- 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) | 2.93 | 17.67 | 12.69 | 2.12 | 13.37 | 9.28 | 0.82 | 32.26 | 24.24 | 27.82 | 11.32 | 9.83 | 0.24 | 33.33 | 41.18 | 8.18 | 12.98 | 21.55 | 0 | -100.0 | 100.0 | 0.24 | 4.35 | 50.0 | 0.15 | -6.25 | -16.67 | 0.34 | -5.56 | -19.05 | 0.34 | 36.0 | -24.44 | 0.29 | 680.0 | -38.3 |
| 24Q2 (19) | 2.49 | 50.0 | 7.33 | 1.87 | 31.69 | 4.47 | 0.62 | 158.33 | 16.98 | 24.99 | 72.34 | 9.37 | 0.18 | 228.57 | 63.64 | 7.24 | 186.91 | 51.15 | 0.05 | 200.0 | 0.0 | 0.23 | 221.05 | 43.75 | 0.16 | 188.89 | 23.08 | 0.36 | 187.8 | 20.0 | 0.25 | 183.33 | 38.89 | -0.05 | 87.8 | -183.33 |
| 24Q1 (18) | 1.66 | -27.83 | -17.41 | 1.42 | -22.83 | -8.97 | 0.24 | -47.83 | -46.67 | 14.50 | -27.39 | -35.3 | -0.14 | -566.67 | -450.0 | -8.33 | -755.91 | -536.13 | -0.05 | -225.0 | 16.67 | -0.19 | -371.43 | -850.0 | -0.18 | -460.0 | -63.64 | -0.41 | -441.67 | -70.83 | -0.30 | -1600.0 | -172.73 | -0.41 | -169.49 | -70.83 |
| 23Q4 (17) | 2.3 | -11.54 | 6.48 | 1.84 | -5.15 | -3.66 | 0.46 | -30.3 | 84.0 | 19.97 | -21.16 | 72.01 | 0.03 | -82.35 | 118.75 | 1.27 | -81.13 | 117.26 | 0.04 | 300.0 | 144.44 | 0.07 | -56.25 | 128.0 | 0.05 | -72.22 | 145.45 | 0.12 | -71.43 | 148.0 | 0.02 | -95.56 | 140.0 | 0.59 | 25.53 | 0.0 |
| 23Q3 (16) | 2.6 | 12.07 | -11.56 | 1.94 | 8.38 | -11.82 | 0.66 | 24.53 | -12.0 | 25.33 | 10.85 | -0.04 | 0.17 | 54.55 | -43.33 | 6.73 | 40.5 | -33.95 | -0.02 | -140.0 | 81.82 | 0.16 | 0.0 | -15.79 | 0.18 | 38.46 | 28.57 | 0.42 | 40.0 | 31.25 | 0.45 | 150.0 | -21.05 | 0.47 | 683.33 | -44.71 |
| 23Q2 (15) | 2.32 | 15.42 | -27.27 | 1.79 | 14.74 | -24.47 | 0.53 | 17.78 | -35.37 | 22.85 | 1.96 | -10.81 | 0.11 | 175.0 | -73.17 | 4.79 | 150.79 | -63.1 | 0.05 | 183.33 | 171.43 | 0.16 | 900.0 | -54.29 | 0.13 | 218.18 | 0.0 | 0.30 | 225.0 | 0.0 | 0.18 | 263.64 | -60.0 | 0.06 | 125.0 | -88.68 |
| 23Q1 (14) | 2.01 | -6.94 | -33.66 | 1.56 | -18.32 | -29.09 | 0.45 | 80.0 | -45.78 | 22.41 | 93.02 | -18.09 | 0.04 | 125.0 | -87.88 | 1.91 | 125.95 | -82.27 | -0.06 | 33.33 | 0 | -0.02 | 92.0 | -106.06 | -0.11 | 0.0 | -210.0 | -0.24 | 4.0 | -204.35 | -0.11 | -120.0 | -147.83 | -0.24 | -140.68 | -204.35 |
| 22Q4 (13) | 2.16 | -26.53 | -45.04 | 1.91 | -13.18 | -21.72 | 0.25 | -66.67 | -83.22 | 11.61 | -54.18 | -69.34 | -0.16 | -153.33 | -116.33 | -7.36 | -172.23 | -129.42 | -0.09 | 18.18 | -350.0 | -0.25 | -231.58 | -126.04 | -0.11 | -178.57 | -116.18 | -0.25 | -178.13 | -116.13 | -0.05 | -108.77 | -103.14 | 0.59 | -30.59 | -86.08 |
| 22Q3 (12) | 2.94 | -7.84 | -13.53 | 2.2 | -7.17 | -4.76 | 0.75 | -8.54 | -31.19 | 25.34 | -1.09 | -20.89 | 0.3 | -26.83 | -53.12 | 10.19 | -21.49 | -45.68 | -0.11 | -57.14 | -37.5 | 0.19 | -45.71 | -66.07 | 0.14 | 7.69 | -60.0 | 0.32 | 6.67 | -60.0 | 0.57 | 26.67 | -41.84 | 0.85 | 60.38 | -68.4 |
| 22Q2 (11) | 3.19 | 5.28 | 11.15 | 2.37 | 7.73 | 28.11 | 0.82 | -1.2 | -18.81 | 25.62 | -6.36 | -27.5 | 0.41 | 24.24 | -19.61 | 12.98 | 20.52 | -26.58 | -0.07 | 0 | 22.22 | 0.35 | 6.06 | -16.67 | 0.13 | 30.0 | -55.17 | 0.30 | 30.43 | -54.55 | 0.45 | 95.65 | -47.67 | 0.53 | 130.43 | -72.11 |
| 22Q1 (10) | 3.03 | -22.9 | -10.09 | 2.2 | -9.84 | 9.45 | 0.83 | -44.3 | -38.97 | 27.36 | -27.75 | -32.33 | 0.33 | -66.33 | -60.24 | 10.77 | -56.95 | -56.15 | 0 | 100.0 | 100.0 | 0.33 | -65.62 | -57.14 | 0.1 | -85.29 | -81.82 | 0.23 | -85.16 | -81.45 | 0.23 | -85.53 | -83.09 | 0.23 | -94.58 | -81.45 |
| 21Q4 (9) | 3.93 | 15.59 | 9.17 | 2.44 | 5.63 | 2.52 | 1.49 | 36.7 | 22.13 | 37.87 | 18.23 | 11.98 | 0.98 | 53.12 | 34.25 | 25.02 | 33.37 | 22.65 | -0.02 | 75.0 | -300.0 | 0.96 | 71.43 | 29.73 | 0.68 | 94.29 | 23.64 | 1.55 | 93.75 | 26.02 | 1.59 | 62.24 | 29.27 | 4.24 | 57.62 | 76.67 |
| 21Q3 (8) | 3.4 | 18.47 | 26.39 | 2.31 | 24.86 | 26.23 | 1.09 | 7.92 | 26.74 | 32.03 | -9.37 | -0.16 | 0.64 | 25.49 | 23.08 | 18.76 | 6.11 | -2.65 | -0.08 | 11.11 | -100.0 | 0.56 | 33.33 | 19.15 | 0.35 | 20.69 | -7.89 | 0.80 | 21.21 | -5.88 | 0.98 | 13.95 | 3.16 | 2.69 | 41.58 | 129.91 |
| 21Q2 (7) | 2.87 | -14.84 | 31.65 | 1.85 | -7.96 | 13.5 | 1.01 | -25.74 | 83.64 | 35.34 | -12.59 | 40.8 | 0.51 | -38.55 | 112.5 | 17.68 | -28.01 | 61.31 | -0.09 | -80.0 | -125.0 | 0.42 | -45.45 | 110.0 | 0.29 | -47.27 | 70.59 | 0.66 | -46.77 | 78.38 | 0.86 | -36.76 | 79.17 | 1.90 | 53.23 | 493.75 |
| 21Q1 (6) | 3.37 | -6.39 | 74.61 | 2.01 | -15.55 | 30.52 | 1.36 | 11.48 | 240.0 | 40.43 | 19.54 | 96.93 | 0.83 | 13.7 | 822.22 | 24.56 | 20.39 | 420.34 | -0.05 | -600.0 | -25.0 | 0.77 | 4.05 | 1440.0 | 0.55 | 0.0 | 2850.0 | 1.24 | 0.81 | 2580.0 | 1.36 | 10.57 | 2620.0 | 1.24 | -48.33 | 2580.0 |
| 20Q4 (5) | 3.6 | 33.83 | 57.89 | 2.38 | 30.05 | 22.05 | 1.22 | 41.86 | 281.25 | 33.82 | 5.42 | 139.69 | 0.73 | 40.38 | 3550.0 | 20.40 | 5.86 | 2944.78 | 0.01 | 125.0 | 107.14 | 0.74 | 57.45 | 716.67 | 0.55 | 44.74 | 443.75 | 1.23 | 44.71 | 451.43 | 1.23 | 29.47 | 2560.0 | 2.40 | 105.13 | 229.73 |
| 20Q3 (4) | 2.69 | 23.39 | 0.0 | 1.83 | 12.27 | 0.0 | 0.86 | 56.36 | 0.0 | 32.08 | 27.81 | 0.0 | 0.52 | 116.67 | 0.0 | 19.27 | 75.82 | 0.0 | -0.04 | 0.0 | 0.0 | 0.47 | 135.0 | 0.0 | 0.38 | 123.53 | 0.0 | 0.85 | 129.73 | 0.0 | 0.95 | 97.92 | 0.0 | 1.17 | 265.62 | 0.0 |
| 20Q2 (3) | 2.18 | 12.95 | 0.0 | 1.63 | 5.84 | 0.0 | 0.55 | 37.5 | 0.0 | 25.10 | 22.26 | 0.0 | 0.24 | 166.67 | 0.0 | 10.96 | 132.2 | 0.0 | -0.04 | 0.0 | 0.0 | 0.2 | 300.0 | 0.0 | 0.17 | 950.0 | 0.0 | 0.37 | 840.0 | 0.0 | 0.48 | 860.0 | 0.0 | 0.32 | 740.0 | 0.0 |
| 20Q1 (2) | 1.93 | -15.35 | 0.0 | 1.54 | -21.03 | 0.0 | 0.4 | 25.0 | 0.0 | 20.53 | 45.5 | 0.0 | 0.09 | 350.0 | 0.0 | 4.72 | 604.48 | 0.0 | -0.04 | 71.43 | 0.0 | 0.05 | 141.67 | 0.0 | -0.02 | 87.5 | 0.0 | -0.05 | 85.71 | 0.0 | 0.05 | 200.0 | 0.0 | -0.05 | 97.3 | 0.0 |
| 19Q4 (1) | 2.28 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 14.11 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -1.85 | 0.0 | 0.0 |
