- 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) | 2.64 | -10.81 | 0.0 | 2.47 | -6.08 | 6.93 | 0.17 | -50.0 | -50.0 | 6.50 | -42.58 | -48.86 | -0.14 | -1500.0 | -800.0 | -5.36 | -1172.0 | -770.0 | -0.11 | 77.08 | 0 | -0.25 | 46.81 | -1350.0 | -0.18 | 58.14 | -500.0 | -0.52 | 57.38 | -477.78 | -0.20 | -242.86 | -122.22 | -1.49 | -53.61 | -254.76 |
| 24Q2 (19) | 2.96 | -4.52 | 19.35 | 2.63 | -1.87 | 23.47 | 0.34 | -19.05 | -5.56 | 11.32 | -17.13 | -21.22 | 0.01 | -88.89 | -90.0 | 0.50 | -82.08 | -87.53 | -0.48 | -1700.0 | -4900.0 | -0.47 | -527.27 | -527.27 | -0.43 | -577.78 | -458.33 | -1.22 | -569.23 | -421.05 | 0.14 | -17.65 | -54.84 | -0.97 | -473.08 | -193.94 |
| 24Q1 (18) | 3.1 | 7.27 | 48.33 | 2.68 | 1.13 | 33.33 | 0.42 | 75.0 | 500.0 | 13.66 | 66.59 | 283.71 | 0.09 | 156.25 | 140.91 | 2.79 | 150.54 | 126.67 | 0.03 | 137.5 | 400.0 | 0.11 | 145.83 | 150.0 | 0.09 | 181.82 | 142.86 | 0.26 | 170.27 | 134.67 | 0.17 | 288.89 | 129.82 | 0.26 | 133.33 | 134.67 |
| 23Q4 (17) | 2.89 | 9.47 | 27.31 | 2.65 | 14.72 | 37.31 | 0.24 | -29.41 | -29.41 | 8.20 | -35.48 | -45.66 | -0.16 | -900.0 | -900.0 | -5.52 | -790.0 | -641.18 | -0.08 | 0 | 33.33 | -0.24 | -1300.0 | -166.67 | -0.11 | -266.67 | -37.5 | -0.37 | -311.11 | -32.14 | -0.09 | 0.0 | -181.82 | -0.78 | -85.71 | -171.56 |
| 23Q3 (16) | 2.64 | 6.45 | -1.12 | 2.31 | 8.45 | 1.32 | 0.34 | -5.56 | -12.82 | 12.71 | -11.55 | -13.95 | 0.02 | -80.0 | 200.0 | 0.80 | -80.05 | 231.15 | 0 | -100.0 | -100.0 | 0.02 | -81.82 | -84.62 | -0.03 | -125.0 | -137.5 | -0.09 | -123.68 | -132.14 | -0.09 | -129.03 | 55.0 | -0.42 | -27.27 | -130.66 |
| 23Q2 (15) | 2.48 | 18.66 | -15.93 | 2.13 | 5.97 | -13.06 | 0.36 | 414.29 | -28.0 | 14.37 | 303.65 | -15.02 | 0.1 | 145.45 | 0.0 | 4.01 | 138.34 | 18.99 | 0.01 | 200.0 | 200.0 | 0.11 | 150.0 | 22.22 | 0.12 | 157.14 | 200.0 | 0.38 | 150.67 | 216.67 | 0.31 | 154.39 | 121.43 | -0.33 | 56.0 | -130.56 |
| 23Q1 (14) | 2.09 | -7.93 | -42.9 | 2.01 | 4.15 | -29.72 | 0.07 | -79.41 | -91.25 | 3.56 | -76.41 | -83.74 | -0.22 | -1200.0 | -173.33 | -10.46 | -1125.49 | -227.1 | -0.01 | 91.67 | -116.67 | -0.22 | -144.44 | -161.11 | -0.21 | -162.5 | -175.0 | -0.75 | -167.86 | -178.12 | -0.57 | -618.18 | -190.48 | -0.75 | -168.81 | -178.12 |
| 22Q4 (13) | 2.27 | -14.98 | -22.79 | 1.93 | -15.35 | -18.57 | 0.34 | -12.82 | -40.35 | 15.09 | 2.17 | -21.69 | 0.02 | 200.0 | -91.3 | 1.02 | 267.21 | -86.99 | -0.12 | -180.0 | 68.42 | -0.09 | -169.23 | 40.0 | -0.08 | -200.0 | -33.33 | -0.28 | -200.0 | -7.69 | 0.11 | 155.0 | -87.91 | 1.09 | -20.44 | 200.93 |
| 22Q3 (12) | 2.67 | -9.49 | 151.89 | 2.28 | -6.94 | 113.08 | 0.39 | -22.0 | 4000.0 | 14.77 | -12.66 | 2603.39 | -0.02 | -120.0 | 85.71 | -0.61 | -118.1 | 95.31 | 0.15 | 1600.0 | 650.0 | 0.13 | 44.44 | 208.33 | 0.08 | 100.0 | 200.0 | 0.28 | 133.33 | 180.0 | -0.20 | -242.86 | 31.03 | 1.37 | 26.85 | 267.07 |
| 22Q2 (11) | 2.95 | -19.4 | 32.88 | 2.45 | -14.34 | 25.0 | 0.5 | -37.5 | 92.31 | 16.91 | -22.75 | 42.82 | 0.1 | -66.67 | 900.0 | 3.37 | -59.05 | 1304.17 | -0.01 | -116.67 | 92.86 | 0.09 | -75.0 | 169.23 | 0.04 | -85.71 | 130.77 | 0.12 | -87.5 | 121.82 | 0.14 | -77.78 | 366.67 | 1.08 | 12.5 | 325.0 |
| 22Q1 (10) | 3.66 | 24.49 | 34.07 | 2.86 | 20.68 | 24.35 | 0.8 | 40.35 | 86.05 | 21.89 | 13.6 | 38.54 | 0.3 | 30.43 | 150.0 | 8.23 | 4.97 | 94.1 | 0.06 | 115.79 | 185.71 | 0.36 | 340.0 | 620.0 | 0.28 | 566.67 | 1300.0 | 0.96 | 469.23 | 1100.0 | 0.63 | -30.77 | 142.31 | 0.96 | 188.89 | 1100.0 |
| 21Q4 (9) | 2.94 | 177.36 | -30.99 | 2.37 | 121.5 | -32.29 | 0.57 | 5800.0 | -25.97 | 19.27 | 3366.1 | 7.41 | 0.23 | 264.29 | -43.9 | 7.84 | 160.22 | -17.65 | -0.38 | -2000.0 | -660.0 | -0.15 | -25.0 | -141.67 | -0.06 | 25.0 | -124.0 | -0.26 | 25.71 | -124.3 | 0.91 | 413.79 | 5.81 | -1.08 | -31.71 | -141.54 |
| 21Q3 (8) | 1.06 | -52.25 | -71.88 | 1.07 | -45.41 | -63.85 | -0.01 | -103.85 | -101.22 | -0.59 | -104.98 | -102.73 | -0.14 | -1500.0 | -134.15 | -13.02 | -5525.0 | -220.78 | 0.02 | 114.29 | 140.0 | -0.12 | 7.69 | -133.33 | -0.08 | 38.46 | -130.77 | -0.35 | 36.36 | -132.11 | -0.29 | -1066.67 | -132.58 | -0.82 | -70.83 | -153.95 |
| 21Q2 (7) | 2.22 | -18.68 | 20.65 | 1.96 | -14.78 | 29.8 | 0.26 | -39.53 | -18.75 | 11.84 | -25.06 | -32.69 | 0.01 | -91.67 | -75.0 | 0.24 | -94.34 | -87.76 | -0.14 | -100.0 | -366.67 | -0.13 | -360.0 | -1400.0 | -0.13 | -750.0 | -750.0 | -0.55 | -787.5 | -711.11 | 0.03 | -88.46 | -78.57 | -0.48 | -700.0 | -209.09 |
| 21Q1 (6) | 2.73 | -35.92 | 0.37 | 2.3 | -34.29 | 5.5 | 0.43 | -44.16 | -20.37 | 15.80 | -11.93 | -20.16 | 0.12 | -70.73 | -14.29 | 4.24 | -55.46 | -18.77 | -0.07 | -40.0 | 0 | 0.05 | -86.11 | -64.29 | 0.02 | -92.0 | -75.0 | 0.08 | -92.52 | -77.14 | 0.26 | -69.77 | 13.04 | 0.08 | -96.92 | -77.14 |
| 20Q4 (5) | 4.26 | 13.0 | 15.14 | 3.5 | 18.24 | 20.27 | 0.77 | -6.1 | -2.53 | 17.94 | -17.14 | -15.97 | 0.41 | 0.0 | 36.67 | 9.52 | -11.69 | 16.24 | -0.05 | 0.0 | 16.67 | 0.36 | 0.0 | 50.0 | 0.25 | -3.85 | 47.06 | 1.07 | -1.83 | 48.61 | 0.86 | -3.37 | 30.3 | 2.60 | 71.05 | -33.33 |
| 20Q3 (4) | 3.77 | 104.89 | 0.0 | 2.96 | 96.03 | 0.0 | 0.82 | 156.25 | 0.0 | 21.65 | 23.08 | 0.0 | 0.41 | 925.0 | 0.0 | 10.78 | 450.0 | 0.0 | -0.05 | -66.67 | 0.0 | 0.36 | 3500.0 | 0.0 | 0.26 | 1200.0 | 0.0 | 1.09 | 1111.11 | 0.0 | 0.89 | 535.71 | 0.0 | 1.52 | 245.45 | 0.0 |
| 20Q2 (3) | 1.84 | -32.35 | 0.0 | 1.51 | -30.73 | 0.0 | 0.32 | -40.74 | 0.0 | 17.59 | -11.12 | 0.0 | 0.04 | -71.43 | 0.0 | 1.96 | -62.45 | 0.0 | -0.03 | 0 | 0.0 | 0.01 | -92.86 | 0.0 | 0.02 | -75.0 | 0.0 | 0.09 | -74.29 | 0.0 | 0.14 | -39.13 | 0.0 | 0.44 | 25.71 | 0.0 |
| 20Q1 (2) | 2.72 | -26.49 | 0.0 | 2.18 | -25.09 | 0.0 | 0.54 | -31.65 | 0.0 | 19.79 | -7.31 | 0.0 | 0.14 | -53.33 | 0.0 | 5.22 | -36.26 | 0.0 | 0 | 100.0 | 0.0 | 0.14 | -41.67 | 0.0 | 0.08 | -52.94 | 0.0 | 0.35 | -51.39 | 0.0 | 0.23 | -65.15 | 0.0 | 0.35 | -91.03 | 0.0 |
| 19Q4 (1) | 3.7 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 21.35 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 8.19 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 3.90 | 0.0 | 0.0 |
