- 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) | 1.48 | 23.33 | 33.33 | 0.01 | 0.0 | 0 | 1.46 | 22.69 | 31.53 | 99.08 | -0.27 | -0.81 | 0.27 | 68.75 | 170.0 | 18.23 | 36.25 | 94.14 | 0.06 | 700.0 | 50.0 | 0.33 | 120.0 | 135.71 | 0.24 | 140.0 | 118.18 | 0.99 | 115.22 | 94.12 | 0.75 | 63.04 | 158.62 | 2.02 | 78.76 | 31.17 |
| 24Q2 (19) | 1.2 | -2.44 | 42.86 | 0.01 | 0.0 | 0 | 1.19 | -3.25 | 41.67 | 99.35 | -0.01 | -0.47 | 0.16 | -11.11 | 0.0 | 13.38 | -7.72 | -31.17 | -0.01 | -133.33 | 50.0 | 0.15 | -28.57 | 0.0 | 0.1 | -33.33 | -9.09 | 0.46 | -31.34 | -24.59 | 0.46 | -8.0 | -14.81 | 1.13 | 68.66 | -5.04 |
| 24Q1 (18) | 1.23 | -12.14 | 23.0 | 0.01 | 0.0 | 0 | 1.23 | -11.51 | 23.0 | 99.36 | -0.27 | -0.6 | 0.18 | 350.0 | 20.0 | 14.50 | 363.26 | -2.68 | 0.03 | 200.0 | 400.0 | 0.21 | 950.0 | 50.0 | 0.15 | 650.0 | 36.36 | 0.67 | 509.09 | 15.52 | 0.50 | 138.1 | 0.0 | 0.67 | -59.39 | 15.52 |
| 23Q4 (17) | 1.4 | 26.13 | 45.83 | 0.01 | 0 | 0 | 1.39 | 25.23 | 44.79 | 99.63 | -0.26 | -0.16 | 0.04 | -60.0 | -69.23 | 3.13 | -66.67 | -77.69 | -0.03 | -175.0 | -400.0 | 0.02 | -85.71 | -86.67 | 0.02 | -81.82 | -83.33 | 0.11 | -78.43 | -83.08 | 0.21 | -27.59 | -54.35 | 1.65 | 7.14 | -46.08 |
| 23Q3 (16) | 1.11 | 32.14 | 8.82 | 0 | 0 | 0 | 1.11 | 32.14 | 8.82 | 99.89 | 0.07 | 0.1 | 0.1 | -37.5 | -54.55 | 9.39 | -51.7 | -56.43 | 0.04 | 300.0 | -33.33 | 0.14 | -6.67 | -51.72 | 0.11 | 0.0 | -50.0 | 0.51 | -16.39 | -56.03 | 0.29 | -46.3 | -56.72 | 1.54 | 29.41 | -36.1 |
| 23Q2 (15) | 0.84 | -16.0 | -11.58 | 0 | 0 | 0 | 0.84 | -16.0 | -11.58 | 99.82 | -0.14 | 0.13 | 0.16 | 6.67 | 6.67 | 19.44 | 30.47 | 21.88 | -0.02 | -100.0 | 0.0 | 0.15 | 7.14 | 7.14 | 0.11 | 0.0 | 0.0 | 0.61 | 5.17 | -1.61 | 0.54 | 8.0 | 0.0 | 1.19 | 105.17 | -13.77 |
| 23Q1 (14) | 1.0 | 4.17 | 11.11 | 0 | 0 | -100.0 | 1.0 | 4.17 | 12.36 | 99.96 | 0.17 | 0.71 | 0.15 | 15.38 | 15.38 | 14.90 | 6.2 | 2.83 | -0.01 | -200.0 | -133.33 | 0.14 | -6.67 | -12.5 | 0.11 | -8.33 | -15.38 | 0.58 | -10.77 | -22.67 | 0.50 | 8.7 | 19.05 | 0.58 | -81.05 | -22.67 |
| 22Q4 (13) | 0.96 | -5.88 | 11.63 | 0 | 0 | -100.0 | 0.96 | -5.88 | 11.63 | 99.79 | 0.0 | 0.5 | 0.13 | -40.91 | 8.33 | 14.03 | -34.9 | -2.37 | 0.01 | -83.33 | 150.0 | 0.15 | -48.28 | 50.0 | 0.12 | -45.45 | 50.0 | 0.65 | -43.97 | 44.44 | 0.46 | -31.34 | 9.52 | 3.06 | 26.97 | 128.36 |
| 22Q3 (12) | 1.02 | 7.37 | 25.93 | 0 | 0 | -100.0 | 1.02 | 7.37 | 29.11 | 99.79 | 0.1 | 1.61 | 0.22 | 46.67 | 120.0 | 21.55 | 35.11 | 76.93 | 0.06 | 400.0 | 0 | 0.29 | 107.14 | 190.0 | 0.22 | 100.0 | 144.44 | 1.16 | 87.1 | 127.45 | 0.67 | 24.07 | 76.32 | 2.41 | 74.64 | 170.79 |
| 22Q2 (11) | 0.95 | 5.56 | 48.44 | 0 | -100.0 | -100.0 | 0.95 | 6.74 | 53.23 | 99.69 | 0.43 | 2.66 | 0.15 | 15.38 | 400.0 | 15.95 | 10.08 | 269.21 | -0.02 | -166.67 | 0.0 | 0.14 | -12.5 | 1300.0 | 0.11 | -15.38 | 0 | 0.62 | -17.33 | 3000.0 | 0.54 | 28.57 | 575.0 | 1.38 | 84.0 | 253.85 |
| 22Q1 (10) | 0.9 | 4.65 | 21.62 | 0.01 | 0.0 | -50.0 | 0.89 | 3.49 | 23.61 | 99.26 | -0.03 | 2.62 | 0.13 | 8.33 | 44.44 | 14.49 | 0.84 | 22.69 | 0.03 | 250.0 | 400.0 | 0.16 | 60.0 | 100.0 | 0.13 | 62.5 | 116.67 | 0.75 | 66.67 | 102.7 | 0.42 | 0.0 | 44.83 | 0.75 | -44.03 | 102.7 |
| 21Q4 (9) | 0.86 | 6.17 | 514.29 | 0.01 | 0.0 | -50.0 | 0.86 | 8.86 | 616.67 | 99.29 | 1.1 | 17.82 | 0.12 | 20.0 | 200.0 | 14.37 | 17.98 | 117.05 | -0.02 | 0 | -300.0 | 0.1 | 0.0 | 190.91 | 0.08 | -11.11 | 172.73 | 0.45 | -11.76 | 170.31 | 0.42 | 10.53 | 184.0 | 1.34 | 50.56 | 139.53 |
| 21Q3 (8) | 0.81 | 26.56 | 523.08 | 0.01 | -50.0 | -50.0 | 0.79 | 27.42 | 618.18 | 98.21 | 1.13 | 20.16 | 0.1 | 233.33 | 150.0 | 12.18 | 181.94 | 108.24 | 0 | 100.0 | -100.0 | 0.1 | 900.0 | 162.5 | 0.09 | 0 | 156.25 | 0.51 | 2450.0 | 154.26 | 0.38 | 375.0 | 145.78 | 0.89 | 128.21 | 132.36 |
| 21Q2 (7) | 0.64 | -13.51 | 357.14 | 0.02 | 0.0 | 0.0 | 0.62 | -13.89 | 416.67 | 97.11 | 0.39 | 13.55 | 0.03 | -66.67 | 120.0 | 4.32 | -63.42 | 104.11 | -0.02 | -100.0 | -100.0 | 0.01 | -87.5 | 106.25 | 0 | -100.0 | 100.0 | 0.02 | -94.59 | 101.83 | 0.08 | -72.41 | 111.27 | 0.39 | 5.41 | 121.43 |
| 21Q1 (6) | 0.74 | 428.57 | 428.57 | 0.02 | 0.0 | -33.33 | 0.72 | 500.0 | 554.55 | 96.73 | 14.79 | 25.09 | 0.09 | 175.0 | 169.23 | 11.81 | 114.01 | 113.16 | -0.01 | -200.0 | -200.0 | 0.08 | 172.73 | 166.67 | 0.06 | 154.55 | 150.0 | 0.37 | 157.81 | 150.68 | 0.29 | 158.0 | 153.7 | 0.37 | 110.91 | 150.68 |
| 20Q4 (5) | 0.14 | 7.69 | -41.67 | 0.02 | 0.0 | -60.0 | 0.12 | 9.09 | -36.84 | 84.27 | 3.11 | 5.71 | -0.12 | 40.0 | 0.0 | -84.30 | 42.99 | -72.89 | 0.01 | -75.0 | 125.0 | -0.11 | 31.25 | 26.67 | -0.11 | 31.25 | 15.38 | -0.64 | 31.91 | 15.79 | -0.50 | 39.76 | -31.58 | -3.39 | -23.27 | -192.24 |
| 20Q3 (4) | 0.13 | -7.14 | 0.0 | 0.02 | 0.0 | 0.0 | 0.11 | -8.33 | 0.0 | 81.73 | -4.43 | 0.0 | -0.2 | -33.33 | 0.0 | -147.88 | -40.77 | 0.0 | 0.04 | 500.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.16 | 11.11 | 0.0 | -0.94 | 13.76 | 0.0 | -0.83 | -16.9 | 0.0 | -2.75 | -51.1 | 0.0 |
| 20Q2 (3) | 0.14 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.12 | 9.09 | 0.0 | 85.52 | 10.59 | 0.0 | -0.15 | -15.38 | 0.0 | -105.05 | -17.05 | 0.0 | -0.01 | -200.0 | 0.0 | -0.16 | -33.33 | 0.0 | -0.18 | -50.0 | 0.0 | -1.09 | -49.32 | 0.0 | -0.71 | -31.48 | 0.0 | -1.82 | -149.32 | 0.0 |
| 20Q1 (2) | 0.14 | -41.67 | 0.0 | 0.03 | -40.0 | 0.0 | 0.11 | -42.11 | 0.0 | 77.33 | -3.0 | 0.0 | -0.13 | -8.33 | 0.0 | -89.75 | -84.06 | 0.0 | 0.01 | 125.0 | 0.0 | -0.12 | 20.0 | 0.0 | -0.12 | 7.69 | 0.0 | -0.73 | 3.95 | 0.0 | -0.54 | -42.11 | 0.0 | -0.73 | 37.07 | 0.0 |
| 19Q4 (1) | 0.24 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 79.72 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -48.76 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -1.16 | 0.0 | 0.0 |
