- 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) | 1.23 | 21.78 | 7.89 | 0.83 | 22.06 | 5.06 | 0.39 | 14.71 | 11.43 | 32.04 | -3.7 | 3.76 | -0.02 | 60.0 | -100.0 | -1.50 | 69.64 | -40.19 | 0.21 | 2000.0 | 425.0 | 0.19 | 575.0 | 533.33 | 0.2 | 600.0 | 566.67 | 0.39 | 657.14 | 680.0 | -0.02 | 80.0 | 0.0 | 0.58 | 222.22 | 114.81 |
| 24Q2 (19) | 1.01 | -9.01 | -4.72 | 0.68 | -11.69 | -6.85 | 0.34 | 0.0 | 6.25 | 33.27 | 9.12 | 8.44 | -0.05 | -25.0 | -66.67 | -4.94 | -28.65 | -79.64 | 0.01 | -94.74 | -80.0 | -0.04 | -128.57 | -300.0 | -0.04 | -130.77 | -180.0 | -0.07 | -126.92 | -177.78 | -0.10 | 16.67 | 0 | 0.18 | -30.77 | -18.18 |
| 24Q1 (18) | 1.11 | -5.93 | -13.28 | 0.77 | -1.28 | -8.33 | 0.34 | -15.0 | -22.73 | 30.49 | -9.98 | -11.52 | -0.04 | -300.0 | -140.0 | -3.84 | -291.04 | -147.88 | 0.19 | 575.0 | 1050.0 | 0.14 | 1500.0 | 75.0 | 0.13 | 1200.0 | 116.67 | 0.26 | 2500.0 | 100.0 | -0.12 | -220.0 | -175.0 | 0.26 | -10.34 | 100.0 |
| 23Q4 (17) | 1.18 | 3.51 | -28.05 | 0.78 | -1.27 | -17.02 | 0.4 | 14.29 | -42.03 | 33.87 | 9.68 | -20.06 | 0.02 | 300.0 | -93.33 | 2.01 | 287.85 | -89.03 | -0.04 | -200.0 | 0.0 | -0.01 | -133.33 | -103.85 | 0.01 | -66.67 | -95.45 | 0.01 | -80.0 | -97.67 | 0.10 | 600.0 | -80.39 | 0.29 | 7.41 | -90.52 |
| 23Q3 (16) | 1.14 | 7.55 | -39.36 | 0.79 | 8.22 | -25.47 | 0.35 | 9.38 | -57.32 | 30.88 | 0.65 | -29.29 | -0.01 | 66.67 | -102.38 | -1.07 | 61.09 | -104.75 | 0.04 | -20.0 | -66.67 | 0.03 | 50.0 | -94.44 | 0.03 | -40.0 | -93.18 | 0.05 | -44.44 | -94.38 | -0.02 | 0 | -103.17 | 0.27 | 22.73 | -89.73 |
| 23Q2 (15) | 1.06 | -17.19 | -41.76 | 0.73 | -13.1 | -28.43 | 0.32 | -27.27 | -60.0 | 30.68 | -10.97 | -30.07 | -0.03 | -130.0 | -106.82 | -2.75 | -134.29 | -111.47 | 0.05 | 350.0 | -58.33 | 0.02 | -75.0 | -96.36 | 0.05 | -16.67 | -90.0 | 0.09 | -30.77 | -90.91 | 0.00 | -100.0 | -100.0 | 0.22 | 69.23 | -87.36 |
| 23Q1 (14) | 1.28 | -21.95 | -31.18 | 0.84 | -10.64 | -22.94 | 0.44 | -36.23 | -42.11 | 34.46 | -18.67 | -16.16 | 0.1 | -66.67 | -75.61 | 8.02 | -56.25 | -63.38 | -0.02 | 50.0 | -140.0 | 0.08 | -69.23 | -82.61 | 0.06 | -72.73 | -84.21 | 0.13 | -69.77 | -82.67 | 0.16 | -68.63 | -75.38 | 0.13 | -95.75 | -82.67 |
| 22Q4 (13) | 1.64 | -12.77 | -2.96 | 0.94 | -11.32 | -4.08 | 0.69 | -15.85 | -1.43 | 42.37 | -2.98 | 1.58 | 0.3 | -28.57 | -16.67 | 18.33 | -18.64 | -14.94 | -0.04 | -133.33 | -166.67 | 0.26 | -51.85 | -38.1 | 0.22 | -50.0 | -38.89 | 0.43 | -51.69 | -40.28 | 0.51 | -19.05 | -13.56 | 3.06 | 16.35 | 70.95 |
| 22Q3 (12) | 1.88 | 3.3 | 6.82 | 1.06 | 3.92 | -3.64 | 0.82 | 2.5 | 22.39 | 43.67 | -0.46 | 15.41 | 0.42 | -4.55 | 23.53 | 22.53 | -6.01 | 15.66 | 0.12 | 0.0 | 100.0 | 0.54 | -1.82 | 35.0 | 0.44 | -12.0 | 29.41 | 0.89 | -10.1 | 28.99 | 0.63 | -16.0 | 14.55 | 2.63 | 51.15 | 145.79 |
| 22Q2 (11) | 1.82 | -2.15 | 30.94 | 1.02 | -6.42 | 10.87 | 0.8 | 5.26 | 73.91 | 43.87 | 6.74 | 31.07 | 0.44 | 7.32 | 144.44 | 23.97 | 9.45 | 86.25 | 0.12 | 140.0 | 700.0 | 0.55 | 19.57 | 243.75 | 0.5 | 31.58 | 257.14 | 0.99 | 32.0 | 266.67 | 0.75 | 15.38 | 141.94 | 1.74 | 132.0 | 346.15 |
| 22Q1 (10) | 1.86 | 10.06 | 58.97 | 1.09 | 11.22 | 31.33 | 0.76 | 8.57 | 123.53 | 41.10 | -1.46 | 40.08 | 0.41 | 13.89 | 720.0 | 21.90 | 1.62 | 380.26 | 0.05 | -16.67 | 400.0 | 0.46 | 9.52 | 666.67 | 0.38 | 5.56 | 533.33 | 0.75 | 4.17 | 525.0 | 0.65 | 10.17 | 550.0 | 0.75 | -58.1 | 525.0 |
| 21Q4 (9) | 1.69 | -3.98 | 43.22 | 0.98 | -10.91 | 15.29 | 0.7 | 4.48 | 118.75 | 41.71 | 10.23 | 51.07 | 0.36 | 5.88 | 800.0 | 21.55 | 10.63 | 573.44 | 0.06 | 0.0 | 300.0 | 0.42 | 5.0 | 4100.0 | 0.36 | 5.88 | 3500.0 | 0.72 | 4.35 | 3500.0 | 0.59 | 7.27 | 637.5 | 1.79 | 67.29 | 5866.67 |
| 21Q3 (8) | 1.76 | 26.62 | 83.33 | 1.1 | 19.57 | 54.93 | 0.67 | 45.65 | 168.0 | 37.84 | 13.06 | 47.18 | 0.34 | 88.89 | 3500.0 | 19.48 | 51.36 | 2264.44 | 0.06 | 400.0 | 400.0 | 0.4 | 150.0 | 1433.33 | 0.34 | 142.86 | 1800.0 | 0.69 | 155.56 | 1825.0 | 0.55 | 77.42 | 0 | 1.07 | 174.36 | 10600.0 |
| 21Q2 (7) | 1.39 | 18.8 | 27.52 | 0.92 | 10.84 | 17.95 | 0.46 | 35.29 | 48.39 | 33.47 | 14.08 | 18.31 | 0.18 | 260.0 | 260.0 | 12.87 | 182.24 | 193.17 | -0.02 | -300.0 | 0.0 | 0.16 | 166.67 | 433.33 | 0.14 | 133.33 | 600.0 | 0.27 | 125.0 | 575.0 | 0.31 | 210.0 | 287.5 | 0.39 | 225.0 | 680.0 |
| 21Q1 (6) | 1.17 | -0.85 | 15.84 | 0.83 | -2.35 | 12.16 | 0.34 | 6.25 | 25.93 | 29.34 | 6.27 | 10.26 | 0.05 | 25.0 | 350.0 | 4.56 | 42.5 | 365.12 | 0.01 | 133.33 | -50.0 | 0.06 | 500.0 | 0 | 0.06 | 500.0 | 0 | 0.12 | 500.0 | 0 | 0.10 | 25.0 | 350.0 | 0.12 | 300.0 | 0 |
| 20Q4 (5) | 1.18 | 22.92 | 2.61 | 0.85 | 19.72 | 1.19 | 0.32 | 28.0 | 0.0 | 27.61 | 7.39 | 0.88 | 0.04 | 500.0 | 0.0 | 3.20 | 455.56 | -9.6 | -0.03 | -50.0 | 25.0 | 0.01 | 133.33 | 0 | 0.01 | 150.0 | 0 | 0.02 | 150.0 | 100.0 | 0.08 | 0 | 0.0 | 0.03 | 200.0 | 50.0 |
| 20Q3 (4) | 0.96 | -11.93 | 0.0 | 0.71 | -8.97 | 0.0 | 0.25 | -19.35 | 0.0 | 25.71 | -9.12 | 0.0 | -0.01 | -120.0 | 0.0 | -0.90 | -120.5 | 0.0 | -0.02 | 0.0 | 0.0 | -0.03 | -200.0 | 0.0 | -0.02 | -200.0 | 0.0 | -0.04 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.01 | -80.0 | 0.0 |
| 20Q2 (3) | 1.09 | 7.92 | 0.0 | 0.78 | 5.41 | 0.0 | 0.31 | 14.81 | 0.0 | 28.29 | 6.31 | 0.0 | 0.05 | 350.0 | 0.0 | 4.39 | 355.23 | 0.0 | -0.02 | -200.0 | 0.0 | 0.03 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.05 | 0 | 0.0 |
| 20Q1 (2) | 1.01 | -12.17 | 0.0 | 0.74 | -11.9 | 0.0 | 0.27 | -15.62 | 0.0 | 26.61 | -2.78 | 0.0 | -0.02 | -150.0 | 0.0 | -1.72 | -148.59 | 0.0 | 0.02 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.04 | -150.0 | 0.0 | 0.00 | -100.0 | 0.0 |
| 19Q4 (1) | 1.15 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 27.37 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 3.54 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 |
