- 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) | 1.66 | 7.79 | 2.47 | 1.41 | 4.44 | 0.71 | 0.24 | 20.0 | 9.09 | 14.74 | 15.61 | 7.12 | 0.02 | 200.0 | -66.67 | 1.29 | 197.73 | -67.75 | -0.12 | -126.09 | -118.18 | -0.1 | -122.73 | -113.89 | -0.06 | -118.18 | -110.34 | -0.08 | -119.05 | -110.81 | 0.07 | 143.75 | 170.0 | 1.17 | -6.4 | 9.35 |
| 24Q2 (19) | 1.54 | -4.94 | 2.67 | 1.35 | -4.26 | 1.5 | 0.2 | -9.09 | 11.11 | 12.75 | -4.28 | 8.05 | -0.02 | 50.0 | 60.0 | -1.32 | 44.54 | 60.95 | 0.46 | -45.88 | 6.98 | 0.44 | -46.34 | 15.79 | 0.33 | -49.23 | 22.22 | 0.42 | -49.4 | 20.0 | -0.16 | 36.0 | 20.0 | 1.25 | 50.6 | 290.62 |
| 24Q1 (18) | 1.62 | 9.46 | 5.19 | 1.41 | 6.82 | 3.68 | 0.22 | 29.41 | 29.41 | 13.32 | 17.88 | 18.51 | -0.04 | -500.0 | 55.56 | -2.38 | -393.83 | 60.92 | 0.85 | 403.57 | 1600.0 | 0.82 | 403.7 | 2150.0 | 0.65 | 395.45 | 3350.0 | 0.83 | 396.43 | 2866.67 | -0.25 | -457.14 | -177.78 | 0.83 | 5.06 | 2866.67 |
| 23Q4 (17) | 1.48 | -8.64 | 0.0 | 1.32 | -5.71 | -2.94 | 0.17 | -22.73 | 41.67 | 11.30 | -17.88 | 36.31 | 0.01 | -83.33 | 108.33 | 0.81 | -79.75 | 109.65 | -0.28 | -142.42 | 28.21 | -0.27 | -137.5 | 48.08 | -0.22 | -137.93 | 47.62 | -0.28 | -137.84 | 47.17 | 0.07 | 170.0 | 275.0 | 0.79 | -26.17 | -22.55 |
| 23Q3 (16) | 1.62 | 8.0 | -5.26 | 1.4 | 5.26 | -6.04 | 0.22 | 22.22 | 0.0 | 13.76 | 16.61 | 6.75 | 0.06 | 220.0 | 250.0 | 4.00 | 218.34 | 262.6 | 0.66 | 53.49 | -21.43 | 0.72 | 89.47 | -10.0 | 0.58 | 114.81 | -7.94 | 0.74 | 111.43 | -7.5 | -0.10 | 50.0 | 61.54 | 1.07 | 234.38 | -30.97 |
| 23Q2 (15) | 1.5 | -2.6 | -19.35 | 1.33 | -2.21 | -14.74 | 0.18 | 5.88 | -40.0 | 11.80 | 4.98 | -26.48 | -0.05 | 44.44 | -200.0 | -3.38 | 44.5 | -234.66 | 0.43 | 760.0 | 16.22 | 0.38 | 1050.0 | -7.32 | 0.27 | 1450.0 | 8.0 | 0.35 | 1266.67 | 9.37 | -0.20 | -122.22 | -33.33 | 0.32 | 1166.67 | -57.33 |
| 23Q1 (14) | 1.54 | 4.05 | -10.47 | 1.36 | 0.0 | -5.56 | 0.17 | 41.67 | -39.29 | 11.24 | 35.59 | -29.93 | -0.09 | 25.0 | -325.0 | -6.09 | 27.41 | -344.58 | 0.05 | 112.82 | -87.18 | -0.04 | 92.31 | -109.3 | -0.02 | 95.24 | -105.88 | -0.03 | 94.34 | -106.98 | -0.09 | -125.0 | -50.0 | -0.03 | -102.94 | -106.98 |
| 22Q4 (13) | 1.48 | -13.45 | -20.43 | 1.36 | -8.72 | -14.47 | 0.12 | -45.45 | -53.85 | 8.29 | -35.69 | -41.78 | -0.12 | -200.0 | 29.41 | -8.39 | -241.06 | 8.0 | -0.39 | -146.43 | -115.29 | -0.52 | -165.0 | -121.85 | -0.42 | -166.67 | -117.95 | -0.53 | -166.25 | -117.79 | -0.04 | 84.62 | 84.62 | 1.02 | -34.19 | -66.67 |
| 22Q3 (12) | 1.71 | -8.06 | -1.16 | 1.49 | -4.49 | 2.76 | 0.22 | -26.67 | -18.52 | 12.89 | -19.69 | -18.88 | -0.04 | -180.0 | 0.0 | -2.46 | -198.01 | -18.84 | 0.84 | 127.03 | 2900.0 | 0.8 | 95.12 | 1242.86 | 0.63 | 152.0 | 1360.0 | 0.80 | 150.0 | 1242.86 | -0.26 | -73.33 | -1200.0 | 1.55 | 106.67 | 2114.29 |
| 22Q2 (11) | 1.86 | 8.14 | -8.37 | 1.56 | 8.33 | -3.11 | 0.3 | 7.14 | -28.57 | 16.05 | 0.06 | -22.16 | 0.05 | 25.0 | -70.59 | 2.51 | 0.8 | -70.08 | 0.37 | -5.13 | 227.59 | 0.41 | -4.65 | 441.67 | 0.25 | -26.47 | 350.0 | 0.32 | -25.58 | 346.15 | -0.15 | -150.0 | -165.22 | 0.75 | 74.42 | 435.71 |
| 22Q1 (10) | 1.72 | -7.53 | -12.69 | 1.44 | -9.43 | -10.0 | 0.28 | 7.69 | -26.32 | 16.04 | 12.64 | -15.53 | 0.04 | 123.53 | -55.56 | 2.49 | 127.3 | -46.57 | 0.39 | -84.71 | 129.41 | 0.43 | -81.93 | 65.38 | 0.34 | -85.47 | 61.9 | 0.43 | -85.57 | 59.26 | -0.06 | 76.92 | -220.0 | 0.43 | -85.95 | 59.26 |
| 21Q4 (9) | 1.86 | 7.51 | 1.64 | 1.59 | 9.66 | 9.66 | 0.26 | -3.7 | -33.33 | 14.24 | -10.38 | -32.54 | -0.17 | -325.0 | -213.33 | -9.12 | -340.58 | -209.88 | 2.55 | 8600.0 | 1208.7 | 2.38 | 3500.0 | 3500.0 | 2.34 | 4780.0 | 7900.0 | 2.98 | 4357.14 | 10033.33 | -0.26 | -1200.0 | -204.0 | 3.06 | 4271.43 | 537.5 |
| 21Q3 (8) | 1.73 | -14.78 | -18.4 | 1.45 | -9.94 | -3.97 | 0.27 | -35.71 | -55.74 | 15.89 | -22.94 | -44.96 | -0.04 | -123.53 | -111.43 | -2.07 | -124.67 | -112.41 | -0.03 | 89.66 | 78.57 | -0.07 | 41.67 | -131.82 | -0.05 | 50.0 | -133.33 | -0.07 | 46.15 | -136.84 | -0.02 | -108.7 | -105.56 | 0.07 | -50.0 | -86.54 |
| 21Q2 (7) | 2.03 | 3.05 | 14.04 | 1.61 | 0.62 | 17.52 | 0.42 | 10.53 | 2.44 | 20.62 | 8.58 | -10.54 | 0.17 | 88.89 | 0.0 | 8.39 | 80.04 | -13.24 | -0.29 | -270.59 | -61.11 | -0.12 | -146.15 | -1100.0 | -0.1 | -147.62 | -600.0 | -0.13 | -148.15 | -533.33 | 0.23 | 360.0 | -8.0 | 0.14 | -48.15 | -57.58 |
| 21Q1 (6) | 1.97 | 7.65 | 7.07 | 1.6 | 10.34 | 10.34 | 0.38 | -2.56 | -2.56 | 18.99 | -10.04 | -10.64 | 0.09 | -40.0 | -30.77 | 4.66 | -43.86 | -31.97 | 0.17 | 173.91 | 0.0 | 0.26 | 471.43 | -13.33 | 0.21 | 800.0 | -12.5 | 0.27 | 1000.0 | -10.0 | 0.05 | -80.0 | -44.44 | 0.27 | -43.75 | -10.0 |
| 20Q4 (5) | 1.83 | -13.68 | -8.04 | 1.45 | -3.97 | -14.2 | 0.39 | -36.07 | 30.0 | 21.11 | -26.88 | 37.88 | 0.15 | -57.14 | 400.0 | 8.30 | -50.24 | 457.05 | -0.23 | -64.29 | 20.69 | -0.07 | -131.82 | 73.08 | -0.03 | -120.0 | 84.21 | -0.03 | -115.79 | 87.5 | 0.25 | -30.56 | 108.33 | 0.48 | -7.69 | -61.6 |
| 20Q3 (4) | 2.12 | 19.1 | 0.0 | 1.51 | 10.22 | 0.0 | 0.61 | 48.78 | 0.0 | 28.87 | 25.25 | 0.0 | 0.35 | 105.88 | 0.0 | 16.68 | 72.49 | 0.0 | -0.14 | 22.22 | 0.0 | 0.22 | 2300.0 | 0.0 | 0.15 | 650.0 | 0.0 | 0.19 | 533.33 | 0.0 | 0.36 | 44.0 | 0.0 | 0.52 | 57.58 | 0.0 |
| 20Q2 (3) | 1.78 | -3.26 | 0.0 | 1.37 | -5.52 | 0.0 | 0.41 | 5.13 | 0.0 | 23.05 | 8.47 | 0.0 | 0.17 | 30.77 | 0.0 | 9.67 | 41.17 | 0.0 | -0.18 | -205.88 | 0.0 | -0.01 | -103.33 | 0.0 | 0.02 | -91.67 | 0.0 | 0.03 | -90.0 | 0.0 | 0.25 | 177.78 | 0.0 | 0.33 | 10.0 | 0.0 |
| 20Q1 (2) | 1.84 | -7.54 | 0.0 | 1.45 | -14.2 | 0.0 | 0.39 | 30.0 | 0.0 | 21.25 | 38.8 | 0.0 | 0.13 | 333.33 | 0.0 | 6.85 | 359.73 | 0.0 | 0.17 | 158.62 | 0.0 | 0.3 | 215.38 | 0.0 | 0.24 | 226.32 | 0.0 | 0.30 | 225.0 | 0.0 | 0.09 | -25.0 | 0.0 | 0.30 | -76.0 | 0.0 |
| 19Q4 (1) | 1.99 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 15.31 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 |
