- 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) | 3.46 | 8.12 | 15.72 | 2.63 | 6.91 | 10.97 | 0.83 | 12.16 | 33.87 | 23.87 | 3.11 | 15.87 | 0.34 | 21.43 | 78.95 | 9.86 | 11.41 | 56.01 | -0.02 | 33.33 | -108.7 | 0.32 | 23.08 | -23.81 | 0.24 | 14.29 | -27.27 | 0.30 | 15.38 | -25.0 | 0.32 | 10.34 | 166.67 | 0.91 | 51.67 | 33.82 |
| 24Q2 (19) | 3.2 | 13.48 | 14.7 | 2.46 | 10.81 | 8.37 | 0.74 | 21.31 | 42.31 | 23.15 | 7.77 | 24.6 | 0.28 | 33.33 | 180.0 | 8.85 | 21.07 | 146.52 | -0.03 | -118.75 | -116.67 | 0.26 | -29.73 | -7.14 | 0.21 | -25.0 | 61.54 | 0.26 | -23.53 | 52.94 | 0.29 | 93.33 | 583.33 | 0.60 | 76.47 | 122.22 |
| 24Q1 (18) | 2.82 | -7.54 | 11.46 | 2.22 | -9.39 | 8.82 | 0.61 | 1.67 | 24.49 | 21.48 | 8.7 | 11.24 | 0.21 | 31.25 | 90.91 | 7.31 | 37.66 | 60.66 | 0.16 | 223.08 | 1500.0 | 0.37 | 1133.33 | 208.33 | 0.28 | 1300.0 | 250.0 | 0.34 | 1600.0 | 240.0 | 0.15 | -16.67 | 66.67 | 0.34 | -51.43 | 240.0 |
| 23Q4 (17) | 3.05 | 2.01 | -2.24 | 2.45 | 3.38 | -14.93 | 0.6 | -3.23 | 150.0 | 19.76 | -4.08 | 152.36 | 0.16 | -15.79 | -95.63 | 5.31 | -15.98 | -95.46 | -0.13 | -156.52 | -333.33 | 0.03 | -92.86 | -99.17 | 0.02 | -93.94 | -99.09 | 0.02 | -95.0 | -99.26 | 0.18 | 50.0 | -93.38 | 0.70 | 2.94 | -79.83 |
| 23Q3 (16) | 2.99 | 7.17 | -17.17 | 2.37 | 4.41 | -20.74 | 0.62 | 19.23 | 0.0 | 20.60 | 10.87 | 20.61 | 0.19 | 90.0 | 46.15 | 6.32 | 76.04 | 69.44 | 0.23 | 27.78 | -36.11 | 0.42 | 50.0 | -16.0 | 0.33 | 153.85 | -8.33 | 0.40 | 135.29 | -13.04 | 0.12 | 300.0 | 0 | 0.68 | 151.85 | -11.69 |
| 23Q2 (15) | 2.79 | 10.28 | -20.96 | 2.27 | 11.27 | -22.26 | 0.52 | 6.12 | -14.75 | 18.58 | -3.78 | 7.4 | 0.1 | -9.09 | 42.86 | 3.59 | -21.1 | 72.6 | 0.18 | 1700.0 | 350.0 | 0.28 | 133.33 | 154.55 | 0.13 | 62.5 | 44.44 | 0.17 | 70.0 | 54.55 | -0.06 | -166.67 | -200.0 | 0.27 | 170.0 | -15.62 |
| 23Q1 (14) | 2.53 | -18.91 | -27.3 | 2.04 | -29.17 | -30.61 | 0.49 | 104.17 | -9.26 | 19.31 | 146.62 | 24.82 | 0.11 | -96.99 | -8.33 | 4.55 | -96.11 | 35.01 | 0.01 | 133.33 | -91.67 | 0.12 | -96.69 | -50.0 | 0.08 | -96.36 | -52.94 | 0.10 | -96.31 | -52.38 | 0.09 | -96.69 | 50.0 | 0.10 | -97.12 | -52.38 |
| 22Q4 (13) | 3.12 | -13.57 | -10.09 | 2.88 | -3.68 | 1.05 | 0.24 | -61.29 | -61.29 | 7.83 | -54.16 | -56.04 | 3.66 | 2715.38 | 2052.94 | 117.04 | 3037.8 | 2323.19 | -0.03 | -108.33 | -400.0 | 3.63 | 626.0 | 2035.29 | 2.2 | 511.11 | 1733.33 | 2.71 | 489.13 | 1706.67 | 2.72 | 0 | 1992.31 | 3.47 | 350.65 | 269.15 |
| 22Q3 (12) | 3.61 | 2.27 | 1.4 | 2.99 | 2.4 | 5.65 | 0.62 | 1.64 | -16.22 | 17.08 | -1.27 | -17.25 | 0.13 | 85.71 | -56.67 | 3.73 | 79.33 | -55.11 | 0.36 | 800.0 | 3700.0 | 0.5 | 354.55 | 72.41 | 0.36 | 300.0 | 63.64 | 0.46 | 318.18 | 64.29 | 0.00 | -100.0 | -100.0 | 0.77 | 140.62 | -3.75 |
| 22Q2 (11) | 3.53 | 1.44 | 3.22 | 2.92 | -0.68 | 7.35 | 0.61 | 12.96 | -14.08 | 17.30 | 11.83 | -16.22 | 0.07 | -41.67 | -75.0 | 2.08 | -38.28 | -74.16 | 0.04 | -66.67 | 144.44 | 0.11 | -54.17 | -42.11 | 0.09 | -47.06 | -40.0 | 0.11 | -47.62 | -42.11 | 0.06 | 0.0 | -79.31 | 0.32 | 52.38 | -38.46 |
| 22Q1 (10) | 3.48 | 0.29 | 2.05 | 2.94 | 3.16 | 13.51 | 0.54 | -12.9 | -34.15 | 15.47 | -13.14 | -35.89 | 0.12 | -29.41 | -66.67 | 3.37 | -30.23 | -67.63 | 0.12 | 1100.0 | 700.0 | 0.24 | 41.18 | -29.41 | 0.17 | 41.67 | -37.04 | 0.21 | 40.0 | -36.36 | 0.06 | -53.85 | -82.86 | 0.21 | -77.66 | -36.36 |
| 21Q4 (9) | 3.47 | -2.53 | 8.78 | 2.85 | 0.71 | 20.76 | 0.62 | -16.22 | -26.19 | 17.81 | -13.71 | -32.07 | 0.17 | -43.33 | -57.5 | 4.83 | -41.88 | -61.17 | 0.01 | 200.0 | 114.29 | 0.17 | -41.38 | -46.88 | 0.12 | -45.45 | -53.85 | 0.15 | -46.43 | -53.12 | 0.13 | -53.57 | -67.5 | 0.94 | 17.5 | 3.3 |
| 21Q3 (8) | 3.56 | 4.09 | 5.33 | 2.83 | 4.04 | 9.27 | 0.74 | 4.23 | -6.33 | 20.64 | -0.05 | -12.1 | 0.3 | 7.14 | -16.67 | 8.31 | 3.23 | -22.19 | -0.01 | 88.89 | 75.0 | 0.29 | 52.63 | -12.12 | 0.22 | 46.67 | -15.38 | 0.28 | 47.37 | -12.5 | 0.28 | -3.45 | -24.32 | 0.80 | 53.85 | 33.33 |
| 21Q2 (7) | 3.42 | 0.29 | 18.34 | 2.72 | 5.02 | 16.24 | 0.71 | -13.41 | 29.09 | 20.65 | -14.42 | 8.17 | 0.28 | -22.22 | 64.71 | 8.05 | -22.67 | 38.55 | -0.09 | -350.0 | -12.5 | 0.19 | -44.12 | 111.11 | 0.15 | -44.44 | 50.0 | 0.19 | -42.42 | 46.15 | 0.29 | -17.14 | 31.82 | 0.52 | 57.58 | 85.71 |
| 21Q1 (6) | 3.41 | 6.9 | 19.23 | 2.59 | 9.75 | 10.68 | 0.82 | -2.38 | 57.69 | 24.13 | -7.97 | 32.73 | 0.36 | -10.0 | 227.27 | 10.41 | -16.32 | 179.09 | -0.02 | 71.43 | -133.33 | 0.34 | 6.25 | 112.5 | 0.27 | 3.85 | 125.0 | 0.33 | 3.13 | 120.0 | 0.35 | -12.5 | 400.0 | 0.33 | -63.74 | 120.0 |
| 20Q4 (5) | 3.19 | -5.62 | 7.41 | 2.36 | -8.88 | 9.26 | 0.84 | 6.33 | 3.7 | 26.22 | 11.67 | -3.43 | 0.4 | 11.11 | 17.65 | 12.44 | 16.48 | 8.36 | -0.07 | -75.0 | 41.67 | 0.32 | -3.03 | 45.45 | 0.26 | 0.0 | 30.0 | 0.32 | 0.0 | 28.0 | 0.40 | 8.11 | 2.56 | 0.91 | 51.67 | 46.77 |
| 20Q3 (4) | 3.38 | 16.96 | 0.0 | 2.59 | 10.68 | 0.0 | 0.79 | 43.64 | 0.0 | 23.48 | 23.0 | 0.0 | 0.36 | 111.76 | 0.0 | 10.68 | 83.82 | 0.0 | -0.04 | 50.0 | 0.0 | 0.33 | 266.67 | 0.0 | 0.26 | 160.0 | 0.0 | 0.32 | 146.15 | 0.0 | 0.37 | 68.18 | 0.0 | 0.60 | 114.29 | 0.0 |
| 20Q2 (3) | 2.89 | 1.05 | 0.0 | 2.34 | 0.0 | 0.0 | 0.55 | 5.77 | 0.0 | 19.09 | 5.01 | 0.0 | 0.17 | 54.55 | 0.0 | 5.81 | 55.76 | 0.0 | -0.08 | -233.33 | 0.0 | 0.09 | -43.75 | 0.0 | 0.1 | -16.67 | 0.0 | 0.13 | -13.33 | 0.0 | 0.22 | 214.29 | 0.0 | 0.28 | 86.67 | 0.0 |
| 20Q1 (2) | 2.86 | -3.7 | 0.0 | 2.34 | 8.33 | 0.0 | 0.52 | -35.8 | 0.0 | 18.18 | -33.04 | 0.0 | 0.11 | -67.65 | 0.0 | 3.73 | -67.51 | 0.0 | 0.06 | 150.0 | 0.0 | 0.16 | -27.27 | 0.0 | 0.12 | -40.0 | 0.0 | 0.15 | -40.0 | 0.0 | 0.07 | -82.05 | 0.0 | 0.15 | -75.81 | 0.0 |
| 19Q4 (1) | 2.97 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 27.15 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 11.48 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 |
