- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 4.01 | 35.47 | 44.24 | 2.85 | 24.45 | 43.22 | 1.15 | 74.24 | 45.57 | 28.77 | 27.98 | 1.02 | 0.19 | 165.52 | 258.33 | 4.68 | 147.95 | 209.6 | 0.03 | -70.0 | 200.0 | 0.22 | 215.79 | 300.0 | 0.18 | 228.57 | 238.46 | 0.24 | 220.0 | 233.33 | 0.20 | 162.5 | 205.26 | 0.05 | 125.0 | 118.52 |
| 24Q1 (19) | 2.96 | 16.54 | -6.03 | 2.29 | 15.66 | -1.29 | 0.66 | 17.86 | -20.48 | 22.48 | 1.63 | -14.69 | -0.29 | 23.68 | -866.67 | -9.76 | 34.28 | -795.41 | 0.1 | 350.0 | 433.33 | -0.19 | 54.76 | -171.43 | -0.14 | 58.82 | -100.0 | -0.20 | 57.45 | -100.0 | -0.32 | 21.95 | -540.0 | -0.20 | 70.15 | -100.0 |
| 23Q4 (18) | 2.54 | -7.64 | -35.37 | 1.98 | -4.35 | -34.87 | 0.56 | -17.65 | -37.08 | 22.12 | -11.02 | -1.82 | -0.38 | -111.11 | -192.31 | -14.85 | -122.31 | -343.28 | -0.04 | -118.18 | 20.0 | -0.42 | -1150.0 | -121.05 | -0.34 | -780.0 | -112.5 | -0.47 | -771.43 | -104.35 | -0.41 | -78.26 | -173.33 | -0.67 | -235.0 | 26.37 |
| 23Q3 (17) | 2.75 | -1.08 | -30.38 | 2.07 | 4.02 | -31.0 | 0.68 | -13.92 | -28.42 | 24.86 | -12.71 | 3.84 | -0.18 | -50.0 | -700.0 | -6.68 | -56.44 | -1143.75 | 0.22 | 2100.0 | -4.35 | 0.04 | 136.36 | -84.0 | 0.05 | 138.46 | -78.26 | 0.07 | 138.89 | -78.12 | -0.23 | -21.05 | 0 | -0.20 | 25.93 | 71.01 |
| 23Q2 (16) | 2.78 | -11.75 | -7.64 | 1.99 | -14.22 | -31.14 | 0.79 | -4.82 | 558.33 | 28.48 | 8.08 | 612.0 | -0.12 | -300.0 | 81.54 | -4.27 | -291.74 | 80.32 | 0.01 | 133.33 | 0 | -0.11 | -57.14 | 83.08 | -0.13 | -85.71 | 78.69 | -0.18 | -80.0 | 78.31 | -0.19 | -280.0 | 76.83 | -0.27 | -170.0 | 73.27 |
| 23Q1 (15) | 3.15 | -19.85 | -11.76 | 2.32 | -23.68 | -24.68 | 0.83 | -6.74 | 69.39 | 26.35 | 16.96 | 92.2 | -0.03 | 76.92 | 92.5 | -1.09 | 67.46 | 90.37 | -0.03 | 40.0 | -112.5 | -0.07 | 63.16 | 58.82 | -0.07 | 56.25 | 46.15 | -0.10 | 56.52 | 41.18 | -0.05 | 66.67 | 90.0 | -0.10 | 89.01 | 41.18 |
| 22Q4 (14) | 3.93 | -0.51 | 1.29 | 3.04 | 1.33 | -9.52 | 0.89 | -6.32 | 71.15 | 22.53 | -5.89 | 67.38 | -0.13 | -533.33 | 40.91 | -3.35 | -623.44 | 40.81 | -0.05 | -121.74 | -225.0 | -0.19 | -176.0 | -5.56 | -0.16 | -169.57 | 20.0 | -0.23 | -171.88 | 17.86 | -0.15 | 0 | 53.12 | -0.91 | -31.88 | -68.52 |
| 22Q3 (13) | 3.95 | 31.23 | 0.25 | 3.0 | 3.81 | -10.98 | 0.95 | 691.67 | 66.67 | 23.94 | 498.5 | 64.31 | 0.03 | 104.62 | 109.09 | 0.64 | 102.95 | 107.76 | 0.23 | 0 | 91.67 | 0.25 | 138.46 | 225.0 | 0.23 | 137.7 | 253.33 | 0.32 | 138.55 | 252.38 | 0.00 | 100.0 | 100.0 | -0.69 | 31.68 | -165.38 |
| 22Q2 (12) | 3.01 | -15.69 | -25.31 | 2.89 | -6.17 | -12.16 | 0.12 | -75.51 | -83.78 | 4.00 | -70.82 | -78.17 | -0.65 | -62.5 | -306.25 | -21.70 | -91.7 | -452.16 | 0 | -100.0 | -100.0 | -0.65 | -282.35 | -550.0 | -0.61 | -369.23 | -577.78 | -0.83 | -388.24 | -591.67 | -0.82 | -64.0 | -310.0 | -1.01 | -494.12 | -1920.0 |
| 22Q1 (11) | 3.57 | -7.99 | -26.99 | 3.08 | -8.33 | -23.0 | 0.49 | -5.77 | -44.32 | 13.71 | 1.86 | -24.09 | -0.4 | -81.82 | -4100.0 | -11.32 | -100.0 | -6057.89 | 0.24 | 500.0 | 300.0 | -0.17 | 5.56 | -342.86 | -0.13 | 35.0 | -360.0 | -0.17 | 39.29 | -342.86 | -0.50 | -56.25 | -4900.0 | -0.17 | 68.52 | -342.86 |
| 21Q4 (10) | 3.88 | -1.52 | -21.46 | 3.36 | -0.3 | -17.44 | 0.52 | -8.77 | -40.91 | 13.46 | -7.62 | -24.04 | -0.22 | 33.33 | -450.0 | -5.66 | 31.39 | -616.46 | 0.04 | -66.67 | 33.33 | -0.18 | 10.0 | -1700.0 | -0.2 | -33.33 | -233.33 | -0.28 | -33.33 | -264.71 | -0.32 | 11.11 | -300.0 | -0.54 | -107.69 | -268.75 |
| 21Q3 (9) | 3.94 | -2.23 | -9.63 | 3.37 | 2.43 | -4.8 | 0.57 | -22.97 | -30.49 | 14.57 | -20.47 | -22.91 | -0.33 | -106.25 | -650.0 | -8.25 | -109.92 | -754.76 | 0.12 | 100.0 | -65.71 | -0.2 | -100.0 | -150.0 | -0.15 | -66.67 | -155.56 | -0.21 | -75.0 | -172.41 | -0.36 | -80.0 | -227.27 | -0.26 | -420.0 | -273.33 |
| 21Q2 (8) | 4.03 | -17.59 | 15.8 | 3.29 | -17.75 | 16.25 | 0.74 | -15.91 | 13.85 | 18.32 | 1.44 | -1.72 | -0.16 | -1700.0 | -128.57 | -3.93 | -2168.42 | -89.86 | 0.06 | 0.0 | 100.0 | -0.1 | -242.86 | -150.0 | -0.09 | -280.0 | -350.0 | -0.12 | -271.43 | -500.0 | -0.20 | -1900.0 | -185.71 | -0.05 | -171.43 | 64.29 |
| 21Q1 (7) | 4.89 | -1.01 | 67.47 | 4.0 | -1.72 | 66.67 | 0.88 | 0.0 | 69.23 | 18.06 | 1.92 | 0.84 | 0.01 | 125.0 | 105.56 | 0.19 | 124.05 | 103.03 | 0.06 | 100.0 | 500.0 | 0.07 | 800.0 | 141.18 | 0.05 | -66.67 | 145.45 | 0.07 | -58.82 | 158.33 | -0.01 | -106.25 | 93.75 | 0.07 | -78.12 | 158.33 |
| 20Q4 (6) | 4.94 | 13.3 | 31.38 | 4.07 | 14.97 | 37.5 | 0.88 | 7.32 | 10.0 | 17.72 | -6.24 | -16.69 | -0.04 | -166.67 | 69.23 | -0.79 | -162.7 | 77.87 | 0.03 | -91.43 | -62.5 | -0.01 | -102.5 | 80.0 | 0.15 | -44.44 | 1400.0 | 0.17 | -41.38 | 1600.0 | 0.16 | 245.45 | 277.78 | 0.32 | 113.33 | 300.0 |
| 20Q3 (5) | 4.36 | 25.29 | 12.37 | 3.54 | 25.09 | 10.28 | 0.82 | 26.15 | 22.39 | 18.90 | 1.39 | 9.57 | 0.06 | 185.71 | 185.71 | 1.26 | 160.87 | 172.0 | 0.35 | 1066.67 | 337.5 | 0.4 | 1100.0 | 3900.0 | 0.27 | 1450.0 | 350.0 | 0.29 | 1550.0 | 314.29 | -0.11 | -57.14 | -266.67 | 0.15 | 207.14 | 114.29 |
| 20Q2 (4) | 3.48 | 19.18 | 0.0 | 2.83 | 17.92 | 0.0 | 0.65 | 25.0 | 0.0 | 18.64 | 4.08 | 0.0 | -0.07 | 61.11 | 0.0 | -2.07 | 66.99 | 0.0 | 0.03 | 200.0 | 0.0 | -0.04 | 76.47 | 0.0 | -0.02 | 81.82 | 0.0 | -0.02 | 83.33 | 0.0 | -0.07 | 56.25 | 0.0 | -0.14 | -16.67 | 0.0 |
| 20Q1 (3) | 2.92 | -22.34 | 0.0 | 2.4 | -18.92 | 0.0 | 0.52 | -35.0 | 0.0 | 17.91 | -15.8 | 0.0 | -0.18 | -38.46 | 0.0 | -6.27 | -75.63 | 0.0 | 0.01 | -87.5 | 0.0 | -0.17 | -240.0 | 0.0 | -0.11 | -1200.0 | 0.0 | -0.12 | -1300.0 | 0.0 | -0.16 | -77.78 | 0.0 | -0.12 | -250.0 | 0.0 |
| 19Q4 (2) | 3.76 | -3.09 | 0.0 | 2.96 | -7.79 | 0.0 | 0.8 | 19.4 | 0.0 | 21.27 | 23.3 | 0.0 | -0.13 | -85.71 | 0.0 | -3.57 | -104.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.05 | -600.0 | 0.0 | 0.01 | -83.33 | 0.0 | 0.01 | -85.71 | 0.0 | -0.09 | -200.0 | 0.0 | 0.08 | 14.29 | 0.0 |
| 19Q3 (1) | 3.88 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 17.25 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -1.75 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 |
