- 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) | 2.7 | 11.11 | -7.53 | 1.32 | 20.0 | 13.79 | 1.38 | 3.76 | -21.59 | 51.06 | -6.53 | -15.22 | -0.34 | -9.68 | -780.0 | -12.71 | 0.24 | -810.06 | 0.08 | 33.33 | 300.0 | -0.26 | -4.0 | -425.0 | -0.26 | -4.0 | -425.0 | -0.39 | -5.41 | -454.55 | -0.51 | -10.87 | -666.67 | -0.62 | -169.57 | -410.0 |
| 24Q2 (19) | 2.43 | -20.07 | -17.91 | 1.1 | -8.33 | -8.33 | 1.33 | -28.11 | -24.43 | 54.63 | -9.96 | -8.05 | -0.31 | -720.0 | -3200.0 | -12.74 | -872.12 | -2700.0 | 0.06 | 50.0 | 100.0 | -0.25 | -377.78 | -725.0 | -0.25 | -377.78 | -725.0 | -0.37 | -364.29 | -628.57 | -0.46 | -757.14 | -4700.0 | -0.23 | -264.29 | -355.56 |
| 24Q1 (18) | 3.04 | 4.83 | 1.33 | 1.2 | 2.56 | -11.11 | 1.85 | 6.32 | 12.8 | 60.67 | 1.39 | 10.51 | 0.05 | 350.0 | 600.0 | 1.65 | 394.64 | 483.72 | 0.04 | -20.0 | 33.33 | 0.09 | 200.0 | 350.0 | 0.09 | 125.0 | 350.0 | 0.14 | 180.0 | 600.0 | 0.07 | 800.0 | 800.0 | 0.14 | -44.0 | 600.0 |
| 23Q4 (17) | 2.9 | -0.68 | -8.23 | 1.17 | 0.86 | -26.42 | 1.74 | -1.14 | 10.83 | 59.84 | -0.65 | 20.62 | -0.02 | -140.0 | 93.55 | -0.56 | -131.28 | 94.31 | 0.05 | 150.0 | 0.0 | 0.03 | -62.5 | 111.54 | 0.04 | -50.0 | 105.8 | 0.05 | -54.55 | 104.81 | -0.01 | -111.11 | 99.09 | 0.25 | 25.0 | 107.94 |
| 23Q3 (16) | 2.92 | -1.35 | -0.34 | 1.16 | -3.33 | -22.67 | 1.76 | 0.0 | 23.08 | 60.23 | 1.38 | 23.12 | 0.05 | 400.0 | 116.13 | 1.79 | 265.31 | 116.85 | 0.02 | -33.33 | 200.0 | 0.08 | 100.0 | 124.24 | 0.08 | 100.0 | 113.33 | 0.11 | 57.14 | 112.22 | 0.09 | 800.0 | 110.34 | 0.20 | 122.22 | 109.43 |
| 23Q2 (15) | 2.96 | -1.33 | 4.96 | 1.2 | -11.11 | -31.82 | 1.76 | 7.32 | 66.04 | 59.41 | 8.21 | 57.92 | 0.01 | 200.0 | 101.39 | 0.49 | 213.95 | 101.93 | 0.03 | 0.0 | 150.0 | 0.04 | 100.0 | 105.13 | 0.04 | 100.0 | 104.88 | 0.07 | 250.0 | 105.69 | 0.01 | 200.0 | 100.88 | 0.09 | 350.0 | 107.44 |
| 23Q1 (14) | 3.0 | -5.06 | -14.29 | 1.35 | -15.09 | -24.16 | 1.64 | 4.46 | -4.65 | 54.90 | 10.66 | 11.81 | -0.01 | 96.77 | -133.33 | -0.43 | 95.63 | -144.33 | 0.03 | -40.0 | 250.0 | 0.02 | 107.69 | 100.0 | 0.02 | 102.9 | 100.0 | 0.02 | 101.92 | 0.0 | -0.01 | 99.09 | -125.0 | 0.02 | 100.63 | 0.0 |
| 22Q4 (13) | 3.16 | 7.85 | -7.33 | 1.59 | 6.0 | -12.15 | 1.57 | 9.79 | -1.88 | 49.61 | 1.41 | 5.96 | -0.31 | 0.0 | -3.33 | -9.84 | 7.34 | -11.06 | 0.05 | 350.0 | 0 | -0.26 | 21.21 | 16.13 | -0.69 | -15.0 | -60.47 | -1.04 | -15.56 | -60.0 | -1.10 | -26.44 | -71.88 | -3.15 | -48.58 | 19.23 |
| 22Q3 (12) | 2.93 | 3.9 | 29.07 | 1.5 | -14.77 | 15.38 | 1.43 | 34.91 | 45.92 | 48.92 | 30.04 | 14.03 | -0.31 | 56.94 | 59.21 | -10.62 | 58.12 | 68.26 | -0.02 | 66.67 | 50.0 | -0.33 | 57.69 | 58.75 | -0.6 | 26.83 | 25.0 | -0.90 | 26.83 | 24.37 | -0.87 | 23.01 | 23.01 | -2.12 | -75.21 | 34.97 |
| 22Q2 (11) | 2.82 | -19.43 | 35.58 | 1.76 | -1.12 | 37.5 | 1.06 | -38.37 | 30.86 | 37.62 | -23.38 | -3.09 | -0.72 | -2500.0 | 26.53 | -25.36 | -2714.43 | 45.97 | -0.06 | -200.0 | -146.15 | -0.78 | -7900.0 | 8.24 | -0.82 | -8300.0 | 7.87 | -1.23 | -6250.0 | 8.21 | -1.13 | -2925.0 | 25.66 | -1.21 | -6150.0 | 41.26 |
| 22Q1 (10) | 3.5 | 2.64 | 13.64 | 1.78 | -1.66 | 15.58 | 1.72 | 7.5 | 11.69 | 49.10 | 4.87 | -1.94 | 0.03 | 110.0 | 106.25 | 0.97 | 110.95 | 106.28 | -0.02 | 0 | -100.0 | 0.01 | 103.23 | 102.08 | 0.01 | 102.33 | 102.08 | 0.02 | 103.08 | 102.78 | 0.04 | 106.25 | 105.71 | 0.02 | 100.51 | 102.78 |
| 21Q4 (9) | 3.41 | 50.22 | -13.89 | 1.81 | 39.23 | -23.63 | 1.6 | 63.27 | 1.27 | 46.82 | 9.14 | 16.96 | -0.3 | 60.53 | 33.33 | -8.86 | 73.52 | 21.31 | 0 | 100.0 | -100.0 | -0.31 | 61.25 | 27.91 | -0.43 | 46.25 | 0.0 | -0.65 | 45.38 | 0.0 | -0.64 | 43.36 | 3.03 | -3.90 | -19.63 | -38.79 |
| 21Q3 (8) | 2.27 | 9.13 | -33.43 | 1.3 | 1.56 | -29.35 | 0.98 | 20.99 | -37.58 | 42.90 | 10.51 | -6.56 | -0.76 | 22.45 | -72.73 | -33.46 | 28.72 | -157.78 | -0.04 | -130.77 | -33.33 | -0.8 | 5.88 | -70.21 | -0.8 | 10.11 | -70.21 | -1.19 | 11.19 | -67.61 | -1.13 | 25.66 | -71.21 | -3.26 | -58.25 | -50.93 |
| 21Q2 (7) | 2.08 | -32.47 | -33.55 | 1.28 | -16.88 | -23.81 | 0.81 | -47.4 | -44.14 | 38.82 | -22.47 | -16.28 | -0.98 | -104.17 | -28.95 | -46.94 | -203.82 | -94.37 | 0.13 | 1400.0 | -55.17 | -0.85 | -77.08 | -84.78 | -0.89 | -85.42 | -206.9 | -1.34 | -86.11 | -204.55 | -1.52 | -117.14 | -74.71 | -2.06 | -186.11 | -42.07 |
| 21Q1 (6) | 3.08 | -22.22 | -3.14 | 1.54 | -35.02 | 2.67 | 1.54 | -2.53 | -7.78 | 50.07 | 25.08 | -4.9 | -0.48 | -6.67 | 31.43 | -15.45 | -37.21 | 29.87 | -0.01 | -200.0 | 91.67 | -0.48 | -11.63 | 41.46 | -0.48 | -11.63 | 29.41 | -0.72 | -10.77 | 28.71 | -0.70 | -6.06 | 16.67 | -0.72 | 74.38 | 28.71 |
| 20Q4 (5) | 3.96 | 16.13 | -10.2 | 2.37 | 28.8 | 16.75 | 1.58 | 0.64 | -33.61 | 40.03 | -12.81 | -25.8 | -0.45 | -2.27 | -275.0 | -11.26 | 13.25 | -306.5 | 0.01 | 133.33 | -50.0 | -0.43 | 8.51 | -330.0 | -0.43 | 8.51 | -514.29 | -0.65 | 8.45 | -490.91 | -0.66 | 0.0 | -407.69 | -2.81 | -30.09 | -255.7 |
| 20Q3 (4) | 3.41 | 8.95 | 0.0 | 1.84 | 9.52 | 0.0 | 1.57 | 8.28 | 0.0 | 45.91 | -0.99 | 0.0 | -0.44 | 42.11 | 0.0 | -12.98 | 46.25 | 0.0 | -0.03 | -110.34 | 0.0 | -0.47 | -2.17 | 0.0 | -0.47 | -62.07 | 0.0 | -0.71 | -61.36 | 0.0 | -0.66 | 24.14 | 0.0 | -2.16 | -48.97 | 0.0 |
| 20Q2 (3) | 3.13 | -1.57 | 0.0 | 1.68 | 12.0 | 0.0 | 1.45 | -13.17 | 0.0 | 46.37 | -11.93 | 0.0 | -0.76 | -8.57 | 0.0 | -24.15 | -9.62 | 0.0 | 0.29 | 341.67 | 0.0 | -0.46 | 43.9 | 0.0 | -0.29 | 57.35 | 0.0 | -0.44 | 56.44 | 0.0 | -0.87 | -3.57 | 0.0 | -1.45 | -43.56 | 0.0 |
| 20Q1 (2) | 3.18 | -27.89 | 0.0 | 1.5 | -26.11 | 0.0 | 1.67 | -29.83 | 0.0 | 52.65 | -2.41 | 0.0 | -0.7 | -483.33 | 0.0 | -22.03 | -695.31 | 0.0 | -0.12 | -700.0 | 0.0 | -0.82 | -720.0 | 0.0 | -0.68 | -871.43 | 0.0 | -1.01 | -818.18 | 0.0 | -0.84 | -546.15 | 0.0 | -1.01 | -27.85 | 0.0 |
| 19Q4 (1) | 4.41 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 53.95 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -2.77 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.79 | 0.0 | 0.0 |
