- 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) | 4.65 | -4.91 | 25.68 | 4.04 | -2.65 | 17.1 | 0.61 | -17.57 | 144.0 | 13.02 | -14.4 | 94.62 | 0.08 | -57.89 | 136.36 | 1.66 | -58.19 | 127.9 | -0.05 | -150.0 | -200.0 | 0.02 | -93.1 | 111.76 | -0.13 | -152.0 | -18.18 | -0.16 | -153.33 | -14.29 | -0.10 | -152.63 | 50.0 | 0.54 | -22.86 | 550.0 |
| 24Q2 (19) | 4.89 | 0.2 | 44.67 | 4.15 | 2.98 | 26.91 | 0.74 | -12.94 | 516.67 | 15.21 | -13.04 | 344.74 | 0.19 | -48.65 | 165.52 | 3.97 | -47.97 | 146.06 | 0.1 | 150.0 | 233.33 | 0.29 | -29.27 | 211.54 | 0.25 | -24.24 | 278.57 | 0.30 | -25.0 | 276.47 | 0.19 | -47.22 | 190.48 | 0.70 | 75.0 | 6900.0 |
| 24Q1 (18) | 4.88 | 22.31 | 2.95 | 4.03 | 8.63 | -2.89 | 0.85 | 203.57 | 44.07 | 17.49 | 148.44 | 40.93 | 0.37 | 364.29 | 362.5 | 7.63 | 311.94 | 341.04 | 0.04 | -42.86 | -42.86 | 0.41 | 685.71 | 173.33 | 0.33 | 200.0 | 120.0 | 0.40 | 207.69 | 110.53 | 0.36 | 620.0 | 260.0 | 0.40 | 3900.0 | 110.53 |
| 23Q4 (17) | 3.99 | 7.84 | -10.14 | 3.71 | 7.54 | -7.71 | 0.28 | 12.0 | -33.33 | 7.04 | 5.23 | -25.58 | -0.14 | 36.36 | -366.67 | -3.60 | 39.5 | -500.0 | 0.07 | 40.0 | 133.33 | -0.07 | 58.82 | 70.83 | 0.11 | 200.0 | 173.33 | 0.13 | 192.86 | 172.22 | 0.05 | 125.0 | -28.57 | 0.01 | 108.33 | -99.69 |
| 23Q3 (16) | 3.7 | 9.47 | -26.88 | 3.45 | 5.5 | -21.77 | 0.25 | 108.33 | -60.94 | 6.69 | 95.61 | -47.45 | -0.22 | 24.14 | -300.0 | -5.95 | 30.97 | -379.34 | 0.05 | 66.67 | -58.33 | -0.17 | 34.62 | -173.91 | -0.11 | 21.43 | -150.0 | -0.14 | 17.65 | -153.85 | -0.20 | 4.76 | -266.67 | -0.12 | -1300.0 | -103.55 |
| 23Q2 (15) | 3.38 | -28.69 | -46.52 | 3.27 | -21.2 | -37.71 | 0.12 | -79.66 | -88.79 | 3.42 | -72.44 | -79.8 | -0.29 | -462.5 | -163.04 | -8.62 | -598.27 | -217.28 | 0.03 | -57.14 | -57.14 | -0.26 | -273.33 | -148.15 | -0.14 | -193.33 | -129.17 | -0.17 | -189.47 | -129.31 | -0.21 | -310.0 | -141.18 | 0.01 | -94.74 | -99.68 |
| 23Q1 (14) | 4.74 | 6.76 | -21.78 | 4.15 | 3.23 | -18.95 | 0.59 | 40.48 | -37.23 | 12.41 | 31.18 | -20.09 | 0.08 | 366.67 | -69.23 | 1.73 | 388.33 | -60.41 | 0.07 | 133.33 | -96.37 | 0.15 | 162.5 | -93.18 | 0.15 | 200.0 | -92.82 | 0.19 | 205.56 | -92.52 | 0.10 | 42.86 | -50.0 | 0.19 | -94.06 | -92.52 |
| 22Q4 (13) | 4.44 | -12.25 | -7.69 | 4.02 | -8.84 | -8.64 | 0.42 | -34.38 | 2.44 | 9.46 | -25.69 | 10.51 | -0.03 | -127.27 | 62.5 | -0.60 | -128.17 | 65.12 | -0.21 | -275.0 | -450.0 | -0.24 | -204.35 | -700.0 | -0.15 | -168.18 | -650.0 | -0.18 | -169.23 | -800.0 | 0.07 | -41.67 | 170.0 | 3.20 | -5.33 | 285.54 |
| 22Q3 (12) | 5.06 | -19.94 | 5.42 | 4.41 | -16.0 | 4.01 | 0.64 | -40.19 | 14.29 | 12.73 | -24.81 | 8.53 | 0.11 | -76.09 | -8.33 | 2.13 | -71.02 | -15.81 | 0.12 | 71.43 | 233.33 | 0.23 | -57.41 | 666.67 | 0.22 | -54.17 | 0 | 0.26 | -55.17 | 0 | 0.12 | -76.47 | 9.09 | 3.38 | 8.33 | 293.02 |
| 22Q2 (11) | 6.32 | 4.29 | 15.12 | 5.25 | 2.54 | 14.88 | 1.07 | 13.83 | 16.3 | 16.93 | 9.01 | 1.14 | 0.46 | 76.92 | 4.55 | 7.35 | 68.19 | -8.92 | 0.07 | -96.37 | 240.0 | 0.54 | -75.45 | 38.46 | 0.48 | -77.03 | 54.84 | 0.58 | -77.17 | 52.63 | 0.51 | 155.0 | 15.91 | 3.12 | 22.83 | 262.79 |
| 22Q1 (10) | 6.06 | 25.99 | 20.24 | 5.12 | 16.36 | 23.08 | 0.94 | 129.27 | 6.82 | 15.53 | 81.43 | -11.0 | 0.26 | 425.0 | -27.78 | 4.37 | 354.07 | -39.56 | 1.93 | 3116.67 | 1186.67 | 2.2 | 7433.33 | 331.37 | 2.09 | 10550.0 | 422.5 | 2.54 | 12800.0 | 429.17 | 0.20 | 300.0 | -35.48 | 2.54 | 206.02 | 429.17 |
| 21Q4 (9) | 4.81 | 0.21 | 44.44 | 4.4 | 3.77 | 52.78 | 0.41 | -26.79 | -8.89 | 8.56 | -27.02 | -36.69 | -0.08 | -166.67 | -214.29 | -1.72 | -167.98 | -177.48 | 0.06 | 166.67 | 135.29 | -0.03 | -200.0 | 70.0 | -0.02 | 0 | 71.43 | -0.02 | 0 | 77.78 | -0.10 | -190.91 | -183.33 | 0.83 | -3.49 | 16.9 |
| 21Q3 (8) | 4.8 | -12.57 | 39.13 | 4.24 | -7.22 | 38.56 | 0.56 | -39.13 | 43.59 | 11.73 | -29.93 | 3.99 | 0.12 | -72.73 | 500.0 | 2.53 | -68.65 | 420.25 | -0.09 | -80.0 | -150.0 | 0.03 | -92.31 | -80.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.11 | -75.0 | 222.22 | 0.86 | 0.0 | 7.5 |
| 21Q2 (7) | 5.49 | 8.93 | 38.99 | 4.57 | 9.86 | 34.02 | 0.92 | 4.55 | 67.27 | 16.74 | -4.07 | 20.69 | 0.44 | 22.22 | 266.67 | 8.07 | 11.62 | 160.32 | -0.05 | -133.33 | -171.43 | 0.39 | -23.53 | 105.26 | 0.31 | -22.5 | 55.0 | 0.38 | -20.83 | 52.0 | 0.44 | 41.94 | 175.0 | 0.86 | 79.17 | 30.3 |
| 21Q1 (6) | 5.04 | 51.35 | -5.26 | 4.16 | 44.44 | -5.24 | 0.88 | 95.56 | -4.35 | 17.45 | 29.07 | 0.58 | 0.36 | 414.29 | -12.2 | 7.23 | 225.68 | -5.61 | 0.15 | 188.24 | 1600.0 | 0.51 | 610.0 | 27.5 | 0.4 | 671.43 | 17.65 | 0.48 | 633.33 | 17.07 | 0.31 | 158.33 | -27.91 | 0.48 | -32.39 | 17.07 |
| 20Q4 (5) | 3.33 | -3.48 | -27.29 | 2.88 | -5.88 | -26.53 | 0.45 | 15.38 | -30.77 | 13.52 | 19.86 | -5.26 | 0.07 | 333.33 | -61.11 | 2.22 | 381.01 | -44.22 | -0.17 | -194.44 | -950.0 | -0.1 | -166.67 | -150.0 | -0.07 | -163.64 | -143.75 | -0.09 | -164.29 | -145.0 | 0.12 | 233.33 | -29.41 | 0.71 | -11.25 | -48.92 |
| 20Q3 (4) | 3.45 | -12.66 | 0.0 | 3.06 | -10.26 | 0.0 | 0.39 | -29.09 | 0.0 | 11.28 | -18.67 | 0.0 | -0.03 | -125.0 | 0.0 | -0.79 | -125.48 | 0.0 | 0.18 | 157.14 | 0.0 | 0.15 | -21.05 | 0.0 | 0.11 | -45.0 | 0.0 | 0.14 | -44.0 | 0.0 | -0.09 | -156.25 | 0.0 | 0.80 | 21.21 | 0.0 |
| 20Q2 (3) | 3.95 | -25.75 | 0.0 | 3.41 | -22.32 | 0.0 | 0.55 | -40.22 | 0.0 | 13.87 | -20.06 | 0.0 | 0.12 | -70.73 | 0.0 | 3.10 | -59.53 | 0.0 | 0.07 | 800.0 | 0.0 | 0.19 | -52.5 | 0.0 | 0.2 | -41.18 | 0.0 | 0.25 | -39.02 | 0.0 | 0.16 | -62.79 | 0.0 | 0.66 | 60.98 | 0.0 |
| 20Q1 (2) | 5.32 | 16.16 | 0.0 | 4.39 | 11.99 | 0.0 | 0.92 | 41.54 | 0.0 | 17.35 | 21.58 | 0.0 | 0.41 | 127.78 | 0.0 | 7.66 | 92.46 | 0.0 | -0.01 | -150.0 | 0.0 | 0.4 | 100.0 | 0.0 | 0.34 | 112.5 | 0.0 | 0.41 | 105.0 | 0.0 | 0.43 | 152.94 | 0.0 | 0.41 | -70.5 | 0.0 |
| 19Q4 (1) | 4.58 | 0.0 | 0.0 | 3.92 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 14.27 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 |
