- 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) | 2.98 | -15.1 | 29.0 | 1.07 | -17.05 | 17.58 | 1.91 | -13.96 | 36.43 | 64.01 | 1.12 | 5.52 | 0.35 | -48.53 | 133.33 | 11.72 | -39.21 | 85.15 | 0.05 | -37.5 | -61.54 | 0.4 | -47.37 | 42.86 | 0.32 | -30.43 | 77.78 | 0.67 | -30.93 | 81.08 | 0.56 | -29.11 | 460.0 | 1.95 | 53.54 | 5.41 |
| 24Q2 (19) | 3.51 | 46.86 | 13.23 | 1.29 | 44.94 | 25.24 | 2.22 | 48.99 | 7.25 | 63.30 | 1.17 | -5.35 | 0.68 | 195.65 | 11.48 | 19.28 | 98.56 | -1.43 | 0.08 | -38.46 | -11.11 | 0.76 | 111.11 | 8.57 | 0.46 | 228.57 | -16.36 | 0.97 | 223.33 | -17.09 | 0.79 | 3850.0 | -17.71 | 1.27 | 323.33 | -14.19 |
| 24Q1 (18) | 2.39 | -1.65 | 27.81 | 0.89 | -11.88 | 17.11 | 1.49 | 4.93 | 33.04 | 62.57 | 7.1 | 4.84 | 0.23 | 387.5 | 475.0 | 9.71 | 406.31 | 322.17 | 0.13 | 85.71 | 0.0 | 0.36 | 0 | 111.76 | 0.14 | 0 | -6.67 | 0.30 | 2900.0 | -6.25 | 0.02 | 113.33 | -50.0 | 0.30 | -83.87 | -6.25 |
| 23Q4 (17) | 2.43 | 5.19 | 28.57 | 1.01 | 10.99 | 38.36 | 1.42 | 1.43 | 21.37 | 58.42 | -3.69 | -5.01 | -0.08 | -153.33 | 27.27 | -3.17 | -150.08 | 46.09 | 0.07 | -46.15 | 16.67 | 0 | -100.0 | 100.0 | 0 | -100.0 | 100.0 | 0.01 | -97.3 | 102.13 | -0.15 | -250.0 | 74.14 | 1.86 | 0.54 | 60.34 |
| 23Q3 (16) | 2.31 | -25.48 | 6.94 | 0.91 | -11.65 | -3.19 | 1.4 | -32.37 | 14.75 | 60.66 | -9.3 | 7.15 | 0.15 | -75.41 | 400.0 | 6.33 | -67.64 | 431.93 | 0.13 | 44.44 | -18.75 | 0.28 | -60.0 | 55.56 | 0.18 | -67.27 | 63.64 | 0.37 | -68.38 | 60.87 | 0.10 | -89.58 | 200.0 | 1.85 | 25.0 | 13.5 |
| 23Q2 (15) | 3.1 | 65.78 | 12.32 | 1.03 | 35.53 | -5.5 | 2.07 | 84.82 | 23.21 | 66.88 | 12.06 | 10.34 | 0.61 | 1425.0 | 38.64 | 19.56 | 750.43 | 23.02 | 0.09 | -30.77 | -30.77 | 0.7 | 311.76 | 22.81 | 0.55 | 266.67 | 10.0 | 1.17 | 265.62 | 10.38 | 0.96 | 2300.0 | 24.68 | 1.48 | 362.5 | 5.71 |
| 23Q1 (14) | 1.87 | -1.06 | 1.63 | 0.76 | 4.11 | 13.43 | 1.12 | -4.27 | -4.27 | 59.68 | -2.96 | -6.05 | 0.04 | 136.36 | -55.56 | 2.30 | 139.12 | -51.68 | 0.13 | 116.67 | 30.0 | 0.17 | 440.0 | -10.53 | 0.15 | 168.18 | -6.25 | 0.32 | 168.09 | -5.88 | 0.04 | 106.9 | -66.67 | 0.32 | -72.41 | -5.88 |
| 22Q4 (13) | 1.89 | -12.5 | -25.88 | 0.73 | -22.34 | -25.51 | 1.17 | -4.1 | -25.48 | 61.50 | 8.64 | 0.0 | -0.11 | -466.67 | -178.57 | -5.88 | -594.12 | -208.09 | 0.06 | -62.5 | -57.14 | -0.05 | -127.78 | -118.52 | -0.22 | -300.0 | -188.0 | -0.47 | -304.35 | -188.68 | -0.58 | -480.0 | -352.17 | 1.16 | -28.83 | -21.62 |
| 22Q3 (12) | 2.16 | -21.74 | 10.2 | 0.94 | -13.76 | -2.08 | 1.22 | -27.38 | 20.79 | 56.61 | -6.6 | 10.39 | 0.03 | -93.18 | 137.5 | 1.19 | -92.52 | 129.24 | 0.16 | 23.08 | 128.57 | 0.18 | -68.42 | 1900.0 | 0.11 | -78.0 | 1000.0 | 0.23 | -78.3 | 666.67 | -0.10 | -112.99 | 16.67 | 1.63 | 16.43 | 71.58 |
| 22Q2 (11) | 2.76 | 50.0 | -3.16 | 1.09 | 62.69 | -6.84 | 1.68 | 43.59 | 0.0 | 60.61 | -4.58 | 2.76 | 0.44 | 388.89 | 7.32 | 15.90 | 234.03 | 9.88 | 0.13 | 30.0 | 85.71 | 0.57 | 200.0 | 16.33 | 0.5 | 212.5 | 72.41 | 1.06 | 211.76 | 70.97 | 0.77 | 541.67 | 67.39 | 1.40 | 311.76 | 50.54 |
| 22Q1 (10) | 1.84 | -27.84 | 1.66 | 0.67 | -31.63 | -6.94 | 1.17 | -25.48 | 8.33 | 63.52 | 3.28 | 5.87 | 0.09 | -35.71 | 50.0 | 4.76 | -12.5 | 43.37 | 0.1 | -28.57 | -9.09 | 0.19 | -29.63 | 11.76 | 0.16 | -36.0 | 6.67 | 0.34 | -35.85 | 9.68 | 0.12 | -47.83 | 50.0 | 0.34 | -77.03 | 9.68 |
| 21Q4 (9) | 2.55 | 30.1 | -27.97 | 0.98 | 2.08 | -35.1 | 1.57 | 55.45 | -22.66 | 61.50 | 19.93 | 7.29 | 0.14 | 275.0 | -73.08 | 5.44 | 233.66 | -62.97 | 0.14 | 100.0 | -22.22 | 0.27 | 2800.0 | -61.43 | 0.25 | 2400.0 | -61.54 | 0.53 | 1666.67 | -61.03 | 0.23 | 291.67 | -76.53 | 1.48 | 55.79 | -32.73 |
| 21Q3 (8) | 1.96 | -31.23 | -7.55 | 0.96 | -17.95 | 9.09 | 1.01 | -39.88 | -18.55 | 51.28 | -13.06 | -12.48 | -0.08 | -119.51 | -150.0 | -4.07 | -128.13 | -152.52 | 0.07 | 0.0 | -30.0 | -0.01 | -102.04 | -103.7 | 0.01 | -96.55 | -96.0 | 0.03 | -95.16 | -94.34 | -0.12 | -126.09 | -138.71 | 0.95 | 2.15 | 13.1 |
| 21Q2 (7) | 2.85 | 57.46 | 71.69 | 1.17 | 62.5 | 112.73 | 1.68 | 55.56 | 51.35 | 58.98 | -1.7 | -11.72 | 0.41 | 583.33 | 925.0 | 14.47 | 335.84 | 441.95 | 0.07 | -36.36 | -46.15 | 0.49 | 188.24 | 188.24 | 0.29 | 93.33 | 81.25 | 0.62 | 100.0 | 87.88 | 0.46 | 475.0 | 666.67 | 0.93 | 200.0 | 210.0 |
| 21Q1 (6) | 1.81 | -48.87 | 60.18 | 0.72 | -52.32 | 118.18 | 1.08 | -46.8 | 35.0 | 60.00 | 4.68 | -15.1 | 0.06 | -88.46 | 142.86 | 3.32 | -77.4 | 127.44 | 0.11 | -38.89 | -8.33 | 0.17 | -75.71 | 1800.0 | 0.15 | -76.92 | 1600.0 | 0.31 | -77.21 | 1133.33 | 0.08 | -91.84 | 129.63 | 0.31 | -85.91 | 1133.33 |
| 20Q4 (5) | 3.54 | 66.98 | -15.51 | 1.51 | 71.59 | -0.66 | 2.03 | 63.71 | -23.97 | 57.32 | -2.17 | -10.04 | 0.52 | 225.0 | -53.57 | 14.69 | 89.55 | -45.04 | 0.18 | 80.0 | 325.0 | 0.7 | 159.26 | -32.69 | 0.65 | 160.0 | -52.21 | 1.36 | 156.6 | -52.61 | 0.98 | 216.13 | -67.33 | 2.20 | 161.9 | -79.05 |
| 20Q3 (4) | 2.12 | 27.71 | 0.0 | 0.88 | 60.0 | 0.0 | 1.24 | 11.71 | 0.0 | 58.59 | -12.3 | 0.0 | 0.16 | 300.0 | 0.0 | 7.75 | 190.26 | 0.0 | 0.1 | -23.08 | 0.0 | 0.27 | 58.82 | 0.0 | 0.25 | 56.25 | 0.0 | 0.53 | 60.61 | 0.0 | 0.31 | 416.67 | 0.0 | 0.84 | 180.0 | 0.0 |
| 20Q2 (3) | 1.66 | 46.9 | 0.0 | 0.55 | 66.67 | 0.0 | 1.11 | 38.75 | 0.0 | 66.81 | -5.46 | 0.0 | 0.04 | 128.57 | 0.0 | 2.67 | 122.07 | 0.0 | 0.13 | 8.33 | 0.0 | 0.17 | 1800.0 | 0.0 | 0.16 | 1700.0 | 0.0 | 0.33 | 1200.0 | 0.0 | 0.06 | 122.22 | 0.0 | 0.30 | 1100.0 | 0.0 |
| 20Q1 (2) | 1.13 | -73.03 | 0.0 | 0.33 | -78.29 | 0.0 | 0.8 | -70.04 | 0.0 | 70.67 | 10.91 | 0.0 | -0.14 | -112.5 | 0.0 | -12.10 | -145.27 | 0.0 | 0.12 | 250.0 | 0.0 | -0.01 | -100.96 | 0.0 | -0.01 | -100.74 | 0.0 | -0.03 | -101.05 | 0.0 | -0.27 | -109.0 | 0.0 | -0.03 | -100.29 | 0.0 |
| 19Q4 (1) | 4.19 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 2.67 | 0.0 | 0.0 | 63.72 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 26.73 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | 3.00 | 0.0 | 0.0 | 10.50 | 0.0 | 0.0 |
