- 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) | 3.66 | 12.62 | -0.81 | 1.92 | 4.92 | -0.52 | 1.75 | 22.38 | -1.13 | 47.62 | 8.55 | -0.52 | 0.11 | 130.56 | 22.22 | 2.89 | 126.44 | 12.45 | -0.03 | -133.33 | -175.0 | 0.08 | 130.77 | -38.46 | -0.1 | 56.52 | -100.0 | -0.27 | 57.81 | -107.69 | -0.19 | 78.65 | 24.0 | -1.15 | -30.68 | -64.29 |
| 24Q2 (19) | 3.25 | -2.69 | 3.83 | 1.83 | 7.02 | -2.14 | 1.43 | -12.27 | 13.49 | 43.87 | -9.99 | 8.72 | -0.36 | -3700.0 | -111.76 | -10.93 | -3412.12 | -103.16 | 0.09 | -10.0 | -25.0 | -0.26 | -336.36 | -420.0 | -0.23 | -155.56 | -43.75 | -0.64 | -166.67 | -48.84 | -0.89 | -67.92 | -14.1 | -0.88 | -266.67 | -54.39 |
| 24Q1 (18) | 3.34 | -1.47 | 4.38 | 1.71 | -5.0 | -2.84 | 1.63 | 3.16 | 13.99 | 48.74 | 4.26 | 8.62 | 0.01 | 0.0 | -88.89 | 0.33 | -15.38 | -88.46 | 0.1 | 400.0 | -16.67 | 0.11 | 175.0 | -47.62 | -0.09 | 10.0 | -80.0 | -0.24 | 14.29 | -71.43 | -0.53 | -60.61 | -12.77 | -0.24 | 75.51 | -71.43 |
| 23Q4 (17) | 3.39 | -8.13 | 9.35 | 1.8 | -6.74 | 0.56 | 1.58 | -10.73 | 20.61 | 46.75 | -2.34 | 10.44 | 0.01 | -88.89 | 114.29 | 0.39 | -84.82 | 116.25 | 0.02 | -50.0 | 166.67 | 0.04 | -69.23 | 136.36 | -0.1 | -100.0 | 28.57 | -0.28 | -115.38 | 28.21 | -0.33 | -32.0 | -6.45 | -0.98 | -40.0 | 9.26 |
| 23Q3 (16) | 3.69 | 17.89 | 14.24 | 1.93 | 3.21 | 6.63 | 1.77 | 40.48 | 24.65 | 47.87 | 18.64 | 9.14 | 0.09 | 152.94 | 350.0 | 2.57 | 147.77 | 242.67 | 0.04 | -66.67 | -77.78 | 0.13 | 360.0 | -38.1 | -0.05 | 68.75 | -66.67 | -0.13 | 69.77 | -44.44 | -0.25 | 67.95 | 56.9 | -0.70 | -22.81 | -1.45 |
| 23Q2 (15) | 3.13 | -2.19 | 8.68 | 1.87 | 6.25 | 11.98 | 1.26 | -11.89 | 4.13 | 40.35 | -10.07 | -4.23 | -0.17 | -288.89 | -41.67 | -5.38 | -288.11 | -29.02 | 0.12 | 0.0 | 71.43 | -0.05 | -123.81 | 0.0 | -0.16 | -220.0 | 11.11 | -0.43 | -207.14 | 10.42 | -0.78 | -65.96 | -13.04 | -0.57 | -307.14 | 5.0 |
| 23Q1 (14) | 3.2 | 3.23 | -1.54 | 1.76 | -1.68 | 3.53 | 1.43 | 9.16 | -7.74 | 44.87 | 6.0 | -5.85 | 0.09 | 228.57 | -50.0 | 2.86 | 219.17 | -47.33 | 0.12 | 500.0 | 500.0 | 0.21 | 290.91 | 5.0 | -0.05 | 64.29 | -25.0 | -0.14 | 64.1 | -27.27 | -0.47 | -51.61 | -176.47 | -0.14 | 87.04 | -27.27 |
| 22Q4 (13) | 3.1 | -4.02 | -6.06 | 1.79 | -1.1 | 0.56 | 1.31 | -7.75 | -13.82 | 42.33 | -3.49 | -7.9 | -0.07 | -450.0 | -177.78 | -2.40 | -420.0 | -183.92 | -0.03 | -116.67 | 90.62 | -0.11 | -152.38 | 52.17 | -0.14 | -366.67 | 65.85 | -0.39 | -333.33 | 65.79 | -0.31 | 46.55 | -24.0 | -1.08 | -56.52 | -36.71 |
| 22Q3 (12) | 3.23 | 12.15 | -6.1 | 1.81 | 8.38 | 5.85 | 1.42 | 17.36 | -17.92 | 43.86 | 4.11 | -12.86 | 0.02 | 116.67 | -90.0 | 0.75 | 117.99 | -87.31 | 0.18 | 157.14 | -43.75 | 0.21 | 520.0 | -59.62 | -0.03 | 83.33 | -130.0 | -0.09 | 81.25 | -132.14 | -0.58 | 15.94 | 4.92 | -0.69 | -15.0 | -302.94 |
| 22Q2 (11) | 2.88 | -11.38 | -5.88 | 1.67 | -1.76 | -4.57 | 1.21 | -21.94 | -7.63 | 42.13 | -11.6 | -1.45 | -0.12 | -166.67 | -20.0 | -4.17 | -176.8 | -33.23 | 0.07 | 250.0 | -30.0 | -0.05 | -125.0 | 0 | -0.18 | -350.0 | -80.0 | -0.48 | -336.36 | -71.43 | -0.69 | -305.88 | -23.21 | -0.60 | -445.45 | -1100.0 |
| 22Q1 (10) | 3.25 | -1.52 | -6.07 | 1.7 | -4.49 | 6.92 | 1.55 | 1.97 | -17.11 | 47.66 | 3.7 | -11.87 | 0.18 | 100.0 | -53.85 | 5.43 | 89.86 | -52.16 | 0.02 | 106.25 | -80.0 | 0.2 | 186.96 | -59.18 | -0.04 | 90.24 | -133.33 | -0.11 | 90.35 | -132.35 | -0.17 | 32.0 | -383.33 | -0.11 | 86.08 | -132.35 |
| 21Q4 (9) | 3.3 | -4.07 | -15.6 | 1.78 | 4.09 | -2.2 | 1.52 | -12.14 | -27.27 | 45.96 | -8.68 | -13.9 | 0.09 | -55.0 | -82.69 | 2.86 | -51.61 | -78.4 | -0.32 | -200.0 | -220.0 | -0.23 | -144.23 | -154.76 | -0.41 | -510.0 | -920.0 | -1.14 | -507.14 | -860.0 | -0.25 | 59.02 | -159.52 | -0.79 | -332.35 | -203.95 |
| 21Q3 (8) | 3.44 | 12.42 | -12.02 | 1.71 | -2.29 | -2.29 | 1.73 | 32.06 | -19.53 | 50.33 | 17.73 | -8.76 | 0.2 | 300.0 | -56.52 | 5.91 | 288.82 | -50.13 | 0.32 | 220.0 | 3300.0 | 0.52 | 0 | 15.56 | 0.1 | 200.0 | -37.5 | 0.28 | 200.0 | -34.88 | -0.61 | -8.93 | -229.79 | 0.34 | 466.67 | -45.16 |
| 21Q2 (7) | 3.06 | -11.56 | -6.42 | 1.75 | 10.06 | 16.67 | 1.31 | -29.95 | -25.99 | 42.75 | -20.95 | -20.94 | -0.1 | -125.64 | -135.71 | -3.13 | -127.58 | -136.35 | 0.1 | 0.0 | 0 | 0 | -100.0 | -100.0 | -0.1 | -183.33 | -433.33 | -0.28 | -182.35 | -411.11 | -0.56 | -1033.33 | -800.0 | 0.06 | -82.35 | -68.42 |
| 21Q1 (6) | 3.46 | -11.51 | 2.06 | 1.59 | -12.64 | 2.58 | 1.87 | -10.53 | 1.63 | 54.08 | 1.31 | -0.2 | 0.39 | -25.0 | 5.41 | 11.35 | -14.27 | 2.99 | 0.1 | 200.0 | 900.0 | 0.49 | 16.67 | 25.64 | 0.12 | 140.0 | 200.0 | 0.34 | 126.67 | 240.0 | 0.06 | -85.71 | -25.0 | 0.34 | -55.26 | 240.0 |
| 20Q4 (5) | 3.91 | 0.0 | 8.91 | 1.82 | 4.0 | 9.64 | 2.09 | -2.79 | 7.73 | 53.38 | -3.23 | -0.91 | 0.52 | 13.04 | 48.57 | 13.24 | 11.73 | 35.52 | -0.1 | -900.0 | -147.62 | 0.42 | -6.67 | -25.0 | 0.05 | -68.75 | -80.77 | 0.15 | -65.12 | -79.17 | 0.42 | -10.64 | 200.0 | 0.76 | 22.58 | -74.15 |
| 20Q3 (4) | 3.91 | 19.57 | 0.0 | 1.75 | 16.67 | 0.0 | 2.15 | 21.47 | 0.0 | 55.16 | 2.02 | 0.0 | 0.46 | 64.29 | 0.0 | 11.85 | 37.63 | 0.0 | -0.01 | 0 | 0.0 | 0.45 | 60.71 | 0.0 | 0.16 | 433.33 | 0.0 | 0.43 | 377.78 | 0.0 | 0.47 | 487.5 | 0.0 | 0.62 | 226.32 | 0.0 |
| 20Q2 (3) | 3.27 | -3.54 | 0.0 | 1.5 | -3.23 | 0.0 | 1.77 | -3.8 | 0.0 | 54.07 | -0.22 | 0.0 | 0.28 | -24.32 | 0.0 | 8.61 | -21.87 | 0.0 | 0 | -100.0 | 0.0 | 0.28 | -28.21 | 0.0 | 0.03 | -25.0 | 0.0 | 0.09 | -10.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.19 | 90.0 | 0.0 |
| 20Q1 (2) | 3.39 | -5.57 | 0.0 | 1.55 | -6.63 | 0.0 | 1.84 | -5.15 | 0.0 | 54.19 | 0.59 | 0.0 | 0.37 | 5.71 | 0.0 | 11.02 | 12.79 | 0.0 | 0.01 | -95.24 | 0.0 | 0.39 | -30.36 | 0.0 | 0.04 | -84.62 | 0.0 | 0.10 | -86.11 | 0.0 | 0.08 | -42.86 | 0.0 | 0.10 | -96.6 | 0.0 |
| 19Q4 (1) | 3.59 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 53.87 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 9.77 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 2.94 | 0.0 | 0.0 |
