- 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) | 1.58 | 64.58 | 1.94 | 1.07 | 57.35 | 1.9 | 0.51 | 82.14 | 2.0 | 32.41 | 11.45 | -0.31 | 0.08 | 153.33 | 14.29 | 5.03 | 133.01 | 4.36 | 0.01 | -92.31 | -91.67 | 0.08 | 500.0 | -60.0 | 0.07 | 333.33 | -65.0 | 0.10 | 350.0 | -65.52 | 0.09 | 139.13 | -25.0 | -0.08 | 55.56 | 20.0 |
| 24Q2 (19) | 0.96 | 17.07 | -9.43 | 0.68 | 23.64 | -4.23 | 0.28 | 3.7 | -20.0 | 29.08 | -10.36 | -12.28 | -0.15 | -15.38 | -87.5 | -15.24 | 3.85 | -96.39 | 0.13 | 225.0 | 225.0 | -0.02 | 77.78 | 50.0 | -0.03 | 70.0 | 40.0 | -0.04 | 71.43 | 42.86 | -0.23 | -15.0 | -76.92 | -0.18 | -28.57 | 55.0 |
| 24Q1 (18) | 0.82 | -26.79 | 38.98 | 0.55 | -19.12 | 27.91 | 0.27 | -37.21 | 68.75 | 32.44 | -16.69 | 16.86 | -0.13 | -360.0 | 31.58 | -15.85 | -426.8 | 50.3 | 0.04 | -50.0 | 233.33 | -0.09 | -169.23 | 59.09 | -0.1 | -176.92 | 56.52 | -0.14 | -177.78 | 57.58 | -0.20 | -385.71 | 31.03 | -0.14 | -275.0 | 57.58 |
| 23Q4 (17) | 1.12 | -27.74 | 15.46 | 0.68 | -35.24 | 6.25 | 0.43 | -14.0 | 30.3 | 38.94 | 19.78 | 13.86 | 0.05 | -28.57 | 123.81 | 4.85 | 0.62 | 122.17 | 0.08 | -33.33 | 300.0 | 0.13 | -35.0 | 152.0 | 0.13 | -35.0 | 152.0 | 0.18 | -37.93 | 150.0 | 0.07 | -41.67 | 123.33 | 0.08 | 180.0 | 108.51 |
| 23Q3 (16) | 1.55 | 46.23 | 33.62 | 1.05 | 47.89 | 36.36 | 0.5 | 42.86 | 28.21 | 32.51 | -1.93 | -3.59 | 0.07 | 187.5 | 600.0 | 4.82 | 162.11 | 273.64 | 0.12 | 200.0 | 100.0 | 0.2 | 600.0 | 150.0 | 0.2 | 500.0 | 233.33 | 0.29 | 514.29 | 222.22 | 0.12 | 192.31 | 0 | -0.10 | 75.0 | 82.76 |
| 23Q2 (15) | 1.06 | 79.66 | 51.43 | 0.71 | 65.12 | 36.54 | 0.35 | 118.75 | 94.44 | 33.15 | 19.42 | 26.24 | -0.08 | 57.89 | 57.89 | -7.76 | 75.67 | 70.72 | 0.04 | 233.33 | -20.0 | -0.04 | 81.82 | 71.43 | -0.05 | 78.26 | 68.75 | -0.07 | 78.79 | 69.57 | -0.13 | 55.17 | 56.67 | -0.40 | -21.21 | 40.3 |
| 23Q1 (14) | 0.59 | -39.18 | 40.48 | 0.43 | -32.81 | 4.88 | 0.16 | -51.52 | 700.0 | 27.76 | -18.83 | 522.42 | -0.19 | 9.52 | 48.65 | -31.89 | -45.75 | 63.22 | -0.03 | 25.0 | -133.33 | -0.22 | 12.0 | 21.43 | -0.23 | 8.0 | 25.81 | -0.33 | 8.33 | 25.0 | -0.29 | 3.33 | 50.0 | -0.33 | 64.89 | 25.0 |
| 22Q4 (13) | 0.97 | -16.38 | 51.56 | 0.64 | -16.88 | 18.52 | 0.33 | -15.38 | 230.0 | 34.20 | 1.42 | 111.5 | -0.21 | -2200.0 | 57.14 | -21.88 | -1796.12 | 71.26 | -0.04 | -166.67 | -102.78 | -0.25 | -412.5 | -126.32 | -0.25 | -516.67 | -169.44 | -0.36 | -500.0 | -169.23 | -0.30 | 0 | 80.89 | -0.94 | -62.07 | -6.82 |
| 22Q3 (12) | 1.16 | 65.71 | 176.19 | 0.77 | 48.08 | 126.47 | 0.39 | 116.67 | 387.5 | 33.72 | 28.41 | 81.68 | 0.01 | 105.26 | 102.63 | 1.29 | 104.87 | 101.42 | 0.06 | 20.0 | 50.0 | 0.08 | 157.14 | 123.53 | 0.06 | 137.5 | 119.35 | 0.09 | 139.13 | 120.0 | 0.00 | 100.0 | 100.0 | -0.58 | 13.43 | 58.57 |
| 22Q2 (11) | 0.7 | 66.67 | -12.5 | 0.52 | 26.83 | -22.39 | 0.18 | 800.0 | 38.46 | 26.26 | 488.79 | 60.61 | -0.19 | 48.65 | 40.62 | -26.50 | 69.44 | 33.82 | 0.05 | -44.44 | 400.0 | -0.14 | 50.0 | 54.84 | -0.16 | 48.39 | 50.0 | -0.23 | 47.73 | 50.0 | -0.30 | 48.28 | 37.5 | -0.67 | -52.27 | 29.47 |
| 22Q1 (10) | 0.42 | -34.38 | -43.24 | 0.41 | -24.07 | 10.81 | 0.02 | -80.0 | -94.59 | 4.46 | -72.42 | -91.09 | -0.37 | 24.49 | -208.33 | -86.71 | -13.9 | -435.25 | 0.09 | -93.75 | 800.0 | -0.28 | -129.47 | -154.55 | -0.31 | -186.11 | 8.82 | -0.44 | -184.62 | 10.2 | -0.58 | 63.06 | -13.73 | -0.44 | 50.0 | 10.2 |
| 21Q4 (9) | 0.64 | 52.38 | -44.83 | 0.54 | 58.82 | -35.71 | 0.1 | 25.0 | -69.7 | 16.17 | -12.88 | -42.5 | -0.49 | -28.95 | -58.06 | -76.13 | 15.95 | -185.45 | 1.44 | 3500.0 | 14300.0 | 0.95 | 379.41 | 416.67 | 0.36 | 216.13 | 233.33 | 0.52 | 215.56 | 230.0 | -1.57 | -207.84 | -282.93 | -0.88 | 37.14 | 30.71 |
| 21Q3 (8) | 0.42 | -47.5 | -63.79 | 0.34 | -49.25 | -62.64 | 0.08 | -38.46 | -68.0 | 18.56 | 13.52 | -14.15 | -0.38 | -18.75 | -26.67 | -90.58 | -126.22 | -247.32 | 0.04 | 300.0 | -42.86 | -0.34 | -9.68 | -47.83 | -0.31 | 3.12 | -82.35 | -0.45 | 2.17 | -87.5 | -0.51 | -6.25 | -45.71 | -1.40 | -47.37 | -60.92 |
| 21Q2 (7) | 0.8 | 8.11 | -23.08 | 0.67 | 81.08 | -14.1 | 0.13 | -64.86 | -50.0 | 16.35 | -67.35 | -33.73 | -0.32 | -166.67 | 3.03 | -40.04 | -147.16 | -24.19 | 0.01 | 0.0 | -90.0 | -0.31 | -181.82 | -34.78 | -0.32 | 5.88 | -128.57 | -0.46 | 6.12 | -130.0 | -0.48 | 5.88 | -37.14 | -0.95 | -93.88 | -50.79 |
| 21Q1 (6) | 0.74 | -36.21 | -2.63 | 0.37 | -55.95 | -38.33 | 0.37 | 12.12 | 131.25 | 50.08 | 78.09 | 137.35 | -0.12 | 61.29 | 74.47 | -16.20 | 39.26 | 73.74 | 0.01 | 0.0 | -50.0 | -0.11 | 63.33 | 75.56 | -0.34 | -25.93 | -13.33 | -0.49 | -22.5 | -13.95 | -0.51 | -24.39 | -10.87 | -0.49 | 61.42 | -13.95 |
| 20Q4 (5) | 1.16 | 0.0 | -68.04 | 0.84 | -7.69 | -71.72 | 0.33 | 32.0 | -50.0 | 28.12 | 30.06 | 55.27 | -0.31 | -3.33 | -520.0 | -26.67 | -2.26 | -1875.56 | 0.01 | -85.71 | -87.5 | -0.3 | -30.43 | -1100.0 | -0.27 | -58.82 | -550.0 | -0.40 | -66.67 | -600.0 | -0.41 | -17.14 | -1266.67 | -1.27 | -45.98 | -704.76 |
| 20Q3 (4) | 1.16 | 11.54 | 0.0 | 0.91 | 16.67 | 0.0 | 0.25 | -3.85 | 0.0 | 21.62 | -12.36 | 0.0 | -0.3 | 9.09 | 0.0 | -26.08 | 19.11 | 0.0 | 0.07 | -30.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.17 | -21.43 | 0.0 | -0.24 | -20.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.87 | -38.1 | 0.0 |
| 20Q2 (3) | 1.04 | 36.84 | 0.0 | 0.78 | 30.0 | 0.0 | 0.26 | 62.5 | 0.0 | 24.67 | 16.92 | 0.0 | -0.33 | 29.79 | 0.0 | -32.24 | 47.74 | 0.0 | 0.1 | 400.0 | 0.0 | -0.23 | 48.89 | 0.0 | -0.14 | 53.33 | 0.0 | -0.20 | 53.49 | 0.0 | -0.35 | 23.91 | 0.0 | -0.63 | -46.51 | 0.0 |
| 20Q1 (2) | 0.76 | -79.06 | 0.0 | 0.6 | -79.8 | 0.0 | 0.16 | -75.76 | 0.0 | 21.10 | 16.51 | 0.0 | -0.47 | -840.0 | 0.0 | -61.69 | -4469.63 | 0.0 | 0.02 | -75.0 | 0.0 | -0.45 | -1600.0 | 0.0 | -0.3 | -600.0 | 0.0 | -0.43 | -637.5 | 0.0 | -0.46 | -1433.33 | 0.0 | -0.43 | -304.76 | 0.0 |
| 19Q4 (1) | 3.63 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 18.11 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -1.35 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 |
