- 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) | 2.51 | 14.61 | 48.52 | 1.85 | 15.62 | 22.52 | 0.67 | 13.56 | 272.22 | 26.50 | -1.16 | 144.24 | 0.24 | 500.0 | 214.29 | 9.37 | 363.86 | 176.24 | -0.43 | -243.33 | -386.67 | -0.19 | -154.29 | -216.67 | -0.21 | -161.76 | -200.0 | -0.28 | -162.22 | -180.0 | 0.29 | 480.0 | 200.0 | 0.71 | -28.28 | 373.08 |
| 24Q2 (19) | 2.19 | -3.95 | 39.49 | 1.6 | -6.43 | 16.79 | 0.59 | 3.51 | 195.0 | 26.81 | 6.69 | 110.27 | 0.04 | -42.86 | 118.18 | 2.02 | -32.21 | 114.44 | 0.3 | -14.29 | 233.33 | 0.35 | -16.67 | 369.23 | 0.34 | -17.07 | 361.54 | 0.45 | -18.18 | 364.71 | 0.05 | -37.5 | 117.24 | 0.99 | 80.0 | 682.35 |
| 24Q1 (18) | 2.28 | 57.24 | 15.74 | 1.71 | 8.23 | -6.56 | 0.57 | 575.0 | 307.14 | 25.13 | 399.17 | 255.45 | 0.07 | 115.56 | 125.0 | 2.98 | 109.67 | 120.84 | 0.35 | 0 | 25.0 | 0.42 | 195.45 | 0 | 0.41 | 193.18 | 0 | 0.55 | 194.83 | 5400.0 | 0.08 | 113.56 | 121.62 | 0.55 | 165.48 | 5400.0 |
| 23Q4 (17) | 1.45 | -14.2 | -33.49 | 1.58 | 4.64 | -16.4 | -0.12 | -166.67 | -141.38 | -8.40 | -177.42 | -162.59 | -0.45 | -114.29 | -650.0 | -30.81 | -150.69 | -988.69 | 0 | -100.0 | -100.0 | -0.44 | -633.33 | -1000.0 | -0.44 | -528.57 | -1000.0 | -0.58 | -480.0 | -1060.0 | -0.59 | -103.45 | -637.5 | -0.84 | -223.08 | -290.91 |
| 23Q3 (16) | 1.69 | 7.64 | -22.12 | 1.51 | 10.22 | -14.69 | 0.18 | -10.0 | -55.0 | 10.85 | -14.9 | -41.64 | -0.21 | 4.55 | -600.0 | -12.29 | 12.15 | -883.2 | 0.15 | 66.67 | 193.75 | -0.06 | 53.85 | 68.42 | -0.07 | 46.15 | 63.16 | -0.10 | 41.18 | 61.54 | -0.29 | 0.0 | -625.0 | -0.26 | -52.94 | -153.06 |
| 23Q2 (15) | 1.57 | -20.3 | -22.66 | 1.37 | -25.14 | -15.43 | 0.2 | 42.86 | -51.22 | 12.75 | 80.34 | -36.19 | -0.22 | 21.43 | -2100.0 | -13.99 | 2.17 | -2312.07 | 0.09 | -67.86 | -83.02 | -0.13 | 0 | -125.0 | -0.13 | 0 | -125.0 | -0.17 | -1800.0 | -124.64 | -0.29 | 21.62 | -2800.0 | -0.17 | -1800.0 | -122.67 |
| 23Q1 (14) | 1.97 | -9.63 | 12.57 | 1.83 | -3.17 | 31.65 | 0.14 | -51.72 | -61.11 | 7.07 | -47.32 | -65.56 | -0.28 | -366.67 | -460.0 | -14.30 | -405.3 | -356.87 | 0.28 | 1300.0 | 154.55 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0.01 | 120.0 | -83.33 | -0.37 | -362.5 | -311.11 | 0.01 | -97.73 | -83.33 |
| 22Q4 (13) | 2.18 | 0.46 | 21.79 | 1.89 | 6.78 | 13.17 | 0.29 | -27.5 | 141.67 | 13.42 | -27.81 | 99.11 | -0.06 | -100.0 | 81.82 | -2.83 | -126.4 | 84.54 | 0.02 | 112.5 | -93.33 | -0.04 | 78.95 | -100.0 | -0.04 | 78.95 | -100.0 | -0.05 | 80.77 | -66.67 | -0.08 | -100.0 | 81.4 | 0.44 | -10.2 | 62.96 |
| 22Q3 (12) | 2.17 | 6.9 | 1.88 | 1.77 | 9.26 | -3.28 | 0.4 | -2.44 | 33.33 | 18.59 | -6.96 | 31.1 | -0.03 | -200.0 | 62.5 | -1.25 | -115.52 | 65.08 | -0.16 | -130.19 | -328.57 | -0.19 | -136.54 | 0 | -0.19 | -136.54 | -1800.0 | -0.26 | -137.68 | -1200.0 | -0.04 | -300.0 | 63.64 | 0.49 | -34.67 | 68.97 |
| 22Q2 (11) | 2.03 | 16.0 | -20.08 | 1.62 | 16.55 | -27.35 | 0.41 | 13.89 | 28.12 | 19.98 | -2.68 | 60.48 | -0.01 | 80.0 | 85.71 | -0.58 | 81.47 | 78.75 | 0.53 | 381.82 | 307.69 | 0.52 | 940.0 | 642.86 | 0.52 | 1200.0 | 766.67 | 0.69 | 1050.0 | 762.5 | -0.01 | 88.89 | 88.89 | 0.75 | 1150.0 | 141.94 |
| 22Q1 (10) | 1.75 | -2.23 | -40.48 | 1.39 | -16.77 | -43.5 | 0.36 | 200.0 | -25.0 | 20.53 | 204.6 | 26.11 | -0.05 | 84.85 | -266.67 | -3.13 | 82.9 | -426.04 | 0.11 | -63.33 | -31.25 | 0.05 | 350.0 | -72.22 | 0.04 | 300.0 | -76.47 | 0.06 | 300.0 | -73.91 | -0.09 | 79.07 | -1000.0 | 0.06 | -77.78 | -73.91 |
| 21Q4 (9) | 1.79 | -15.96 | -41.69 | 1.67 | -8.74 | -33.47 | 0.12 | -60.0 | -78.57 | 6.74 | -52.47 | -63.19 | -0.33 | -312.5 | -294.12 | -18.30 | -411.17 | -425.62 | 0.3 | 328.57 | 57.89 | -0.02 | 0 | -105.56 | -0.02 | -100.0 | -105.71 | -0.03 | -50.0 | -106.52 | -0.43 | -290.91 | -304.76 | 0.27 | -6.9 | 350.0 |
| 21Q3 (8) | 2.13 | -16.14 | -23.1 | 1.83 | -17.94 | -20.78 | 0.3 | -6.25 | -34.78 | 14.18 | 13.9 | -14.58 | -0.08 | -14.29 | -300.0 | -3.58 | -31.14 | -335.53 | 0.07 | -46.15 | -69.57 | 0 | -100.0 | -100.0 | -0.01 | -116.67 | -103.85 | -0.02 | -125.0 | -105.71 | -0.11 | -22.22 | -375.0 | 0.29 | -6.45 | 172.5 |
| 21Q2 (7) | 2.54 | -13.61 | 268.12 | 2.23 | -9.35 | 142.39 | 0.32 | -33.33 | 239.13 | 12.45 | -23.53 | 138.13 | -0.07 | -333.33 | 87.5 | -2.73 | -384.38 | 96.62 | 0.13 | -18.75 | -18.75 | 0.07 | -61.11 | 117.5 | 0.06 | -64.71 | 115.0 | 0.08 | -65.22 | 115.09 | -0.09 | -1000.0 | 88.0 | 0.31 | 34.78 | 140.79 |
| 21Q1 (6) | 2.94 | -4.23 | 86.08 | 2.46 | -1.99 | 96.8 | 0.48 | -14.29 | 45.45 | 16.28 | -11.09 | -21.77 | 0.03 | -82.35 | 127.27 | 0.96 | -82.92 | 114.12 | 0.16 | -15.79 | 366.67 | 0.18 | -50.0 | 205.88 | 0.17 | -51.43 | 200.0 | 0.23 | -50.0 | 204.55 | 0.01 | -95.24 | 106.67 | 0.23 | 283.33 | 204.55 |
| 20Q4 (5) | 3.07 | 10.83 | 122.46 | 2.51 | 8.66 | 132.41 | 0.56 | 21.74 | 86.67 | 18.31 | 10.3 | -16.96 | 0.17 | 325.0 | 312.5 | 5.62 | 269.74 | 198.08 | 0.19 | -17.39 | 46.15 | 0.36 | 33.33 | 620.0 | 0.35 | 34.62 | 600.0 | 0.46 | 31.43 | 666.67 | 0.21 | 425.0 | 290.91 | 0.06 | 115.0 | -97.42 |
| 20Q3 (4) | 2.77 | 301.45 | 0.0 | 2.31 | 151.09 | 0.0 | 0.46 | 300.0 | 0.0 | 16.60 | 150.84 | 0.0 | 0.04 | 107.14 | 0.0 | 1.52 | 101.88 | 0.0 | 0.23 | 43.75 | 0.0 | 0.27 | 167.5 | 0.0 | 0.26 | 165.0 | 0.0 | 0.35 | 166.04 | 0.0 | 0.04 | 105.33 | 0.0 | -0.40 | 47.37 | 0.0 |
| 20Q2 (3) | 0.69 | -56.33 | 0.0 | 0.92 | -26.4 | 0.0 | -0.23 | -169.7 | 0.0 | -32.65 | -256.9 | 0.0 | -0.56 | -409.09 | 0.0 | -80.78 | -1087.94 | 0.0 | 0.16 | 366.67 | 0.0 | -0.4 | -135.29 | 0.0 | -0.4 | -135.29 | 0.0 | -0.53 | -140.91 | 0.0 | -0.75 | -400.0 | 0.0 | -0.76 | -245.45 | 0.0 |
| 20Q1 (2) | 1.58 | 14.49 | 0.0 | 1.25 | 15.74 | 0.0 | 0.33 | 10.0 | 0.0 | 20.81 | -5.62 | 0.0 | -0.11 | -37.5 | 0.0 | -6.80 | -18.67 | 0.0 | -0.06 | -146.15 | 0.0 | -0.17 | -440.0 | 0.0 | -0.17 | -440.0 | 0.0 | -0.22 | -466.67 | 0.0 | -0.15 | -36.36 | 0.0 | -0.22 | -109.44 | 0.0 |
| 19Q4 (1) | 1.38 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 22.05 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -5.73 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 |
