- 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) | 1.91 | -12.79 | 19.38 | 1.43 | -12.27 | 10.85 | 0.48 | -14.29 | 50.0 | 25.09 | -1.41 | 26.46 | -0.04 | -157.14 | 80.0 | -1.84 | -154.44 | 84.98 | 0.51 | 920.0 | 2450.0 | 0.47 | 261.54 | 376.47 | 0.29 | 190.0 | 323.08 | 0.57 | 185.0 | 319.23 | -0.44 | -540.0 | -46.67 | 1.06 | 116.33 | 229.27 |
| 24Q2 (19) | 2.19 | 30.36 | 16.49 | 1.63 | 28.35 | 8.67 | 0.56 | 36.59 | 47.37 | 25.45 | 3.84 | 26.81 | 0.07 | 187.5 | 170.0 | 3.38 | 173.16 | 166.27 | 0.05 | -77.27 | 266.67 | 0.13 | -13.33 | 200.0 | 0.1 | -33.33 | 225.0 | 0.20 | -31.03 | 217.65 | 0.10 | 171.43 | 200.0 | 0.49 | 68.97 | 187.5 |
| 24Q1 (18) | 1.68 | -9.68 | 9.8 | 1.27 | -11.19 | 2.42 | 0.41 | -4.65 | 46.43 | 24.51 | 4.97 | 31.99 | -0.08 | 0 | 61.9 | -4.62 | -3750.0 | 66.52 | 0.22 | 22.22 | 540.0 | 0.15 | -16.67 | 155.56 | 0.15 | -16.67 | 175.0 | 0.29 | -19.44 | 174.36 | -0.14 | 0 | 53.33 | 0.29 | 163.04 | 174.36 |
| 23Q4 (17) | 1.86 | 16.25 | 16.98 | 1.43 | 10.85 | 12.6 | 0.43 | 34.38 | 30.3 | 23.35 | 17.69 | 13.74 | 0 | 100.0 | 100.0 | -0.12 | 99.02 | 99.03 | 0.18 | 800.0 | 800.0 | 0.18 | 205.88 | 200.0 | 0.18 | 238.46 | 205.88 | 0.36 | 238.46 | 205.88 | 0.00 | 100.0 | 100.0 | -0.46 | 43.9 | 63.78 |
| 23Q3 (16) | 1.6 | -14.89 | 1.91 | 1.29 | -14.0 | 2.38 | 0.32 | -15.79 | 3.23 | 19.84 | -1.15 | 1.22 | -0.2 | -100.0 | 23.08 | -12.25 | -140.2 | 26.34 | 0.02 | 166.67 | -66.67 | -0.17 | -30.77 | 15.0 | -0.13 | -62.5 | 7.14 | -0.26 | -52.94 | 3.7 | -0.30 | -200.0 | 25.0 | -0.82 | -46.43 | 12.77 |
| 23Q2 (15) | 1.88 | 22.88 | 1.08 | 1.5 | 20.97 | 0.0 | 0.38 | 35.71 | 5.56 | 20.07 | 8.08 | 4.59 | -0.1 | 52.38 | 61.54 | -5.10 | 63.04 | 63.65 | -0.03 | 40.0 | -175.0 | -0.13 | 51.85 | 40.91 | -0.08 | 60.0 | 38.46 | -0.17 | 56.41 | 32.0 | -0.10 | 66.67 | 70.59 | -0.56 | -43.59 | 16.42 |
| 23Q1 (14) | 1.53 | -3.77 | -21.54 | 1.24 | -2.36 | -22.98 | 0.28 | -15.15 | -17.65 | 18.57 | -9.55 | 6.54 | -0.21 | -5.0 | 16.0 | -13.80 | -11.56 | -7.73 | -0.05 | -350.0 | -150.0 | -0.27 | -50.0 | 0.0 | -0.2 | -17.65 | 4.76 | -0.39 | -14.71 | 7.14 | -0.30 | 21.05 | 21.05 | -0.39 | 69.29 | 7.14 |
| 22Q4 (13) | 1.59 | 1.27 | -30.26 | 1.27 | 0.79 | -33.85 | 0.33 | 6.45 | -8.33 | 20.53 | 4.74 | 28.63 | -0.2 | 23.08 | 28.57 | -12.37 | 25.62 | -2.06 | 0.02 | -66.67 | -50.0 | -0.18 | 10.0 | 25.0 | -0.17 | -21.43 | 10.53 | -0.34 | -25.93 | 10.53 | -0.38 | 5.0 | 17.39 | -1.27 | -35.11 | 3.79 |
| 22Q3 (12) | 1.57 | -15.59 | -14.21 | 1.26 | -16.0 | -15.44 | 0.31 | -13.89 | -8.82 | 19.60 | 2.14 | 4.37 | -0.26 | 0.0 | -13.04 | -16.63 | -18.53 | -31.98 | 0.06 | 50.0 | 154.55 | -0.2 | 9.09 | 41.18 | -0.14 | -7.69 | 58.82 | -0.27 | -8.0 | 59.09 | -0.40 | -17.65 | 13.04 | -0.94 | -40.3 | 0.0 |
| 22Q2 (11) | 1.86 | -4.62 | -14.29 | 1.5 | -6.83 | -14.77 | 0.36 | 5.88 | -10.0 | 19.19 | 10.1 | 3.01 | -0.26 | -4.0 | -100.0 | -14.03 | -9.52 | -127.76 | 0.04 | 300.0 | 100.0 | -0.22 | 18.52 | -100.0 | -0.13 | 38.1 | -30.0 | -0.25 | 40.48 | -25.0 | -0.34 | 10.53 | -41.67 | -0.67 | -59.52 | -139.29 |
| 22Q1 (10) | 1.95 | -14.47 | -22.0 | 1.61 | -16.15 | -22.6 | 0.34 | -5.56 | -20.93 | 17.43 | 9.21 | 2.05 | -0.25 | 10.71 | -177.78 | -12.81 | -5.69 | -275.66 | -0.02 | -150.0 | -200.0 | -0.27 | -12.5 | -350.0 | -0.21 | -10.53 | -425.0 | -0.42 | -10.53 | -425.0 | -0.38 | 17.39 | -216.67 | -0.42 | 68.18 | -425.0 |
| 21Q4 (9) | 2.28 | 24.59 | -18.28 | 1.92 | 28.86 | -10.28 | 0.36 | 5.88 | -44.62 | 15.96 | -15.02 | -31.18 | -0.28 | -21.74 | -800.0 | -12.12 | 3.81 | -1054.33 | 0.04 | 136.36 | -75.0 | -0.24 | 29.41 | -226.32 | -0.19 | 44.12 | -195.0 | -0.38 | 42.42 | -197.44 | -0.46 | 0.0 | -675.0 | -1.32 | -40.43 | -364.0 |
| 21Q3 (8) | 1.83 | -15.67 | -31.97 | 1.49 | -15.34 | -32.58 | 0.34 | -15.0 | -29.17 | 18.78 | 0.81 | 4.97 | -0.23 | -76.92 | -228.57 | -12.60 | -104.55 | -418.52 | -0.11 | -650.0 | -320.0 | -0.34 | -209.09 | -3300.0 | -0.34 | -240.0 | -1033.33 | -0.66 | -230.0 | -842.86 | -0.46 | -91.67 | -187.5 | -0.94 | -235.71 | -883.33 |
| 21Q2 (7) | 2.17 | -13.2 | -45.75 | 1.76 | -15.38 | -39.1 | 0.4 | -6.98 | -64.29 | 18.63 | 9.07 | -33.11 | -0.13 | -44.44 | -125.49 | -6.16 | -80.65 | -148.47 | 0.02 | 0.0 | -81.82 | -0.11 | -83.33 | -117.74 | -0.1 | -150.0 | -122.73 | -0.20 | -150.0 | -122.73 | -0.24 | -100.0 | -136.36 | -0.28 | -250.0 | -255.56 |
| 21Q1 (6) | 2.5 | -10.39 | 16.28 | 2.08 | -2.8 | 33.33 | 0.43 | -33.85 | -27.12 | 17.08 | -26.35 | -37.8 | -0.09 | -325.0 | 18.18 | -3.41 | -368.5 | 32.74 | 0.02 | -87.5 | 110.0 | -0.06 | -131.58 | 80.0 | -0.04 | -120.0 | 88.57 | -0.08 | -120.51 | 88.41 | -0.12 | -250.0 | 60.0 | -0.08 | -116.0 | 88.41 |
| 20Q4 (5) | 2.79 | 3.72 | -13.62 | 2.14 | -3.17 | -17.37 | 0.65 | 35.42 | 1.56 | 23.19 | 29.63 | 17.6 | 0.04 | 157.14 | 150.0 | 1.27 | 152.26 | 149.61 | 0.16 | 220.0 | 220.0 | 0.19 | 2000.0 | 733.33 | 0.2 | 766.67 | 433.33 | 0.39 | 657.14 | 454.55 | 0.08 | 150.0 | 136.36 | 0.50 | 316.67 | 100.0 |
| 20Q3 (4) | 2.69 | -32.75 | 0.0 | 2.21 | -23.53 | 0.0 | 0.48 | -57.14 | 0.0 | 17.89 | -35.76 | 0.0 | -0.07 | -113.73 | 0.0 | -2.43 | -119.12 | 0.0 | 0.05 | -54.55 | 0.0 | -0.01 | -101.61 | 0.0 | -0.03 | -106.82 | 0.0 | -0.07 | -107.95 | 0.0 | -0.16 | -124.24 | 0.0 | 0.12 | -33.33 | 0.0 |
| 20Q2 (3) | 4.0 | 86.05 | 0.0 | 2.89 | 85.26 | 0.0 | 1.12 | 89.83 | 0.0 | 27.85 | 1.42 | 0.0 | 0.51 | 563.64 | 0.0 | 12.71 | 350.69 | 0.0 | 0.11 | 155.0 | 0.0 | 0.62 | 306.67 | 0.0 | 0.44 | 225.71 | 0.0 | 0.88 | 227.54 | 0.0 | 0.66 | 320.0 | 0.0 | 0.18 | 126.09 | 0.0 |
| 20Q1 (2) | 2.15 | -33.44 | 0.0 | 1.56 | -39.77 | 0.0 | 0.59 | -7.81 | 0.0 | 27.46 | 39.25 | 0.0 | -0.11 | -37.5 | 0.0 | -5.07 | -98.05 | 0.0 | -0.2 | -500.0 | 0.0 | -0.3 | -900.0 | 0.0 | -0.35 | -483.33 | 0.0 | -0.69 | -527.27 | 0.0 | -0.30 | -36.36 | 0.0 | -0.69 | -376.0 | 0.0 |
| 19Q4 (1) | 3.23 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 19.72 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -2.56 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 |
