- 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) | 4.93 | 0.61 | -10.85 | 4.16 | 2.46 | -11.68 | 0.77 | -8.33 | -6.1 | 15.54 | -9.23 | 5.07 | 0.46 | -13.21 | -8.0 | 9.42 | -13.02 | 3.18 | 0.1 | 150.0 | 66.67 | 0.56 | -1.75 | 0.0 | 0.44 | -2.22 | -6.38 | 0.38 | -2.56 | -7.32 | 0.29 | -17.14 | -17.14 | 1.20 | 46.34 | -42.58 |
| 24Q2 (19) | 4.9 | -6.13 | -30.89 | 4.06 | -6.24 | -28.27 | 0.84 | -5.62 | -41.26 | 17.12 | 0.35 | -14.95 | 0.53 | -10.17 | -43.01 | 10.83 | -3.3 | -17.52 | 0.04 | -20.0 | -42.86 | 0.57 | -9.52 | -43.0 | 0.45 | -10.0 | -46.43 | 0.39 | -9.3 | -46.58 | 0.35 | -10.26 | -46.97 | 0.82 | 90.7 | -51.19 |
| 24Q1 (18) | 5.22 | -4.4 | -48.21 | 4.33 | -6.88 | -47.26 | 0.89 | 9.88 | -52.41 | 17.06 | 14.73 | -7.93 | 0.59 | 84.38 | -53.91 | 11.20 | 88.87 | -11.6 | 0.05 | -37.5 | 66.67 | 0.63 | 57.5 | -51.91 | 0.5 | 4.17 | -54.55 | 0.43 | 4.88 | -54.74 | 0.39 | 14.71 | -57.61 | 0.43 | -82.8 | -54.74 |
| 23Q4 (17) | 5.46 | -1.27 | -30.45 | 4.65 | -1.27 | -32.41 | 0.81 | -1.22 | -15.62 | 14.87 | 0.54 | 20.99 | 0.32 | -36.0 | -34.69 | 5.93 | -35.05 | -4.35 | 0.08 | 33.33 | 166.67 | 0.4 | -28.57 | -21.57 | 0.48 | 2.13 | 20.0 | 0.41 | 0.0 | 20.59 | 0.34 | -2.86 | 6.25 | 2.50 | 19.62 | 119.3 |
| 23Q3 (16) | 5.53 | -22.0 | 2.03 | 4.71 | -16.78 | -5.23 | 0.82 | -42.66 | 82.22 | 14.79 | -26.53 | 78.19 | 0.5 | -46.24 | 194.12 | 9.13 | -30.46 | 188.01 | 0.06 | -14.29 | 0.0 | 0.56 | -44.0 | 133.33 | 0.47 | -44.05 | 135.0 | 0.41 | -43.84 | 141.18 | 0.35 | -46.97 | 191.67 | 2.09 | 24.4 | 161.25 |
| 23Q2 (15) | 7.09 | -29.66 | 55.14 | 5.66 | -31.06 | 40.8 | 1.43 | -23.53 | 164.81 | 20.13 | 8.63 | 69.02 | 0.93 | -27.34 | 232.14 | 13.13 | 3.63 | 114.19 | 0.07 | 133.33 | 75.0 | 1.0 | -23.66 | 212.5 | 0.84 | -23.64 | 211.11 | 0.73 | -23.16 | 217.39 | 0.66 | -28.26 | 230.0 | 1.68 | 76.84 | 166.67 |
| 23Q1 (14) | 10.08 | 28.41 | 111.76 | 8.21 | 19.33 | 105.76 | 1.87 | 94.79 | 142.86 | 18.53 | 50.77 | 14.67 | 1.28 | 161.22 | 150.98 | 12.67 | 104.35 | 18.63 | 0.03 | 0.0 | -25.0 | 1.31 | 156.86 | 142.59 | 1.1 | 175.0 | 139.13 | 0.95 | 179.41 | 137.5 | 0.92 | 187.5 | 155.56 | 0.95 | -16.67 | 137.5 |
| 22Q4 (13) | 7.85 | 44.83 | 29.32 | 6.88 | 38.43 | 40.98 | 0.96 | 113.33 | -19.33 | 12.29 | 48.07 | -37.36 | 0.49 | 188.24 | -37.97 | 6.20 | 95.58 | -52.12 | 0.03 | -50.0 | 200.0 | 0.51 | 112.5 | -36.25 | 0.4 | 100.0 | -41.18 | 0.34 | 100.0 | -42.37 | 0.32 | 166.67 | -44.83 | 1.14 | 42.5 | -54.94 |
| 22Q3 (12) | 5.42 | 18.6 | -4.58 | 4.97 | 23.63 | 11.69 | 0.45 | -16.67 | -63.41 | 8.30 | -30.31 | -61.7 | 0.17 | -39.29 | -81.91 | 3.17 | -48.29 | -80.95 | 0.06 | 50.0 | 20.0 | 0.24 | -25.0 | -75.76 | 0.2 | -25.93 | -78.02 | 0.17 | -26.09 | -78.48 | 0.12 | -40.0 | -83.78 | 0.80 | 26.98 | -58.76 |
| 22Q2 (11) | 4.57 | -3.99 | -17.36 | 4.02 | 0.75 | -9.66 | 0.54 | -29.87 | -50.0 | 11.91 | -26.3 | -38.77 | 0.28 | -45.1 | -65.0 | 6.13 | -42.6 | -57.52 | 0.04 | 0.0 | 233.33 | 0.32 | -40.74 | -58.44 | 0.27 | -41.3 | -61.43 | 0.23 | -42.5 | -62.3 | 0.20 | -44.44 | -68.25 | 0.63 | 57.5 | -45.22 |
| 22Q1 (10) | 4.76 | -21.58 | -36.11 | 3.99 | -18.24 | -38.52 | 0.77 | -35.29 | -19.79 | 16.16 | -17.64 | 25.27 | 0.51 | -35.44 | -22.73 | 10.68 | -17.53 | 20.54 | 0.04 | 300.0 | 33.33 | 0.54 | -32.5 | -21.74 | 0.46 | -32.35 | -26.98 | 0.40 | -32.2 | -27.27 | 0.36 | -37.93 | -30.77 | 0.40 | -84.19 | -27.27 |
| 21Q4 (9) | 6.07 | 6.87 | -21.27 | 4.88 | 9.66 | -44.29 | 1.19 | -3.25 | 213.33 | 19.62 | -9.46 | 243.95 | 0.79 | -15.96 | 156.43 | 12.95 | -22.18 | 171.23 | 0.01 | -80.0 | 125.0 | 0.8 | -19.19 | 155.56 | 0.68 | -25.27 | 147.22 | 0.59 | -25.32 | 147.2 | 0.58 | -21.62 | 147.93 | 2.53 | 30.41 | 304.03 |
| 21Q3 (8) | 5.68 | 2.71 | -19.66 | 4.45 | 0.0 | -37.06 | 1.23 | 13.89 | 0 | 21.67 | 11.41 | 216800.0 | 0.94 | 17.5 | 403.23 | 16.64 | 15.32 | 484.3 | 0.05 | 266.67 | 350.0 | 0.99 | 28.57 | 409.38 | 0.91 | 30.0 | 437.04 | 0.79 | 29.51 | 429.17 | 0.74 | 17.46 | 436.36 | 1.94 | 68.7 | 19300.0 |
| 21Q2 (7) | 5.53 | -25.77 | 18.67 | 4.45 | -31.43 | -0.45 | 1.08 | 12.5 | 468.42 | 19.45 | 50.78 | 370.94 | 0.8 | 21.21 | 900.0 | 14.43 | 62.87 | 774.3 | -0.03 | -200.0 | 25.0 | 0.77 | 11.59 | 650.0 | 0.7 | 11.11 | 800.0 | 0.61 | 10.91 | 777.78 | 0.63 | 21.15 | 1360.0 | 1.15 | 109.09 | 360.0 |
| 21Q1 (6) | 7.45 | -3.37 | 52.35 | 6.49 | -25.91 | 55.64 | 0.96 | 191.43 | 33.33 | 12.90 | 194.64 | -12.54 | 0.66 | 147.14 | 50.0 | 8.86 | 148.73 | -1.23 | 0.03 | 175.0 | -25.0 | 0.69 | 147.92 | 43.75 | 0.63 | 143.75 | 65.79 | 0.55 | 144.0 | 66.67 | 0.52 | 142.98 | 79.31 | 0.55 | 144.35 | 66.67 |
| 20Q4 (5) | 7.71 | 9.05 | 43.58 | 8.76 | 23.9 | 87.58 | -1.05 | 0 | -247.89 | -13.63 | -136200.0 | -203.73 | -1.4 | -351.61 | -450.0 | -18.18 | -319.86 | -347.01 | -0.04 | -100.0 | 42.86 | -1.44 | -350.0 | -536.36 | -1.44 | -433.33 | -614.29 | -1.25 | -420.83 | -600.0 | -1.21 | -450.0 | -503.33 | -1.24 | -12500.0 | -221.57 |
| 20Q3 (4) | 7.07 | 51.72 | 0.0 | 7.07 | 58.17 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -100.24 | 0.0 | -0.31 | -210.0 | 0.0 | -4.33 | -102.34 | 0.0 | -0.02 | 50.0 | 0.0 | -0.32 | -128.57 | 0.0 | -0.27 | -170.0 | 0.0 | -0.24 | -166.67 | 0.0 | -0.22 | -340.0 | 0.0 | 0.01 | -96.0 | 0.0 |
| 20Q2 (3) | 4.66 | -4.7 | 0.0 | 4.47 | 7.19 | 0.0 | 0.19 | -73.61 | 0.0 | 4.13 | -72.0 | 0.0 | -0.1 | -122.73 | 0.0 | -2.14 | -123.86 | 0.0 | -0.04 | -200.0 | 0.0 | -0.14 | -129.17 | 0.0 | -0.1 | -126.32 | 0.0 | -0.09 | -127.27 | 0.0 | -0.05 | -117.24 | 0.0 | 0.25 | -24.24 | 0.0 |
| 20Q1 (2) | 4.89 | -8.94 | 0.0 | 4.17 | -10.71 | 0.0 | 0.72 | 1.41 | 0.0 | 14.75 | 12.25 | 0.0 | 0.44 | 10.0 | 0.0 | 8.97 | 21.88 | 0.0 | 0.04 | 157.14 | 0.0 | 0.48 | 45.45 | 0.0 | 0.38 | 35.71 | 0.0 | 0.33 | 32.0 | 0.0 | 0.29 | -3.33 | 0.0 | 0.33 | -67.65 | 0.0 |
| 19Q4 (1) | 5.37 | 0.0 | 0.0 | 4.67 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 13.14 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 7.36 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 |
