- 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) | 3.09 | 9.96 | -16.49 | 2.8 | 6.46 | -18.6 | 0.29 | 52.63 | 11.54 | 9.47 | 43.92 | 35.67 | -0.07 | 58.82 | 30.0 | -2.13 | 65.37 | 17.44 | -0.02 | -300.0 | 0.0 | -0.08 | 50.0 | 33.33 | -0.05 | 37.5 | -25.0 | -0.18 | 41.94 | -20.0 | -0.12 | 66.67 | -50.0 | -0.46 | -64.29 | -757.14 |
| 24Q2 (19) | 2.81 | -20.85 | -26.63 | 2.63 | -19.33 | -24.86 | 0.19 | -34.48 | -42.42 | 6.58 | -19.26 | -23.13 | -0.17 | -240.0 | -240.0 | -6.15 | -321.23 | -336.17 | 0.01 | 0.0 | -80.0 | -0.16 | -300.0 | -1500.0 | -0.08 | -900.0 | -500.0 | -0.31 | -1133.33 | -487.5 | -0.36 | 0 | -200.0 | -0.28 | -1033.33 | -227.27 |
| 24Q1 (18) | 3.55 | 8.9 | -9.9 | 3.26 | 10.51 | -8.43 | 0.29 | -6.45 | -25.64 | 8.15 | -13.94 | -16.67 | -0.05 | 16.67 | -266.67 | -1.46 | 24.74 | -324.62 | 0.01 | 125.0 | 200.0 | -0.04 | 60.0 | -500.0 | 0.01 | 133.33 | -66.67 | 0.03 | 123.08 | -76.92 | 0.00 | -100.0 | -100.0 | 0.03 | 150.0 | -76.92 |
| 23Q4 (17) | 3.26 | -11.89 | -10.68 | 2.95 | -14.24 | -11.68 | 0.31 | 19.23 | 0.0 | 9.47 | 35.67 | 10.76 | -0.06 | 40.0 | 33.33 | -1.94 | 24.81 | 20.16 | -0.04 | -100.0 | 20.0 | -0.1 | 16.67 | 28.57 | -0.03 | 25.0 | 40.0 | -0.13 | 13.33 | 38.1 | 0.04 | 150.0 | 0 | -0.06 | -185.71 | -114.29 |
| 23Q3 (16) | 3.7 | -3.39 | 4.82 | 3.44 | -1.71 | 6.5 | 0.26 | -21.21 | -10.34 | 6.98 | -18.46 | -15.7 | -0.1 | -100.0 | -150.0 | -2.58 | -82.98 | -115.0 | -0.02 | -140.0 | 0 | -0.12 | -1100.0 | -200.0 | -0.04 | -300.0 | 0 | -0.15 | -287.5 | 0 | -0.08 | 33.33 | 0 | 0.07 | -68.18 | -88.89 |
| 23Q2 (15) | 3.83 | -2.79 | 20.82 | 3.5 | -1.69 | 21.95 | 0.33 | -15.38 | 10.0 | 8.56 | -12.47 | -10.74 | -0.05 | -266.67 | -25.0 | -1.41 | -316.92 | -8.46 | 0.05 | 600.0 | -16.67 | -0.01 | -200.0 | -150.0 | 0.02 | -33.33 | -33.33 | 0.08 | -38.46 | -42.86 | -0.12 | -175.0 | 0.0 | 0.22 | 69.23 | -65.08 |
| 23Q1 (14) | 3.94 | 7.95 | -5.97 | 3.56 | 6.59 | -4.04 | 0.39 | 25.81 | -17.02 | 9.78 | 14.39 | -12.99 | 0.03 | 133.33 | -75.0 | 0.65 | 126.75 | -78.19 | -0.01 | 80.0 | -133.33 | 0.01 | 107.14 | -93.75 | 0.03 | 160.0 | -75.0 | 0.13 | 161.9 | -73.47 | 0.16 | 0 | -55.56 | 0.13 | -69.05 | -73.47 |
| 22Q4 (13) | 3.65 | 3.4 | -5.19 | 3.34 | 3.41 | -2.62 | 0.31 | 6.9 | -26.19 | 8.55 | 3.26 | -21.77 | -0.09 | -125.0 | -250.0 | -2.43 | -102.5 | -263.09 | -0.05 | 0 | -183.33 | -0.14 | -250.0 | -227.27 | -0.05 | 0 | -155.56 | -0.21 | 0 | -158.33 | 0.00 | 0 | -100.0 | 0.42 | -33.33 | -58.0 |
| 22Q3 (12) | 3.53 | 11.36 | 0.86 | 3.23 | 12.54 | 3.53 | 0.29 | -3.33 | -25.64 | 8.28 | -13.66 | -25.27 | -0.04 | 0.0 | -233.33 | -1.20 | 7.69 | -226.32 | 0 | -100.0 | -100.0 | -0.04 | -300.0 | -130.77 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.63 | 0.0 | -1.56 |
| 22Q2 (11) | 3.17 | -24.34 | 2.26 | 2.87 | -22.64 | 3.24 | 0.3 | -36.17 | -9.09 | 9.59 | -14.68 | -8.58 | -0.04 | -133.33 | 20.0 | -1.30 | -143.62 | 11.56 | 0.06 | 100.0 | -40.0 | 0.02 | -87.5 | -66.67 | 0.03 | -75.0 | -25.0 | 0.14 | -71.43 | -22.22 | -0.12 | -133.33 | 50.0 | 0.63 | 28.57 | 152.0 |
| 22Q1 (10) | 4.19 | 8.83 | 32.18 | 3.71 | 8.16 | 31.1 | 0.47 | 11.9 | 38.24 | 11.24 | 2.84 | 4.75 | 0.12 | 100.0 | 700.0 | 2.98 | 100.0 | 551.52 | 0.03 | -50.0 | -25.0 | 0.16 | 45.45 | 700.0 | 0.12 | 33.33 | 500.0 | 0.49 | 36.11 | 600.0 | 0.36 | 200.0 | 550.0 | 0.49 | -51.0 | 600.0 |
| 21Q4 (9) | 3.85 | 10.0 | 30.51 | 3.43 | 9.94 | 25.64 | 0.42 | 7.69 | 90.91 | 10.93 | -1.35 | 44.58 | 0.06 | 100.0 | 135.29 | 1.49 | 56.84 | 126.05 | 0.06 | -33.33 | 20.0 | 0.11 | -15.38 | 200.0 | 0.09 | -10.0 | 325.0 | 0.36 | -7.69 | 325.0 | 0.12 | 200.0 | 133.33 | 1.00 | 56.25 | 1766.67 |
| 21Q3 (8) | 3.5 | 12.9 | 21.11 | 3.12 | 12.23 | 16.85 | 0.39 | 18.18 | 77.27 | 11.08 | 5.62 | 45.22 | 0.03 | 160.0 | 118.75 | 0.95 | 164.63 | 117.21 | 0.09 | -10.0 | 125.0 | 0.13 | 116.67 | 208.33 | 0.1 | 150.0 | 433.33 | 0.39 | 116.67 | 425.0 | 0.04 | 116.67 | 114.29 | 0.64 | 156.0 | 540.0 |
| 21Q2 (7) | 3.1 | -2.21 | -12.92 | 2.78 | -1.77 | -12.58 | 0.33 | -2.94 | -13.16 | 10.49 | -2.24 | -0.57 | -0.05 | -150.0 | -25.0 | -1.47 | -122.73 | -33.64 | 0.1 | 150.0 | 233.33 | 0.06 | 200.0 | 700.0 | 0.04 | 100.0 | 100.0 | 0.18 | 157.14 | 125.0 | -0.24 | -200.0 | -500.0 | 0.25 | 257.14 | 13.64 |
| 21Q1 (6) | 3.17 | 7.46 | -29.87 | 2.83 | 3.66 | -29.95 | 0.34 | 54.55 | -29.17 | 10.73 | 41.93 | 1.51 | -0.02 | 88.24 | -133.33 | -0.66 | 88.46 | -148.89 | 0.04 | -20.0 | 233.33 | 0.02 | 118.18 | -50.0 | 0.02 | 150.0 | -50.0 | 0.07 | 143.75 | -50.0 | -0.08 | 77.78 | -128.57 | 0.07 | 216.67 | -50.0 |
| 20Q4 (5) | 2.95 | 2.08 | -43.05 | 2.73 | 2.25 | -41.79 | 0.22 | 0.0 | -55.1 | 7.56 | -0.92 | -20.34 | -0.17 | -6.25 | -750.0 | -5.72 | -3.62 | -1488.89 | 0.05 | 25.0 | 121.74 | -0.11 | 8.33 | 56.0 | -0.04 | -33.33 | 50.0 | -0.16 | -33.33 | 52.94 | -0.36 | -28.57 | -160.0 | -0.06 | -160.0 | -102.34 |
| 20Q3 (4) | 2.89 | -18.82 | 0.0 | 2.67 | -16.04 | 0.0 | 0.22 | -42.11 | 0.0 | 7.63 | -27.68 | 0.0 | -0.16 | -300.0 | 0.0 | -5.52 | -401.82 | 0.0 | 0.04 | 33.33 | 0.0 | -0.12 | -1100.0 | 0.0 | -0.03 | -250.0 | 0.0 | -0.12 | -250.0 | 0.0 | -0.28 | -600.0 | 0.0 | 0.10 | -54.55 | 0.0 |
| 20Q2 (3) | 3.56 | -21.24 | 0.0 | 3.18 | -21.29 | 0.0 | 0.38 | -20.83 | 0.0 | 10.55 | -0.19 | 0.0 | -0.04 | -166.67 | 0.0 | -1.10 | -181.48 | 0.0 | 0.03 | 200.0 | 0.0 | -0.01 | -125.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.08 | -42.86 | 0.0 | -0.04 | -114.29 | 0.0 | 0.22 | 57.14 | 0.0 |
| 20Q1 (2) | 4.52 | -12.74 | 0.0 | 4.04 | -13.86 | 0.0 | 0.48 | -2.04 | 0.0 | 10.57 | 11.38 | 0.0 | 0.06 | 400.0 | 0.0 | 1.35 | 475.0 | 0.0 | -0.03 | 86.96 | 0.0 | 0.04 | 116.0 | 0.0 | 0.04 | 150.0 | 0.0 | 0.14 | 141.18 | 0.0 | 0.28 | -53.33 | 0.0 | 0.14 | -94.53 | 0.0 |
| 19Q4 (1) | 5.18 | 0.0 | 0.0 | 4.69 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 9.49 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 2.56 | 0.0 | 0.0 |
