- 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) | 3.51 | -8.59 | 6.69 | 2.81 | -6.33 | 11.95 | 0.7 | -16.67 | -10.26 | 20.01 | -8.92 | -15.64 | -0.17 | -750.0 | -440.0 | -4.81 | -1102.5 | -414.38 | -0.01 | -105.88 | -103.57 | -0.18 | -220.0 | -154.55 | -0.17 | -230.77 | -162.96 | -0.26 | -236.84 | -165.0 | -0.24 | -300.0 | -2300.0 | 0.25 | -50.98 | -83.55 |
| 24Q2 (19) | 3.84 | -2.29 | -4.24 | 3.0 | 1.35 | 0.33 | 0.84 | -12.5 | -17.65 | 21.97 | -10.33 | -13.91 | -0.02 | -118.18 | -128.57 | -0.40 | -114.13 | -121.86 | 0.17 | -22.73 | -10.53 | 0.15 | -54.55 | -42.31 | 0.13 | -40.91 | -27.78 | 0.19 | -40.62 | -29.63 | -0.06 | 0 | -500.0 | 0.51 | 59.38 | -54.46 |
| 24Q1 (18) | 3.93 | 18.37 | -24.13 | 2.96 | 13.85 | -13.95 | 0.96 | 33.33 | -44.51 | 24.50 | 12.64 | -26.82 | 0.11 | 257.14 | -85.53 | 2.83 | 240.1 | -80.63 | 0.22 | 320.0 | 633.33 | 0.33 | 306.25 | -58.23 | 0.22 | 237.5 | -62.07 | 0.32 | 239.13 | -62.35 | 0.00 | 100.0 | -100.0 | 0.32 | -75.19 | -62.35 |
| 23Q4 (17) | 3.32 | 0.91 | -36.52 | 2.6 | 3.59 | -26.76 | 0.72 | -7.69 | -57.14 | 21.75 | -8.31 | -32.18 | -0.07 | -240.0 | -109.33 | -2.02 | -232.03 | -114.14 | -0.1 | -135.71 | 28.57 | -0.16 | -148.48 | -126.67 | -0.16 | -159.26 | -144.44 | -0.23 | -157.5 | -143.4 | -0.09 | -800.0 | -112.0 | 1.29 | -15.13 | -75.43 |
| 23Q3 (16) | 3.29 | -17.96 | -46.59 | 2.51 | -16.05 | -36.46 | 0.78 | -23.53 | -64.71 | 23.72 | -7.05 | -33.91 | 0.05 | -28.57 | -95.61 | 1.53 | -16.39 | -91.75 | 0.28 | 47.37 | -30.0 | 0.33 | 26.92 | -78.57 | 0.27 | 50.0 | -76.92 | 0.40 | 48.15 | -76.74 | -0.01 | 0.0 | -100.87 | 1.52 | 35.71 | -67.8 |
| 23Q2 (15) | 4.01 | -22.59 | -36.85 | 2.99 | -13.08 | -25.99 | 1.02 | -41.04 | -55.65 | 25.52 | -23.78 | -29.66 | 0.07 | -90.79 | -94.66 | 1.83 | -87.47 | -91.16 | 0.19 | 533.33 | -24.0 | 0.26 | -67.09 | -83.44 | 0.18 | -68.97 | -84.87 | 0.27 | -68.24 | -84.39 | -0.01 | -101.22 | -100.71 | 1.12 | 31.76 | -62.67 |
| 23Q1 (14) | 5.18 | -0.96 | -12.94 | 3.44 | -3.1 | -14.21 | 1.73 | 2.98 | -10.82 | 33.48 | 4.4 | 2.51 | 0.76 | 1.33 | -25.49 | 14.61 | 2.24 | -14.81 | 0.03 | 121.43 | -82.35 | 0.79 | 31.67 | -33.61 | 0.58 | 61.11 | -33.33 | 0.85 | 60.38 | -33.07 | 0.82 | 9.33 | -21.15 | 0.85 | -83.81 | -33.07 |
| 22Q4 (13) | 5.23 | -15.1 | -19.66 | 3.55 | -10.13 | -18.95 | 1.68 | -23.98 | -21.13 | 32.07 | -10.64 | -2.17 | 0.75 | -34.21 | -29.25 | 14.29 | -22.96 | -12.28 | -0.14 | -135.0 | -800.0 | 0.6 | -61.04 | -44.95 | 0.36 | -69.23 | -49.3 | 0.53 | -69.19 | -49.04 | 0.75 | -34.78 | -27.18 | 5.25 | 11.23 | 68.27 |
| 22Q3 (12) | 6.16 | -2.99 | -2.99 | 3.95 | -2.23 | -9.82 | 2.21 | -3.91 | 12.76 | 35.89 | -1.07 | 15.92 | 1.14 | -12.98 | 3.64 | 18.55 | -10.39 | 6.61 | 0.4 | 60.0 | 900.0 | 1.54 | -1.91 | 45.28 | 1.17 | -1.68 | 60.27 | 1.72 | -0.58 | 60.75 | 1.15 | -17.86 | -0.86 | 4.72 | 57.33 | 126.92 |
| 22Q2 (11) | 6.35 | 6.72 | 16.3 | 4.04 | 0.75 | 0.5 | 2.3 | 18.56 | 59.72 | 36.28 | 11.08 | 37.48 | 1.31 | 28.43 | 107.94 | 20.70 | 20.7 | 78.91 | 0.25 | 47.06 | 933.33 | 1.57 | 31.93 | 157.38 | 1.19 | 36.78 | 142.86 | 1.73 | 36.22 | 143.66 | 1.40 | 34.62 | 79.49 | 3.00 | 136.22 | 197.03 |
| 22Q1 (10) | 5.95 | -8.6 | 36.16 | 4.01 | -8.45 | 17.94 | 1.94 | -8.92 | 97.96 | 32.66 | -0.37 | 46.26 | 1.02 | -3.77 | 343.48 | 17.15 | 5.28 | 225.43 | 0.17 | 750.0 | 325.0 | 1.19 | 9.17 | 325.0 | 0.87 | 22.54 | 314.29 | 1.27 | 22.12 | 323.33 | 1.04 | 0.97 | 316.0 | 1.27 | -59.29 | 323.33 |
| 21Q4 (9) | 6.51 | 2.52 | 61.94 | 4.38 | 0.0 | 34.77 | 2.13 | 8.67 | 176.62 | 32.78 | 5.88 | 70.2 | 1.06 | -3.64 | 5200.0 | 16.29 | -6.38 | 3441.3 | 0.02 | 140.0 | -50.0 | 1.09 | 2.83 | 1716.67 | 0.71 | -2.74 | 491.67 | 1.04 | -2.8 | 477.78 | 1.03 | -11.21 | 758.33 | 3.12 | 50.0 | 5100.0 |
| 21Q3 (8) | 6.35 | 16.3 | 41.11 | 4.38 | 8.96 | 17.74 | 1.96 | 36.11 | 151.28 | 30.96 | 17.32 | 78.55 | 1.1 | 74.6 | 0 | 17.40 | 50.39 | 0 | -0.05 | -66.67 | -150.0 | 1.06 | 73.77 | 5400.0 | 0.73 | 48.98 | 911.11 | 1.07 | 50.7 | 923.08 | 1.16 | 48.72 | 1260.0 | 2.08 | 105.94 | 1990.91 |
| 21Q2 (7) | 5.46 | 24.94 | 30.62 | 4.02 | 18.24 | 21.08 | 1.44 | 46.94 | 65.52 | 26.39 | 18.18 | 27.61 | 0.63 | 173.91 | 384.62 | 11.57 | 119.54 | 258.2 | -0.03 | -175.0 | 0 | 0.61 | 117.86 | 369.23 | 0.49 | 133.33 | 600.0 | 0.71 | 136.67 | 610.0 | 0.78 | 212.0 | 680.0 | 1.01 | 236.67 | 10000.0 |
| 21Q1 (6) | 4.37 | 8.71 | 38.73 | 3.4 | 4.62 | 37.65 | 0.98 | 27.27 | 46.27 | 22.33 | 15.94 | 4.3 | 0.23 | 1050.0 | 355.56 | 5.27 | 1045.65 | 290.94 | 0.04 | 0.0 | 100.0 | 0.28 | 366.67 | 566.67 | 0.21 | 75.0 | 450.0 | 0.30 | 66.67 | 433.33 | 0.25 | 108.33 | 308.33 | 0.30 | 400.0 | 433.33 |
| 20Q4 (5) | 4.02 | -10.67 | 5.51 | 3.25 | -12.63 | -2.99 | 0.77 | -1.28 | 67.39 | 19.26 | 11.07 | 59.31 | 0.02 | 0 | 108.7 | 0.46 | 0 | 107.68 | 0.04 | 300.0 | 233.33 | 0.06 | 400.0 | 124.0 | 0.12 | 233.33 | 144.44 | 0.18 | 238.46 | 148.65 | 0.12 | 220.0 | 133.33 | 0.06 | 154.55 | 121.43 |
| 20Q3 (4) | 4.5 | 7.66 | 0.0 | 3.72 | 12.05 | 0.0 | 0.78 | -10.34 | 0.0 | 17.34 | -16.15 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.02 | 0 | 0.0 | -0.02 | -115.38 | 0.0 | -0.09 | -228.57 | 0.0 | -0.13 | -230.0 | 0.0 | -0.10 | -200.0 | 0.0 | -0.11 | -1200.0 | 0.0 |
| 20Q2 (3) | 4.18 | 32.7 | 0.0 | 3.32 | 34.41 | 0.0 | 0.87 | 29.85 | 0.0 | 20.68 | -3.41 | 0.0 | 0.13 | 244.44 | 0.0 | 3.23 | 217.03 | 0.0 | 0 | -100.0 | 0.0 | 0.13 | 316.67 | 0.0 | 0.07 | 216.67 | 0.0 | 0.10 | 211.11 | 0.0 | 0.10 | 183.33 | 0.0 | 0.01 | 111.11 | 0.0 |
| 20Q1 (2) | 3.15 | -17.32 | 0.0 | 2.47 | -26.27 | 0.0 | 0.67 | 45.65 | 0.0 | 21.41 | 77.09 | 0.0 | -0.09 | 60.87 | 0.0 | -2.76 | 53.92 | 0.0 | 0.02 | 166.67 | 0.0 | -0.06 | 76.0 | 0.0 | -0.06 | 77.78 | 0.0 | -0.09 | 75.68 | 0.0 | -0.12 | 66.67 | 0.0 | -0.09 | 67.86 | 0.0 |
| 19Q4 (1) | 3.81 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 12.09 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -5.99 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 |
