- 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) | 3.37 | -45.56 | 23.44 | 2.71 | -35.93 | 16.31 | 0.66 | -66.5 | 69.23 | 19.55 | -38.5 | 36.05 | 0.45 | -69.8 | 80.0 | 13.35 | -44.49 | 45.74 | 0.29 | 866.67 | 38.1 | 0.74 | -50.99 | 60.87 | 0.63 | -44.74 | 53.66 | 0.53 | -44.21 | 55.88 | 0.28 | -69.89 | 64.71 | 1.98 | 35.62 | 78.38 |
| 24Q2 (19) | 6.19 | -6.07 | 105.65 | 4.23 | -22.67 | 78.48 | 1.97 | 74.34 | 212.7 | 31.79 | 86.23 | 50.81 | 1.49 | 93.51 | 210.42 | 24.05 | 104.68 | 50.88 | 0.03 | 50.0 | -86.36 | 1.51 | 91.14 | 115.71 | 1.14 | 86.89 | 107.27 | 0.95 | 86.27 | 90.0 | 0.93 | 89.8 | 232.14 | 1.46 | 186.27 | 71.76 |
| 24Q1 (18) | 6.59 | 114.66 | 89.37 | 5.47 | 119.68 | 98.19 | 1.13 | 94.83 | 56.94 | 17.07 | -9.54 | -17.73 | 0.77 | 83.33 | 37.5 | 11.75 | -13.98 | -26.7 | 0.02 | -66.67 | 150.0 | 0.79 | 64.58 | 51.92 | 0.61 | 56.41 | 60.53 | 0.51 | 54.55 | 45.71 | 0.49 | 75.0 | 40.0 | 0.51 | -64.58 | 45.71 |
| 23Q4 (17) | 3.07 | 12.45 | 1.32 | 2.49 | 6.87 | -4.23 | 0.58 | 48.72 | 34.88 | 18.87 | 31.32 | 33.73 | 0.42 | 68.0 | 55.56 | 13.66 | 49.13 | 54.0 | 0.06 | -71.43 | 500.0 | 0.48 | 4.35 | 71.43 | 0.39 | -4.88 | 77.27 | 0.33 | -2.94 | 65.0 | 0.28 | 64.71 | 64.71 | 1.44 | 29.73 | -8.28 |
| 23Q3 (16) | 2.73 | -9.3 | -1.44 | 2.33 | -1.69 | -0.43 | 0.39 | -38.1 | -9.3 | 14.37 | -31.83 | -6.93 | 0.25 | -47.92 | -3.85 | 9.16 | -42.53 | -4.08 | 0.21 | -4.55 | -41.67 | 0.46 | -34.29 | -25.81 | 0.41 | -25.45 | -26.79 | 0.34 | -32.0 | -33.33 | 0.17 | -39.29 | 0.0 | 1.11 | 30.59 | -18.98 |
| 23Q2 (15) | 3.01 | -13.51 | -4.75 | 2.37 | -14.13 | -3.66 | 0.63 | -12.5 | -11.27 | 21.08 | 1.59 | -5.6 | 0.48 | -14.29 | -11.11 | 15.94 | -0.56 | -6.29 | 0.22 | 650.0 | 214.29 | 0.7 | 34.62 | 16.67 | 0.55 | 44.74 | 17.02 | 0.50 | 42.86 | 16.28 | 0.28 | -20.0 | -15.15 | 0.85 | 142.86 | -2.3 |
| 23Q1 (14) | 3.48 | 14.85 | -0.85 | 2.76 | 6.15 | -1.78 | 0.72 | 67.44 | 2.86 | 20.75 | 47.06 | 3.8 | 0.56 | 107.41 | 9.8 | 16.03 | 80.72 | 10.48 | -0.04 | -500.0 | -121.05 | 0.52 | 85.71 | -24.64 | 0.38 | 72.73 | -22.45 | 0.35 | 75.0 | -20.45 | 0.35 | 105.88 | 40.0 | 0.35 | -77.71 | -20.45 |
| 22Q4 (13) | 3.03 | 9.39 | 0.33 | 2.6 | 11.11 | 3.59 | 0.43 | 0.0 | -17.31 | 14.11 | -8.61 | -17.58 | 0.27 | 3.85 | -20.59 | 8.87 | -7.12 | -22.12 | 0.01 | -97.22 | -98.11 | 0.28 | -54.84 | -68.18 | 0.22 | -60.71 | -70.27 | 0.20 | -60.78 | -70.15 | 0.17 | 0.0 | 0.0 | 1.57 | 14.6 | -26.98 |
| 22Q3 (12) | 2.77 | -12.34 | 4.92 | 2.34 | -4.88 | 8.84 | 0.43 | -39.44 | -12.24 | 15.44 | -30.86 | -17.34 | 0.26 | -51.85 | -23.53 | 9.55 | -43.86 | -26.14 | 0.36 | 414.29 | 24.14 | 0.62 | 3.33 | -1.59 | 0.56 | 19.15 | 0.0 | 0.51 | 18.6 | 2.0 | 0.17 | -48.48 | -26.09 | 1.37 | 57.47 | -7.43 |
| 22Q2 (11) | 3.16 | -9.97 | 10.1 | 2.46 | -12.46 | 7.42 | 0.71 | 1.43 | 22.41 | 22.33 | 11.71 | 10.98 | 0.54 | 5.88 | 31.71 | 17.01 | 17.23 | 20.04 | 0.07 | -63.16 | 0 | 0.6 | -13.04 | 46.34 | 0.47 | -4.08 | 42.42 | 0.43 | -2.27 | 43.33 | 0.33 | 32.0 | 17.86 | 0.87 | 97.73 | -10.31 |
| 22Q1 (10) | 3.51 | 16.23 | 3.24 | 2.81 | 11.95 | 5.64 | 0.7 | 34.62 | -5.41 | 19.99 | 16.76 | -7.62 | 0.51 | 50.0 | -10.53 | 14.51 | 27.39 | -13.11 | 0.19 | -64.15 | -54.76 | 0.69 | -21.59 | -30.3 | 0.49 | -33.78 | -34.67 | 0.44 | -34.33 | -34.33 | 0.25 | 47.06 | -10.71 | 0.44 | -79.53 | -34.33 |
| 21Q4 (9) | 3.02 | 14.39 | 5.96 | 2.51 | 16.74 | 4.58 | 0.52 | 6.12 | 15.56 | 17.12 | -8.35 | 9.04 | 0.34 | 0.0 | 9.68 | 11.39 | -11.91 | 5.56 | 0.53 | 82.76 | 194.44 | 0.88 | 39.68 | 83.33 | 0.74 | 32.14 | 94.74 | 0.67 | 34.0 | 91.43 | 0.17 | -26.09 | 0.0 | 2.15 | 45.27 | 24.28 |
| 21Q3 (8) | 2.64 | -8.01 | 2.33 | 2.15 | -6.11 | 0.47 | 0.49 | -15.52 | 8.89 | 18.68 | -7.16 | 7.48 | 0.34 | -17.07 | 13.33 | 12.93 | -8.75 | 12.05 | 0.29 | 0 | 0.0 | 0.63 | 53.66 | 6.78 | 0.56 | 69.7 | 12.0 | 0.50 | 66.67 | 11.11 | 0.23 | -17.86 | 35.29 | 1.48 | 52.58 | 7.25 |
| 21Q2 (7) | 2.87 | -15.59 | -4.65 | 2.29 | -13.91 | -5.37 | 0.58 | -21.62 | -3.33 | 20.12 | -7.02 | 1.36 | 0.41 | -28.07 | -6.82 | 14.17 | -15.15 | -2.75 | 0 | -100.0 | -100.0 | 0.41 | -58.59 | -24.07 | 0.33 | -56.0 | -21.43 | 0.30 | -55.22 | -28.57 | 0.28 | 0.0 | 3.7 | 0.97 | 44.78 | -3.0 |
| 21Q1 (6) | 3.4 | 19.3 | -12.37 | 2.66 | 10.83 | -15.82 | 0.74 | 64.44 | 2.78 | 21.64 | 37.83 | 16.78 | 0.57 | 83.87 | 3.64 | 16.70 | 54.77 | 17.85 | 0.42 | 133.33 | 68.0 | 0.99 | 106.25 | 23.75 | 0.75 | 97.37 | 25.0 | 0.67 | 91.43 | 13.56 | 0.28 | 64.71 | -3.45 | 0.67 | -61.27 | 13.56 |
| 20Q4 (5) | 2.85 | 10.47 | -17.15 | 2.4 | 12.15 | -19.19 | 0.45 | 0.0 | -4.26 | 15.70 | -9.67 | 14.43 | 0.31 | 3.33 | -3.12 | 10.79 | -6.5 | 14.67 | 0.18 | -37.93 | 157.14 | 0.48 | -18.64 | 20.0 | 0.38 | -24.0 | 18.75 | 0.35 | -22.22 | 12.9 | 0.17 | 0.0 | -19.05 | 1.73 | 25.36 | -8.47 |
| 20Q3 (4) | 2.58 | -14.29 | 0.0 | 2.14 | -11.57 | 0.0 | 0.45 | -25.0 | 0.0 | 17.38 | -12.44 | 0.0 | 0.3 | -31.82 | 0.0 | 11.54 | -20.8 | 0.0 | 0.29 | 190.0 | 0.0 | 0.59 | 9.26 | 0.0 | 0.5 | 19.05 | 0.0 | 0.45 | 7.14 | 0.0 | 0.17 | -37.04 | 0.0 | 1.38 | 38.0 | 0.0 |
| 20Q2 (3) | 3.01 | -22.42 | 0.0 | 2.42 | -23.42 | 0.0 | 0.6 | -16.67 | 0.0 | 19.85 | 7.12 | 0.0 | 0.44 | -20.0 | 0.0 | 14.57 | 2.82 | 0.0 | 0.1 | -60.0 | 0.0 | 0.54 | -32.5 | 0.0 | 0.42 | -30.0 | 0.0 | 0.42 | -28.81 | 0.0 | 0.27 | -6.9 | 0.0 | 1.00 | 69.49 | 0.0 |
| 20Q1 (2) | 3.88 | 12.79 | 0.0 | 3.16 | 6.4 | 0.0 | 0.72 | 53.19 | 0.0 | 18.53 | 35.06 | 0.0 | 0.55 | 71.88 | 0.0 | 14.17 | 50.58 | 0.0 | 0.25 | 257.14 | 0.0 | 0.8 | 100.0 | 0.0 | 0.6 | 87.5 | 0.0 | 0.59 | 90.32 | 0.0 | 0.29 | 38.1 | 0.0 | 0.59 | -68.78 | 0.0 |
| 19Q4 (1) | 3.44 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 13.72 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 9.41 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 |
