- 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) | 2.73 | -5.54 | 40.0 | 2.51 | -7.38 | 27.41 | 0.22 | 22.22 | 1200.0 | 8.14 | 29.21 | 1130.38 | -0.34 | -54.55 | -100.0 | -12.62 | -63.68 | -46.74 | -0.14 | -380.0 | -136.84 | -0.49 | -188.24 | -333.33 | -0.4 | -344.44 | -433.33 | -0.52 | -333.33 | -425.0 | -0.34 | -88.89 | 0.0 | -0.47 | -1040.0 | -376.47 |
| 24Q2 (19) | 2.89 | 3.96 | 27.88 | 2.71 | 4.63 | 36.87 | 0.18 | -10.0 | -35.71 | 6.30 | -10.64 | -49.28 | -0.22 | 4.35 | 50.0 | -7.71 | 7.11 | 60.03 | 0.05 | -88.1 | -85.71 | -0.17 | -189.47 | -112.5 | -0.09 | -169.23 | -28.57 | -0.12 | -170.59 | -20.0 | -0.18 | 52.63 | 67.27 | 0.05 | -70.59 | 0 |
| 24Q1 (18) | 2.78 | 18.8 | 6.92 | 2.59 | 37.77 | 16.14 | 0.2 | -55.56 | -44.44 | 7.05 | -63.7 | -49.82 | -0.23 | -2200.0 | -1250.0 | -8.30 | -3672.73 | -1192.11 | 0.42 | 173.68 | 1300.0 | 0.19 | 133.33 | 280.0 | 0.13 | 126.53 | 85.71 | 0.17 | 125.37 | 70.0 | -0.38 | -480.0 | -860.0 | 0.17 | 134.0 | 70.0 |
| 23Q4 (17) | 2.34 | 20.0 | -48.34 | 1.88 | -4.57 | -52.28 | 0.45 | 2350.0 | -23.73 | 19.42 | 2558.23 | 49.16 | -0.01 | 94.12 | -104.17 | -0.22 | 97.44 | -104.09 | -0.57 | -250.0 | -96.55 | -0.57 | -371.43 | -1040.0 | -0.49 | -508.33 | -1080.0 | -0.67 | -518.75 | -937.5 | 0.10 | 129.41 | -77.27 | -0.50 | -394.12 | -122.73 |
| 23Q3 (16) | 1.95 | -13.72 | -51.97 | 1.97 | -0.51 | -40.3 | -0.02 | -107.14 | -102.6 | -0.79 | -106.36 | -104.19 | -0.17 | 61.36 | -241.67 | -8.60 | 55.42 | -391.53 | 0.38 | 8.57 | -37.7 | 0.21 | 362.5 | -71.23 | 0.12 | 271.43 | -80.95 | 0.16 | 260.0 | -84.47 | -0.34 | 38.18 | -1233.33 | 0.17 | 0 | -92.2 |
| 23Q2 (15) | 2.26 | -13.08 | -28.03 | 1.98 | -11.21 | -29.54 | 0.28 | -22.22 | -15.15 | 12.42 | -11.6 | 17.73 | -0.44 | -2300.0 | -1000.0 | -19.29 | -2638.16 | -1592.11 | 0.35 | 1066.67 | 25.0 | -0.08 | -260.0 | -132.0 | -0.07 | -200.0 | -135.0 | -0.10 | -200.0 | -130.3 | -0.55 | -1200.0 | -450.0 | 0.00 | -100.0 | -100.0 |
| 23Q1 (14) | 2.6 | -42.6 | -15.86 | 2.23 | -43.4 | -12.2 | 0.36 | -38.98 | -34.55 | 14.05 | 7.91 | -21.11 | 0.02 | -91.67 | -91.67 | 0.76 | -85.87 | -90.31 | 0.03 | 110.34 | -89.66 | 0.05 | 200.0 | -90.57 | 0.07 | 40.0 | -85.11 | 0.10 | 25.0 | -87.5 | 0.05 | -88.64 | -78.26 | 0.10 | -95.45 | -87.5 |
| 22Q4 (13) | 4.53 | 11.58 | 71.59 | 3.94 | 19.39 | 60.82 | 0.59 | -23.38 | 210.53 | 13.02 | -31.0 | 84.42 | 0.24 | 100.0 | 284.62 | 5.38 | 82.37 | 207.6 | -0.29 | -147.54 | -1350.0 | -0.05 | -106.85 | 66.67 | 0.05 | -92.06 | 138.46 | 0.08 | -92.23 | 134.78 | 0.44 | 1366.67 | 414.29 | 2.20 | 0.92 | 280.33 |
| 22Q3 (12) | 4.06 | 29.3 | 18.71 | 3.3 | 17.44 | -2.37 | 0.77 | 133.33 | 1825.0 | 18.87 | 78.86 | 1526.72 | 0.12 | 400.0 | 152.17 | 2.95 | 358.77 | 143.13 | 0.61 | 117.86 | 1933.33 | 0.73 | 192.0 | 465.0 | 0.63 | 215.0 | 415.0 | 1.03 | 212.12 | 412.12 | 0.03 | 130.0 | 110.0 | 2.18 | 91.23 | 315.84 |
| 22Q2 (11) | 3.14 | 1.62 | 35.34 | 2.81 | 10.63 | 28.9 | 0.33 | -40.0 | 135.71 | 10.55 | -40.76 | 80.96 | -0.04 | -116.67 | 71.43 | -1.14 | -114.54 | 81.7 | 0.28 | -3.45 | 333.33 | 0.25 | -52.83 | 196.15 | 0.2 | -57.45 | 183.33 | 0.33 | -58.75 | 175.0 | -0.10 | -143.48 | 37.5 | 1.14 | 42.5 | 267.65 |
| 22Q1 (10) | 3.09 | 17.05 | 354.41 | 2.54 | 3.67 | 379.25 | 0.55 | 189.47 | 266.67 | 17.81 | 152.27 | -20.35 | 0.24 | 284.62 | 318.18 | 7.84 | 256.8 | 150.19 | 0.29 | 1550.0 | 2800.0 | 0.53 | 453.33 | 630.0 | 0.47 | 461.54 | 527.27 | 0.80 | 447.83 | 463.64 | 0.23 | 264.29 | 243.75 | 0.80 | 165.57 | 463.64 |
| 21Q4 (9) | 2.64 | -22.81 | 363.16 | 2.45 | -27.51 | 380.39 | 0.19 | 375.0 | 171.43 | 7.06 | 508.62 | -38.02 | -0.13 | 43.48 | 40.91 | -5.00 | 26.9 | 86.8 | -0.02 | -166.67 | 77.78 | -0.15 | 25.0 | 51.61 | -0.13 | 35.0 | 53.57 | -0.23 | 30.3 | 58.18 | -0.14 | 53.33 | 44.0 | -1.22 | -20.79 | 10.95 |
| 21Q3 (8) | 3.42 | 47.41 | 322.22 | 3.38 | 55.05 | 363.01 | 0.04 | -71.43 | -50.0 | 1.16 | -80.1 | -87.67 | -0.23 | -64.29 | -53.33 | -6.84 | -9.79 | 62.27 | 0.03 | 125.0 | 133.33 | -0.2 | 23.08 | 13.04 | -0.2 | 16.67 | 9.09 | -0.33 | 25.0 | 23.26 | -0.30 | -87.5 | -76.47 | -1.01 | -48.53 | -23.17 |
| 21Q2 (7) | 2.32 | 241.18 | 286.67 | 2.18 | 311.32 | 384.44 | 0.14 | -6.67 | -6.67 | 5.83 | -73.93 | -76.64 | -0.14 | -27.27 | -100.0 | -6.23 | 60.12 | 48.89 | -0.12 | -1300.0 | -500.0 | -0.26 | -160.0 | -188.89 | -0.24 | -118.18 | -118.18 | -0.44 | -100.0 | -100.0 | -0.16 | 0.0 | -33.33 | -0.68 | -209.09 | -70.0 |
| 21Q1 (6) | 0.68 | 19.3 | 38.78 | 0.53 | 3.92 | 23.26 | 0.15 | 114.29 | 150.0 | 22.36 | 96.31 | 86.49 | -0.11 | 50.0 | 38.89 | -15.62 | 58.75 | 57.8 | 0.01 | 111.11 | -88.89 | -0.1 | 67.74 | -11.11 | -0.11 | 60.71 | -22.22 | -0.22 | 60.0 | -22.22 | -0.16 | 36.0 | 30.43 | -0.22 | 83.94 | -22.22 |
| 20Q4 (5) | 0.57 | -29.63 | 5.56 | 0.51 | -30.14 | 8.51 | 0.07 | -12.5 | 0.0 | 11.39 | 21.04 | -6.26 | -0.22 | -46.67 | -120.0 | -37.87 | -108.88 | -95.41 | -0.09 | 0.0 | 40.0 | -0.31 | -34.78 | -19.23 | -0.28 | -27.27 | 17.65 | -0.55 | -27.91 | 17.91 | -0.25 | -47.06 | 0.0 | -1.37 | -67.07 | -128.48 |
| 20Q3 (4) | 0.81 | 35.0 | 0.0 | 0.73 | 62.22 | 0.0 | 0.08 | -46.67 | 0.0 | 9.41 | -62.3 | 0.0 | -0.15 | -114.29 | 0.0 | -18.13 | -48.73 | 0.0 | -0.09 | -350.0 | 0.0 | -0.23 | -155.56 | 0.0 | -0.22 | -100.0 | 0.0 | -0.43 | -95.45 | 0.0 | -0.17 | -41.67 | 0.0 | -0.82 | -105.0 | 0.0 |
| 20Q2 (3) | 0.6 | 22.45 | 0.0 | 0.45 | 4.65 | 0.0 | 0.15 | 150.0 | 0.0 | 24.96 | 108.17 | 0.0 | -0.07 | 61.11 | 0.0 | -12.19 | 67.06 | 0.0 | -0.02 | -122.22 | 0.0 | -0.09 | 0.0 | 0.0 | -0.11 | -22.22 | 0.0 | -0.22 | -22.22 | 0.0 | -0.12 | 47.83 | 0.0 | -0.40 | -122.22 | 0.0 |
| 20Q1 (2) | 0.49 | -9.26 | 0.0 | 0.43 | -8.51 | 0.0 | 0.06 | -14.29 | 0.0 | 11.99 | -1.32 | 0.0 | -0.18 | -80.0 | 0.0 | -37.01 | -90.97 | 0.0 | 0.09 | 160.0 | 0.0 | -0.09 | 65.38 | 0.0 | -0.09 | 73.53 | 0.0 | -0.18 | 73.13 | 0.0 | -0.23 | 8.0 | 0.0 | -0.18 | -103.74 | 0.0 |
| 19Q4 (1) | 0.54 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 12.15 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -19.38 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 4.81 | 0.0 | 0.0 |
