- 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) | 4.9 | 4.7 | 10.86 | 3.52 | 5.71 | 18.92 | 1.38 | 2.22 | -4.83 | 28.20 | -2.15 | -14.18 | -0.05 | 16.67 | 0 | -1.04 | 21.8 | -2180.0 | 0.12 | -53.85 | -14.29 | 0.07 | -65.0 | -50.0 | 0.08 | -60.0 | -52.94 | 0.23 | -58.18 | -51.06 | -0.11 | 31.25 | -237.5 | 1.38 | 20.0 | 220.93 |
| 24Q2 (19) | 4.68 | 14.99 | 13.04 | 3.33 | 19.78 | 22.88 | 1.35 | 4.65 | -5.59 | 28.82 | -8.97 | -16.54 | -0.06 | -250.0 | -20.0 | -1.33 | -230.39 | -15.65 | 0.26 | 30.0 | 225.0 | 0.2 | -16.67 | 400.0 | 0.2 | -9.09 | 566.67 | 0.55 | -8.33 | 685.71 | -0.16 | -420.0 | -14.29 | 1.15 | 91.67 | 2400.0 |
| 24Q1 (18) | 4.07 | -28.09 | 15.3 | 2.78 | -31.7 | 20.87 | 1.29 | -18.87 | 4.88 | 31.66 | 12.75 | -8.92 | 0.04 | 500.0 | 150.0 | 1.02 | 610.0 | 147.0 | 0.2 | -28.57 | 185.71 | 0.24 | -7.69 | 0 | 0.22 | -29.03 | 650.0 | 0.60 | -30.23 | 600.0 | 0.05 | -37.5 | 116.67 | 0.60 | -53.12 | 600.0 |
| 23Q4 (17) | 5.66 | 28.05 | 16.94 | 4.07 | 37.5 | 38.91 | 1.59 | 9.66 | -16.75 | 28.08 | -14.55 | -28.88 | -0.01 | 0 | -102.44 | -0.20 | -500.0 | -102.37 | 0.28 | 100.0 | 21.74 | 0.26 | 85.71 | -59.38 | 0.31 | 82.35 | -40.38 | 0.86 | 82.98 | -39.86 | 0.08 | 0.0 | -89.74 | 1.28 | 197.67 | -74.4 |
| 23Q3 (16) | 4.42 | 6.76 | -3.07 | 2.96 | 9.23 | 3.5 | 1.45 | 1.4 | -14.71 | 32.86 | -4.84 | -12.0 | 0 | 100.0 | -100.0 | 0.05 | 104.35 | -99.26 | 0.14 | 75.0 | -12.5 | 0.14 | 250.0 | -70.21 | 0.17 | 466.67 | -61.36 | 0.47 | 571.43 | -60.83 | 0.08 | 157.14 | -89.47 | 0.43 | 960.0 | -87.96 |
| 23Q2 (15) | 4.14 | 17.28 | -18.66 | 2.71 | 17.83 | -19.82 | 1.43 | 16.26 | -16.37 | 34.53 | -0.66 | 2.83 | -0.05 | 37.5 | -116.67 | -1.15 | 47.0 | -119.39 | 0.08 | 14.29 | -71.43 | 0.04 | 0 | -93.1 | 0.03 | 175.0 | -94.23 | 0.07 | 158.33 | -95.04 | -0.14 | 53.33 | -121.54 | -0.05 | 58.33 | -102.11 |
| 23Q1 (14) | 3.53 | -27.07 | -9.72 | 2.3 | -21.5 | -12.55 | 1.23 | -35.6 | -3.91 | 34.76 | -11.96 | 6.36 | -0.08 | -119.51 | -157.14 | -2.17 | -125.74 | -162.18 | 0.07 | -69.57 | -63.16 | 0 | -100.0 | -100.0 | -0.04 | -107.69 | -111.43 | -0.12 | -108.39 | -112.5 | -0.30 | -138.46 | -169.77 | -0.12 | -102.4 | -112.5 |
| 22Q4 (13) | 4.84 | 6.14 | -17.12 | 2.93 | 2.45 | -21.45 | 1.91 | 12.35 | -9.48 | 39.48 | 5.73 | 9.12 | 0.41 | 32.26 | -38.81 | 8.43 | 23.97 | -26.76 | 0.23 | 43.75 | 21.05 | 0.64 | 36.17 | -25.58 | 0.52 | 18.18 | -31.58 | 1.43 | 19.17 | -35.59 | 0.78 | 2.63 | -49.35 | 5.00 | 40.06 | -20.63 |
| 22Q3 (12) | 4.56 | -10.41 | -10.24 | 2.86 | -15.38 | -11.73 | 1.7 | -0.58 | -7.1 | 37.34 | 11.2 | 3.43 | 0.31 | 3.33 | -27.91 | 6.80 | 14.67 | -19.91 | 0.16 | -42.86 | -52.94 | 0.47 | -18.97 | -38.96 | 0.44 | -15.38 | -26.67 | 1.20 | -14.89 | -33.33 | 0.76 | 16.92 | 8.57 | 3.57 | 50.63 | -14.39 |
| 22Q2 (11) | 5.09 | 30.18 | 0.39 | 3.38 | 28.52 | 14.58 | 1.71 | 33.59 | -19.34 | 33.58 | 2.75 | -19.57 | 0.3 | 114.29 | -55.88 | 5.93 | 69.91 | -55.75 | 0.28 | 47.37 | 660.0 | 0.58 | 75.76 | -7.94 | 0.52 | 48.57 | 1.96 | 1.41 | 46.87 | -7.84 | 0.65 | 51.16 | -56.95 | 2.37 | 146.88 | 0.0 |
| 22Q1 (10) | 3.91 | -33.05 | 8.01 | 2.63 | -29.49 | 21.76 | 1.28 | -39.34 | -12.33 | 32.68 | -9.67 | -18.85 | 0.14 | -79.1 | -44.0 | 3.49 | -69.68 | -49.42 | 0.19 | 0.0 | 216.67 | 0.33 | -61.63 | 6.45 | 0.35 | -53.95 | 25.0 | 0.96 | -56.76 | 14.29 | 0.43 | -72.08 | -27.12 | 0.96 | -84.76 | 14.29 |
| 21Q4 (9) | 5.84 | 14.96 | -3.15 | 3.73 | 15.12 | 3.04 | 2.11 | 15.3 | -12.45 | 36.18 | 0.22 | -9.57 | 0.67 | 55.81 | -34.95 | 11.51 | 35.57 | -32.89 | 0.19 | -44.12 | 90.0 | 0.86 | 11.69 | -24.56 | 0.76 | 26.67 | -12.64 | 2.22 | 23.33 | -14.29 | 1.54 | 120.0 | -25.96 | 6.30 | 51.08 | -3.37 |
| 21Q3 (8) | 5.08 | 0.2 | 1.4 | 3.24 | 9.83 | 4.85 | 1.83 | -13.68 | -4.69 | 36.10 | -13.53 | -5.94 | 0.43 | -36.76 | -33.85 | 8.49 | -36.64 | -34.94 | 0.34 | 780.0 | 1600.0 | 0.77 | 22.22 | 13.24 | 0.6 | 17.65 | 17.65 | 1.80 | 17.65 | 17.65 | 0.70 | -53.64 | -46.97 | 4.17 | 75.95 | 6.38 |
| 21Q2 (7) | 5.07 | 40.06 | 2.63 | 2.95 | 36.57 | 2.79 | 2.12 | 45.21 | 2.42 | 41.75 | 3.68 | -0.48 | 0.68 | 172.0 | -19.05 | 13.40 | 94.2 | -21.18 | -0.05 | -183.33 | -162.5 | 0.63 | 103.23 | -31.52 | 0.51 | 82.14 | -23.88 | 1.53 | 82.14 | -22.73 | 1.51 | 155.93 | -5.03 | 2.37 | 182.14 | -1.25 |
| 21Q1 (6) | 3.62 | -39.97 | 45.38 | 2.16 | -40.33 | 44.97 | 1.46 | -39.42 | 47.47 | 40.27 | 0.65 | 0.95 | 0.25 | -75.73 | 177.78 | 6.90 | -59.77 | 83.51 | 0.06 | -40.0 | -25.0 | 0.31 | -72.81 | 72.22 | 0.28 | -67.82 | 100.0 | 0.84 | -67.57 | 100.0 | 0.59 | -71.63 | 268.75 | 0.84 | -87.12 | 100.0 |
| 20Q4 (5) | 6.03 | 20.36 | 8.26 | 3.62 | 17.15 | 6.47 | 2.41 | 25.52 | 11.06 | 40.01 | 4.25 | 2.72 | 1.03 | 58.46 | 66.13 | 17.15 | 31.42 | 53.54 | 0.1 | 400.0 | 150.0 | 1.14 | 67.65 | 72.73 | 0.87 | 70.59 | 45.0 | 2.59 | 69.28 | 46.33 | 2.08 | 57.58 | 37.75 | 6.52 | 66.33 | -3.98 |
| 20Q3 (4) | 5.01 | 1.42 | 0.0 | 3.09 | 7.67 | 0.0 | 1.92 | -7.25 | 0.0 | 38.38 | -8.51 | 0.0 | 0.65 | -22.62 | 0.0 | 13.05 | -23.24 | 0.0 | 0.02 | -75.0 | 0.0 | 0.68 | -26.09 | 0.0 | 0.51 | -23.88 | 0.0 | 1.53 | -22.73 | 0.0 | 1.32 | -16.98 | 0.0 | 3.92 | 63.33 | 0.0 |
| 20Q2 (3) | 4.94 | 98.39 | 0.0 | 2.87 | 92.62 | 0.0 | 2.07 | 109.09 | 0.0 | 41.95 | 5.16 | 0.0 | 0.84 | 833.33 | 0.0 | 17.00 | 352.13 | 0.0 | 0.08 | 0.0 | 0.0 | 0.92 | 411.11 | 0.0 | 0.67 | 378.57 | 0.0 | 1.98 | 371.43 | 0.0 | 1.59 | 893.75 | 0.0 | 2.40 | 471.43 | 0.0 |
| 20Q1 (2) | 2.49 | -55.3 | 0.0 | 1.49 | -56.18 | 0.0 | 0.99 | -54.38 | 0.0 | 39.89 | 2.41 | 0.0 | 0.09 | -85.48 | 0.0 | 3.76 | -66.34 | 0.0 | 0.08 | 100.0 | 0.0 | 0.18 | -72.73 | 0.0 | 0.14 | -76.67 | 0.0 | 0.42 | -76.27 | 0.0 | 0.16 | -89.4 | 0.0 | 0.42 | -93.81 | 0.0 |
| 19Q4 (1) | 5.57 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 38.95 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 11.17 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 6.79 | 0.0 | 0.0 |
