- 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) | 1.53 | -1.92 | -19.47 | 1.13 | -4.24 | -13.74 | 0.39 | 2.63 | -33.9 | 25.60 | 5.31 | -17.82 | 0.02 | 100.0 | -91.3 | 1.03 | 21.18 | -91.45 | 0 | 0 | 0 | 0.02 | 0.0 | -91.3 | 0.02 | 0.0 | -88.89 | 0.06 | -25.0 | -92.77 | 0.08 | 0.0 | -88.41 | 0.17 | 70.0 | -88.11 |
| 24Q2 (19) | 1.56 | -9.83 | -4.29 | 1.18 | -11.94 | 0.85 | 0.38 | -2.56 | -17.39 | 24.31 | 7.33 | -14.52 | 0.01 | 0.0 | -90.91 | 0.85 | 1.19 | -87.73 | 0 | 100.0 | 100.0 | 0.02 | 0 | -77.78 | 0.02 | 100.0 | -71.43 | 0.08 | 166.67 | -75.0 | 0.08 | 0.0 | -78.95 | 0.10 | 233.33 | -82.46 |
| 24Q1 (18) | 1.73 | -3.89 | 27.21 | 1.34 | 11.67 | 34.0 | 0.39 | -35.0 | 11.43 | 22.65 | -31.96 | -13.05 | 0.01 | -95.0 | -87.5 | 0.84 | -92.34 | -85.31 | -0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.01 | -93.33 | -80.0 | 0.03 | -95.65 | -88.0 | 0.08 | -87.1 | -65.22 | 0.03 | -98.56 | -88.0 |
| 23Q4 (17) | 1.8 | -5.26 | 55.17 | 1.2 | -8.4 | 27.66 | 0.6 | 1.69 | 172.73 | 33.29 | 6.87 | 74.11 | 0.2 | -13.04 | 766.67 | 10.97 | -8.96 | 581.14 | -0.01 | 0 | 0.0 | 0.19 | -17.39 | 575.0 | 0.15 | -16.67 | 600.0 | 0.69 | -16.87 | 531.25 | 0.62 | -10.14 | 875.0 | 2.08 | 45.45 | 1633.33 |
| 23Q3 (16) | 1.9 | 16.56 | 58.33 | 1.31 | 11.97 | 32.32 | 0.59 | 28.26 | 180.95 | 31.15 | 9.53 | 78.41 | 0.23 | 109.09 | 560.0 | 12.05 | 73.88 | 366.59 | 0 | 100.0 | 0 | 0.23 | 155.56 | 560.0 | 0.18 | 157.14 | 550.0 | 0.83 | 159.38 | 495.24 | 0.69 | 81.58 | 560.0 | 1.43 | 150.88 | 410.71 |
| 23Q2 (15) | 1.63 | 19.85 | 22.56 | 1.17 | 17.0 | 8.33 | 0.46 | 31.43 | 84.0 | 28.44 | 9.17 | 51.2 | 0.11 | 37.5 | 1200.0 | 6.93 | 21.15 | 718.75 | -0.03 | -200.0 | -200.0 | 0.09 | 28.57 | 550.0 | 0.07 | 40.0 | 450.0 | 0.32 | 28.0 | 500.0 | 0.38 | 65.22 | 1050.0 | 0.57 | 128.0 | 16.33 |
| 23Q1 (14) | 1.36 | 17.24 | -9.93 | 1.0 | 6.38 | -9.09 | 0.35 | 59.09 | -14.63 | 26.05 | 36.24 | -4.44 | 0.08 | 366.67 | -38.46 | 5.72 | 350.88 | -35.66 | -0.01 | 0.0 | -200.0 | 0.07 | 275.0 | -50.0 | 0.05 | 266.67 | -58.33 | 0.25 | 256.25 | -56.14 | 0.23 | 387.5 | -45.24 | 0.25 | 108.33 | -56.14 |
| 22Q4 (13) | 1.16 | -3.33 | -22.15 | 0.94 | -5.05 | -12.96 | 0.22 | 4.76 | -46.34 | 19.12 | 9.51 | -30.72 | -0.03 | 40.0 | -250.0 | -2.28 | 49.56 | -268.89 | -0.01 | 0 | 0.0 | -0.04 | 20.0 | -500.0 | -0.03 | 25.0 | -400.0 | -0.16 | 23.81 | -420.0 | -0.08 | 46.67 | -200.0 | 0.12 | -57.14 | -85.71 |
| 22Q3 (12) | 1.2 | -9.77 | -6.98 | 0.99 | -8.33 | -1.98 | 0.21 | -16.0 | -25.0 | 17.46 | -7.18 | -18.37 | -0.05 | -400.0 | -350.0 | -4.52 | -303.57 | -422.86 | 0 | 100.0 | 0 | -0.05 | -150.0 | -600.0 | -0.04 | -100.0 | -500.0 | -0.21 | -162.5 | -450.0 | -0.15 | -275.0 | -475.0 | 0.28 | -42.86 | -64.1 |
| 22Q2 (11) | 1.33 | -11.92 | 0.0 | 1.08 | -1.82 | -0.92 | 0.25 | -39.02 | 4.17 | 18.81 | -31.0 | 3.75 | -0.01 | -107.69 | 50.0 | -1.12 | -112.6 | 13.85 | -0.01 | -200.0 | 50.0 | -0.02 | -114.29 | 33.33 | -0.02 | -116.67 | 33.33 | -0.08 | -114.04 | 38.46 | -0.04 | -109.52 | 0.0 | 0.49 | -14.04 | -32.88 |
| 22Q1 (10) | 1.51 | 1.34 | -5.62 | 1.1 | 1.85 | -0.9 | 0.41 | 0.0 | -18.0 | 27.26 | -1.23 | -11.87 | 0.13 | 550.0 | -40.91 | 8.89 | 558.52 | -34.49 | 0.01 | 200.0 | 0 | 0.14 | 1300.0 | -33.33 | 0.12 | 1100.0 | -29.41 | 0.57 | 1040.0 | -33.72 | 0.42 | 425.0 | -35.38 | 0.57 | -32.14 | -33.72 |
| 21Q4 (9) | 1.49 | 15.5 | -1.97 | 1.08 | 6.93 | -2.7 | 0.41 | 46.43 | 0.0 | 27.60 | 29.03 | 2.87 | 0.02 | 0.0 | -90.0 | 1.35 | -3.57 | -89.9 | -0.01 | 0 | 0.0 | 0.01 | 0.0 | -94.74 | 0.01 | 0.0 | -93.33 | 0.05 | -16.67 | -93.51 | 0.08 | 100.0 | -87.1 | 0.84 | 7.69 | 465.22 |
| 21Q3 (8) | 1.29 | -3.01 | -1.53 | 1.01 | -7.34 | -6.48 | 0.28 | 16.67 | 21.74 | 21.39 | 17.98 | 21.88 | 0.02 | 200.0 | 166.67 | 1.40 | 207.69 | 157.85 | 0 | 100.0 | 0 | 0.01 | 133.33 | 125.0 | 0.01 | 133.33 | 133.33 | 0.06 | 146.15 | 140.0 | 0.04 | 200.0 | 133.33 | 0.78 | 6.85 | 177.23 |
| 21Q2 (7) | 1.33 | -16.88 | 9.92 | 1.09 | -1.8 | 7.92 | 0.24 | -52.0 | 20.0 | 18.13 | -41.38 | 11.98 | -0.02 | -109.09 | 71.43 | -1.30 | -109.58 | 77.27 | -0.02 | 0 | 0 | -0.03 | -114.29 | 57.14 | -0.03 | -117.65 | 50.0 | -0.13 | -115.12 | 53.57 | -0.04 | -106.15 | 82.61 | 0.73 | -15.12 | 184.88 |
| 21Q1 (6) | 1.6 | 5.26 | 36.75 | 1.11 | 0.0 | 5.71 | 0.5 | 21.95 | 316.67 | 30.93 | 15.28 | 192.34 | 0.22 | 10.0 | 257.14 | 13.57 | 1.57 | 211.32 | 0 | 100.0 | 0 | 0.21 | 10.53 | 250.0 | 0.17 | 13.33 | 254.55 | 0.86 | 11.69 | 253.57 | 0.65 | 4.84 | 254.76 | 0.86 | 473.91 | 253.57 |
| 20Q4 (5) | 1.52 | 16.03 | 92.41 | 1.11 | 2.78 | 68.18 | 0.41 | 78.26 | 192.86 | 26.83 | 52.88 | 56.08 | 0.2 | 766.67 | 266.67 | 13.36 | 652.07 | 188.71 | -0.01 | 0 | 50.0 | 0.19 | 575.0 | 235.71 | 0.15 | 600.0 | 250.0 | 0.77 | 613.33 | 248.08 | 0.62 | 616.67 | 300.0 | -0.23 | 77.23 | 62.3 |
| 20Q3 (4) | 1.31 | 8.26 | 0.0 | 1.08 | 6.93 | 0.0 | 0.23 | 15.0 | 0.0 | 17.55 | 8.4 | 0.0 | -0.03 | 57.14 | 0.0 | -2.42 | 57.69 | 0.0 | 0 | 0 | 0.0 | -0.04 | 42.86 | 0.0 | -0.03 | 50.0 | 0.0 | -0.15 | 46.43 | 0.0 | -0.12 | 47.83 | 0.0 | -1.01 | -17.44 | 0.0 |
| 20Q2 (3) | 1.21 | 3.42 | 0.0 | 1.01 | -3.81 | 0.0 | 0.2 | 66.67 | 0.0 | 16.19 | 53.02 | 0.0 | -0.07 | 50.0 | 0.0 | -5.72 | 53.08 | 0.0 | 0 | 0 | 0.0 | -0.07 | 50.0 | 0.0 | -0.06 | 45.45 | 0.0 | -0.28 | 50.0 | 0.0 | -0.23 | 45.24 | 0.0 | -0.86 | -53.57 | 0.0 |
| 20Q1 (2) | 1.17 | 48.1 | 0.0 | 1.05 | 59.09 | 0.0 | 0.12 | -14.29 | 0.0 | 10.58 | -38.45 | 0.0 | -0.14 | -16.67 | 0.0 | -12.19 | 19.06 | 0.0 | 0 | 100.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.11 | -10.0 | 0.0 | -0.56 | -7.69 | 0.0 | -0.42 | -35.48 | 0.0 | -0.56 | 8.2 | 0.0 |
| 19Q4 (1) | 0.79 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 17.19 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -15.06 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 |
