- 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) | 2.3 | 12.2 | 25.0 | 1.82 | 13.75 | 26.39 | 0.48 | 6.67 | 20.0 | 21.00 | -4.46 | -3.27 | 0.19 | -5.0 | 35.71 | 8.43 | -12.0 | 8.91 | -0.03 | -160.0 | -121.43 | 0.16 | -36.0 | -44.83 | 0.16 | -36.0 | -44.83 | 0.23 | -36.11 | -45.24 | 0.28 | -3.45 | 27.27 | 1.03 | 28.75 | 14.44 |
| 24Q2 (19) | 2.05 | 8.47 | 23.49 | 1.6 | 10.34 | 17.65 | 0.45 | 2.27 | 50.0 | 21.98 | -5.75 | 20.97 | 0.2 | 17.65 | 900.0 | 9.58 | 3.57 | 654.33 | 0.05 | -61.54 | -80.77 | 0.25 | -16.67 | -10.71 | 0.25 | -16.67 | -10.71 | 0.36 | -18.18 | -10.0 | 0.29 | 16.0 | 866.67 | 0.80 | 81.82 | 66.67 |
| 24Q1 (18) | 1.89 | 9.88 | 16.67 | 1.45 | 4.32 | 10.69 | 0.44 | 33.33 | 46.67 | 23.32 | 20.14 | 24.77 | 0.17 | 41.67 | 88.89 | 9.25 | 33.48 | 71.93 | 0.13 | 200.0 | 533.33 | 0.3 | 3100.0 | 500.0 | 0.3 | 3100.0 | 500.0 | 0.44 | 2300.0 | 450.0 | 0.25 | 47.06 | 108.33 | 0.44 | -50.0 | 450.0 |
| 23Q4 (17) | 1.72 | -6.52 | 62.26 | 1.39 | -3.47 | 69.51 | 0.33 | -17.5 | 32.0 | 19.41 | -10.59 | -16.16 | 0.12 | -14.29 | 100.0 | 6.93 | -10.47 | 31.5 | -0.13 | -192.86 | 7.14 | -0.01 | -103.45 | 87.5 | -0.01 | -103.45 | 87.5 | -0.02 | -104.76 | 83.33 | 0.17 | -22.73 | 88.89 | 0.88 | -2.22 | 214.29 |
| 23Q3 (16) | 1.84 | 10.84 | 42.64 | 1.44 | 5.88 | 29.73 | 0.4 | 33.33 | 110.53 | 21.71 | 19.48 | 51.5 | 0.14 | 600.0 | 566.67 | 7.74 | 509.45 | 460.0 | 0.14 | -46.15 | -60.0 | 0.29 | 3.57 | -9.38 | 0.29 | 3.57 | -9.38 | 0.42 | 5.0 | -10.64 | 0.22 | 633.33 | 650.0 | 0.90 | 87.5 | 130.77 |
| 23Q2 (15) | 1.66 | 2.47 | 41.88 | 1.36 | 3.82 | 23.64 | 0.3 | 0.0 | 400.0 | 18.17 | -2.78 | 229.17 | 0.02 | -77.78 | 113.33 | 1.27 | -76.39 | 110.16 | 0.26 | 966.67 | 85.71 | 0.28 | 460.0 | 2900.0 | 0.28 | 460.0 | 1300.0 | 0.40 | 400.0 | 1900.0 | 0.03 | -75.0 | 117.65 | 0.48 | 500.0 | 700.0 |
| 23Q1 (14) | 1.62 | 52.83 | 67.01 | 1.31 | 59.76 | 37.89 | 0.3 | 20.0 | 1400.0 | 18.69 | -19.27 | 709.09 | 0.09 | 50.0 | 152.94 | 5.38 | 2.09 | 131.43 | -0.03 | 78.57 | -125.0 | 0.05 | 162.5 | 200.0 | 0.05 | 162.5 | 171.43 | 0.08 | 166.67 | 180.0 | 0.12 | 33.33 | 142.86 | 0.08 | -71.43 | 180.0 |
| 22Q4 (13) | 1.06 | -17.83 | 10.42 | 0.82 | -26.13 | -13.68 | 0.25 | 31.58 | 2400.0 | 23.15 | 61.55 | 1895.69 | 0.06 | 300.0 | 133.33 | 5.27 | 345.12 | 127.61 | -0.14 | -140.0 | -366.67 | -0.08 | -125.0 | 61.9 | -0.08 | -125.0 | 63.64 | -0.12 | -125.53 | 62.5 | 0.09 | 325.0 | 132.14 | 0.28 | -28.21 | 118.67 |
| 22Q3 (12) | 1.29 | 10.26 | 40.22 | 1.11 | 0.91 | 16.84 | 0.19 | 216.67 | 733.33 | 14.33 | 159.6 | 554.92 | -0.03 | 80.0 | 86.36 | -2.15 | 82.8 | 90.98 | 0.35 | 150.0 | 400.0 | 0.32 | 3300.0 | 313.33 | 0.32 | 1500.0 | 313.33 | 0.47 | 2250.0 | 313.64 | -0.04 | 76.47 | 87.5 | 0.39 | 587.5 | 133.05 |
| 22Q2 (11) | 1.17 | 20.62 | 39.29 | 1.1 | 15.79 | 10.0 | 0.06 | 200.0 | 137.5 | 5.52 | 138.96 | 129.6 | -0.15 | 11.76 | 57.14 | -12.50 | 26.99 | 70.11 | 0.14 | 16.67 | 566.67 | -0.01 | 80.0 | 97.44 | 0.02 | 128.57 | 105.41 | 0.02 | 120.0 | 103.7 | -0.17 | 39.29 | 65.31 | -0.08 | 20.0 | 91.67 |
| 22Q1 (10) | 0.97 | 1.04 | 22.78 | 0.95 | 0.0 | 3.26 | 0.02 | 100.0 | 116.67 | 2.31 | 99.14 | 114.88 | -0.17 | 5.56 | 46.88 | -17.12 | 10.32 | 57.35 | 0.12 | 500.0 | 300.0 | -0.05 | 76.19 | 82.76 | -0.07 | 68.18 | 75.86 | -0.10 | 68.75 | 76.74 | -0.28 | 0.0 | 39.13 | -0.10 | 93.33 | 76.74 |
| 21Q4 (9) | 0.96 | 4.35 | 43.28 | 0.95 | 0.0 | 28.38 | 0.01 | 133.33 | 114.29 | 1.16 | 136.83 | 111.33 | -0.18 | 18.18 | 30.77 | -19.09 | 19.92 | 49.9 | -0.03 | -142.86 | -400.0 | -0.21 | -40.0 | 16.0 | -0.22 | -46.67 | 8.33 | -0.32 | -45.45 | 8.57 | -0.28 | 12.5 | 22.22 | -1.50 | -27.12 | -158.62 |
| 21Q3 (8) | 0.92 | 9.52 | 26.03 | 0.95 | -5.0 | 15.85 | -0.03 | 81.25 | 62.5 | -3.15 | 83.11 | 72.8 | -0.22 | 37.14 | 18.52 | -23.84 | 42.99 | 36.29 | 0.07 | 333.33 | 133.33 | -0.15 | 61.54 | 37.5 | -0.15 | 59.46 | 34.78 | -0.22 | 59.26 | 35.29 | -0.32 | 34.69 | 15.79 | -1.18 | -22.92 | -413.04 |
| 21Q2 (7) | 0.84 | 6.33 | 9.09 | 1.0 | 8.7 | 56.25 | -0.16 | -33.33 | -223.08 | -18.65 | -20.17 | -211.88 | -0.35 | -9.38 | -150.0 | -41.82 | -4.19 | -129.28 | -0.03 | -200.0 | -175.0 | -0.39 | -34.48 | -290.0 | -0.37 | -27.59 | -825.0 | -0.54 | -25.58 | -800.0 | -0.49 | -6.52 | -308.33 | -0.96 | -123.26 | -972.73 |
| 21Q1 (6) | 0.79 | 17.91 | -56.11 | 0.92 | 24.32 | -35.21 | -0.12 | -71.43 | -131.58 | -15.52 | -51.56 | -173.38 | -0.32 | -23.08 | -420.0 | -40.14 | -5.35 | -814.23 | 0.03 | 200.0 | -40.0 | -0.29 | -16.0 | -293.33 | -0.29 | -20.83 | -341.67 | -0.43 | -22.86 | -352.94 | -0.46 | -27.78 | -560.0 | -0.43 | 25.86 | -352.94 |
| 20Q4 (5) | 0.67 | -8.22 | -61.05 | 0.74 | -9.76 | -45.19 | -0.07 | 12.5 | -118.92 | -10.24 | 11.57 | -147.02 | -0.26 | 3.7 | -360.0 | -38.10 | -1.82 | -732.89 | 0.01 | -66.67 | 109.09 | -0.25 | -4.17 | -2400.0 | -0.24 | -4.35 | 0 | -0.35 | -2.94 | -3400.0 | -0.36 | 5.26 | -325.0 | -0.58 | -152.17 | -189.23 |
| 20Q3 (4) | 0.73 | -5.19 | 0.0 | 0.82 | 28.12 | 0.0 | -0.08 | -161.54 | 0.0 | -11.58 | -169.47 | 0.0 | -0.27 | -92.86 | 0.0 | -37.42 | -105.15 | 0.0 | 0.03 | -25.0 | 0.0 | -0.24 | -140.0 | 0.0 | -0.23 | -475.0 | 0.0 | -0.34 | -466.67 | 0.0 | -0.38 | -216.67 | 0.0 | -0.23 | -309.09 | 0.0 |
| 20Q2 (3) | 0.77 | -57.22 | 0.0 | 0.64 | -54.93 | 0.0 | 0.13 | -65.79 | 0.0 | 16.67 | -21.18 | 0.0 | -0.14 | -240.0 | 0.0 | -18.24 | -424.56 | 0.0 | 0.04 | -20.0 | 0.0 | -0.1 | -166.67 | 0.0 | -0.04 | -133.33 | 0.0 | -0.06 | -135.29 | 0.0 | -0.12 | -220.0 | 0.0 | 0.11 | -35.29 | 0.0 |
| 20Q1 (2) | 1.8 | 4.65 | 0.0 | 1.42 | 5.19 | 0.0 | 0.38 | 2.7 | 0.0 | 21.15 | -2.89 | 0.0 | 0.1 | 0.0 | 0.0 | 5.62 | -6.64 | 0.0 | 0.05 | 145.45 | 0.0 | 0.15 | 1600.0 | 0.0 | 0.12 | 0 | 0.0 | 0.17 | 1800.0 | 0.0 | 0.10 | -37.5 | 0.0 | 0.17 | -73.85 | 0.0 |
| 19Q4 (1) | 1.72 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 21.78 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 6.02 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 |
