- 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) | 3.18 | 4.95 | 11.19 | 2.57 | 7.08 | 8.44 | 0.61 | -3.17 | 24.49 | 19.20 | -7.51 | 11.37 | 0.09 | -40.0 | 0 | 2.76 | -45.88 | 2409.09 | -0.05 | 50.0 | -225.0 | 0.04 | -20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 50.0 | 50.0 | 0.12 | -45.45 | 300.0 | 0.19 | 18.75 | 226.67 |
| 24Q2 (19) | 3.03 | 1.68 | -0.33 | 2.4 | 0.84 | -4.76 | 0.63 | 5.0 | 21.15 | 20.76 | 3.54 | 20.7 | 0.15 | 7.14 | 650.0 | 5.10 | 9.21 | 684.62 | -0.1 | -400.0 | -176.92 | 0.05 | -58.33 | -66.67 | 0.01 | -87.5 | -87.5 | 0.02 | -85.71 | -85.71 | 0.22 | 10.0 | 320.0 | 0.16 | 14.29 | 194.12 |
| 24Q1 (18) | 2.98 | -2.61 | 5.67 | 2.38 | -4.42 | -1.65 | 0.6 | 3.45 | 50.0 | 20.05 | 6.2 | 39.82 | 0.14 | 75.0 | 227.27 | 4.67 | 85.32 | 217.04 | -0.02 | 90.91 | 0 | 0.12 | 185.71 | 209.09 | 0.08 | 147.06 | 147.06 | 0.14 | 145.16 | 145.16 | 0.20 | 100.0 | 157.14 | 0.14 | 131.11 | 145.16 |
| 23Q4 (17) | 3.06 | 6.99 | 0.0 | 2.49 | 5.06 | -15.31 | 0.58 | 18.37 | 383.33 | 18.88 | 9.51 | 386.6 | 0.08 | 0 | 122.86 | 2.52 | 2190.91 | 121.82 | -0.22 | -650.0 | -210.0 | -0.14 | -450.0 | 6.67 | -0.17 | -1800.0 | 60.47 | -0.31 | -1650.0 | 60.76 | 0.10 | 266.67 | 107.75 | -0.45 | -200.0 | -105.19 |
| 23Q3 (16) | 2.86 | -5.92 | -12.54 | 2.37 | -5.95 | -17.71 | 0.49 | -5.77 | 25.64 | 17.24 | 0.23 | 45.24 | 0 | -100.0 | 100.0 | 0.11 | -83.08 | 103.87 | 0.04 | -69.23 | -75.0 | 0.04 | -73.33 | -33.33 | 0.01 | -87.5 | -90.0 | 0.02 | -85.71 | -88.89 | -0.06 | 40.0 | 50.0 | -0.15 | 11.76 | -101.59 |
| 23Q2 (15) | 3.04 | 7.8 | -2.56 | 2.52 | 4.13 | -4.55 | 0.52 | 30.0 | 8.33 | 17.20 | 19.94 | 11.83 | 0.02 | 118.18 | 166.67 | 0.65 | 116.29 | 178.31 | 0.13 | 0 | 225.0 | 0.15 | 236.36 | 1400.0 | 0.08 | 147.06 | 0 | 0.14 | 145.16 | 1300.0 | -0.10 | 71.43 | -25.0 | -0.17 | 45.16 | -101.83 |
| 23Q1 (14) | 2.82 | -7.84 | -13.23 | 2.42 | -17.69 | -13.26 | 0.4 | 233.33 | -13.04 | 14.34 | 269.59 | 0.63 | -0.11 | 68.57 | 65.62 | -3.99 | 65.45 | 59.41 | 0 | -100.0 | -100.0 | -0.11 | 26.67 | -102.12 | -0.17 | 60.47 | -103.35 | -0.31 | 60.76 | -103.35 | -0.35 | 72.87 | 59.3 | -0.31 | -103.58 | -103.35 |
| 22Q4 (13) | 3.06 | -6.42 | -12.82 | 2.94 | 2.08 | -6.67 | 0.12 | -69.23 | -66.67 | 3.88 | -67.31 | -62.22 | -0.35 | -288.89 | -105.88 | -11.55 | -306.69 | -138.64 | 0.2 | 25.0 | 137.04 | -0.15 | -350.0 | 78.87 | -0.43 | -530.0 | 38.57 | -0.79 | -538.89 | 37.8 | -1.29 | -975.0 | -290.91 | 8.67 | -8.25 | 518.84 |
| 22Q3 (12) | 3.27 | 4.81 | -4.66 | 2.88 | 9.09 | -0.35 | 0.39 | -18.75 | -27.78 | 11.87 | -22.82 | -24.78 | -0.09 | -200.0 | -181.82 | -2.84 | -242.17 | -186.06 | 0.16 | 300.0 | 223.08 | 0.06 | 500.0 | 700.0 | 0.1 | 0 | 233.33 | 0.18 | 1700.0 | 200.0 | -0.12 | -50.0 | -136.36 | 9.45 | 1.94 | 1281.25 |
| 22Q2 (11) | 3.12 | -4.0 | 5.05 | 2.64 | -5.38 | 1.15 | 0.48 | 4.35 | 29.73 | 15.38 | 7.93 | 24.94 | -0.03 | 90.62 | 62.5 | -0.83 | 91.56 | 69.93 | 0.04 | -99.27 | 166.67 | 0.01 | -99.81 | 107.14 | 0 | -100.0 | 100.0 | 0.01 | -99.89 | 102.22 | -0.08 | 90.7 | 79.49 | 9.27 | 0.11 | 1177.91 |
| 22Q1 (10) | 3.25 | -7.41 | 9.8 | 2.79 | -11.43 | 9.84 | 0.46 | 27.78 | 9.52 | 14.25 | 38.75 | -0.49 | -0.32 | -88.24 | -220.0 | -9.83 | -103.1 | -188.27 | 5.5 | 1118.52 | 3155.56 | 5.18 | 829.58 | 1950.0 | 5.08 | 825.71 | 2409.09 | 9.26 | 829.13 | 2358.54 | -0.86 | -160.61 | -975.0 | 9.26 | 547.34 | 2358.54 |
| 21Q4 (9) | 3.51 | 2.33 | 13.59 | 3.15 | 9.0 | 21.15 | 0.36 | -33.33 | -26.53 | 10.27 | -34.92 | -35.21 | -0.17 | -254.55 | -666.67 | -4.84 | -246.67 | -544.04 | -0.54 | -315.38 | -107.69 | -0.71 | -7000.0 | -208.7 | -0.7 | -2433.33 | -159.26 | -1.27 | -2216.67 | -154.0 | -0.33 | -200.0 | -1550.0 | -2.07 | -158.75 | -10.7 |
| 21Q3 (8) | 3.43 | 15.49 | 14.72 | 2.89 | 10.73 | 17.48 | 0.54 | 45.95 | 1.89 | 15.78 | 28.19 | -11.0 | 0.11 | 237.5 | 83.33 | 3.30 | 219.57 | 63.37 | -0.13 | -116.67 | 60.61 | -0.01 | 92.86 | 96.3 | 0.03 | 112.0 | 112.5 | 0.06 | 113.33 | 113.33 | 0.33 | 184.62 | 83.33 | -0.80 | 6.98 | 41.61 |
| 21Q2 (7) | 2.97 | 0.34 | -1.66 | 2.61 | 2.76 | 4.4 | 0.37 | -11.9 | -28.85 | 12.31 | -14.04 | -27.93 | -0.08 | 20.0 | -500.0 | -2.76 | 19.06 | -620.75 | -0.06 | 66.67 | 71.43 | -0.14 | 50.0 | 26.32 | -0.25 | -13.64 | -25.0 | -0.45 | -9.76 | -21.62 | -0.39 | -387.5 | -2050.0 | -0.86 | -109.76 | 6.52 |
| 21Q1 (6) | 2.96 | -4.21 | 10.04 | 2.54 | -2.31 | 7.63 | 0.42 | -14.29 | 31.25 | 14.32 | -9.65 | 18.35 | -0.1 | -433.33 | 56.52 | -3.41 | -412.84 | 60.02 | -0.18 | 30.77 | -5.88 | -0.28 | -21.74 | 30.0 | -0.22 | 18.52 | 26.67 | -0.41 | 18.0 | 26.79 | -0.08 | -300.0 | 70.37 | -0.41 | 78.07 | 26.79 |
| 20Q4 (5) | 3.09 | 3.34 | -7.49 | 2.6 | 5.69 | -1.52 | 0.49 | -7.55 | -30.0 | 15.85 | -10.6 | -24.02 | 0.03 | -50.0 | -72.73 | 1.09 | -46.04 | -68.13 | -0.26 | 21.21 | 0.0 | -0.23 | 14.81 | -64.29 | -0.27 | -12.5 | -28.57 | -0.50 | -11.11 | -31.58 | -0.02 | -111.11 | -120.0 | -1.87 | -36.5 | -750.0 |
| 20Q3 (4) | 2.99 | -0.99 | 0.0 | 2.46 | -1.6 | 0.0 | 0.53 | 1.92 | 0.0 | 17.73 | 3.81 | 0.0 | 0.06 | 200.0 | 0.0 | 2.02 | 281.13 | 0.0 | -0.33 | -57.14 | 0.0 | -0.27 | -42.11 | 0.0 | -0.24 | -20.0 | 0.0 | -0.45 | -21.62 | 0.0 | 0.18 | 800.0 | 0.0 | -1.37 | -48.91 | 0.0 |
| 20Q2 (3) | 3.02 | 12.27 | 0.0 | 2.5 | 5.93 | 0.0 | 0.52 | 62.5 | 0.0 | 17.08 | 41.16 | 0.0 | 0.02 | 108.7 | 0.0 | 0.53 | 106.21 | 0.0 | -0.21 | -23.53 | 0.0 | -0.19 | 52.5 | 0.0 | -0.2 | 33.33 | 0.0 | -0.37 | 33.93 | 0.0 | 0.02 | 107.41 | 0.0 | -0.92 | -64.29 | 0.0 |
| 20Q1 (2) | 2.69 | -19.46 | 0.0 | 2.36 | -10.61 | 0.0 | 0.32 | -54.29 | 0.0 | 12.10 | -41.99 | 0.0 | -0.23 | -309.09 | 0.0 | -8.53 | -349.42 | 0.0 | -0.17 | 34.62 | 0.0 | -0.4 | -185.71 | 0.0 | -0.3 | -42.86 | 0.0 | -0.56 | -47.37 | 0.0 | -0.27 | -370.0 | 0.0 | -0.56 | -154.55 | 0.0 |
| 19Q4 (1) | 3.34 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 20.86 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 3.42 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 |
