- 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) | 0.73 | 5.8 | 12.31 | 0.4 | 5.26 | 11.11 | 0.32 | 6.67 | 6.67 | 44.63 | 1.16 | -1.33 | 0.18 | 20.0 | 38.46 | 25.43 | 19.05 | 25.52 | 0 | -100.0 | -100.0 | 0.18 | 5.88 | 12.5 | 0.14 | 0.0 | 7.69 | 0.43 | 4.88 | 13.16 | 0.41 | 17.14 | 41.38 | 1.16 | 56.76 | 19.59 |
| 24Q2 (19) | 0.69 | 6.15 | 2.99 | 0.38 | 0.0 | 0.0 | 0.3 | 7.14 | 3.45 | 44.12 | 4.43 | 2.11 | 0.15 | 36.36 | -6.25 | 21.36 | 28.83 | -9.3 | 0.02 | -33.33 | -33.33 | 0.17 | 21.43 | -10.53 | 0.14 | 27.27 | -6.67 | 0.41 | 24.24 | -6.82 | 0.35 | 45.83 | 0.0 | 0.74 | 124.24 | 25.42 |
| 24Q1 (18) | 0.65 | 1.56 | 16.07 | 0.38 | 5.56 | 11.76 | 0.28 | 0.0 | 27.27 | 42.25 | -2.63 | 8.19 | 0.11 | -15.38 | 83.33 | 16.58 | -18.45 | 45.82 | 0.03 | 400.0 | 0 | 0.14 | 16.67 | 133.33 | 0.11 | 10.0 | 120.0 | 0.33 | 17.86 | 120.0 | 0.24 | -25.0 | 60.0 | 0.33 | -73.6 | 120.0 |
| 23Q4 (17) | 0.64 | -1.54 | -8.57 | 0.36 | 0.0 | 0.0 | 0.28 | -6.67 | -17.65 | 43.39 | -4.07 | -11.47 | 0.13 | 0.0 | -31.58 | 20.33 | 0.35 | -23.11 | -0.01 | -133.33 | 0 | 0.12 | -25.0 | -33.33 | 0.1 | -23.08 | -33.33 | 0.28 | -26.32 | -36.36 | 0.32 | 10.34 | -27.27 | 1.25 | 28.87 | -21.38 |
| 23Q3 (16) | 0.65 | -2.99 | -2.99 | 0.36 | -5.26 | -2.7 | 0.3 | 3.45 | 0.0 | 45.23 | 4.67 | 1.57 | 0.13 | -18.75 | -7.14 | 20.26 | -13.97 | -0.59 | 0.03 | 0.0 | -25.0 | 0.16 | -15.79 | -5.88 | 0.13 | -13.33 | -7.14 | 0.38 | -13.64 | -7.32 | 0.29 | -17.14 | 0.0 | 0.97 | 64.41 | -16.38 |
| 23Q2 (15) | 0.67 | 19.64 | -4.29 | 0.38 | 11.76 | -5.0 | 0.29 | 31.82 | -3.33 | 43.21 | 10.65 | 0.26 | 0.16 | 166.67 | 0.0 | 23.55 | 107.12 | 2.7 | 0.03 | 0 | 50.0 | 0.19 | 216.67 | 5.56 | 0.15 | 200.0 | 7.14 | 0.44 | 193.33 | 2.33 | 0.35 | 133.33 | 0.0 | 0.59 | 293.33 | -21.33 |
| 23Q1 (14) | 0.56 | -20.0 | -16.42 | 0.34 | -5.56 | -12.82 | 0.22 | -35.29 | -21.43 | 39.05 | -20.32 | -6.78 | 0.06 | -68.42 | -50.0 | 11.37 | -57.0 | -38.87 | 0 | 0 | -100.0 | 0.06 | -66.67 | -53.85 | 0.05 | -66.67 | -54.55 | 0.15 | -65.91 | -53.12 | 0.15 | -65.91 | -48.28 | 0.15 | -90.57 | -53.12 |
| 22Q4 (13) | 0.7 | 4.48 | 1.45 | 0.36 | -2.7 | -12.2 | 0.34 | 13.33 | 21.43 | 49.01 | 10.06 | 20.6 | 0.19 | 35.71 | 58.33 | 26.44 | 29.74 | 49.89 | 0 | -100.0 | 0 | 0.18 | 5.88 | 50.0 | 0.15 | 7.14 | 66.67 | 0.44 | 7.32 | 57.14 | 0.44 | 51.72 | 69.23 | 1.59 | 37.07 | 45.87 |
| 22Q3 (12) | 0.67 | -4.29 | -5.63 | 0.37 | -7.5 | -13.95 | 0.3 | 0.0 | 7.14 | 44.53 | 3.32 | 12.31 | 0.14 | -12.5 | 7.69 | 20.38 | -11.12 | 13.92 | 0.04 | 100.0 | 0 | 0.17 | -5.56 | 30.77 | 0.14 | 0.0 | 40.0 | 0.41 | -4.65 | 32.26 | 0.29 | -17.14 | 0.0 | 1.16 | 54.67 | 43.21 |
| 22Q2 (11) | 0.7 | 4.48 | 1.45 | 0.4 | 2.56 | -4.76 | 0.3 | 7.14 | 11.11 | 43.10 | 2.89 | 9.86 | 0.16 | 33.33 | 23.08 | 22.93 | 23.28 | 18.99 | 0.02 | 100.0 | 0 | 0.18 | 38.46 | 38.46 | 0.14 | 27.27 | 40.0 | 0.43 | 34.37 | 38.71 | 0.35 | 20.69 | 20.69 | 0.75 | 134.38 | 50.0 |
| 22Q1 (10) | 0.67 | -2.9 | 8.06 | 0.39 | -4.88 | -2.5 | 0.28 | 0.0 | 27.27 | 41.89 | 3.08 | 17.4 | 0.12 | 0.0 | 50.0 | 18.60 | 5.44 | 45.77 | 0.01 | 0 | 0 | 0.13 | 8.33 | 62.5 | 0.11 | 22.22 | 83.33 | 0.32 | 14.29 | 68.42 | 0.29 | 11.54 | 61.11 | 0.32 | -70.64 | 68.42 |
| 21Q4 (9) | 0.69 | -2.82 | 9.52 | 0.41 | -4.65 | 5.13 | 0.28 | 0.0 | 16.67 | 40.64 | 2.5 | 5.83 | 0.12 | -7.69 | 33.33 | 17.64 | -1.4 | 19.51 | 0 | 0 | 0 | 0.12 | -7.69 | 33.33 | 0.09 | -10.0 | 28.57 | 0.28 | -9.68 | 33.33 | 0.26 | -10.34 | 23.81 | 1.09 | 34.57 | 43.42 |
| 21Q3 (8) | 0.71 | 2.9 | 26.79 | 0.43 | 2.38 | 22.86 | 0.28 | 3.7 | 40.0 | 39.65 | 1.07 | 9.5 | 0.13 | 0.0 | 85.71 | 17.89 | -7.16 | 48.34 | 0 | 0 | 0 | 0.13 | 0.0 | 85.71 | 0.1 | 0.0 | 100.0 | 0.31 | 0.0 | 93.75 | 0.29 | 0.0 | 93.33 | 0.81 | 62.0 | 47.27 |
| 21Q2 (7) | 0.69 | 11.29 | 2.99 | 0.42 | 5.0 | -2.33 | 0.27 | 22.73 | 12.5 | 39.23 | 9.95 | 9.61 | 0.13 | 62.5 | 44.44 | 19.27 | 51.02 | 39.64 | 0 | 0 | -100.0 | 0.13 | 62.5 | 30.0 | 0.1 | 66.67 | 25.0 | 0.31 | 63.16 | 24.0 | 0.29 | 61.11 | 38.1 | 0.50 | 163.16 | 25.0 |
| 21Q1 (6) | 0.62 | -1.59 | -3.12 | 0.4 | 2.56 | -4.76 | 0.22 | -8.33 | 0.0 | 35.68 | -7.08 | 4.57 | 0.08 | -11.11 | 0.0 | 12.76 | -13.55 | 6.24 | 0 | 0 | 100.0 | 0.08 | -11.11 | 14.29 | 0.06 | -14.29 | 20.0 | 0.19 | -9.52 | 26.67 | 0.18 | -14.29 | 0.0 | 0.19 | -75.0 | 26.67 |
| 20Q4 (5) | 0.63 | 12.5 | -10.0 | 0.39 | 11.43 | -13.33 | 0.24 | 20.0 | -4.0 | 38.40 | 6.05 | 6.25 | 0.09 | 28.57 | -18.18 | 14.76 | 22.39 | -4.9 | 0 | 0 | 100.0 | 0.09 | 28.57 | 0.0 | 0.07 | 40.0 | 0.0 | 0.21 | 31.25 | 0.0 | 0.21 | 40.0 | -19.23 | 0.76 | 38.18 | 1.33 |
| 20Q3 (4) | 0.56 | -16.42 | 0.0 | 0.35 | -18.6 | 0.0 | 0.2 | -16.67 | 0.0 | 36.21 | 1.17 | 0.0 | 0.07 | -22.22 | 0.0 | 12.06 | -12.61 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | -30.0 | 0.0 | 0.05 | -37.5 | 0.0 | 0.16 | -36.0 | 0.0 | 0.15 | -28.57 | 0.0 | 0.55 | 37.5 | 0.0 |
| 20Q2 (3) | 0.67 | 4.69 | 0.0 | 0.43 | 2.38 | 0.0 | 0.24 | 9.09 | 0.0 | 35.79 | 4.89 | 0.0 | 0.09 | 12.5 | 0.0 | 13.80 | 14.9 | 0.0 | 0.01 | 200.0 | 0.0 | 0.1 | 42.86 | 0.0 | 0.08 | 60.0 | 0.0 | 0.25 | 66.67 | 0.0 | 0.21 | 16.67 | 0.0 | 0.40 | 166.67 | 0.0 |
| 20Q1 (2) | 0.64 | -8.57 | 0.0 | 0.42 | -6.67 | 0.0 | 0.22 | -12.0 | 0.0 | 34.12 | -5.59 | 0.0 | 0.08 | -27.27 | 0.0 | 12.01 | -22.62 | 0.0 | -0.01 | 50.0 | 0.0 | 0.07 | -22.22 | 0.0 | 0.05 | -28.57 | 0.0 | 0.15 | -28.57 | 0.0 | 0.18 | -30.77 | 0.0 | 0.15 | -80.0 | 0.0 |
| 19Q4 (1) | 0.7 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 36.14 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 15.52 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 |
