- 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) | 2.57 | 38.92 | 60.62 | 0.97 | 97.96 | 234.48 | 1.6 | 17.65 | 23.08 | 62.20 | -15.26 | -23.73 | 0.32 | 60.0 | -11.11 | 12.35 | 11.66 | -45.35 | 0.16 | 60.0 | 100.0 | 0.47 | 56.67 | 6.82 | 0.33 | 106.25 | -13.16 | 0.78 | 105.26 | -29.09 | 0.40 | 185.71 | -42.86 | 1.69 | 85.71 | -44.77 |
| 24Q2 (19) | 1.85 | 14.91 | 17.09 | 0.49 | 63.33 | 68.97 | 1.36 | 3.82 | 5.43 | 73.40 | -10.03 | -9.98 | 0.2 | -41.18 | -48.72 | 11.06 | -46.85 | -55.56 | 0.1 | 100.0 | 42.86 | 0.3 | -21.05 | -34.78 | 0.16 | -30.43 | -60.0 | 0.38 | -35.59 | -68.07 | 0.14 | -66.67 | -81.82 | 0.91 | 54.24 | -53.57 |
| 24Q1 (18) | 1.61 | 15.83 | 8.78 | 0.3 | -14.29 | 3.45 | 1.31 | 25.96 | 10.08 | 81.58 | 9.3 | 1.46 | 0.34 | 1600.0 | 9.68 | 20.81 | 1102.89 | 0.43 | 0.05 | 145.45 | 0 | 0.38 | 575.0 | 22.58 | 0.23 | 483.33 | -11.54 | 0.59 | 427.78 | -23.38 | 0.42 | 250.0 | -30.0 | 0.59 | -79.0 | -23.38 |
| 23Q4 (17) | 1.39 | -13.12 | 0.72 | 0.35 | 20.69 | 9.38 | 1.04 | -20.0 | -0.95 | 74.64 | -8.47 | -2.56 | 0.02 | -94.44 | -88.24 | 1.73 | -92.35 | -85.93 | -0.11 | -237.5 | -320.0 | -0.08 | -118.18 | -136.36 | -0.06 | -115.79 | -126.09 | -0.18 | -116.36 | -126.09 | 0.12 | -82.86 | -71.43 | 2.81 | -8.17 | -26.25 |
| 23Q3 (16) | 1.6 | 1.27 | 22.14 | 0.29 | 0.0 | 93.33 | 1.3 | 0.78 | 12.07 | 81.55 | 0.01 | -8.26 | 0.36 | -7.69 | -14.29 | 22.60 | -9.2 | -29.0 | 0.08 | 14.29 | -11.11 | 0.44 | -4.35 | -13.73 | 0.38 | -5.0 | -22.45 | 1.10 | -7.56 | -23.08 | 0.70 | -9.09 | -24.73 | 3.06 | 56.12 | -1.92 |
| 23Q2 (15) | 1.58 | 6.76 | 27.42 | 0.29 | 0.0 | -3.33 | 1.29 | 8.4 | 35.79 | 81.54 | 1.41 | 7.12 | 0.39 | 25.81 | 30.0 | 24.89 | 20.13 | 2.34 | 0.07 | 0 | 40.0 | 0.46 | 48.39 | 31.43 | 0.4 | 53.85 | 48.15 | 1.19 | 54.55 | 46.91 | 0.77 | 28.33 | 50.98 | 1.96 | 154.55 | 15.98 |
| 23Q1 (14) | 1.48 | 7.25 | 24.37 | 0.29 | -9.38 | 61.11 | 1.19 | 13.33 | 17.82 | 80.41 | 4.97 | -5.27 | 0.31 | 82.35 | -13.89 | 20.72 | 68.46 | -31.23 | 0 | -100.0 | 0 | 0.31 | 40.91 | -13.89 | 0.26 | 13.04 | -13.33 | 0.77 | 11.59 | -12.5 | 0.60 | 42.86 | -14.29 | 0.77 | -79.79 | -12.5 |
| 22Q4 (13) | 1.38 | 5.34 | 22.12 | 0.32 | 113.33 | 60.0 | 1.05 | -9.48 | 12.9 | 76.60 | -13.83 | -7.15 | 0.17 | -59.52 | -41.38 | 12.30 | -61.36 | -52.67 | 0.05 | -44.44 | 600.0 | 0.22 | -56.86 | -21.43 | 0.23 | -53.06 | -11.54 | 0.69 | -51.75 | -11.54 | 0.42 | -54.84 | -33.33 | 3.81 | 22.12 | 118.97 |
| 22Q3 (12) | 1.31 | 5.65 | 29.7 | 0.15 | -50.0 | -16.67 | 1.16 | 22.11 | 39.76 | 88.89 | 16.78 | 8.15 | 0.42 | 40.0 | 61.54 | 31.83 | 30.88 | 22.56 | 0.09 | 80.0 | 250.0 | 0.51 | 45.71 | 155.0 | 0.49 | 81.48 | 172.22 | 1.43 | 76.54 | 169.81 | 0.93 | 82.35 | 66.07 | 3.12 | 84.62 | 225.0 |
| 22Q2 (11) | 1.24 | 4.2 | 30.53 | 0.3 | 66.67 | 57.89 | 0.95 | -5.94 | 25.0 | 76.12 | -10.32 | -4.65 | 0.3 | -16.67 | 50.0 | 24.32 | -19.28 | 14.5 | 0.05 | 0 | 225.0 | 0.35 | -2.78 | 118.75 | 0.27 | -10.0 | 200.0 | 0.81 | -7.95 | 224.0 | 0.51 | -27.14 | 70.0 | 1.69 | 92.05 | 284.09 |
| 22Q1 (10) | 1.19 | 5.31 | 41.67 | 0.18 | -10.0 | 28.57 | 1.01 | 8.6 | 44.29 | 84.88 | 2.88 | 1.76 | 0.36 | 24.14 | 200.0 | 30.13 | 15.93 | 113.39 | 0 | 100.0 | 100.0 | 0.36 | 28.57 | 350.0 | 0.3 | 15.38 | 400.0 | 0.88 | 12.82 | 388.89 | 0.70 | 11.11 | 204.35 | 0.88 | -49.43 | 388.89 |
| 21Q4 (9) | 1.13 | 11.88 | 56.94 | 0.2 | 11.11 | 66.67 | 0.93 | 12.05 | 55.0 | 82.50 | 0.38 | -1.48 | 0.29 | 11.54 | 190.0 | 25.99 | 0.08 | 89.02 | -0.01 | 83.33 | 66.67 | 0.28 | 40.0 | 300.0 | 0.26 | 44.44 | 2700.0 | 0.78 | 47.17 | 4000.0 | 0.63 | 12.5 | 1160.0 | 1.74 | 81.25 | 12.26 |
| 21Q3 (8) | 1.01 | 6.32 | 6.32 | 0.18 | -5.26 | -14.29 | 0.83 | 9.21 | 12.16 | 82.19 | 2.96 | 5.18 | 0.26 | 30.0 | 18.18 | 25.97 | 22.27 | 11.99 | -0.06 | -50.0 | -700.0 | 0.2 | 25.0 | -13.04 | 0.18 | 100.0 | -21.74 | 0.53 | 112.0 | -20.9 | 0.56 | 86.67 | 9.8 | 0.96 | 118.18 | -38.85 |
| 21Q2 (7) | 0.95 | 13.1 | 4.4 | 0.19 | 35.71 | 11.76 | 0.76 | 8.57 | 2.7 | 79.83 | -4.29 | -2.28 | 0.2 | 66.67 | 11.11 | 21.24 | 50.42 | 10.17 | -0.04 | 0.0 | 20.0 | 0.16 | 100.0 | 33.33 | 0.09 | 50.0 | 28.57 | 0.25 | 38.89 | 25.0 | 0.30 | 30.43 | 7.14 | 0.44 | 144.44 | -51.11 |
| 21Q1 (6) | 0.84 | 16.67 | -20.0 | 0.14 | 16.67 | -36.36 | 0.7 | 16.67 | -15.66 | 83.41 | -0.39 | 5.17 | 0.12 | 20.0 | -58.62 | 14.12 | 2.69 | -49.06 | -0.04 | -33.33 | -300.0 | 0.08 | 14.29 | -74.19 | 0.06 | 700.0 | -75.0 | 0.18 | 1000.0 | -74.29 | 0.23 | 360.0 | -54.9 | 0.18 | -88.39 | -74.29 |
| 20Q4 (5) | 0.72 | -24.21 | -36.84 | 0.12 | -42.86 | -50.0 | 0.6 | -18.92 | -34.07 | 83.74 | 7.17 | 5.73 | 0.1 | -54.55 | -61.54 | 13.75 | -40.71 | -40.06 | -0.03 | -400.0 | 0.0 | 0.07 | -69.57 | -69.57 | -0.01 | -104.35 | -105.56 | -0.02 | -102.99 | -103.7 | 0.05 | -90.2 | -89.8 | 1.55 | -1.27 | -36.21 |
| 20Q3 (4) | 0.95 | 4.4 | 0.0 | 0.21 | 23.53 | 0.0 | 0.74 | 0.0 | 0.0 | 78.14 | -4.35 | 0.0 | 0.22 | 22.22 | 0.0 | 23.19 | 20.28 | 0.0 | 0.01 | 120.0 | 0.0 | 0.23 | 91.67 | 0.0 | 0.23 | 228.57 | 0.0 | 0.67 | 235.0 | 0.0 | 0.51 | 82.14 | 0.0 | 1.57 | 74.44 | 0.0 |
| 20Q2 (3) | 0.91 | -13.33 | 0.0 | 0.17 | -22.73 | 0.0 | 0.74 | -10.84 | 0.0 | 81.69 | 3.0 | 0.0 | 0.18 | -37.93 | 0.0 | 19.28 | -30.45 | 0.0 | -0.05 | -350.0 | 0.0 | 0.12 | -61.29 | 0.0 | 0.07 | -70.83 | 0.0 | 0.20 | -71.43 | 0.0 | 0.28 | -45.1 | 0.0 | 0.90 | 28.57 | 0.0 |
| 20Q1 (2) | 1.05 | -7.89 | 0.0 | 0.22 | -8.33 | 0.0 | 0.83 | -8.79 | 0.0 | 79.31 | 0.14 | 0.0 | 0.29 | 11.54 | 0.0 | 27.72 | 20.84 | 0.0 | 0.02 | 166.67 | 0.0 | 0.31 | 34.78 | 0.0 | 0.24 | 33.33 | 0.0 | 0.70 | 29.63 | 0.0 | 0.51 | 4.08 | 0.0 | 0.70 | -71.19 | 0.0 |
| 19Q4 (1) | 1.14 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 79.20 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 22.94 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 |
