- 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) | 2.06 | 8.99 | -18.25 | 1.54 | 6.21 | -28.7 | 0.52 | 18.18 | 44.44 | 25.39 | 9.11 | 76.81 | -0.07 | 69.57 | 84.44 | -3.43 | 71.84 | 80.78 | 0.04 | 300.0 | -95.96 | -0.03 | 86.36 | -105.56 | -0.19 | 24.0 | -290.0 | -0.29 | 23.68 | -293.33 | -0.34 | 12.82 | 74.44 | -0.96 | -43.28 | -5.49 |
| 24Q2 (19) | 1.89 | -12.9 | -31.27 | 1.45 | -15.2 | -30.95 | 0.44 | -4.35 | -32.31 | 23.27 | 10.81 | -0.89 | -0.23 | -21.05 | -130.0 | -12.18 | -39.36 | -222.22 | 0.01 | -85.71 | 112.5 | -0.22 | -83.33 | -15.79 | -0.25 | -31.58 | -4.17 | -0.38 | -31.03 | -2.7 | -0.39 | 0.0 | -62.5 | -0.67 | -131.03 | 36.79 |
| 24Q1 (18) | 2.17 | -31.97 | -21.09 | 1.71 | -31.87 | -27.85 | 0.46 | -32.35 | 17.95 | 21.00 | -1.27 | 49.89 | -0.19 | -1050.0 | 47.22 | -8.74 | -1465.63 | 33.99 | 0.07 | 216.67 | 216.67 | -0.12 | -200.0 | 71.43 | -0.19 | 26.92 | 58.7 | -0.29 | 25.64 | 58.57 | -0.39 | -30.0 | 35.0 | -0.29 | 77.69 | 58.57 |
| 23Q4 (17) | 3.19 | 26.59 | -12.6 | 2.51 | 16.2 | -5.28 | 0.68 | 88.89 | -32.0 | 21.27 | 48.12 | -22.74 | 0.02 | 104.44 | -77.78 | 0.64 | 103.59 | -73.66 | -0.06 | -106.06 | 53.85 | -0.04 | -107.41 | 0.0 | -0.26 | -360.0 | 0.0 | -0.39 | -360.0 | 0.0 | -0.30 | 77.44 | -57.89 | -1.30 | -42.86 | -136.36 |
| 23Q3 (16) | 2.52 | -8.36 | -8.7 | 2.16 | 2.86 | -2.7 | 0.36 | -44.62 | -32.08 | 14.36 | -38.84 | -25.98 | -0.45 | -350.0 | -136.84 | -17.85 | -372.22 | -164.44 | 0.99 | 1337.5 | 153.85 | 0.54 | 384.21 | 170.0 | 0.1 | 141.67 | 162.5 | 0.15 | 140.54 | 160.0 | -1.33 | -454.17 | -62.2 | -0.91 | 14.15 | -468.75 |
| 23Q2 (15) | 2.75 | 0.0 | -19.59 | 2.1 | -11.39 | -16.0 | 0.65 | 66.67 | -29.35 | 23.48 | 67.59 | -12.68 | -0.1 | 72.22 | -150.0 | -3.78 | 71.45 | -163.74 | -0.08 | -33.33 | -166.67 | -0.19 | 54.76 | -211.76 | -0.24 | 47.83 | -1300.0 | -0.37 | 47.14 | -1950.0 | -0.24 | 60.0 | -442.86 | -1.06 | -51.43 | -1277.78 |
| 23Q1 (14) | 2.75 | -24.66 | 2.61 | 2.37 | -10.57 | 22.8 | 0.39 | -61.0 | -48.0 | 14.01 | -49.11 | -50.12 | -0.36 | -500.0 | -427.27 | -13.24 | -644.86 | -416.75 | -0.06 | 53.85 | -300.0 | -0.42 | -950.0 | -380.0 | -0.46 | -76.92 | -1250.0 | -0.70 | -79.49 | -1100.0 | -0.60 | -215.79 | -6100.0 | -0.70 | -27.27 | -1100.0 |
| 22Q4 (13) | 3.65 | 32.25 | 23.73 | 2.65 | 19.37 | 42.47 | 1.0 | 88.68 | -8.26 | 27.53 | 41.91 | -25.43 | 0.09 | 147.37 | -76.92 | 2.43 | 136.0 | -81.66 | -0.13 | -133.33 | -533.33 | -0.04 | -120.0 | -109.52 | -0.26 | -62.5 | -252.94 | -0.39 | -56.0 | -250.0 | -0.19 | 76.83 | -190.48 | -0.55 | -243.75 | -241.03 |
| 22Q3 (12) | 2.76 | -19.3 | 43.01 | 2.22 | -11.2 | 73.44 | 0.53 | -42.39 | -17.19 | 19.40 | -27.85 | -41.95 | -0.19 | -195.0 | -311.11 | -6.75 | -213.83 | -248.68 | 0.39 | 1400.0 | 333.33 | 0.2 | 17.65 | 11.11 | -0.16 | -900.0 | -500.0 | -0.25 | -1350.0 | -516.67 | -0.82 | -1271.43 | -1071.43 | -0.16 | -277.78 | -214.29 |
| 22Q2 (11) | 3.42 | 27.61 | 76.29 | 2.5 | 29.53 | 90.84 | 0.92 | 22.67 | 43.75 | 26.89 | -4.27 | -17.69 | 0.2 | 81.82 | 81.82 | 5.93 | 41.87 | 6.46 | -0.03 | -200.0 | -250.0 | 0.17 | 13.33 | 41.67 | 0.02 | -50.0 | 115.38 | 0.02 | -71.43 | 110.53 | 0.07 | 600.0 | 131.82 | 0.09 | 28.57 | 12.5 |
| 22Q1 (10) | 2.68 | -9.15 | 54.02 | 1.93 | 3.76 | 54.4 | 0.75 | -31.19 | 50.0 | 28.09 | -23.92 | -1.51 | 0.11 | -71.79 | 120.0 | 4.18 | -68.45 | 43.64 | 0.03 | 0.0 | -85.0 | 0.15 | -64.29 | -40.0 | 0.04 | -76.47 | -77.78 | 0.07 | -73.08 | -74.07 | 0.01 | -95.24 | 133.33 | 0.07 | -82.05 | -74.07 |
| 21Q4 (9) | 2.95 | 52.85 | 42.51 | 1.86 | 45.31 | 67.57 | 1.09 | 70.31 | 13.54 | 36.92 | 10.47 | -20.36 | 0.39 | 333.33 | -33.9 | 13.25 | 191.85 | -53.85 | 0.03 | -66.67 | -80.0 | 0.42 | 133.33 | -44.0 | 0.17 | 325.0 | -34.62 | 0.26 | 333.33 | -35.0 | 0.21 | 400.0 | 31.25 | 0.39 | 178.57 | 457.14 |
| 21Q3 (8) | 1.93 | -0.52 | 10.92 | 1.28 | -2.29 | 11.3 | 0.64 | 0.0 | 8.47 | 33.42 | 2.3 | -1.94 | 0.09 | -18.18 | -66.67 | 4.54 | -18.49 | -70.35 | 0.09 | 350.0 | 1000.0 | 0.18 | 50.0 | -30.77 | 0.04 | 130.77 | -42.86 | 0.06 | 131.58 | -45.45 | -0.07 | 68.18 | -158.33 | 0.14 | 75.0 | 143.75 |
| 21Q2 (7) | 1.94 | 11.49 | 92.08 | 1.31 | 4.8 | 61.73 | 0.64 | 28.0 | 236.84 | 32.67 | 14.55 | 70.07 | 0.11 | 120.0 | 161.11 | 5.57 | 91.41 | 130.34 | 0.02 | -90.0 | 100.0 | 0.12 | -52.0 | 166.67 | -0.13 | -172.22 | 13.33 | -0.19 | -170.37 | 13.64 | -0.22 | -633.33 | 8.33 | 0.08 | -70.37 | 118.6 |
| 21Q1 (6) | 1.74 | -15.94 | 25.18 | 1.25 | 12.61 | 5.04 | 0.5 | -47.92 | 150.0 | 28.52 | -38.48 | 94.94 | 0.05 | -91.53 | 120.0 | 2.91 | -89.86 | 116.09 | 0.2 | 33.33 | 0 | 0.25 | -66.67 | 200.0 | 0.18 | -30.77 | 228.57 | 0.27 | -32.5 | 228.57 | -0.03 | -118.75 | 85.71 | 0.27 | 285.71 | 228.57 |
| 20Q4 (5) | 2.07 | 18.97 | 11.29 | 1.11 | -3.48 | 0.91 | 0.96 | 62.71 | 24.68 | 46.36 | 36.03 | 12.61 | 0.59 | 118.52 | 51.28 | 28.71 | 87.52 | 35.68 | 0.15 | 1600.0 | 400.0 | 0.75 | 188.46 | 120.59 | 0.26 | 271.43 | 18.18 | 0.40 | 263.64 | 11.11 | 0.16 | 33.33 | -60.0 | 0.07 | 121.88 | -97.94 |
| 20Q3 (4) | 1.74 | 72.28 | 0.0 | 1.15 | 41.98 | 0.0 | 0.59 | 210.53 | 0.0 | 34.08 | 77.41 | 0.0 | 0.27 | 250.0 | 0.0 | 15.31 | 183.39 | 0.0 | -0.01 | -200.0 | 0.0 | 0.26 | 244.44 | 0.0 | 0.07 | 146.67 | 0.0 | 0.11 | 150.0 | 0.0 | 0.12 | 150.0 | 0.0 | -0.32 | 25.58 | 0.0 |
| 20Q2 (3) | 1.01 | -27.34 | 0.0 | 0.81 | -31.93 | 0.0 | 0.19 | -5.0 | 0.0 | 19.21 | 31.31 | 0.0 | -0.18 | 28.0 | 0.0 | -18.36 | -1.49 | 0.0 | 0.01 | 0 | 0.0 | -0.18 | 28.0 | 0.0 | -0.15 | -7.14 | 0.0 | -0.22 | -4.76 | 0.0 | -0.24 | -14.29 | 0.0 | -0.43 | -104.76 | 0.0 |
| 20Q1 (2) | 1.39 | -25.27 | 0.0 | 1.19 | 8.18 | 0.0 | 0.2 | -74.03 | 0.0 | 14.63 | -64.46 | 0.0 | -0.25 | -164.1 | 0.0 | -18.09 | -185.49 | 0.0 | 0 | 100.0 | 0.0 | -0.25 | -173.53 | 0.0 | -0.14 | -163.64 | 0.0 | -0.21 | -158.33 | 0.0 | -0.21 | -152.5 | 0.0 | -0.21 | -106.18 | 0.0 |
| 19Q4 (1) | 1.86 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 41.17 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 21.16 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 3.40 | 0.0 | 0.0 |
