- 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) | 4.47 | 9.02 | 14.32 | 2.2 | 12.24 | 20.22 | 2.27 | 5.58 | 9.13 | 50.85 | -2.77 | -4.49 | 0.6 | 5.26 | 7.14 | 13.53 | -3.15 | -6.24 | 0.09 | -10.0 | 1000.0 | 0.69 | 2.99 | 25.45 | 0.6 | 3.45 | 30.43 | 1.71 | -3.93 | 21.28 | 1.46 | 6.57 | 8.96 | 4.11 | 58.08 | 5.12 |
| 24Q2 (19) | 4.1 | 9.04 | 6.77 | 1.96 | 2.08 | 2.08 | 2.15 | 17.49 | 11.98 | 52.30 | 7.19 | 4.41 | 0.57 | 62.86 | 18.75 | 13.97 | 50.86 | 12.75 | 0.1 | 300.0 | 100.0 | 0.67 | 131.03 | 26.42 | 0.58 | 114.81 | 31.82 | 1.78 | 117.07 | 21.09 | 1.37 | 50.55 | 23.42 | 2.60 | 217.07 | -3.7 |
| 24Q1 (18) | 3.76 | -18.08 | 5.62 | 1.92 | -7.69 | 9.09 | 1.83 | -27.38 | 2.23 | 48.79 | -10.98 | -3.35 | 0.35 | -60.23 | -10.26 | 9.26 | -51.57 | -16.58 | -0.05 | -600.0 | -266.67 | 0.29 | -67.42 | -30.95 | 0.27 | -62.5 | -27.03 | 0.82 | -63.23 | -33.33 | 0.91 | -55.17 | -6.19 | 0.82 | -86.64 | -33.33 |
| 23Q4 (17) | 4.59 | 17.39 | 6.74 | 2.08 | 13.66 | -5.02 | 2.52 | 21.15 | 19.43 | 54.81 | 2.95 | 11.54 | 0.88 | 57.14 | 37.5 | 19.12 | 32.5 | 28.41 | 0.01 | 200.0 | 200.0 | 0.89 | 61.82 | 41.27 | 0.72 | 56.52 | 28.57 | 2.23 | 58.16 | 20.54 | 2.03 | 51.49 | 24.54 | 6.14 | 57.03 | 6.97 |
| 23Q3 (16) | 3.91 | 1.82 | 6.25 | 1.83 | -4.69 | -4.19 | 2.08 | 8.33 | 17.51 | 53.24 | 6.29 | 10.89 | 0.56 | 16.67 | 9.8 | 14.43 | 16.46 | 4.26 | -0.01 | -120.0 | 0.0 | 0.55 | 3.77 | 10.0 | 0.46 | 4.55 | 6.98 | 1.41 | -4.08 | -1.4 | 1.34 | 20.72 | 6.35 | 3.91 | 44.81 | 0.51 |
| 23Q2 (15) | 3.84 | 7.87 | 14.63 | 1.92 | 9.09 | 17.79 | 1.92 | 7.26 | 11.63 | 50.09 | -0.77 | -2.47 | 0.48 | 23.08 | -5.88 | 12.39 | 11.62 | -19.18 | 0.05 | 66.67 | -28.57 | 0.53 | 26.19 | -8.62 | 0.44 | 18.92 | -12.0 | 1.47 | 19.51 | -16.0 | 1.11 | 14.43 | -9.76 | 2.70 | 119.51 | 3.45 |
| 23Q1 (14) | 3.56 | -17.21 | 20.68 | 1.76 | -19.63 | 12.1 | 1.79 | -15.17 | 29.71 | 50.48 | 2.73 | 8.09 | 0.39 | -39.06 | 50.0 | 11.10 | -25.45 | 26.42 | 0.03 | 400.0 | 50.0 | 0.42 | -33.33 | 50.0 | 0.37 | -33.93 | 54.17 | 1.23 | -33.51 | 43.02 | 0.97 | -40.49 | 53.97 | 1.23 | -78.57 | 43.02 |
| 22Q4 (13) | 4.3 | 16.85 | 21.47 | 2.19 | 14.66 | 39.49 | 2.11 | 19.21 | 7.11 | 49.14 | 2.35 | -11.81 | 0.64 | 25.49 | -3.03 | 14.89 | 7.59 | -19.6 | -0.01 | 0.0 | -200.0 | 0.63 | 26.0 | -5.97 | 0.56 | 30.23 | -5.08 | 1.85 | 29.37 | -11.06 | 1.63 | 29.37 | -1.81 | 5.74 | 47.56 | 22.13 |
| 22Q3 (12) | 3.68 | 9.85 | 21.45 | 1.91 | 17.18 | 21.66 | 1.77 | 2.91 | 22.07 | 48.01 | -6.52 | -0.12 | 0.51 | 0.0 | 41.67 | 13.84 | -9.72 | 16.01 | -0.01 | -114.29 | -150.0 | 0.5 | -13.79 | 31.58 | 0.43 | -14.0 | 34.38 | 1.43 | -18.29 | 25.44 | 1.26 | 2.44 | 46.51 | 3.89 | 49.04 | 49.04 |
| 22Q2 (11) | 3.35 | 13.56 | 16.72 | 1.63 | 3.82 | 10.14 | 1.72 | 24.64 | 23.74 | 51.36 | 9.98 | 5.85 | 0.51 | 96.15 | 34.21 | 15.33 | 74.6 | 17.38 | 0.07 | 250.0 | -12.5 | 0.58 | 107.14 | 26.09 | 0.5 | 108.33 | 35.14 | 1.75 | 103.49 | 25.0 | 1.23 | 95.24 | 48.19 | 2.61 | 203.49 | 67.31 |
| 22Q1 (10) | 2.95 | -16.67 | 24.47 | 1.57 | 0.0 | 13.77 | 1.38 | -29.95 | 39.39 | 46.70 | -16.19 | 12.18 | 0.26 | -60.61 | 766.67 | 8.78 | -52.59 | 527.14 | 0.02 | 100.0 | -33.33 | 0.28 | -58.21 | 366.67 | 0.24 | -59.32 | 500.0 | 0.86 | -58.65 | 437.5 | 0.63 | -62.05 | 2000.0 | 0.86 | -81.7 | 437.5 |
| 21Q4 (9) | 3.54 | 16.83 | 5.67 | 1.57 | 0.0 | 4.67 | 1.97 | 35.86 | 5.91 | 55.72 | 15.91 | 0.72 | 0.66 | 83.33 | 29.41 | 18.52 | 55.24 | 22.65 | 0.01 | -50.0 | -80.0 | 0.67 | 76.32 | 19.64 | 0.59 | 84.38 | 25.53 | 2.08 | 82.46 | 8.33 | 1.66 | 93.02 | 38.33 | 4.70 | 80.08 | -3.69 |
| 21Q3 (8) | 3.03 | 5.57 | 13.06 | 1.57 | 6.08 | 17.16 | 1.45 | 4.32 | 8.21 | 48.07 | -0.93 | -4.09 | 0.36 | -5.26 | 9.09 | 11.93 | -8.65 | -3.71 | 0.02 | -75.0 | 100.0 | 0.38 | -17.39 | 11.76 | 0.32 | -13.51 | 10.34 | 1.14 | -18.57 | -4.2 | 0.86 | 3.61 | 7.5 | 2.61 | 67.31 | -12.71 |
| 21Q2 (7) | 2.87 | 21.1 | 11.24 | 1.48 | 7.25 | 22.31 | 1.39 | 40.4 | 1.46 | 48.52 | 16.55 | -8.4 | 0.38 | 1166.67 | 0.0 | 13.06 | 832.86 | -11.04 | 0.08 | 166.67 | 33.33 | 0.46 | 666.67 | 4.55 | 0.37 | 825.0 | 8.82 | 1.40 | 775.0 | -1.41 | 0.83 | 2666.67 | 3.75 | 1.56 | 875.0 | -13.33 |
| 21Q1 (6) | 2.37 | -29.25 | 3.49 | 1.38 | -8.0 | 12.2 | 0.99 | -46.77 | -7.48 | 41.63 | -24.75 | -10.57 | 0.03 | -94.12 | -72.73 | 1.40 | -90.73 | -69.76 | 0.03 | -40.0 | 200.0 | 0.06 | -89.29 | -45.45 | 0.04 | -91.49 | -55.56 | 0.16 | -91.67 | -56.76 | 0.03 | -97.5 | -86.96 | 0.16 | -96.72 | -56.76 |
| 20Q4 (5) | 3.35 | 25.0 | 14.73 | 1.5 | 11.94 | 23.97 | 1.86 | 38.81 | 8.77 | 55.32 | 10.38 | -5.66 | 0.51 | 54.55 | 10.87 | 15.10 | 21.87 | -4.55 | 0.05 | 400.0 | 0.0 | 0.56 | 64.71 | 9.8 | 0.47 | 62.07 | 9.3 | 1.92 | 61.34 | 4.35 | 1.20 | 50.0 | 10.09 | 4.88 | 63.21 | 33.33 |
| 20Q3 (4) | 2.68 | 3.88 | 0.0 | 1.34 | 10.74 | 0.0 | 1.34 | -2.19 | 0.0 | 50.12 | -5.38 | 0.0 | 0.33 | -13.16 | 0.0 | 12.39 | -15.6 | 0.0 | 0.01 | -83.33 | 0.0 | 0.34 | -22.73 | 0.0 | 0.29 | -14.71 | 0.0 | 1.19 | -16.2 | 0.0 | 0.80 | 0.0 | 0.0 | 2.99 | 66.11 | 0.0 |
| 20Q2 (3) | 2.58 | 12.66 | 0.0 | 1.21 | -1.63 | 0.0 | 1.37 | 28.04 | 0.0 | 52.97 | 13.79 | 0.0 | 0.38 | 245.45 | 0.0 | 14.68 | 217.06 | 0.0 | 0.06 | 500.0 | 0.0 | 0.44 | 300.0 | 0.0 | 0.34 | 277.78 | 0.0 | 1.42 | 283.78 | 0.0 | 0.80 | 247.83 | 0.0 | 1.80 | 386.49 | 0.0 |
| 20Q1 (2) | 2.29 | -21.58 | 0.0 | 1.23 | 1.65 | 0.0 | 1.07 | -37.43 | 0.0 | 46.55 | -20.62 | 0.0 | 0.11 | -76.09 | 0.0 | 4.63 | -70.73 | 0.0 | 0.01 | -80.0 | 0.0 | 0.11 | -78.43 | 0.0 | 0.09 | -79.07 | 0.0 | 0.37 | -79.89 | 0.0 | 0.23 | -78.9 | 0.0 | 0.37 | -89.89 | 0.0 |
| 19Q4 (1) | 2.92 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 58.64 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 15.82 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 3.66 | 0.0 | 0.0 |
