- 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) | 1.36 | 28.3 | 16.24 | 0.85 | 25.0 | 3.66 | 0.5 | 31.58 | 47.06 | 37.00 | 2.66 | 25.64 | 0.05 | 155.56 | 141.67 | 3.88 | 146.08 | 138.3 | 0.05 | 400.0 | 150.0 | 0.1 | 225.0 | 200.0 | 0.09 | 212.5 | 200.0 | 0.21 | 210.53 | 195.45 | 0.10 | 145.45 | 137.04 | -0.15 | 58.33 | 88.37 |
| 24Q2 (19) | 1.06 | -3.64 | -14.52 | 0.68 | 0.0 | -26.09 | 0.38 | -9.52 | 18.75 | 36.04 | -6.19 | 39.74 | -0.09 | -28.57 | 43.75 | -8.42 | -41.75 | 34.88 | 0.01 | 0.0 | 120.0 | -0.08 | -60.0 | 61.9 | -0.08 | -14.29 | 61.9 | -0.19 | -11.76 | 62.0 | -0.22 | -10.0 | 43.59 | -0.36 | -111.76 | 66.36 |
| 24Q1 (18) | 1.1 | -11.29 | -17.29 | 0.68 | -17.07 | -37.04 | 0.42 | 0.0 | 68.0 | 38.42 | 13.3 | 102.96 | -0.07 | -16.67 | 70.83 | -5.94 | -20.49 | 66.96 | 0.01 | -50.0 | -66.67 | -0.05 | -25.0 | 76.19 | -0.07 | -75.0 | 69.57 | -0.17 | -70.0 | 69.64 | -0.20 | -33.33 | 68.25 | -0.17 | 87.77 | 69.64 |
| 23Q4 (17) | 1.24 | 5.98 | -20.0 | 0.82 | 0.0 | -32.79 | 0.42 | 23.53 | 27.27 | 33.91 | 15.14 | 59.95 | -0.06 | 50.0 | 64.71 | -4.93 | 51.33 | 54.81 | 0.02 | 0.0 | -66.67 | -0.04 | 60.0 | 63.64 | -0.04 | 55.56 | 55.56 | -0.10 | 54.55 | 54.55 | -0.15 | 44.44 | 59.46 | -1.39 | -7.75 | -65.48 |
| 23Q3 (16) | 1.17 | -5.65 | -31.98 | 0.82 | -10.87 | -36.43 | 0.34 | 6.25 | -20.93 | 29.45 | 14.19 | 18.46 | -0.12 | 25.0 | -140.0 | -10.13 | 21.66 | -217.55 | 0.02 | 140.0 | 125.0 | -0.1 | 52.38 | 23.08 | -0.09 | 57.14 | 35.71 | -0.22 | 56.0 | 33.33 | -0.27 | 30.77 | -80.0 | -1.29 | -20.56 | -108.06 |
| 23Q2 (15) | 1.24 | -6.77 | -16.22 | 0.92 | -14.81 | -12.38 | 0.32 | 28.0 | -25.58 | 25.79 | 36.24 | -11.07 | -0.16 | 33.33 | -166.67 | -12.93 | 28.09 | -226.52 | -0.05 | -266.67 | 28.57 | -0.21 | 0.0 | -75.0 | -0.21 | 8.7 | -61.54 | -0.50 | 10.71 | -61.29 | -0.39 | 38.1 | -160.0 | -1.07 | -91.07 | -268.97 |
| 23Q1 (14) | 1.33 | -14.19 | -18.9 | 1.08 | -11.48 | -4.42 | 0.25 | -24.24 | -50.98 | 18.93 | -10.71 | -38.64 | -0.24 | -41.18 | 0 | -17.98 | -64.8 | -12086.67 | 0.03 | -50.0 | 50.0 | -0.21 | -90.91 | -1150.0 | -0.23 | -155.56 | -2400.0 | -0.56 | -154.55 | -2900.0 | -0.63 | -70.27 | -3050.0 | -0.56 | 33.33 | -2900.0 |
| 22Q4 (13) | 1.55 | -9.88 | -29.55 | 1.22 | -5.43 | -17.57 | 0.33 | -23.26 | -54.17 | 21.20 | -14.72 | -35.42 | -0.17 | -240.0 | -180.95 | -10.91 | -242.01 | -214.96 | 0.06 | 175.0 | 100.0 | -0.11 | 15.38 | -145.83 | -0.09 | 35.71 | -137.5 | -0.22 | 33.33 | -138.6 | -0.37 | -146.67 | -172.55 | -0.84 | -35.48 | -295.35 |
| 22Q3 (12) | 1.72 | 16.22 | 13.16 | 1.29 | 22.86 | 20.56 | 0.43 | 0.0 | -6.52 | 24.86 | -14.28 | -16.88 | -0.05 | 16.67 | -25.0 | -3.19 | 19.44 | -9.25 | -0.08 | -14.29 | -500.0 | -0.13 | -8.33 | -333.33 | -0.14 | -7.69 | -366.67 | -0.33 | -6.45 | -450.0 | -0.15 | 0.0 | -25.0 | -0.62 | -113.79 | -313.33 |
| 22Q2 (11) | 1.48 | -9.76 | -7.5 | 1.05 | -7.08 | -5.41 | 0.43 | -15.69 | -12.24 | 29.00 | -6.0 | -5.17 | -0.06 | 0 | -700.0 | -3.96 | -2740.0 | -782.76 | -0.07 | -450.0 | -187.5 | -0.12 | -700.0 | -233.33 | -0.13 | -1400.0 | -244.44 | -0.31 | -1650.0 | -240.91 | -0.15 | -650.0 | -850.0 | -0.29 | -1550.0 | -262.5 |
| 22Q1 (10) | 1.64 | -25.45 | 37.82 | 1.13 | -23.65 | 36.14 | 0.51 | -29.17 | 41.67 | 30.85 | -6.03 | 2.46 | 0 | -100.0 | 100.0 | 0.15 | -98.42 | 101.63 | 0.02 | -33.33 | 300.0 | 0.02 | -91.67 | 116.67 | 0.01 | -95.83 | 107.69 | 0.02 | -96.49 | 106.67 | -0.02 | -103.92 | 93.1 | 0.02 | -95.35 | 106.67 |
| 21Q4 (9) | 2.2 | 44.74 | 30.18 | 1.48 | 38.32 | 27.59 | 0.72 | 56.52 | 33.33 | 32.83 | 9.76 | 3.21 | 0.21 | 625.0 | 600.0 | 9.49 | 425.0 | 376.88 | 0.03 | 50.0 | -57.14 | 0.24 | 900.0 | 140.0 | 0.24 | 900.0 | 200.0 | 0.57 | 1050.0 | 185.0 | 0.51 | 525.0 | 2450.0 | 0.43 | 386.67 | 59.26 |
| 21Q3 (8) | 1.52 | -5.0 | 2.7 | 1.07 | -3.6 | 10.31 | 0.46 | -6.12 | -9.8 | 29.91 | -2.19 | -13.08 | -0.04 | -500.0 | -180.0 | -2.92 | -603.45 | -185.13 | 0.02 | -75.0 | -77.78 | -0.03 | -133.33 | -121.43 | -0.03 | -133.33 | -120.0 | -0.06 | -127.27 | -117.14 | -0.12 | -700.0 | -180.0 | -0.15 | -87.5 | -314.29 |
| 21Q2 (7) | 1.6 | 34.45 | 29.03 | 1.11 | 33.73 | 32.14 | 0.49 | 36.11 | 22.5 | 30.58 | 1.56 | -4.85 | 0.01 | 109.09 | 116.67 | 0.58 | 106.3 | 111.62 | 0.08 | 900.0 | 0.0 | 0.09 | 175.0 | 350.0 | 0.09 | 169.23 | 200.0 | 0.22 | 173.33 | 175.0 | 0.02 | 106.9 | 116.67 | -0.08 | 73.33 | 71.43 |
| 21Q1 (6) | 1.19 | -29.59 | -1.65 | 0.83 | -28.45 | -3.49 | 0.36 | -33.33 | 2.86 | 30.11 | -5.34 | 4.69 | -0.11 | -466.67 | 21.43 | -9.21 | -562.81 | 17.32 | -0.01 | -114.29 | 0.0 | -0.12 | -220.0 | 20.0 | -0.13 | -262.5 | 13.33 | -0.30 | -250.0 | 14.29 | -0.29 | -1550.0 | 14.71 | -0.30 | -211.11 | 14.29 |
| 20Q4 (5) | 1.69 | 14.19 | -2.87 | 1.16 | 19.59 | 2.65 | 0.54 | 5.88 | -11.48 | 31.81 | -7.56 | -9.71 | 0.03 | -40.0 | -70.0 | 1.99 | -41.98 | -66.21 | 0.07 | -22.22 | 75.0 | 0.1 | -28.57 | -28.57 | 0.08 | -46.67 | -33.33 | 0.20 | -42.86 | -33.33 | 0.02 | -86.67 | -90.0 | 0.27 | 285.71 | 154.0 |
| 20Q3 (4) | 1.48 | 19.35 | 0.0 | 0.97 | 15.48 | 0.0 | 0.51 | 27.5 | 0.0 | 34.41 | 7.06 | 0.0 | 0.05 | 183.33 | 0.0 | 3.43 | 168.74 | 0.0 | 0.09 | 12.5 | 0.0 | 0.14 | 600.0 | 0.0 | 0.15 | 400.0 | 0.0 | 0.35 | 337.5 | 0.0 | 0.15 | 225.0 | 0.0 | 0.07 | 125.0 | 0.0 |
| 20Q2 (3) | 1.24 | 2.48 | 0.0 | 0.84 | -2.33 | 0.0 | 0.4 | 14.29 | 0.0 | 32.14 | 11.75 | 0.0 | -0.06 | 57.14 | 0.0 | -4.99 | 55.21 | 0.0 | 0.08 | 900.0 | 0.0 | 0.02 | 113.33 | 0.0 | 0.03 | 120.0 | 0.0 | 0.08 | 122.86 | 0.0 | -0.12 | 64.71 | 0.0 | -0.28 | 20.0 | 0.0 |
| 20Q1 (2) | 1.21 | -30.46 | 0.0 | 0.86 | -23.89 | 0.0 | 0.35 | -42.62 | 0.0 | 28.76 | -18.37 | 0.0 | -0.14 | -240.0 | 0.0 | -11.14 | -289.13 | 0.0 | -0.01 | -125.0 | 0.0 | -0.15 | -207.14 | 0.0 | -0.15 | -225.0 | 0.0 | -0.35 | -216.67 | 0.0 | -0.34 | -270.0 | 0.0 | -0.35 | 30.0 | 0.0 |
| 19Q4 (1) | 1.74 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 35.23 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 5.89 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 |
