- 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) | 3.81 | -0.26 | 1.06 | 2.71 | 2.65 | 5.45 | 1.1 | -6.78 | -8.33 | 28.90 | -6.29 | -8.98 | 0.55 | -5.17 | -1.79 | 14.35 | -5.53 | -3.24 | 0 | -100.0 | -100.0 | 0.55 | -12.7 | -19.12 | 0.44 | -12.0 | -18.52 | 1.05 | -11.76 | -17.97 | 1.05 | -1.87 | 5.0 | 2.97 | 54.69 | -16.34 |
| 24Q2 (19) | 3.82 | 16.46 | -7.73 | 2.64 | 6.45 | -8.01 | 1.18 | 45.68 | -6.35 | 30.84 | 25.62 | 0.98 | 0.58 | 100.0 | -4.92 | 15.19 | 71.64 | 2.98 | 0.05 | -44.44 | -16.67 | 0.63 | 65.79 | -5.97 | 0.5 | 61.29 | -9.09 | 1.19 | 65.28 | -9.16 | 1.07 | 105.77 | -8.55 | 1.92 | 166.67 | -15.04 |
| 24Q1 (18) | 3.28 | 7.19 | -0.61 | 2.48 | 12.22 | 10.22 | 0.81 | -4.71 | -22.12 | 24.55 | -11.37 | -22.46 | 0.29 | 3.57 | -44.23 | 8.85 | -2.64 | -43.99 | 0.09 | 280.0 | 550.0 | 0.38 | 65.22 | -24.0 | 0.31 | 55.0 | -22.5 | 0.72 | 53.19 | -24.21 | 0.52 | -13.33 | -48.0 | 0.72 | -82.09 | -24.21 |
| 23Q4 (17) | 3.06 | -18.83 | -17.07 | 2.21 | -14.01 | -6.75 | 0.85 | -29.17 | -35.61 | 27.70 | -12.76 | -22.6 | 0.28 | -50.0 | -62.16 | 9.09 | -38.71 | -54.64 | -0.05 | -141.67 | 0 | 0.23 | -66.18 | -68.92 | 0.2 | -62.96 | -64.91 | 0.47 | -63.28 | -65.44 | 0.60 | -40.0 | -55.88 | 4.02 | 13.24 | -10.67 |
| 23Q3 (16) | 3.77 | -8.94 | 1.34 | 2.57 | -10.45 | 5.33 | 1.2 | -4.76 | -6.25 | 31.75 | 3.96 | -7.6 | 0.56 | -8.2 | -21.13 | 14.83 | 0.54 | -22.07 | 0.12 | 100.0 | -25.0 | 0.68 | 1.49 | -21.84 | 0.54 | -1.82 | -22.86 | 1.28 | -2.29 | -22.42 | 1.00 | -14.53 | -22.48 | 3.55 | 57.08 | 12.7 |
| 23Q2 (15) | 4.14 | 25.45 | 33.12 | 2.87 | 27.56 | 30.45 | 1.26 | 21.15 | 38.46 | 30.54 | -3.54 | 4.62 | 0.61 | 17.31 | 64.86 | 14.75 | -6.65 | 24.58 | 0.06 | 400.0 | -40.0 | 0.67 | 34.0 | 42.55 | 0.55 | 37.5 | 37.5 | 1.31 | 37.89 | 37.89 | 1.17 | 17.0 | 64.79 | 2.26 | 137.89 | 50.67 |
| 23Q1 (14) | 3.3 | -10.57 | 25.48 | 2.25 | -5.06 | 14.21 | 1.04 | -21.21 | 57.58 | 31.66 | -11.54 | 26.54 | 0.52 | -29.73 | 126.09 | 15.80 | -21.16 | 79.14 | -0.02 | 0 | -133.33 | 0.5 | -32.43 | 72.41 | 0.4 | -29.82 | 73.91 | 0.95 | -30.15 | 75.93 | 1.00 | -26.47 | 150.0 | 0.95 | -78.89 | 75.93 |
| 22Q4 (13) | 3.69 | -0.81 | 21.78 | 2.37 | -2.87 | 10.75 | 1.32 | 3.12 | 48.31 | 35.79 | 4.16 | 21.57 | 0.74 | 4.23 | 117.65 | 20.04 | 5.31 | 77.19 | 0 | -100.0 | -100.0 | 0.74 | -14.94 | 68.18 | 0.57 | -18.57 | 62.86 | 1.36 | -17.58 | 43.16 | 1.36 | 5.43 | 126.67 | 4.50 | 42.86 | 49.01 |
| 22Q3 (12) | 3.72 | 19.61 | 30.53 | 2.44 | 10.91 | 20.2 | 1.28 | 40.66 | 54.22 | 34.36 | 17.71 | 18.77 | 0.71 | 91.89 | 97.22 | 19.03 | 60.73 | 50.67 | 0.16 | 60.0 | 1500.0 | 0.87 | 85.11 | 135.14 | 0.7 | 75.0 | 133.33 | 1.65 | 73.68 | 98.8 | 1.29 | 81.69 | 86.96 | 3.15 | 110.0 | 45.16 |
| 22Q2 (11) | 3.11 | 18.25 | 20.54 | 2.2 | 11.68 | 18.92 | 0.91 | 37.88 | 24.66 | 29.19 | 16.67 | 3.55 | 0.37 | 60.87 | 15.62 | 11.84 | 34.24 | -4.98 | 0.1 | 66.67 | 600.0 | 0.47 | 62.07 | 56.67 | 0.4 | 73.91 | 53.85 | 0.95 | 75.93 | 30.14 | 0.71 | 77.5 | 5.97 | 1.50 | 177.78 | 11.94 |
| 22Q1 (10) | 2.63 | -13.2 | 9.13 | 1.97 | -7.94 | 13.22 | 0.66 | -25.84 | -1.49 | 25.02 | -15.01 | -10.29 | 0.23 | -32.35 | -20.69 | 8.82 | -22.02 | -26.93 | 0.06 | -40.0 | 400.0 | 0.29 | -34.09 | 7.41 | 0.23 | -34.29 | 4.55 | 0.54 | -43.16 | -11.48 | 0.40 | -33.33 | -29.82 | 0.54 | -82.12 | -11.48 |
| 21Q4 (9) | 3.03 | 6.32 | 24.69 | 2.14 | 5.42 | 22.29 | 0.89 | 7.23 | 30.88 | 29.44 | 1.76 | 5.14 | 0.34 | -5.56 | 17.24 | 11.31 | -10.45 | -3.99 | 0.1 | 900.0 | 433.33 | 0.44 | 18.92 | 76.0 | 0.35 | 16.67 | 66.67 | 0.95 | 14.46 | 61.02 | 0.60 | -13.04 | 5.26 | 3.02 | 39.17 | 12.27 |
| 21Q3 (8) | 2.85 | 10.47 | 16.8 | 2.03 | 9.73 | 13.41 | 0.83 | 13.7 | 27.69 | 28.93 | 2.63 | 8.72 | 0.36 | 12.5 | 24.14 | 12.63 | 1.36 | 7.67 | 0.01 | 150.0 | 200.0 | 0.37 | 23.33 | 37.04 | 0.3 | 15.38 | 36.36 | 0.83 | 13.7 | 36.07 | 0.69 | 2.99 | 25.45 | 2.17 | 61.94 | 3.33 |
| 21Q2 (7) | 2.58 | 7.05 | 4.45 | 1.85 | 6.32 | 5.71 | 0.73 | 8.96 | 1.39 | 28.19 | 1.08 | -3.16 | 0.32 | 10.34 | -3.03 | 12.46 | 3.23 | -7.5 | -0.02 | 0.0 | -100.0 | 0.3 | 11.11 | -6.25 | 0.26 | 18.18 | 0.0 | 0.73 | 19.67 | 0.0 | 0.67 | 17.54 | 4.69 | 1.34 | 119.67 | -9.46 |
| 21Q1 (6) | 2.41 | -0.82 | -7.31 | 1.74 | -0.57 | -7.94 | 0.67 | -1.47 | -5.63 | 27.89 | -0.39 | 2.12 | 0.29 | 0.0 | 3.57 | 12.07 | 2.46 | 11.14 | -0.02 | 33.33 | -133.33 | 0.27 | 8.0 | -20.59 | 0.22 | 4.76 | -18.52 | 0.61 | 3.39 | -19.74 | 0.57 | 0.0 | 14.0 | 0.61 | -77.32 | -19.74 |
| 20Q4 (5) | 2.43 | -0.41 | -11.96 | 1.75 | -2.23 | -14.22 | 0.68 | 4.62 | -5.56 | 28.00 | 5.22 | 6.91 | 0.29 | 0.0 | 7.41 | 11.78 | 0.43 | 18.99 | -0.03 | -200.0 | 25.0 | 0.25 | -7.41 | 8.7 | 0.21 | -4.55 | 10.53 | 0.59 | -3.28 | 9.26 | 0.57 | 3.64 | 3.64 | 2.69 | 28.1 | 22.83 |
| 20Q3 (4) | 2.44 | -1.21 | 0.0 | 1.79 | 2.29 | 0.0 | 0.65 | -9.72 | 0.0 | 26.61 | -8.59 | 0.0 | 0.29 | -12.12 | 0.0 | 11.73 | -12.92 | 0.0 | -0.01 | 0.0 | 0.0 | 0.27 | -15.62 | 0.0 | 0.22 | -15.38 | 0.0 | 0.61 | -16.44 | 0.0 | 0.55 | -14.06 | 0.0 | 2.10 | 41.89 | 0.0 |
| 20Q2 (3) | 2.47 | -5.0 | 0.0 | 1.75 | -7.41 | 0.0 | 0.72 | 1.41 | 0.0 | 29.11 | 6.59 | 0.0 | 0.33 | 17.86 | 0.0 | 13.47 | 24.03 | 0.0 | -0.01 | -116.67 | 0.0 | 0.32 | -5.88 | 0.0 | 0.26 | -3.7 | 0.0 | 0.73 | -3.95 | 0.0 | 0.64 | 28.0 | 0.0 | 1.48 | 94.74 | 0.0 |
| 20Q1 (2) | 2.6 | -5.8 | 0.0 | 1.89 | -7.35 | 0.0 | 0.71 | -1.39 | 0.0 | 27.31 | 4.28 | 0.0 | 0.28 | 3.7 | 0.0 | 10.86 | 9.7 | 0.0 | 0.06 | 250.0 | 0.0 | 0.34 | 47.83 | 0.0 | 0.27 | 42.11 | 0.0 | 0.76 | 40.74 | 0.0 | 0.50 | -9.09 | 0.0 | 0.76 | -65.3 | 0.0 |
| 19Q4 (1) | 2.76 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 26.19 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 9.90 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 |
