- 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) | 2.33 | 10.43 | 5.91 | 1.5 | 7.91 | 4.17 | 0.83 | 15.28 | 9.21 | 35.49 | 3.56 | 3.05 | 0.44 | 37.5 | 83.33 | 19.02 | 26.29 | 72.6 | -0.02 | -166.67 | -140.0 | 0.42 | 20.0 | 44.83 | 0.34 | 6.25 | 47.83 | 1.33 | 3.91 | 43.01 | 1.44 | 24.14 | 100.0 | 3.84 | 52.38 | 12.61 |
| 24Q2 (19) | 2.11 | 5.5 | 1.93 | 1.39 | 2.96 | -2.8 | 0.72 | 10.77 | 14.29 | 34.27 | 5.64 | 11.67 | 0.32 | 0.0 | 10.34 | 15.06 | -6.52 | 8.5 | 0.03 | -57.14 | -25.0 | 0.35 | -10.26 | 6.06 | 0.32 | 3.23 | -5.88 | 1.28 | 3.23 | -7.91 | 1.16 | 20.83 | -3.33 | 2.52 | 103.23 | 1.61 |
| 24Q1 (18) | 2.0 | 5.82 | -3.85 | 1.35 | 7.14 | -6.25 | 0.65 | 1.56 | 1.56 | 32.44 | -3.65 | 5.74 | 0.32 | 3.23 | -5.88 | 16.11 | -2.07 | -0.25 | 0.07 | 240.0 | 450.0 | 0.39 | 50.0 | 21.88 | 0.31 | 63.16 | 14.81 | 1.24 | 67.57 | 8.77 | 0.96 | 0.0 | -17.24 | 1.24 | -69.98 | 8.77 |
| 23Q4 (17) | 1.89 | -14.09 | -18.53 | 1.26 | -12.5 | -17.65 | 0.64 | -15.79 | -18.99 | 33.67 | -2.24 | -1.03 | 0.31 | 29.17 | -27.91 | 16.45 | 49.27 | -11.13 | -0.05 | -200.0 | 0.0 | 0.26 | -10.34 | -31.58 | 0.19 | -17.39 | -38.71 | 0.74 | -20.43 | -42.19 | 0.96 | 33.33 | -33.33 | 4.13 | 21.11 | -14.32 |
| 23Q3 (16) | 2.2 | 6.28 | 4.76 | 1.44 | 0.7 | 5.11 | 0.76 | 20.63 | 5.56 | 34.44 | 12.22 | 0.0 | 0.24 | -17.24 | -33.33 | 11.02 | -20.61 | -36.08 | 0.05 | 25.0 | -44.44 | 0.29 | -12.12 | -35.56 | 0.23 | -32.35 | -36.11 | 0.93 | -33.09 | -38.0 | 0.72 | -40.0 | -33.33 | 3.41 | 37.5 | -3.67 |
| 23Q2 (15) | 2.07 | -0.48 | -4.61 | 1.43 | -0.69 | -4.67 | 0.63 | -1.56 | -4.55 | 30.69 | 0.03 | 0.0 | 0.29 | -14.71 | 3.57 | 13.88 | -14.06 | 5.63 | 0.04 | 300.0 | 0.0 | 0.33 | 3.12 | 3.12 | 0.34 | 25.93 | 25.93 | 1.39 | 21.93 | 25.23 | 1.20 | 3.45 | 30.43 | 2.48 | 117.54 | 21.57 |
| 23Q1 (14) | 2.08 | -10.34 | 50.72 | 1.44 | -5.88 | 54.84 | 0.64 | -18.99 | 45.45 | 30.68 | -9.82 | -4.66 | 0.34 | -20.93 | 100.0 | 16.15 | -12.75 | 28.28 | -0.02 | 60.0 | -120.0 | 0.32 | -15.79 | 14.29 | 0.27 | -12.9 | 22.73 | 1.14 | -10.94 | 23.91 | 1.16 | -19.44 | 141.67 | 1.14 | -76.35 | 23.91 |
| 22Q4 (13) | 2.32 | 10.48 | 20.21 | 1.53 | 11.68 | 21.43 | 0.79 | 9.72 | 17.91 | 34.02 | -1.22 | -1.96 | 0.43 | 19.44 | 48.28 | 18.51 | 7.37 | 24.31 | -0.05 | -155.56 | -135.71 | 0.38 | -15.56 | -9.52 | 0.31 | -13.89 | 29.17 | 1.28 | -14.67 | 29.29 | 1.44 | 33.33 | 260.0 | 4.82 | 36.16 | 48.77 |
| 22Q3 (12) | 2.1 | -3.23 | 16.67 | 1.37 | -8.67 | 4.58 | 0.72 | 9.09 | 46.94 | 34.44 | 12.22 | 27.27 | 0.36 | 28.57 | 63.64 | 17.24 | 31.2 | 41.54 | 0.09 | 125.0 | 0 | 0.45 | 40.62 | 104.55 | 0.36 | 33.33 | 111.76 | 1.50 | 35.14 | 111.27 | 1.08 | 17.39 | 58.82 | 3.54 | 73.53 | 57.33 |
| 22Q2 (11) | 2.17 | 57.25 | 26.9 | 1.5 | 61.29 | 20.0 | 0.66 | 50.0 | 43.48 | 30.69 | -4.63 | 14.26 | 0.28 | 64.71 | 64.71 | 13.14 | 4.37 | 29.2 | 0.04 | -60.0 | 0.0 | 0.32 | 14.29 | 52.38 | 0.27 | 22.73 | 58.82 | 1.11 | 20.65 | 52.05 | 0.92 | 91.67 | 76.92 | 2.04 | 121.74 | 33.33 |
| 22Q1 (10) | 1.38 | -28.5 | -22.47 | 0.93 | -26.19 | -27.34 | 0.44 | -34.33 | -12.0 | 32.18 | -7.26 | 14.89 | 0.17 | -41.38 | -15.0 | 12.59 | -15.45 | 9.57 | 0.1 | -28.57 | 150.0 | 0.28 | -33.33 | 16.67 | 0.22 | -8.33 | 15.79 | 0.92 | -7.07 | 15.0 | 0.48 | 20.0 | -20.0 | 0.92 | -71.6 | 15.0 |
| 21Q4 (9) | 1.93 | 7.22 | 11.56 | 1.26 | -3.82 | 5.0 | 0.67 | 36.73 | 26.42 | 34.70 | 28.23 | 14.11 | 0.29 | 31.82 | 61.11 | 14.89 | 22.25 | 45.98 | 0.14 | 0 | 600.0 | 0.42 | 90.91 | 110.0 | 0.24 | 41.18 | 50.0 | 0.99 | 39.44 | 47.76 | 0.40 | -41.18 | -28.57 | 3.24 | 44.0 | 38.46 |
| 21Q3 (8) | 1.8 | 5.26 | 16.88 | 1.31 | 4.8 | 24.76 | 0.49 | 6.52 | 0.0 | 27.06 | 0.74 | -15.09 | 0.22 | 29.41 | 4.76 | 12.18 | 19.76 | -9.58 | 0 | -100.0 | -100.0 | 0.22 | 4.76 | 0.0 | 0.17 | 0.0 | -22.73 | 0.71 | -2.74 | -23.66 | 0.68 | 30.77 | -19.05 | 2.25 | 47.06 | 34.73 |
| 21Q2 (7) | 1.71 | -3.93 | 171.43 | 1.25 | -2.34 | 228.95 | 0.46 | -8.0 | 76.92 | 26.86 | -4.11 | -33.58 | 0.17 | -15.0 | 240.0 | 10.17 | -11.49 | 37.25 | 0.04 | 0.0 | 100.0 | 0.21 | -12.5 | 200.0 | 0.17 | -10.53 | 183.33 | 0.73 | -8.75 | 192.0 | 0.52 | -13.33 | 225.0 | 1.53 | 91.25 | 106.76 |
| 21Q1 (6) | 1.78 | 2.89 | 56.14 | 1.28 | 6.67 | 68.42 | 0.5 | -5.66 | 31.58 | 28.01 | -7.89 | -16.16 | 0.2 | 11.11 | 33.33 | 11.49 | 12.65 | -10.02 | 0.04 | 100.0 | 0 | 0.24 | 20.0 | 60.0 | 0.19 | 18.75 | 58.33 | 0.80 | 19.4 | 63.27 | 0.60 | 7.14 | 25.0 | 0.80 | -65.81 | 63.27 |
| 20Q4 (5) | 1.73 | 12.34 | 9.49 | 1.2 | 14.29 | 10.09 | 0.53 | 8.16 | 8.16 | 30.41 | -4.58 | -1.62 | 0.18 | -14.29 | -30.77 | 10.20 | -24.28 | -37.8 | 0.02 | 100.0 | 150.0 | 0.2 | -9.09 | -9.09 | 0.16 | -27.27 | -27.27 | 0.67 | -27.96 | -34.95 | 0.56 | -33.33 | -46.15 | 2.34 | 40.12 | -45.07 |
| 20Q3 (4) | 1.54 | 144.44 | 0.0 | 1.05 | 176.32 | 0.0 | 0.49 | 88.46 | 0.0 | 31.87 | -21.19 | 0.0 | 0.21 | 320.0 | 0.0 | 13.47 | 81.78 | 0.0 | 0.01 | -50.0 | 0.0 | 0.22 | 214.29 | 0.0 | 0.22 | 266.67 | 0.0 | 0.93 | 272.0 | 0.0 | 0.84 | 425.0 | 0.0 | 1.67 | 125.68 | 0.0 |
| 20Q2 (3) | 0.63 | -44.74 | 0.0 | 0.38 | -50.0 | 0.0 | 0.26 | -31.58 | 0.0 | 40.44 | 21.04 | 0.0 | 0.05 | -66.67 | 0.0 | 7.41 | -41.97 | 0.0 | 0.02 | 0 | 0.0 | 0.07 | -53.33 | 0.0 | 0.06 | -50.0 | 0.0 | 0.25 | -48.98 | 0.0 | 0.16 | -66.67 | 0.0 | 0.74 | 51.02 | 0.0 |
| 20Q1 (2) | 1.14 | -27.85 | 0.0 | 0.76 | -30.28 | 0.0 | 0.38 | -22.45 | 0.0 | 33.41 | 8.09 | 0.0 | 0.15 | -42.31 | 0.0 | 12.77 | -22.13 | 0.0 | 0 | 100.0 | 0.0 | 0.15 | -31.82 | 0.0 | 0.12 | -45.45 | 0.0 | 0.49 | -52.43 | 0.0 | 0.48 | -53.85 | 0.0 | 0.49 | -88.5 | 0.0 |
| 19Q4 (1) | 1.58 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 30.91 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 16.40 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 4.26 | 0.0 | 0.0 |
