- 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) | 1.37 | -9.27 | -8.67 | 0.32 | -11.11 | -5.88 | 1.05 | -8.7 | -10.26 | 76.42 | 0.5 | -1.42 | 0.21 | -8.7 | 10.53 | 15.53 | -0.38 | 26.16 | 0.17 | 240.0 | 180.95 | 0.38 | 31.03 | 1366.67 | 0.33 | 50.0 | 571.43 | 1.48 | 48.0 | 548.48 | 0.73 | -5.19 | 14.06 | 2.65 | 126.5 | 102.29 |
| 24Q2 (19) | 1.51 | 21.77 | -9.04 | 0.36 | 12.5 | -5.26 | 1.15 | 23.66 | -10.16 | 76.04 | 2.03 | -1.3 | 0.23 | 155.56 | 64.29 | 15.59 | 118.04 | 88.51 | 0.05 | 350.0 | -64.29 | 0.29 | 314.29 | 3.57 | 0.22 | 450.0 | -15.38 | 1.00 | 488.24 | -16.67 | 0.77 | 185.19 | 40.0 | 1.17 | 588.24 | -28.66 |
| 24Q1 (18) | 1.24 | -30.34 | -1.59 | 0.32 | -17.95 | 10.34 | 0.93 | -33.09 | -3.12 | 74.53 | -4.31 | -2.85 | 0.09 | -64.0 | 550.0 | 7.15 | -49.47 | 579.87 | -0.02 | 0.0 | -116.67 | 0.07 | -69.57 | -30.0 | 0.04 | -77.78 | -60.0 | 0.17 | -78.75 | -61.36 | 0.27 | -70.33 | 400.0 | 0.17 | -91.98 | -61.36 |
| 23Q4 (17) | 1.78 | 18.67 | 5.33 | 0.39 | 14.71 | -2.5 | 1.39 | 18.8 | 7.75 | 77.89 | 0.48 | 2.41 | 0.25 | 31.58 | 56.25 | 14.15 | 14.95 | 52.31 | -0.02 | 90.48 | -114.29 | 0.23 | 866.67 | -23.33 | 0.18 | 357.14 | -30.77 | 0.80 | 342.42 | -32.2 | 0.91 | 42.19 | 65.45 | 2.12 | 61.83 | -31.39 |
| 23Q3 (16) | 1.5 | -9.64 | 6.38 | 0.34 | -10.53 | -5.56 | 1.17 | -8.59 | 11.43 | 77.52 | 0.62 | 4.1 | 0.19 | 35.71 | 575.0 | 12.31 | 48.85 | 515.88 | -0.21 | -250.0 | -231.25 | -0.03 | -110.71 | -125.0 | -0.07 | -126.92 | -163.64 | -0.33 | -127.5 | -163.46 | 0.64 | 16.36 | 378.26 | 1.31 | -20.12 | -31.77 |
| 23Q2 (15) | 1.66 | 31.75 | -7.26 | 0.38 | 31.03 | -5.0 | 1.28 | 33.33 | -7.91 | 77.04 | 0.42 | -0.76 | 0.14 | 800.0 | -6.67 | 8.27 | 655.03 | -2.71 | 0.14 | 16.67 | 600.0 | 0.28 | 180.0 | 55.56 | 0.26 | 160.0 | 100.0 | 1.20 | 172.73 | 100.0 | 0.55 | 711.11 | 10.0 | 1.64 | 272.73 | 17.14 |
| 23Q1 (14) | 1.26 | -25.44 | -34.72 | 0.29 | -27.5 | -25.64 | 0.96 | -25.58 | -37.66 | 76.72 | 0.87 | -4.0 | -0.02 | -112.5 | -108.33 | -1.49 | -116.04 | -111.88 | 0.12 | -14.29 | 1300.0 | 0.1 | -66.67 | -56.52 | 0.1 | -61.54 | -44.44 | 0.44 | -62.71 | -45.0 | -0.09 | -116.36 | -110.47 | 0.44 | -85.76 | -45.0 |
| 22Q4 (13) | 1.69 | 19.86 | -16.34 | 0.4 | 11.11 | 0.0 | 1.29 | 22.86 | -20.37 | 76.06 | 2.14 | -5.24 | 0.16 | 500.0 | 0.0 | 9.29 | 413.85 | 20.03 | 0.14 | -12.5 | 800.0 | 0.3 | 150.0 | 114.29 | 0.26 | 136.36 | 100.0 | 1.18 | 126.92 | 93.44 | 0.55 | 339.13 | -19.12 | 3.09 | 60.94 | 390.48 |
| 22Q3 (12) | 1.41 | -21.23 | 34.29 | 0.36 | -10.0 | 20.0 | 1.05 | -24.46 | 40.0 | 74.47 | -4.07 | 3.92 | -0.04 | -126.67 | 78.95 | -2.96 | -134.82 | 83.54 | 0.16 | 700.0 | 1500.0 | 0.12 | -33.33 | 166.67 | 0.11 | -15.38 | 164.71 | 0.52 | -13.33 | 168.42 | -0.23 | -146.0 | 71.95 | 1.92 | 37.14 | 9500.0 |
| 22Q2 (11) | 1.79 | -7.25 | 18.54 | 0.4 | 2.56 | 5.26 | 1.39 | -9.74 | 23.01 | 77.63 | -2.87 | 3.95 | 0.15 | -37.5 | 200.0 | 8.50 | -32.22 | 188.54 | 0.02 | 300.0 | -90.91 | 0.18 | -21.74 | 157.14 | 0.13 | -27.78 | 85.71 | 0.60 | -25.0 | 93.55 | 0.50 | -41.86 | 173.53 | 1.40 | 75.0 | 79.49 |
| 22Q1 (10) | 1.93 | -4.46 | 1.05 | 0.39 | -2.5 | -11.36 | 1.54 | -4.94 | 5.48 | 79.92 | -0.44 | 3.99 | 0.24 | 50.0 | 84.62 | 12.54 | 62.02 | 81.21 | -0.01 | 50.0 | -150.0 | 0.23 | 64.29 | 53.33 | 0.18 | 38.46 | 80.0 | 0.80 | 31.15 | 66.67 | 0.86 | 26.47 | 138.89 | 0.80 | 26.98 | 66.67 |
| 21Q4 (9) | 2.02 | 92.38 | -17.21 | 0.4 | 33.33 | -21.57 | 1.62 | 116.0 | -15.62 | 80.27 | 12.02 | 1.76 | 0.16 | 184.21 | -5.88 | 7.74 | 143.05 | 11.53 | -0.02 | -300.0 | 33.33 | 0.14 | 177.78 | 0.0 | 0.13 | 176.47 | 30.0 | 0.61 | 180.26 | 38.64 | 0.68 | 182.93 | 15.25 | 0.63 | 3050.0 | -67.02 |
| 21Q3 (8) | 1.05 | -30.46 | -48.78 | 0.3 | -21.05 | -31.82 | 0.75 | -33.63 | -53.42 | 71.66 | -4.04 | -8.59 | -0.19 | -26.67 | -290.0 | -17.98 | -87.29 | -462.5 | 0.01 | -95.45 | 0 | -0.18 | -357.14 | -280.0 | -0.17 | -342.86 | -342.86 | -0.76 | -345.16 | -337.5 | -0.82 | -20.59 | -356.25 | 0.02 | -97.44 | -98.64 |
| 21Q2 (7) | 1.51 | -20.94 | -21.35 | 0.38 | -13.64 | -2.56 | 1.13 | -22.6 | -26.14 | 74.68 | -2.82 | -6.11 | -0.15 | -215.38 | -215.38 | -9.60 | -238.73 | -246.12 | 0.22 | 1000.0 | 0 | 0.07 | -53.33 | -46.15 | 0.07 | -30.0 | -22.22 | 0.31 | -35.42 | -24.39 | -0.68 | -288.89 | -265.85 | 0.78 | 62.5 | -31.58 |
| 21Q1 (6) | 1.91 | -21.72 | -8.61 | 0.44 | -13.73 | 10.0 | 1.46 | -23.96 | -13.61 | 76.85 | -2.57 | -4.78 | 0.13 | -23.53 | -35.0 | 6.92 | -0.29 | -29.1 | 0.02 | 166.67 | 100.0 | 0.15 | 7.14 | -28.57 | 0.1 | 0.0 | -37.5 | 0.48 | 9.09 | -34.25 | 0.36 | -38.98 | -47.06 | 0.48 | -74.87 | -34.25 |
| 20Q4 (5) | 2.44 | 19.02 | -20.26 | 0.51 | 15.91 | 0.0 | 1.92 | 19.25 | -24.41 | 78.88 | 0.63 | -5.15 | 0.17 | 70.0 | -58.54 | 6.94 | 39.92 | -48.36 | -0.03 | 0 | 0 | 0.14 | 40.0 | -65.85 | 0.1 | 42.86 | -70.59 | 0.44 | 37.5 | -71.43 | 0.59 | 84.37 | -61.94 | 1.91 | 29.93 | -52.72 |
| 20Q3 (4) | 2.05 | 6.77 | 0.0 | 0.44 | 12.82 | 0.0 | 1.61 | 5.23 | 0.0 | 78.39 | -1.45 | 0.0 | 0.1 | -23.08 | 0.0 | 4.96 | -24.51 | 0.0 | 0 | 0 | 0.0 | 0.1 | -23.08 | 0.0 | 0.07 | -22.22 | 0.0 | 0.32 | -21.95 | 0.0 | 0.32 | -21.95 | 0.0 | 1.47 | 28.95 | 0.0 |
| 20Q2 (3) | 1.92 | -8.13 | 0.0 | 0.39 | -2.5 | 0.0 | 1.53 | -9.47 | 0.0 | 79.54 | -1.45 | 0.0 | 0.13 | -35.0 | 0.0 | 6.57 | -32.68 | 0.0 | 0 | -100.0 | 0.0 | 0.13 | -38.1 | 0.0 | 0.09 | -43.75 | 0.0 | 0.41 | -43.84 | 0.0 | 0.41 | -39.71 | 0.0 | 1.14 | 56.16 | 0.0 |
| 20Q1 (2) | 2.09 | -31.7 | 0.0 | 0.4 | -21.57 | 0.0 | 1.69 | -33.46 | 0.0 | 80.71 | -2.95 | 0.0 | 0.2 | -51.22 | 0.0 | 9.76 | -27.38 | 0.0 | 0.01 | 0 | 0.0 | 0.21 | -48.78 | 0.0 | 0.16 | -52.94 | 0.0 | 0.73 | -52.6 | 0.0 | 0.68 | -56.13 | 0.0 | 0.73 | -81.93 | 0.0 |
| 19Q4 (1) | 3.06 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 | 83.16 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 13.44 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 4.04 | 0.0 | 0.0 |
