- 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) | 1.59 | 10.42 | 29.27 | 1.23 | 14.95 | 36.67 | 0.35 | -5.41 | 6.06 | 22.31 | -13.22 | -16.38 | 0.05 | -16.67 | 400.0 | 3.11 | -30.89 | 161.34 | 0.2 | -20.0 | -53.49 | 0.25 | -19.35 | -43.18 | 0.22 | -18.52 | -40.54 | 0.25 | -19.35 | -40.48 | 0.02 | 0.0 | 128.57 | 0.87 | 40.32 | -13.86 |
| 24Q2 (19) | 1.44 | 18.03 | -0.69 | 1.07 | 8.08 | -8.55 | 0.37 | 54.17 | 32.14 | 25.71 | 33.35 | 34.26 | 0.06 | 175.0 | 400.0 | 4.50 | 166.27 | 394.12 | 0.25 | -40.48 | -39.02 | 0.31 | -8.82 | -18.42 | 0.27 | -3.57 | -15.62 | 0.31 | 0.0 | -13.89 | 0.02 | 112.5 | 120.0 | 0.62 | 100.0 | 5.08 |
| 24Q1 (18) | 1.22 | -6.87 | -16.44 | 0.99 | -10.81 | -9.17 | 0.24 | 20.0 | -35.14 | 19.28 | 29.05 | -23.64 | -0.08 | -300.0 | -180.0 | -6.79 | -285.8 | -198.26 | 0.42 | 362.5 | 223.08 | 0.34 | 288.89 | 47.83 | 0.28 | 300.0 | 40.0 | 0.31 | 293.75 | 34.78 | -0.16 | -900.0 | -300.0 | 0.31 | -63.53 | 34.78 |
| 23Q4 (17) | 1.31 | 6.5 | -27.22 | 1.11 | 23.33 | -21.83 | 0.2 | -39.39 | -47.37 | 14.94 | -44.0 | -28.89 | -0.02 | -300.0 | -140.0 | -1.76 | -247.9 | -160.48 | -0.16 | -137.21 | 0 | -0.18 | -140.91 | -460.0 | -0.14 | -137.84 | -240.0 | -0.16 | -138.1 | -245.45 | 0.02 | 128.57 | -81.82 | 0.85 | -15.84 | -61.19 |
| 23Q3 (16) | 1.23 | -15.17 | -36.92 | 0.9 | -23.08 | -35.25 | 0.33 | 17.86 | -41.07 | 26.68 | 39.32 | -6.48 | 0.01 | 150.0 | -94.74 | 1.19 | 177.78 | -88.08 | 0.43 | 4.88 | -45.57 | 0.44 | 15.79 | -55.1 | 0.37 | 15.62 | -53.75 | 0.42 | 16.67 | -54.35 | -0.07 | 30.0 | -800.0 | 1.01 | 71.19 | -51.44 |
| 23Q2 (15) | 1.45 | -0.68 | -27.14 | 1.17 | 7.34 | -18.18 | 0.28 | -24.32 | -50.0 | 19.15 | -24.16 | -32.19 | -0.02 | -120.0 | -109.09 | -1.53 | -122.14 | -113.85 | 0.41 | 215.38 | 32.26 | 0.38 | 65.22 | -28.3 | 0.32 | 60.0 | -17.95 | 0.36 | 56.52 | -18.18 | -0.10 | -225.0 | -211.11 | 0.59 | 156.52 | -49.14 |
| 23Q1 (14) | 1.46 | -18.89 | -25.51 | 1.09 | -23.24 | -22.7 | 0.37 | -2.63 | -32.73 | 25.25 | 20.18 | -10.49 | 0.1 | 100.0 | -56.52 | 6.91 | 137.46 | -42.08 | 0.13 | 0 | -75.93 | 0.23 | 360.0 | -70.13 | 0.2 | 100.0 | -67.74 | 0.23 | 109.09 | -67.61 | 0.08 | -27.27 | -11.11 | 0.23 | -89.5 | -67.61 |
| 22Q4 (13) | 1.8 | -7.69 | -13.88 | 1.42 | 2.16 | -2.07 | 0.38 | -32.14 | -40.62 | 21.01 | -26.36 | -31.79 | 0.05 | -73.68 | -84.38 | 2.91 | -70.84 | -80.84 | 0 | -100.0 | -100.0 | 0.05 | -94.9 | -87.5 | 0.1 | -87.5 | -64.29 | 0.11 | -88.04 | -65.62 | 0.11 | 1000.0 | -52.17 | 2.19 | 5.29 | 135.48 |
| 22Q3 (12) | 1.95 | -2.01 | -4.41 | 1.39 | -2.8 | 2.21 | 0.56 | 0.0 | -16.42 | 28.53 | 1.03 | -13.81 | 0.19 | -13.64 | -48.65 | 9.98 | -9.68 | -44.28 | 0.79 | 154.84 | 4050.0 | 0.98 | 84.91 | 180.0 | 0.8 | 105.13 | 196.3 | 0.92 | 109.09 | 196.77 | 0.01 | -88.89 | -96.97 | 2.08 | 79.31 | 240.98 |
| 22Q2 (11) | 1.99 | 1.53 | -4.33 | 1.43 | 1.42 | 0.7 | 0.56 | 1.82 | -15.15 | 28.24 | 0.11 | -10.6 | 0.22 | -4.35 | -35.29 | 11.05 | -7.38 | -32.74 | 0.31 | -42.59 | 219.23 | 0.53 | -31.17 | 488.89 | 0.39 | -37.1 | 550.0 | 0.44 | -38.03 | 528.57 | 0.09 | 0.0 | -75.0 | 1.16 | 63.38 | 300.0 |
| 22Q1 (10) | 1.96 | -6.22 | 9.5 | 1.41 | -2.76 | 11.9 | 0.55 | -14.06 | 3.77 | 28.21 | -8.41 | -5.08 | 0.23 | -28.12 | -8.0 | 11.93 | -21.46 | -15.51 | 0.54 | 575.0 | 5500.0 | 0.77 | 92.5 | 208.0 | 0.62 | 121.43 | 226.32 | 0.71 | 121.87 | 222.73 | 0.09 | -60.87 | -60.87 | 0.71 | -23.66 | 222.73 |
| 21Q4 (9) | 2.09 | 2.45 | 25.15 | 1.45 | 6.62 | 14.17 | 0.64 | -4.48 | 60.0 | 30.80 | -6.95 | 27.64 | 0.32 | -13.51 | 166.67 | 15.19 | -15.19 | 107.51 | 0.08 | 500.0 | 366.67 | 0.4 | 14.29 | 344.44 | 0.28 | 3.7 | 211.11 | 0.32 | 3.23 | 190.91 | 0.23 | -30.3 | 64.29 | 0.93 | 52.46 | 138.46 |
| 21Q3 (8) | 2.04 | -1.92 | 37.84 | 1.36 | -4.23 | 27.1 | 0.67 | 1.52 | 67.5 | 33.10 | 4.78 | 21.74 | 0.37 | 8.82 | 236.36 | 17.91 | 9.01 | 147.72 | -0.02 | 92.31 | -100.0 | 0.35 | 288.89 | 250.0 | 0.27 | 350.0 | 237.5 | 0.31 | 342.86 | 244.44 | 0.33 | -8.33 | 230.0 | 0.61 | 110.34 | 110.34 |
| 21Q2 (7) | 2.08 | 16.2 | 31.65 | 1.42 | 12.7 | 21.37 | 0.66 | 24.53 | 60.98 | 31.59 | 6.29 | 21.59 | 0.34 | 36.0 | 142.86 | 16.43 | 16.36 | 81.75 | -0.26 | -2500.0 | -550.0 | 0.09 | -64.0 | -18.18 | 0.06 | -68.42 | -40.0 | 0.07 | -68.18 | -41.67 | 0.36 | 56.52 | 125.0 | 0.29 | 31.82 | 52.63 |
| 21Q1 (6) | 1.79 | 7.19 | 32.59 | 1.26 | -0.79 | 23.53 | 0.53 | 32.5 | 60.61 | 29.72 | 23.17 | 22.56 | 0.25 | 108.33 | 400.0 | 14.12 | 92.9 | 254.77 | -0.01 | 66.67 | -120.0 | 0.25 | 177.78 | 127.27 | 0.19 | 111.11 | 171.43 | 0.22 | 100.0 | 175.0 | 0.23 | 64.29 | 1050.0 | 0.22 | -43.59 | 175.0 |
| 20Q4 (5) | 1.67 | 12.84 | -2.34 | 1.27 | 18.69 | -4.51 | 0.4 | 0.0 | 5.26 | 24.13 | -11.25 | 7.72 | 0.12 | 9.09 | 9.09 | 7.32 | 1.24 | 14.91 | -0.03 | -200.0 | 85.0 | 0.09 | -10.0 | 200.0 | 0.09 | 12.5 | 212.5 | 0.11 | 22.22 | 222.22 | 0.14 | 40.0 | 0.0 | 0.39 | 34.48 | -58.06 |
| 20Q3 (4) | 1.48 | -6.33 | 0.0 | 1.07 | -8.55 | 0.0 | 0.4 | -2.44 | 0.0 | 27.19 | 4.66 | 0.0 | 0.11 | -21.43 | 0.0 | 7.23 | -20.02 | 0.0 | -0.01 | 75.0 | 0.0 | 0.1 | -9.09 | 0.0 | 0.08 | -20.0 | 0.0 | 0.09 | -25.0 | 0.0 | 0.10 | -37.5 | 0.0 | 0.29 | 52.63 | 0.0 |
| 20Q2 (3) | 1.58 | 17.04 | 0.0 | 1.17 | 14.71 | 0.0 | 0.41 | 24.24 | 0.0 | 25.98 | 7.13 | 0.0 | 0.14 | 180.0 | 0.0 | 9.04 | 127.14 | 0.0 | -0.04 | -180.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.1 | 42.86 | 0.0 | 0.12 | 50.0 | 0.0 | 0.16 | 700.0 | 0.0 | 0.19 | 137.5 | 0.0 |
| 20Q1 (2) | 1.35 | -21.05 | 0.0 | 1.02 | -23.31 | 0.0 | 0.33 | -13.16 | 0.0 | 24.25 | 8.26 | 0.0 | 0.05 | -54.55 | 0.0 | 3.98 | -37.52 | 0.0 | 0.05 | 125.0 | 0.0 | 0.11 | 222.22 | 0.0 | 0.07 | 187.5 | 0.0 | 0.08 | 188.89 | 0.0 | 0.02 | -85.71 | 0.0 | 0.08 | -91.4 | 0.0 |
| 19Q4 (1) | 1.71 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 22.40 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 6.37 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 |
