- 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) | 2.75 | 9.56 | -17.17 | 2.31 | 10.53 | -20.07 | 0.45 | 7.14 | 4.65 | 16.21 | -2.17 | 26.25 | 0.18 | 12.5 | 0.0 | 6.49 | 2.04 | 18.0 | 0.03 | -57.14 | 0.0 | 0.21 | -8.7 | 0.0 | 0.18 | -5.26 | 5.88 | 0.65 | -5.8 | 3.17 | 0.56 | 27.27 | 7.69 | 2.00 | 48.15 | -5.66 |
| 24Q2 (19) | 2.51 | -31.04 | -10.99 | 2.09 | -34.48 | -12.55 | 0.42 | -8.7 | 0.0 | 16.57 | 32.14 | 10.1 | 0.16 | -23.81 | -15.79 | 6.36 | 11.78 | -3.34 | 0.07 | 250.0 | 16.67 | 0.23 | 4.55 | -4.17 | 0.19 | 5.56 | -5.0 | 0.69 | 4.55 | -5.48 | 0.44 | -25.42 | -15.38 | 1.35 | 104.55 | -8.78 |
| 24Q1 (18) | 3.64 | 10.64 | -9.23 | 3.19 | 14.34 | -8.86 | 0.46 | -8.0 | -9.8 | 12.54 | -17.82 | -0.63 | 0.21 | 31.25 | -8.7 | 5.69 | 18.3 | -2.9 | 0.02 | -33.33 | 100.0 | 0.22 | 15.79 | -12.0 | 0.18 | 12.5 | -10.0 | 0.66 | 10.0 | -12.0 | 0.59 | 22.92 | -15.71 | 0.66 | -75.65 | -12.0 |
| 23Q4 (17) | 3.29 | -0.9 | 7.52 | 2.79 | -3.46 | 5.28 | 0.5 | 16.28 | 19.05 | 15.26 | 18.85 | 11.55 | 0.16 | -11.11 | 260.0 | 4.81 | -12.55 | 243.15 | 0.03 | 0.0 | -57.14 | 0.19 | -9.52 | 575.0 | 0.16 | -5.88 | 900.0 | 0.60 | -4.76 | 1100.0 | 0.48 | -7.69 | 245.45 | 2.71 | 27.83 | 32.84 |
| 23Q3 (16) | 3.32 | 17.73 | 12.54 | 2.89 | 20.92 | 16.53 | 0.43 | 2.38 | -8.51 | 12.84 | -14.68 | -20.05 | 0.18 | -5.26 | -18.18 | 5.50 | -16.41 | -24.97 | 0.03 | -50.0 | 0.0 | 0.21 | -12.5 | -12.5 | 0.17 | -15.0 | -15.0 | 0.63 | -13.7 | -13.7 | 0.52 | 0.0 | -17.46 | 2.12 | 43.24 | 1.44 |
| 23Q2 (15) | 2.82 | -29.68 | -3.09 | 2.39 | -31.71 | -3.24 | 0.42 | -17.65 | -4.55 | 15.05 | 19.26 | -1.05 | 0.19 | -17.39 | 5.56 | 6.58 | 12.29 | 6.82 | 0.06 | 500.0 | 50.0 | 0.24 | -4.0 | 14.29 | 0.2 | 0.0 | 11.11 | 0.73 | -2.67 | 14.06 | 0.52 | -25.71 | 0.0 | 1.48 | 97.33 | 8.82 |
| 23Q1 (14) | 4.01 | 31.05 | -8.45 | 3.5 | 32.08 | -9.79 | 0.51 | 21.43 | 2.0 | 12.62 | -7.75 | 10.99 | 0.23 | 330.0 | 4.55 | 5.86 | 274.4 | 15.35 | 0.01 | -85.71 | -50.0 | 0.25 | 725.0 | 4.17 | 0.2 | 1100.0 | 0.0 | 0.75 | 1350.0 | 4.17 | 0.70 | 312.12 | 4.48 | 0.75 | -63.24 | 4.17 |
| 22Q4 (13) | 3.06 | 3.73 | 9.29 | 2.65 | 6.85 | 10.88 | 0.42 | -10.64 | 2.44 | 13.68 | -14.82 | -6.11 | -0.1 | -145.45 | -176.92 | -3.36 | -145.84 | -173.68 | 0.07 | 133.33 | 600.0 | -0.04 | -116.67 | -130.77 | -0.02 | -110.0 | -116.67 | -0.06 | -108.22 | -113.33 | -0.33 | -152.38 | -180.49 | 2.04 | -2.39 | -23.02 |
| 22Q3 (12) | 2.95 | 1.37 | 9.26 | 2.48 | 0.4 | 13.24 | 0.47 | 6.82 | -7.84 | 16.06 | 5.59 | -15.12 | 0.22 | 22.22 | -4.35 | 7.33 | 18.99 | -13.25 | 0.03 | -25.0 | 0 | 0.24 | 14.29 | 4.35 | 0.2 | 11.11 | 0.0 | 0.73 | 14.06 | 1.39 | 0.63 | 21.15 | -14.86 | 2.09 | 53.68 | -5.43 |
| 22Q2 (11) | 2.91 | -33.56 | 4.68 | 2.47 | -36.34 | 5.11 | 0.44 | -12.0 | 2.33 | 15.21 | 33.77 | -1.55 | 0.18 | -18.18 | 12.5 | 6.16 | 21.26 | 10.2 | 0.04 | 100.0 | 0.0 | 0.21 | -12.5 | 5.0 | 0.18 | -10.0 | 12.5 | 0.64 | -11.11 | 6.67 | 0.52 | -22.39 | 18.18 | 1.36 | 88.89 | -8.72 |
| 22Q1 (10) | 4.38 | 56.43 | -12.05 | 3.88 | 62.34 | -12.02 | 0.5 | 21.95 | -13.79 | 11.37 | -21.96 | -1.64 | 0.22 | 69.23 | -26.67 | 5.08 | 11.4 | -16.17 | 0.02 | 100.0 | 0 | 0.24 | 84.62 | -20.0 | 0.2 | 66.67 | -16.67 | 0.72 | 60.0 | -19.1 | 0.67 | 63.41 | -24.72 | 0.72 | -72.83 | -19.1 |
| 21Q4 (9) | 2.8 | 3.7 | -26.12 | 2.39 | 9.13 | -28.23 | 0.41 | -19.61 | -10.87 | 14.57 | -22.99 | 19.92 | 0.13 | -43.48 | -23.53 | 4.56 | -46.04 | 0.0 | 0.01 | 0 | 0 | 0.13 | -43.48 | -23.53 | 0.12 | -40.0 | -14.29 | 0.45 | -37.5 | -13.46 | 0.41 | -44.59 | -21.15 | 2.65 | 19.91 | 9.96 |
| 21Q3 (8) | 2.7 | -2.88 | 19.47 | 2.19 | -6.81 | 16.49 | 0.51 | 18.6 | 34.21 | 18.92 | 22.46 | 12.62 | 0.23 | 43.75 | 64.29 | 8.45 | 51.16 | 37.62 | 0 | -100.0 | -100.0 | 0.23 | 15.0 | 53.33 | 0.2 | 25.0 | 42.86 | 0.72 | 20.0 | 44.0 | 0.74 | 68.18 | 54.17 | 2.21 | 48.32 | 17.55 |
| 21Q2 (7) | 2.78 | -44.18 | 39.7 | 2.35 | -46.71 | 44.17 | 0.43 | -25.86 | 22.86 | 15.45 | 33.65 | -12.96 | 0.16 | -46.67 | 14.29 | 5.59 | -7.76 | -18.16 | 0.04 | 0 | -20.0 | 0.2 | -33.33 | 11.11 | 0.16 | -33.33 | -5.88 | 0.60 | -32.58 | -6.25 | 0.44 | -50.56 | 0.0 | 1.49 | 67.42 | 7.97 |
| 21Q1 (6) | 4.98 | 31.4 | 16.63 | 4.41 | 32.43 | 15.45 | 0.58 | 26.09 | 28.89 | 11.56 | -4.86 | 9.26 | 0.3 | 76.47 | 42.86 | 6.06 | 32.89 | 22.42 | 0 | 0 | -100.0 | 0.3 | 76.47 | 25.0 | 0.24 | 71.43 | 20.0 | 0.89 | 71.15 | 20.27 | 0.89 | 71.15 | 41.27 | 0.89 | -63.07 | 20.27 |
| 20Q4 (5) | 3.79 | 67.7 | 37.82 | 3.33 | 77.13 | 40.51 | 0.46 | 21.05 | 21.05 | 12.15 | -27.68 | -11.7 | 0.17 | 21.43 | 21.43 | 4.56 | -25.73 | -8.43 | 0 | -100.0 | 0 | 0.17 | 13.33 | 21.43 | 0.14 | 0.0 | 0.0 | 0.52 | 4.0 | -10.34 | 0.52 | 8.33 | 0.0 | 2.41 | 28.19 | -6.23 |
| 20Q3 (4) | 2.26 | 13.57 | 0.0 | 1.88 | 15.34 | 0.0 | 0.38 | 8.57 | 0.0 | 16.80 | -5.35 | 0.0 | 0.14 | 0.0 | 0.0 | 6.14 | -10.1 | 0.0 | 0.01 | -80.0 | 0.0 | 0.15 | -16.67 | 0.0 | 0.14 | -17.65 | 0.0 | 0.50 | -21.88 | 0.0 | 0.48 | 9.09 | 0.0 | 1.88 | 36.23 | 0.0 |
| 20Q2 (3) | 1.99 | -53.4 | 0.0 | 1.63 | -57.33 | 0.0 | 0.35 | -22.22 | 0.0 | 17.75 | 67.77 | 0.0 | 0.14 | -33.33 | 0.0 | 6.83 | 37.98 | 0.0 | 0.05 | 66.67 | 0.0 | 0.18 | -25.0 | 0.0 | 0.17 | -15.0 | 0.0 | 0.64 | -13.51 | 0.0 | 0.44 | -30.16 | 0.0 | 1.38 | 86.49 | 0.0 |
| 20Q1 (2) | 4.27 | 55.27 | 0.0 | 3.82 | 61.18 | 0.0 | 0.45 | 18.42 | 0.0 | 10.58 | -23.11 | 0.0 | 0.21 | 50.0 | 0.0 | 4.95 | -0.6 | 0.0 | 0.03 | 0 | 0.0 | 0.24 | 71.43 | 0.0 | 0.2 | 42.86 | 0.0 | 0.74 | 27.59 | 0.0 | 0.63 | 21.15 | 0.0 | 0.74 | -71.21 | 0.0 |
| 19Q4 (1) | 2.75 | 0.0 | 0.0 | 2.37 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 13.76 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 4.98 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 |
