- 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) | 2.82 | -19.66 | 21.03 | 1.65 | -10.33 | 10.0 | 1.17 | -29.94 | 40.96 | 41.60 | -12.61 | 16.95 | 0.04 | -91.49 | 111.43 | 1.37 | -89.81 | 109.05 | -0.38 | -272.73 | -272.73 | -0.34 | -149.28 | -161.54 | -0.31 | -164.58 | -210.0 | -0.21 | -163.64 | -200.0 | 0.05 | -72.22 | 122.73 | 0.29 | -42.0 | 281.25 |
| 24Q2 (19) | 3.51 | 22.73 | 39.29 | 1.84 | 16.46 | 17.95 | 1.67 | 30.47 | 75.79 | 47.60 | 6.44 | 25.49 | 0.47 | 683.33 | 461.54 | 13.44 | 562.07 | 354.55 | 0.22 | -29.03 | 57.14 | 0.69 | 86.49 | 0 | 0.48 | 100.0 | 4700.0 | 0.33 | 94.12 | 0 | 0.18 | 460.0 | 300.0 | 0.50 | 194.12 | 655.56 |
| 24Q1 (18) | 2.86 | 16.26 | 12.16 | 1.58 | 13.67 | 6.04 | 1.28 | 19.63 | 20.75 | 44.72 | 2.69 | 7.81 | 0.06 | 160.0 | 200.0 | 2.03 | 151.13 | 222.22 | 0.31 | 342.86 | 381.82 | 0.37 | 1333.33 | 511.11 | 0.24 | 900.0 | 284.62 | 0.17 | 950.0 | 270.0 | -0.05 | 28.57 | -400.0 | 0.17 | 194.44 | 270.0 |
| 23Q4 (17) | 2.46 | 5.58 | -15.17 | 1.39 | -7.33 | -22.78 | 1.07 | 28.92 | -3.6 | 43.55 | 22.43 | 14.18 | -0.1 | 71.43 | -242.86 | -3.97 | 73.78 | -254.47 | 0.07 | -68.18 | 200.0 | -0.03 | 76.92 | 0 | -0.03 | 70.0 | 0.0 | -0.02 | 71.43 | 0.0 | -0.07 | 68.18 | -333.33 | -0.18 | -12.5 | -357.14 |
| 23Q3 (16) | 2.33 | -7.54 | -19.66 | 1.5 | -3.85 | -17.58 | 0.83 | -12.63 | -23.15 | 35.57 | -6.22 | -4.69 | -0.35 | -169.23 | -1266.67 | -15.14 | -186.74 | -1801.12 | 0.22 | 57.14 | 22.22 | -0.13 | 0 | -161.9 | -0.1 | -1100.0 | -200.0 | -0.07 | 0 | -187.5 | -0.22 | -144.44 | -340.0 | -0.16 | -77.78 | -277.78 |
| 23Q2 (15) | 2.52 | -1.18 | -5.62 | 1.56 | 4.7 | -3.7 | 0.95 | -10.38 | -9.52 | 37.93 | -8.56 | -3.24 | -0.13 | -750.0 | -285.71 | -5.28 | -938.1 | -295.56 | 0.14 | 227.27 | 55.56 | 0 | 100.0 | -100.0 | 0.01 | 107.69 | -87.5 | 0.00 | 100.0 | -100.0 | -0.09 | -800.0 | -800.0 | -0.09 | 10.0 | -550.0 |
| 23Q1 (14) | 2.55 | -12.07 | 5.37 | 1.49 | -17.22 | -2.61 | 1.06 | -4.5 | 17.78 | 41.48 | 8.76 | 12.14 | 0.02 | -71.43 | 150.0 | 0.63 | -75.49 | 135.0 | -0.11 | -57.14 | -466.67 | -0.09 | 0 | -800.0 | -0.13 | -333.33 | -116.67 | -0.10 | -400.0 | -100.0 | -0.01 | -133.33 | 83.33 | -0.10 | -242.86 | -100.0 |
| 22Q4 (13) | 2.9 | 0.0 | 7.81 | 1.8 | -1.1 | -2.17 | 1.11 | 2.78 | 30.59 | 38.14 | 2.2 | 20.81 | 0.07 | 133.33 | 187.5 | 2.57 | 188.76 | 190.49 | -0.07 | -138.89 | -75.0 | 0 | -100.0 | 100.0 | -0.03 | -130.0 | 70.0 | -0.02 | -125.0 | 75.0 | 0.03 | 160.0 | 175.0 | 0.07 | -22.22 | -61.11 |
| 22Q3 (12) | 2.9 | 8.61 | -6.75 | 1.82 | 12.35 | -0.55 | 1.08 | 2.86 | -15.62 | 37.32 | -4.8 | -9.11 | 0.03 | -57.14 | -92.31 | 0.89 | -67.04 | -92.89 | 0.18 | 100.0 | 550.0 | 0.21 | 31.25 | -38.24 | 0.1 | 25.0 | -54.55 | 0.08 | 33.33 | -55.56 | -0.05 | -400.0 | -127.78 | 0.09 | 350.0 | -66.67 |
| 22Q2 (11) | 2.67 | 10.33 | -13.31 | 1.62 | 5.88 | -14.74 | 1.05 | 16.67 | -11.02 | 39.20 | 5.97 | 2.19 | 0.07 | 275.0 | -76.67 | 2.70 | 250.0 | -72.51 | 0.09 | 200.0 | 212.5 | 0.16 | 1700.0 | -27.27 | 0.08 | 233.33 | -11.11 | 0.06 | 220.0 | -25.0 | -0.01 | 83.33 | -108.33 | 0.02 | 140.0 | -80.0 |
| 22Q1 (10) | 2.42 | -10.04 | -17.97 | 1.53 | -16.85 | -19.47 | 0.9 | 5.88 | -14.29 | 36.99 | 17.17 | 3.85 | -0.04 | 50.0 | -133.33 | -1.80 | 36.62 | -145.57 | 0.03 | 175.0 | 160.0 | -0.01 | 90.91 | -114.29 | -0.06 | 40.0 | -400.0 | -0.05 | 37.5 | -600.0 | -0.06 | -50.0 | -220.0 | -0.05 | -127.78 | -600.0 |
| 21Q4 (9) | 2.69 | -13.5 | -9.43 | 1.84 | 0.55 | -5.64 | 0.85 | -33.59 | -17.48 | 31.57 | -23.11 | -8.44 | -0.08 | -120.51 | -180.0 | -2.84 | -122.68 | -188.2 | -0.04 | 0.0 | 0 | -0.11 | -132.35 | -222.22 | -0.1 | -145.45 | -350.0 | -0.08 | -144.44 | -366.67 | -0.04 | -122.22 | -233.33 | 0.18 | -33.33 | 500.0 |
| 21Q3 (8) | 3.11 | 0.97 | 74.72 | 1.83 | -3.68 | 60.53 | 1.28 | 8.47 | 100.0 | 41.06 | 7.04 | 13.96 | 0.39 | 30.0 | 425.0 | 12.52 | 27.49 | 286.03 | -0.04 | 50.0 | 0 | 0.34 | 54.55 | 383.33 | 0.22 | 144.44 | 269.23 | 0.18 | 125.0 | 263.64 | 0.18 | 50.0 | 300.0 | 0.27 | 170.0 | 0 |
| 21Q2 (7) | 3.08 | 4.41 | 42.59 | 1.9 | 0.0 | 37.68 | 1.18 | 12.38 | 51.28 | 38.36 | 7.69 | 5.91 | 0.3 | 150.0 | 0 | 9.82 | 148.61 | 4363.64 | -0.08 | -60.0 | -900.0 | 0.22 | 214.29 | 1000.0 | 0.09 | 350.0 | 280.0 | 0.08 | 700.0 | 300.0 | 0.12 | 140.0 | 400.0 | 0.10 | 900.0 | -9.09 |
| 21Q1 (6) | 2.95 | -0.67 | 35.94 | 1.9 | -2.56 | 40.74 | 1.05 | 1.94 | 28.05 | 35.62 | 3.31 | -5.82 | 0.12 | 20.0 | 1300.0 | 3.95 | 22.67 | 1018.6 | -0.05 | 0 | -111.63 | 0.07 | -22.22 | -83.33 | 0.02 | -50.0 | -88.24 | 0.01 | -66.67 | -93.33 | 0.05 | 66.67 | 127.78 | 0.01 | -66.67 | -93.33 |
| 20Q4 (5) | 2.97 | 66.85 | 50.76 | 1.95 | 71.05 | 51.16 | 1.03 | 60.94 | 51.47 | 34.48 | -4.3 | 0.12 | 0.1 | 183.33 | 138.46 | 3.22 | 147.85 | 124.07 | 0 | 0 | 100.0 | 0.09 | 175.0 | 114.29 | 0.04 | 130.77 | 109.09 | 0.03 | 127.27 | 107.69 | 0.03 | 133.33 | 160.0 | 0.03 | 0 | 105.26 |
| 20Q3 (4) | 1.78 | -17.59 | 0.0 | 1.14 | -17.39 | 0.0 | 0.64 | -17.95 | 0.0 | 36.03 | -0.52 | 0.0 | -0.12 | 0 | 0.0 | -6.73 | -3159.09 | 0.0 | 0 | -100.0 | 0.0 | -0.12 | -700.0 | 0.0 | -0.13 | -160.0 | 0.0 | -0.11 | -175.0 | 0.0 | -0.09 | -125.0 | 0.0 | 0.00 | -100.0 | 0.0 |
| 20Q2 (3) | 2.16 | -0.46 | 0.0 | 1.38 | 2.22 | 0.0 | 0.78 | -4.88 | 0.0 | 36.22 | -4.23 | 0.0 | 0 | 100.0 | 0.0 | 0.22 | 151.16 | 0.0 | 0.01 | -97.67 | 0.0 | 0.02 | -95.24 | 0.0 | -0.05 | -129.41 | 0.0 | -0.04 | -126.67 | 0.0 | -0.04 | 77.78 | 0.0 | 0.11 | -26.67 | 0.0 |
| 20Q1 (2) | 2.17 | 10.15 | 0.0 | 1.35 | 4.65 | 0.0 | 0.82 | 20.59 | 0.0 | 37.82 | 9.81 | 0.0 | -0.01 | 96.15 | 0.0 | -0.43 | 96.79 | 0.0 | 0.43 | 216.22 | 0.0 | 0.42 | 166.67 | 0.0 | 0.17 | 138.64 | 0.0 | 0.15 | 138.46 | 0.0 | -0.18 | -260.0 | 0.0 | 0.15 | 126.32 | 0.0 |
| 19Q4 (1) | 1.97 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 34.44 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -13.38 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 |
