- 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) | 9.96 | 29.86 | 27.69 | 7.6 | 28.81 | 21.02 | 2.36 | 34.09 | 55.26 | 23.71 | 3.13 | 21.84 | 0.49 | 250.0 | 590.0 | 4.88 | 169.61 | 487.3 | -0.04 | -300.0 | -300.0 | 0.44 | 238.46 | 500.0 | 0.16 | 166.67 | 188.89 | 0.14 | 180.0 | 187.5 | 0.18 | 200.0 | 220.0 | 0.20 | 300.0 | 253.85 |
| 24Q2 (19) | 7.67 | 9.26 | -3.52 | 5.9 | 8.86 | -7.38 | 1.76 | 10.0 | 10.69 | 22.99 | 0.97 | 15.18 | 0.14 | 1500.0 | 1500.0 | 1.81 | 1052.63 | 1231.25 | -0.01 | -116.67 | -111.11 | 0.13 | 160.0 | 85.71 | 0.06 | 0 | 200.0 | 0.05 | 0 | 400.0 | 0.06 | 220.0 | 200.0 | 0.05 | 0 | 66.67 |
| 24Q1 (18) | 7.02 | 3.85 | -12.25 | 5.42 | 4.03 | -15.71 | 1.6 | 3.23 | 1.91 | 22.77 | -0.74 | 16.06 | -0.01 | 90.0 | -112.5 | -0.19 | 87.5 | -119.19 | 0.06 | 0 | 0 | 0.05 | 150.0 | -37.5 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | -0.05 | 0.0 | -600.0 | 0.00 | 100.0 | -100.0 |
| 23Q4 (17) | 6.76 | -13.33 | -21.67 | 5.21 | -17.04 | -25.46 | 1.55 | 1.97 | -5.49 | 22.94 | 17.88 | 20.67 | -0.1 | 0.0 | -11.11 | -1.52 | -20.63 | -38.18 | 0 | 100.0 | -100.0 | -0.1 | 9.09 | -11.11 | -0.06 | 66.67 | 14.29 | -0.06 | 62.5 | 0.0 | -0.05 | 66.67 | 28.57 | -0.19 | -46.15 | -127.14 |
| 23Q3 (16) | 7.8 | -1.89 | -13.14 | 6.28 | -1.41 | -12.78 | 1.52 | -4.4 | -14.12 | 19.46 | -2.51 | -1.47 | -0.1 | -900.0 | -171.43 | -1.26 | -687.5 | -181.82 | -0.01 | -111.11 | 0.0 | -0.11 | -257.14 | -184.62 | -0.18 | -1000.0 | -700.0 | -0.16 | -1700.0 | -900.0 | -0.15 | -150.0 | -475.0 | -0.13 | -533.33 | -116.88 |
| 23Q2 (15) | 7.95 | -0.62 | -24.5 | 6.37 | -0.93 | -23.16 | 1.59 | 1.27 | -29.02 | 19.96 | 1.73 | -6.25 | -0.01 | -112.5 | -101.89 | -0.16 | -116.16 | -103.15 | 0.09 | 0 | -43.75 | 0.07 | -12.5 | -90.0 | 0.02 | 100.0 | -95.45 | 0.01 | 0.0 | -97.44 | -0.06 | -700.0 | -124.0 | 0.03 | 200.0 | -95.95 |
| 23Q1 (14) | 8.0 | -7.3 | -15.61 | 6.43 | -8.01 | -17.03 | 1.57 | -4.27 | -9.77 | 19.62 | 3.21 | 7.1 | 0.08 | 188.89 | -78.95 | 0.99 | 190.0 | -75.19 | 0 | -100.0 | -100.0 | 0.08 | 188.89 | -85.19 | 0.01 | 114.29 | -97.5 | 0.01 | 116.67 | -97.14 | 0.01 | 114.29 | -95.24 | 0.01 | -98.57 | -97.14 |
| 22Q4 (13) | 8.63 | -3.9 | 0.0 | 6.99 | -2.92 | -1.41 | 1.64 | -7.34 | 6.49 | 19.01 | -3.75 | 6.44 | -0.09 | -164.29 | -128.12 | -1.10 | -171.43 | -129.33 | 0.01 | 200.0 | -75.0 | -0.09 | -169.23 | -125.0 | -0.07 | -333.33 | -128.0 | -0.06 | -400.0 | -126.09 | -0.07 | -275.0 | -136.84 | 0.70 | -9.09 | -46.97 |
| 22Q3 (12) | 8.98 | -14.72 | -4.77 | 7.2 | -13.15 | -7.57 | 1.77 | -20.98 | 7.93 | 19.75 | -7.23 | 13.7 | 0.14 | -73.58 | -65.85 | 1.54 | -69.69 | -64.19 | -0.01 | -106.25 | 0 | 0.13 | -81.43 | -68.29 | 0.03 | -93.18 | -90.62 | 0.02 | -94.87 | -92.86 | 0.04 | -84.0 | -86.21 | 0.77 | 4.05 | -29.36 |
| 22Q2 (11) | 10.53 | 11.08 | 8.11 | 8.29 | 6.97 | 3.24 | 2.24 | 28.74 | 30.99 | 21.29 | 16.21 | 21.24 | 0.53 | 39.47 | -3.64 | 5.08 | 27.32 | -10.41 | 0.16 | -5.88 | 633.33 | 0.7 | 29.63 | 34.62 | 0.44 | 10.0 | 7.32 | 0.39 | 11.43 | 5.41 | 0.25 | 19.05 | -35.9 | 0.74 | 111.43 | -8.64 |
| 22Q1 (10) | 9.48 | 9.85 | 7.97 | 7.75 | 9.31 | 9.31 | 1.74 | 12.99 | 2.96 | 18.32 | 2.58 | -4.98 | 0.38 | 18.75 | -38.71 | 3.99 | 6.4 | -43.4 | 0.17 | 325.0 | 0 | 0.54 | 50.0 | -12.9 | 0.4 | 60.0 | -18.37 | 0.35 | 52.17 | -20.45 | 0.21 | 10.53 | -52.27 | 0.35 | -73.48 | -20.45 |
| 21Q4 (9) | 8.63 | -8.48 | 14.76 | 7.09 | -8.99 | 12.54 | 1.54 | -6.1 | 26.23 | 17.86 | 2.82 | 9.84 | 0.32 | -21.95 | -13.51 | 3.75 | -12.79 | -23.63 | 0.04 | 0 | 233.33 | 0.36 | -12.2 | 5.88 | 0.25 | -21.88 | -7.41 | 0.23 | -17.86 | -4.17 | 0.19 | -34.48 | -29.63 | 1.32 | 21.1 | 69.23 |
| 21Q3 (8) | 9.43 | -3.18 | 45.75 | 7.79 | -2.99 | 48.1 | 1.64 | -4.09 | 35.54 | 17.37 | -1.08 | -7.26 | 0.41 | -25.45 | 10.81 | 4.30 | -24.16 | -25.73 | 0 | 100.0 | 100.0 | 0.41 | -21.15 | 17.14 | 0.32 | -21.95 | 14.29 | 0.28 | -24.32 | 12.0 | 0.29 | -25.64 | 3.57 | 1.09 | 34.57 | 101.85 |
| 21Q2 (7) | 9.74 | 10.93 | 34.72 | 8.03 | 13.26 | 32.51 | 1.71 | 1.18 | 46.15 | 17.56 | -8.92 | 8.87 | 0.55 | -11.29 | 61.76 | 5.67 | -19.57 | 19.87 | -0.03 | 0 | 57.14 | 0.52 | -16.13 | 92.59 | 0.41 | -16.33 | 86.36 | 0.37 | -15.91 | 85.0 | 0.39 | -11.36 | 50.0 | 0.81 | 84.09 | 170.0 |
| 21Q1 (6) | 8.78 | 16.76 | 38.7 | 7.09 | 12.54 | 38.48 | 1.69 | 38.52 | 40.83 | 19.28 | 18.57 | 1.37 | 0.62 | 67.57 | 264.71 | 7.05 | 43.58 | 169.08 | 0 | 100.0 | 100.0 | 0.62 | 82.35 | 342.86 | 0.49 | 81.48 | 345.45 | 0.44 | 83.33 | 340.0 | 0.44 | 62.96 | 266.67 | 0.44 | -43.59 | 340.0 |
| 20Q4 (5) | 7.52 | 16.23 | 11.74 | 6.3 | 19.77 | 8.06 | 1.22 | 0.83 | 35.56 | 16.26 | -13.19 | 21.62 | 0.37 | 0.0 | 175.51 | 4.91 | -15.2 | 168.1 | -0.03 | 0.0 | 25.0 | 0.34 | -2.86 | 165.38 | 0.27 | -3.57 | 164.29 | 0.24 | -4.0 | 154.55 | 0.27 | -3.57 | 179.41 | 0.78 | 44.44 | 200.0 |
| 20Q3 (4) | 6.47 | -10.51 | 0.0 | 5.26 | -13.2 | 0.0 | 1.21 | 3.42 | 0.0 | 18.73 | 16.12 | 0.0 | 0.37 | 8.82 | 0.0 | 5.79 | 22.41 | 0.0 | -0.03 | 57.14 | 0.0 | 0.35 | 29.63 | 0.0 | 0.28 | 27.27 | 0.0 | 0.25 | 25.0 | 0.0 | 0.28 | 7.69 | 0.0 | 0.54 | 80.0 | 0.0 |
| 20Q2 (3) | 7.23 | 14.22 | 0.0 | 6.06 | 18.36 | 0.0 | 1.17 | -2.5 | 0.0 | 16.13 | -15.19 | 0.0 | 0.34 | 100.0 | 0.0 | 4.73 | 80.53 | 0.0 | -0.07 | -133.33 | 0.0 | 0.27 | 92.86 | 0.0 | 0.22 | 100.0 | 0.0 | 0.20 | 100.0 | 0.0 | 0.26 | 116.67 | 0.0 | 0.30 | 200.0 | 0.0 |
| 20Q1 (2) | 6.33 | -5.94 | 0.0 | 5.12 | -12.18 | 0.0 | 1.2 | 33.33 | 0.0 | 19.02 | 42.26 | 0.0 | 0.17 | 134.69 | 0.0 | 2.62 | 136.34 | 0.0 | -0.03 | 25.0 | 0.0 | 0.14 | 126.92 | 0.0 | 0.11 | 126.19 | 0.0 | 0.10 | 122.73 | 0.0 | 0.12 | 135.29 | 0.0 | 0.10 | 112.82 | 0.0 |
| 19Q4 (1) | 6.73 | 0.0 | 0.0 | 5.83 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 13.37 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -7.21 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.78 | 0.0 | 0.0 |
