- 毛利率代表著產品的競爭優勢, 要和同一個產業做比較. 如果毛利率很低的話, 就要看公司的營收規模是否夠大
- 營益率代表著公司的經營效率
- 穩定或持續提升的毛利率和營益率十分重要
- 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業毛利 QoQ YoY | 營業毛利率 QoQ YoY | 營業利益 QoQ YoY | 營業利益率 QoQ YoY | 業外收支 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 10.37 | 21.29 | 2.17 | 8.69 | 21.88 | 2.96 | 1.68 | 18.31 | -2.33 | 16.20 | -2.64 | -4.14 | 0.23 | 866.67 | 21.05 | 2.23 | 796.87 | 17.37 | 0.01 | 0.0 | -50.0 | 0.24 | 1300.0 | 9.09 | 0.19 | 2000.0 | 5.56 | 0.24 | 1300.0 | 9.09 | 0.23 | 866.67 | 15.0 | 0.42 | 133.33 | -31.15 |
| 24Q2 (19) | 8.55 | -7.97 | -5.84 | 7.13 | -7.16 | -7.04 | 1.42 | -11.8 | 0.0 | 16.64 | -3.82 | 6.6 | -0.03 | -116.67 | -150.0 | -0.32 | -116.67 | -151.61 | 0.01 | -50.0 | -94.44 | -0.02 | -110.0 | -108.7 | -0.01 | -106.25 | -104.76 | -0.02 | -110.0 | -107.69 | -0.03 | -116.67 | -175.0 | 0.18 | -10.0 | -53.85 |
| 24Q1 (18) | 9.29 | 7.27 | -0.85 | 7.68 | 6.96 | -2.54 | 1.61 | 8.78 | 8.78 | 17.30 | 0.93 | 9.29 | 0.18 | 80.0 | 63.64 | 1.92 | 66.96 | 61.34 | 0.02 | 0.0 | 100.0 | 0.2 | 66.67 | 53.85 | 0.16 | 60.0 | 60.0 | 0.20 | 66.67 | 53.85 | 0.18 | 80.0 | 63.64 | 0.20 | -72.6 | 53.85 |
| 23Q4 (17) | 8.66 | -14.68 | -1.93 | 7.18 | -14.93 | -3.1 | 1.48 | -13.95 | 4.23 | 17.14 | 1.42 | 6.72 | 0.1 | -47.37 | 0 | 1.15 | -39.47 | 2975.0 | 0.02 | 0.0 | -88.24 | 0.12 | -45.45 | -29.41 | 0.1 | -44.44 | -28.57 | 0.12 | -45.45 | -33.33 | 0.10 | -50.0 | 350.0 | 0.73 | 19.67 | -34.23 |
| 23Q3 (16) | 10.15 | 11.78 | -2.59 | 8.44 | 10.04 | -3.76 | 1.72 | 21.13 | 4.88 | 16.90 | 8.26 | 7.17 | 0.19 | 216.67 | 5.56 | 1.90 | 206.45 | 9.2 | 0.02 | -88.89 | 0 | 0.22 | -4.35 | 15.79 | 0.18 | -14.29 | 20.0 | 0.22 | -15.38 | 15.79 | 0.20 | 400.0 | 5.26 | 0.61 | 56.41 | -35.11 |
| 23Q2 (15) | 9.08 | -3.09 | -28.39 | 7.67 | -2.66 | -28.18 | 1.42 | -4.05 | -29.0 | 15.61 | -1.39 | -1.01 | 0.06 | -45.45 | -87.5 | 0.62 | -47.9 | -83.47 | 0.18 | 1700.0 | 1700.0 | 0.23 | 76.92 | -52.08 | 0.21 | 110.0 | -43.24 | 0.26 | 100.0 | -44.68 | 0.04 | -63.64 | -91.3 | 0.39 | 200.0 | -48.0 |
| 23Q1 (14) | 9.37 | 6.12 | -20.99 | 7.88 | 6.34 | -22.13 | 1.48 | 4.23 | -15.43 | 15.83 | -1.43 | 7.54 | 0.11 | 0 | -60.71 | 1.19 | 3075.0 | -50.21 | 0.01 | -94.12 | 0 | 0.13 | -23.53 | -55.17 | 0.1 | -28.57 | -56.52 | 0.13 | -27.78 | -55.17 | 0.11 | 375.0 | -62.07 | 0.13 | -88.29 | -55.17 |
| 22Q4 (13) | 8.83 | -15.26 | -26.72 | 7.41 | -15.51 | -27.71 | 1.42 | -13.41 | -21.11 | 16.06 | 1.84 | 7.64 | 0 | -100.0 | -100.0 | -0.04 | -102.3 | -101.48 | 0.17 | 0 | 1600.0 | 0.17 | -10.53 | -50.0 | 0.14 | -6.67 | -48.15 | 0.18 | -5.26 | -47.06 | -0.04 | -121.05 | -112.12 | 1.11 | 18.09 | -36.93 |
| 22Q3 (12) | 10.42 | -17.82 | -26.36 | 8.77 | -17.88 | -27.1 | 1.64 | -18.0 | -22.64 | 15.77 | 0.0 | 5.27 | 0.18 | -62.5 | -66.67 | 1.74 | -53.6 | -54.33 | 0 | -100.0 | 100.0 | 0.19 | -60.42 | -64.15 | 0.15 | -59.46 | -64.29 | 0.19 | -59.57 | -64.15 | 0.19 | -58.7 | -64.81 | 0.94 | 25.33 | -33.8 |
| 22Q2 (11) | 12.68 | 6.91 | -13.98 | 10.68 | 5.53 | -14.15 | 2.0 | 14.29 | -13.04 | 15.77 | 7.13 | 1.09 | 0.48 | 71.43 | -34.25 | 3.75 | 56.9 | -23.78 | 0.01 | 0 | 0.0 | 0.48 | 65.52 | -34.25 | 0.37 | 60.87 | -37.29 | 0.47 | 62.07 | -35.62 | 0.46 | 58.62 | -36.99 | 0.75 | 158.62 | -15.73 |
| 22Q1 (10) | 11.86 | -1.58 | 14.7 | 10.12 | -1.27 | 14.87 | 1.75 | -2.78 | 14.38 | 14.72 | -1.34 | -0.27 | 0.28 | -15.15 | 64.71 | 2.39 | -11.81 | 43.98 | 0 | -100.0 | 100.0 | 0.29 | -14.71 | 81.25 | 0.23 | -14.81 | 76.92 | 0.29 | -14.71 | 81.25 | 0.29 | -12.12 | 61.11 | 0.29 | -83.52 | 81.25 |
| 21Q4 (9) | 12.05 | -14.84 | 27.38 | 10.25 | -14.8 | 28.61 | 1.8 | -15.09 | 20.0 | 14.92 | -0.4 | -5.69 | 0.33 | -38.89 | 175.0 | 2.71 | -28.87 | 115.08 | 0.01 | 200.0 | 200.0 | 0.34 | -35.85 | 209.09 | 0.27 | -35.71 | 200.0 | 0.34 | -35.85 | 209.09 | 0.33 | -38.89 | 153.85 | 1.76 | 23.94 | 214.29 |
| 21Q3 (8) | 14.15 | -4.0 | 24.67 | 12.03 | -3.3 | 24.53 | 2.12 | -7.83 | 24.71 | 14.98 | -3.97 | 0.13 | 0.54 | -26.03 | 125.0 | 3.81 | -22.56 | 82.3 | -0.01 | -200.0 | 0.0 | 0.53 | -27.4 | 130.43 | 0.42 | -28.81 | 133.33 | 0.53 | -27.4 | 130.43 | 0.54 | -26.03 | 125.0 | 1.42 | 59.55 | 215.56 |
| 21Q2 (7) | 14.74 | 42.55 | 52.27 | 12.44 | 41.2 | 50.42 | 2.3 | 50.33 | 61.97 | 15.60 | 5.69 | 6.48 | 0.73 | 329.41 | 1725.0 | 4.92 | 196.39 | 969.57 | 0.01 | 200.0 | 200.0 | 0.73 | 356.25 | 1725.0 | 0.59 | 353.85 | 1866.67 | 0.73 | 356.25 | 1725.0 | 0.73 | 305.56 | 1360.0 | 0.89 | 456.25 | 304.55 |
| 21Q1 (6) | 10.34 | 9.3 | -0.77 | 8.81 | 10.54 | -0.45 | 1.53 | 2.0 | -1.92 | 14.76 | -6.7 | -1.67 | 0.17 | 41.67 | -15.0 | 1.66 | 31.75 | -11.7 | -0.01 | 0.0 | 0.0 | 0.16 | 45.45 | -15.79 | 0.13 | 44.44 | -13.33 | 0.16 | 45.45 | -15.79 | 0.18 | 38.46 | -10.0 | 0.16 | -71.43 | -15.79 |
| 20Q4 (5) | 9.46 | -16.65 | 10.13 | 7.97 | -17.49 | 9.93 | 1.5 | -11.76 | 11.94 | 15.82 | 5.75 | 1.41 | 0.12 | -50.0 | 140.0 | 1.26 | -39.71 | 137.74 | -0.01 | 0.0 | 0.0 | 0.11 | -52.17 | 175.0 | 0.09 | -50.0 | 200.0 | 0.11 | -52.17 | 175.0 | 0.13 | -45.83 | 160.0 | 0.56 | 24.44 | 40.0 |
| 20Q3 (4) | 11.35 | 17.25 | 0.0 | 9.66 | 16.81 | 0.0 | 1.7 | 19.72 | 0.0 | 14.96 | 2.12 | 0.0 | 0.24 | 500.0 | 0.0 | 2.09 | 354.35 | 0.0 | -0.01 | 0.0 | 0.0 | 0.23 | 475.0 | 0.0 | 0.18 | 500.0 | 0.0 | 0.23 | 475.0 | 0.0 | 0.24 | 380.0 | 0.0 | 0.45 | 104.55 | 0.0 |
| 20Q2 (3) | 9.68 | -7.1 | 0.0 | 8.27 | -6.55 | 0.0 | 1.42 | -8.97 | 0.0 | 14.65 | -2.4 | 0.0 | 0.04 | -80.0 | 0.0 | 0.46 | -75.53 | 0.0 | -0.01 | 0.0 | 0.0 | 0.04 | -78.95 | 0.0 | 0.03 | -80.0 | 0.0 | 0.04 | -78.95 | 0.0 | 0.05 | -75.0 | 0.0 | 0.22 | 15.79 | 0.0 |
| 20Q1 (2) | 10.42 | 21.3 | 0.0 | 8.85 | 22.07 | 0.0 | 1.56 | 16.42 | 0.0 | 15.01 | -3.78 | 0.0 | 0.2 | 300.0 | 0.0 | 1.88 | 254.72 | 0.0 | -0.01 | 0.0 | 0.0 | 0.19 | 375.0 | 0.0 | 0.15 | 400.0 | 0.0 | 0.19 | 375.0 | 0.0 | 0.20 | 300.0 | 0.0 | 0.19 | -52.5 | 0.0 |
| 19Q4 (1) | 8.59 | 0.0 | 0.0 | 7.25 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 15.60 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 |
