- 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) | 1.81 | -23.31 | 13.84 | 1.24 | -17.88 | 5.08 | 0.58 | -32.56 | 38.1 | 31.90 | -12.1 | 21.62 | -0.05 | -138.46 | 70.59 | -2.70 | -147.79 | 74.55 | 0.1 | -16.67 | -47.37 | 0.05 | -80.0 | 150.0 | 0.05 | -72.22 | -16.67 | 0.05 | -72.22 | -16.67 | -0.05 | -183.33 | 64.29 | 0.37 | 15.62 | 511.11 |
| 24Q2 (19) | 2.36 | 10.28 | 16.83 | 1.51 | 4.14 | 0.67 | 0.86 | 24.64 | 65.38 | 36.29 | 11.94 | 41.21 | 0.13 | 225.0 | 230.0 | 5.65 | 189.74 | 209.28 | 0.12 | -7.69 | 1100.0 | 0.25 | 38.89 | 377.78 | 0.18 | 28.57 | 357.14 | 0.18 | 28.57 | 357.14 | 0.06 | 500.0 | 166.67 | 0.32 | 128.57 | 313.33 |
| 24Q1 (18) | 2.14 | 17.58 | 23.7 | 1.45 | 8.21 | 11.54 | 0.69 | 43.75 | 60.47 | 32.42 | 23.36 | 29.63 | 0.04 | 123.53 | 123.53 | 1.95 | 120.53 | 119.44 | 0.13 | 1200.0 | 116.67 | 0.18 | 212.5 | 250.0 | 0.14 | 193.33 | 255.56 | 0.14 | 193.33 | 255.56 | 0.01 | 105.88 | 106.25 | 0.14 | 158.33 | 255.56 |
| 23Q4 (17) | 1.82 | 14.47 | -6.67 | 1.34 | 13.56 | -3.6 | 0.48 | 14.29 | -14.29 | 26.28 | 0.19 | -8.59 | -0.17 | 0.0 | -21.43 | -9.50 | 10.46 | -29.6 | 0.01 | -94.74 | -97.06 | -0.16 | -900.0 | -180.0 | -0.15 | -350.0 | -155.56 | -0.15 | -350.0 | -155.56 | -0.17 | -21.43 | -142.86 | -0.24 | -166.67 | -138.71 |
| 23Q3 (16) | 1.59 | -21.29 | -25.7 | 1.18 | -21.33 | -23.87 | 0.42 | -19.23 | -30.0 | 26.23 | 2.06 | -5.65 | -0.17 | -70.0 | -183.33 | -10.61 | -105.22 | -281.65 | 0.19 | 1800.0 | -5.0 | 0.02 | 122.22 | -85.71 | 0.06 | 185.71 | -40.0 | 0.06 | 185.71 | -40.0 | -0.14 | -55.56 | -27.27 | -0.09 | 40.0 | -126.47 |
| 23Q2 (15) | 2.02 | 16.76 | -18.55 | 1.5 | 15.38 | -19.79 | 0.52 | 20.93 | -13.33 | 25.70 | 2.76 | 5.41 | -0.1 | 41.18 | 0.0 | -5.17 | 48.45 | -23.68 | 0.01 | -83.33 | -97.78 | -0.09 | 25.0 | -126.47 | -0.07 | 22.22 | -123.33 | -0.07 | 22.22 | -123.33 | -0.09 | 43.75 | 43.75 | -0.15 | -66.67 | -162.5 |
| 23Q1 (14) | 1.73 | -11.28 | -24.45 | 1.3 | -6.47 | -26.97 | 0.43 | -23.21 | -15.69 | 25.01 | -13.01 | 11.95 | -0.17 | -21.43 | -41.67 | -10.03 | -36.83 | -86.78 | 0.06 | -82.35 | -33.33 | -0.12 | -160.0 | -200.0 | -0.09 | -133.33 | -50.0 | -0.09 | -133.33 | -50.0 | -0.16 | -128.57 | 0.0 | -0.09 | -114.52 | -50.0 |
| 22Q4 (13) | 1.95 | -8.88 | -18.41 | 1.39 | -10.32 | -19.19 | 0.56 | -6.67 | -16.42 | 28.75 | 3.42 | 2.86 | -0.14 | -133.33 | -255.56 | -7.33 | -163.67 | -297.57 | 0.34 | 70.0 | 278.95 | 0.2 | 42.86 | 300.0 | 0.27 | 170.0 | 400.0 | 0.27 | 170.0 | 400.0 | -0.07 | 36.36 | -163.64 | 0.62 | 82.35 | 933.33 |
| 22Q3 (12) | 2.14 | -13.71 | -15.42 | 1.55 | -17.11 | -15.3 | 0.6 | 0.0 | -14.29 | 27.80 | 14.03 | 1.02 | -0.06 | 40.0 | -150.0 | -2.78 | 33.49 | -159.53 | 0.2 | -55.56 | 300.0 | 0.14 | -58.82 | -17.65 | 0.1 | -66.67 | -16.67 | 0.10 | -66.67 | -16.67 | -0.11 | 31.25 | -257.14 | 0.34 | 41.67 | 112.5 |
| 22Q2 (11) | 2.48 | 8.3 | 3.77 | 1.87 | 5.06 | 6.86 | 0.6 | 17.65 | -6.25 | 24.38 | 9.13 | -9.27 | -0.1 | 16.67 | -350.0 | -4.18 | 22.16 | -336.16 | 0.45 | 400.0 | 542.86 | 0.34 | 950.0 | 209.09 | 0.3 | 600.0 | 275.0 | 0.30 | 600.0 | 275.0 | -0.16 | 0.0 | -1700.0 | 0.24 | 500.0 | 500.0 |
| 22Q1 (10) | 2.29 | -4.18 | 2.23 | 1.78 | 3.49 | 1.71 | 0.51 | -23.88 | 4.08 | 22.34 | -20.07 | 2.2 | -0.12 | -233.33 | -9.09 | -5.37 | -244.74 | -7.4 | 0.09 | 147.37 | 12.5 | -0.04 | 60.0 | -33.33 | -0.06 | 33.33 | -50.0 | -0.06 | 33.33 | -50.0 | -0.16 | -245.45 | -23.08 | -0.06 | -200.0 | -50.0 |
| 21Q4 (9) | 2.39 | -5.53 | 25.13 | 1.72 | -6.01 | 14.67 | 0.67 | -4.29 | 63.41 | 27.95 | 1.56 | 29.34 | 0.09 | -25.0 | 150.0 | 3.71 | -20.56 | 140.24 | -0.19 | -480.0 | -290.0 | -0.1 | -158.82 | -42.86 | -0.09 | -175.0 | -156.25 | -0.09 | -175.0 | -156.25 | 0.11 | 57.14 | 83.33 | 0.06 | -62.5 | 135.29 |
| 21Q3 (8) | 2.53 | 5.86 | 47.09 | 1.83 | 4.57 | 41.86 | 0.7 | 9.38 | 62.79 | 27.52 | 2.42 | 9.34 | 0.12 | 200.0 | 163.16 | 4.67 | 163.84 | 141.85 | 0.05 | -28.57 | -37.5 | 0.17 | 54.55 | 254.55 | 0.12 | 50.0 | 209.09 | 0.12 | 50.0 | 209.09 | 0.07 | 600.0 | 135.0 | 0.16 | 300.0 | 148.48 |
| 21Q2 (7) | 2.39 | 6.7 | 15.46 | 1.75 | 0.0 | 20.69 | 0.64 | 30.61 | 1.59 | 26.87 | 22.92 | -11.0 | 0.04 | 136.36 | 233.33 | 1.77 | 135.4 | 224.65 | 0.07 | -12.5 | 800.0 | 0.11 | 466.67 | 375.0 | 0.08 | 300.0 | 214.29 | 0.08 | 300.0 | 214.29 | 0.01 | 107.69 | 116.67 | 0.04 | 200.0 | 118.18 |
| 21Q1 (6) | 2.24 | 17.28 | 17.89 | 1.75 | 16.67 | 19.86 | 0.49 | 19.51 | 11.36 | 21.86 | 1.16 | -5.9 | -0.11 | 38.89 | 38.89 | -5.00 | 45.77 | 48.19 | 0.08 | -20.0 | 0 | -0.03 | 57.14 | 84.21 | -0.04 | -125.0 | 75.0 | -0.04 | -125.0 | 75.0 | -0.13 | -316.67 | 23.53 | -0.04 | 76.47 | 75.0 |
| 20Q4 (5) | 1.91 | 11.05 | -7.28 | 1.5 | 16.28 | -3.23 | 0.41 | -4.65 | -19.61 | 21.61 | -14.14 | -13.32 | -0.18 | 5.26 | 21.74 | -9.22 | 17.38 | 15.8 | 0.1 | 25.0 | 0 | -0.07 | 36.36 | 68.18 | 0.16 | 245.45 | 148.48 | 0.16 | 245.45 | 148.48 | 0.06 | 130.0 | 117.14 | -0.17 | 48.48 | 71.67 |
| 20Q3 (4) | 1.72 | -16.91 | 0.0 | 1.29 | -11.03 | 0.0 | 0.43 | -31.75 | 0.0 | 25.17 | -16.63 | 0.0 | -0.19 | -533.33 | 0.0 | -11.16 | -685.92 | 0.0 | 0.08 | 900.0 | 0.0 | -0.11 | -175.0 | 0.0 | -0.11 | -57.14 | 0.0 | -0.11 | -57.14 | 0.0 | -0.20 | -233.33 | 0.0 | -0.33 | -50.0 | 0.0 |
| 20Q2 (3) | 2.07 | 8.95 | 0.0 | 1.45 | -0.68 | 0.0 | 0.63 | 43.18 | 0.0 | 30.19 | 29.96 | 0.0 | -0.03 | 83.33 | 0.0 | -1.42 | 85.28 | 0.0 | -0.01 | 0 | 0.0 | -0.04 | 78.95 | 0.0 | -0.07 | 56.25 | 0.0 | -0.07 | 56.25 | 0.0 | -0.06 | 64.71 | 0.0 | -0.22 | -37.5 | 0.0 |
| 20Q1 (2) | 1.9 | -7.77 | 0.0 | 1.46 | -5.81 | 0.0 | 0.44 | -13.73 | 0.0 | 23.23 | -6.82 | 0.0 | -0.18 | 21.74 | 0.0 | -9.65 | 11.87 | 0.0 | 0 | 0 | 0.0 | -0.19 | 13.64 | 0.0 | -0.16 | 51.52 | 0.0 | -0.16 | 51.52 | 0.0 | -0.17 | 51.43 | 0.0 | -0.16 | 73.33 | 0.0 |
| 19Q4 (1) | 2.06 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 24.93 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -10.95 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.60 | 0.0 | 0.0 |
