- 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) | 1.39 | 56.18 | 17.8 | 0.68 | 94.29 | 13.33 | 0.71 | 31.48 | 22.41 | 50.96 | -15.41 | 4.11 | 0.17 | 325.0 | 41.67 | 12.13 | 168.96 | 17.2 | 0.12 | -42.86 | 20.0 | 0.29 | 16.0 | 31.82 | 0.23 | 15.0 | 35.29 | 0.40 | 2.56 | 21.21 | 0.20 | 1100.0 | 66.67 | 1.06 | 47.22 | 0.95 |
| 24Q2 (19) | 0.89 | -2.2 | -27.64 | 0.35 | 2.94 | -42.62 | 0.54 | -3.57 | -12.9 | 60.24 | -3.06 | 19.1 | 0.04 | -50.0 | -76.47 | 4.51 | -51.61 | -67.2 | 0.21 | 61.54 | 162.5 | 0.25 | 13.64 | 4.17 | 0.2 | 17.65 | 5.26 | 0.39 | 18.18 | 5.41 | -0.02 | -128.57 | -110.0 | 0.72 | 118.18 | 0.0 |
| 24Q1 (18) | 0.91 | -33.58 | -28.91 | 0.34 | -54.67 | -49.25 | 0.56 | -9.68 | -8.2 | 62.14 | 37.97 | 30.85 | 0.08 | 60.0 | -60.0 | 9.32 | 180.72 | -40.45 | 0.13 | 116.67 | 550.0 | 0.22 | 120.0 | -4.35 | 0.17 | 112.5 | -5.56 | 0.33 | 120.0 | -13.16 | 0.07 | 75.0 | -75.86 | 0.33 | -72.5 | -13.16 |
| 23Q4 (17) | 1.37 | 16.1 | 16.1 | 0.75 | 25.0 | 44.23 | 0.62 | 6.9 | -7.46 | 45.04 | -7.99 | -19.93 | 0.05 | -58.33 | -79.17 | 3.32 | -67.92 | -83.82 | 0.06 | -40.0 | 300.0 | 0.1 | -54.55 | -52.38 | 0.08 | -52.94 | -52.94 | 0.15 | -54.55 | -59.46 | 0.04 | -66.67 | -88.89 | 1.20 | 14.29 | -29.82 |
| 23Q3 (16) | 1.18 | -4.07 | -17.48 | 0.6 | -1.64 | -21.05 | 0.58 | -6.45 | -13.43 | 48.95 | -3.22 | 4.68 | 0.12 | -29.41 | -53.85 | 10.35 | -24.73 | -43.93 | 0.1 | 25.0 | 66.67 | 0.22 | -8.33 | -31.25 | 0.17 | -10.53 | -32.0 | 0.33 | -10.81 | -40.0 | 0.12 | -40.0 | -64.71 | 1.05 | 45.83 | -21.05 |
| 23Q2 (15) | 1.23 | -3.91 | 10.81 | 0.61 | -8.96 | 19.61 | 0.62 | 1.64 | 3.33 | 50.58 | 6.51 | -5.79 | 0.17 | -15.0 | -22.73 | 13.75 | -12.14 | -29.99 | 0.08 | 300.0 | 60.0 | 0.24 | 4.35 | -11.11 | 0.19 | 5.56 | -13.64 | 0.37 | -2.63 | -21.28 | 0.20 | -31.03 | -33.33 | 0.72 | 89.47 | -8.86 |
| 23Q1 (14) | 1.28 | 8.47 | 17.43 | 0.67 | 28.85 | 26.42 | 0.61 | -8.96 | 8.93 | 47.49 | -15.57 | -6.92 | 0.2 | -16.67 | 42.86 | 15.65 | -23.73 | 20.57 | 0.02 | 166.67 | -50.0 | 0.23 | 9.52 | 27.78 | 0.18 | 5.88 | 20.0 | 0.38 | 2.7 | 8.57 | 0.29 | -19.44 | 45.0 | 0.38 | -77.78 | 8.57 |
| 22Q4 (13) | 1.18 | -17.48 | 49.37 | 0.52 | -31.58 | 44.44 | 0.67 | 0.0 | 59.52 | 56.25 | 20.3 | 4.96 | 0.24 | -7.69 | 1100.0 | 20.52 | 11.16 | 796.07 | -0.03 | -150.0 | -112.5 | 0.21 | -34.38 | -19.23 | 0.17 | -32.0 | -10.53 | 0.37 | -32.73 | -17.78 | 0.36 | 5.88 | 500.0 | 1.71 | 28.57 | 56.88 |
| 22Q3 (12) | 1.43 | 28.83 | 76.54 | 0.76 | 49.02 | 61.7 | 0.67 | 11.67 | 97.06 | 46.76 | -12.91 | 10.83 | 0.26 | 18.18 | 620.0 | 18.46 | -6.01 | 430.82 | 0.06 | 20.0 | 200.0 | 0.32 | 18.52 | 1700.0 | 0.25 | 13.64 | 1350.0 | 0.55 | 17.02 | 1200.0 | 0.34 | 13.33 | 585.71 | 1.33 | 68.35 | 104.62 |
| 22Q2 (11) | 1.11 | 1.83 | 21.98 | 0.51 | -3.77 | 142.86 | 0.6 | 7.14 | -13.04 | 53.69 | 5.23 | -29.75 | 0.22 | 57.14 | -24.14 | 19.64 | 51.31 | -37.63 | 0.05 | 25.0 | 150.0 | 0.27 | 50.0 | -10.0 | 0.22 | 46.67 | 10.0 | 0.47 | 34.29 | -11.32 | 0.30 | 50.0 | -6.25 | 0.79 | 125.71 | 2.6 |
| 22Q1 (10) | 1.09 | 37.97 | 17.2 | 0.53 | 47.22 | 17.78 | 0.56 | 33.33 | 16.67 | 51.02 | -4.8 | -0.89 | 0.14 | 600.0 | 133.33 | 12.98 | 466.81 | 93.15 | 0.04 | -83.33 | -20.0 | 0.18 | -30.77 | 63.64 | 0.15 | -21.05 | 66.67 | 0.35 | -22.22 | 45.83 | 0.20 | 322.22 | 185.71 | 0.35 | -67.89 | 45.83 |
| 21Q4 (9) | 0.79 | -2.47 | -23.3 | 0.36 | -23.4 | -2.7 | 0.42 | 23.53 | -36.36 | 53.59 | 27.02 | -16.07 | 0.02 | 140.0 | -90.91 | 2.29 | 141.04 | -89.18 | 0.24 | 1100.0 | 71.43 | 0.26 | 1400.0 | -25.71 | 0.19 | 1050.0 | -38.71 | 0.45 | 1000.0 | -45.12 | -0.09 | -28.57 | -130.0 | 1.09 | 67.69 | 678.57 |
| 21Q3 (8) | 0.81 | -10.99 | 32.79 | 0.47 | 123.81 | 30.56 | 0.34 | -50.72 | 36.0 | 42.19 | -44.8 | 3.71 | -0.05 | -117.24 | 61.54 | -5.58 | -117.72 | 73.15 | 0.02 | 0.0 | -66.67 | -0.02 | -106.67 | 71.43 | -0.02 | -110.0 | 60.0 | -0.05 | -109.43 | 64.29 | -0.07 | -121.88 | 65.0 | 0.65 | -15.58 | 195.59 |
| 21Q2 (7) | 0.91 | -2.15 | 82.0 | 0.21 | -53.33 | -32.26 | 0.69 | 43.75 | 245.0 | 76.43 | 48.47 | 96.07 | 0.29 | 383.33 | 270.59 | 31.49 | 368.6 | 190.33 | 0.02 | -60.0 | -75.0 | 0.3 | 172.73 | 433.33 | 0.2 | 122.22 | 300.0 | 0.53 | 120.83 | 282.76 | 0.32 | 357.14 | 200.0 | 0.77 | 220.83 | 230.51 |
| 21Q1 (6) | 0.93 | -9.71 | 52.46 | 0.45 | 21.62 | 32.35 | 0.48 | -27.27 | 77.78 | 51.48 | -19.37 | 16.26 | 0.06 | -72.73 | 150.0 | 6.72 | -68.26 | 134.98 | 0.05 | -64.29 | 400.0 | 0.11 | -68.57 | 200.0 | 0.09 | -70.97 | 181.82 | 0.24 | -70.73 | 180.0 | 0.07 | -76.67 | 133.33 | 0.24 | 71.43 | 180.0 |
| 20Q4 (5) | 1.03 | 68.85 | 60.94 | 0.37 | 2.78 | 94.74 | 0.66 | 164.0 | 46.67 | 63.85 | 56.96 | -9.62 | 0.22 | 269.23 | 175.0 | 21.17 | 201.88 | 77.45 | 0.14 | 133.33 | 1300.0 | 0.35 | 600.0 | 288.89 | 0.31 | 720.0 | 287.5 | 0.82 | 685.71 | 241.67 | 0.30 | 250.0 | 150.0 | 0.14 | 120.59 | 75.0 |
| 20Q3 (4) | 0.61 | 22.0 | 0.0 | 0.36 | 16.13 | 0.0 | 0.25 | 25.0 | 0.0 | 40.68 | 4.36 | 0.0 | -0.13 | 23.53 | 0.0 | -20.78 | 40.39 | 0.0 | 0.06 | -25.0 | 0.0 | -0.07 | 22.22 | 0.0 | -0.05 | 50.0 | 0.0 | -0.14 | 51.72 | 0.0 | -0.20 | 37.5 | 0.0 | -0.68 | -15.25 | 0.0 |
| 20Q2 (3) | 0.5 | -18.03 | 0.0 | 0.31 | -8.82 | 0.0 | 0.2 | -25.93 | 0.0 | 38.98 | -11.97 | 0.0 | -0.17 | -41.67 | 0.0 | -34.86 | -81.47 | 0.0 | 0.08 | 700.0 | 0.0 | -0.09 | 18.18 | 0.0 | -0.1 | 9.09 | 0.0 | -0.29 | 3.33 | 0.0 | -0.32 | -52.38 | 0.0 | -0.59 | -96.67 | 0.0 |
| 20Q1 (2) | 0.61 | -4.69 | 0.0 | 0.34 | 78.95 | 0.0 | 0.27 | -40.0 | 0.0 | 44.28 | -37.32 | 0.0 | -0.12 | -250.0 | 0.0 | -19.21 | -261.02 | 0.0 | 0.01 | 0.0 | 0.0 | -0.11 | -222.22 | 0.0 | -0.11 | -237.5 | 0.0 | -0.30 | -225.0 | 0.0 | -0.21 | -275.0 | 0.0 | -0.30 | -475.0 | 0.0 |
| 19Q4 (1) | 0.64 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 70.65 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 11.93 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |
