- 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) | 6.37 | 30.8 | 19.29 | 6.21 | 26.73 | 10.7 | 0.16 | 633.33 | 159.26 | 2.44 | 500.0 | 147.56 | 0.03 | 120.0 | 107.14 | 0.50 | 116.39 | 106.42 | 0 | -100.0 | -100.0 | 0.04 | 128.57 | 110.0 | 0.04 | 128.57 | 110.0 | 0.03 | 127.27 | 110.0 | 0.03 | 127.27 | 109.38 | -0.19 | 13.64 | 77.11 |
| 24Q2 (19) | 4.87 | -21.83 | 8.71 | 4.9 | -21.73 | 4.48 | -0.03 | 0.0 | 85.71 | -0.61 | -35.56 | 86.77 | -0.15 | 6.25 | 58.33 | -3.05 | -19.61 | 61.68 | 0.01 | 0.0 | 0.0 | -0.14 | 0.0 | 60.0 | -0.14 | 0.0 | 60.0 | -0.11 | 0.0 | 57.69 | -0.11 | 0.0 | 59.26 | -0.22 | -100.0 | 58.49 |
| 24Q1 (18) | 6.23 | 14.31 | 33.12 | 6.26 | 12.79 | 28.28 | -0.03 | 70.0 | 85.0 | -0.45 | 76.19 | 89.7 | -0.16 | 33.33 | 54.29 | -2.55 | 41.65 | 66.0 | 0.01 | 0 | 0 | -0.14 | 41.67 | 60.0 | -0.14 | 41.67 | 60.0 | -0.11 | 38.89 | 57.69 | -0.11 | 38.89 | 59.26 | -0.11 | 89.11 | 57.69 |
| 23Q4 (17) | 5.45 | 2.06 | -15.5 | 5.55 | -1.07 | -12.46 | -0.1 | 62.96 | -190.91 | -1.89 | 63.16 | -213.86 | -0.24 | 42.86 | -242.86 | -4.37 | 43.9 | -324.27 | 0 | -100.0 | -100.0 | -0.24 | 40.0 | -300.0 | -0.24 | 40.0 | -300.0 | -0.18 | 40.0 | -260.0 | -0.18 | 43.75 | -260.0 | -1.01 | -21.69 | -234.67 |
| 23Q3 (16) | 5.34 | 19.2 | -26.24 | 5.61 | 19.62 | -19.74 | -0.27 | -28.57 | -208.0 | -5.13 | -11.28 | -249.56 | -0.42 | -16.67 | -320.0 | -7.79 | 2.14 | -477.04 | 0.02 | 100.0 | -33.33 | -0.4 | -14.29 | -471.43 | -0.4 | -14.29 | -471.43 | -0.30 | -15.38 | -500.0 | -0.32 | -18.52 | -300.0 | -0.83 | -56.6 | -203.75 |
| 23Q2 (15) | 4.48 | -4.27 | -49.61 | 4.69 | -3.89 | -40.71 | -0.21 | -5.0 | -121.65 | -4.61 | -5.49 | -142.1 | -0.36 | -2.86 | -159.02 | -7.96 | -6.13 | -215.7 | 0.01 | 0 | -83.33 | -0.35 | 0.0 | -152.24 | -0.35 | 0.0 | -152.24 | -0.26 | 0.0 | -152.0 | -0.27 | 0.0 | -158.7 | -0.53 | -103.85 | -162.35 |
| 23Q1 (14) | 4.68 | -27.44 | -47.3 | 4.88 | -23.03 | -39.98 | -0.2 | -281.82 | -126.67 | -4.37 | -363.25 | -151.53 | -0.35 | -400.0 | -187.5 | -7.50 | -628.16 | -267.04 | 0 | -100.0 | -100.0 | -0.35 | -483.33 | -177.78 | -0.35 | -483.33 | -177.78 | -0.26 | -420.0 | -176.47 | -0.27 | -440.0 | -190.0 | -0.26 | -134.67 | -176.47 |
| 22Q4 (13) | 6.45 | -10.91 | -22.66 | 6.34 | -9.3 | -17.23 | 0.11 | -56.0 | -83.82 | 1.66 | -51.6 | -79.71 | -0.07 | 30.0 | -116.67 | -1.03 | 23.7 | -120.6 | 0.01 | -66.67 | -66.67 | -0.06 | 14.29 | -113.33 | -0.06 | 14.29 | -113.33 | -0.05 | 0.0 | -114.71 | -0.05 | 37.5 | -115.62 | 0.75 | -6.25 | -6.25 |
| 22Q3 (12) | 7.24 | -18.56 | -3.47 | 6.99 | -11.63 | -0.99 | 0.25 | -74.23 | -44.44 | 3.43 | -68.68 | -42.45 | -0.1 | -116.39 | -137.04 | -1.35 | -119.62 | -137.6 | 0.03 | -50.0 | 0.0 | -0.07 | -110.45 | -123.33 | -0.07 | -110.45 | -123.33 | -0.05 | -110.0 | -121.74 | -0.08 | -117.39 | -140.0 | 0.80 | -5.88 | 73.91 |
| 22Q2 (11) | 8.89 | 0.11 | 16.51 | 7.91 | -2.71 | 10.32 | 0.97 | 29.33 | 110.87 | 10.95 | 29.13 | 81.89 | 0.61 | 52.5 | 154.17 | 6.88 | 53.23 | 117.03 | 0.06 | 0.0 | 500.0 | 0.67 | 48.89 | 168.0 | 0.67 | 48.89 | 168.0 | 0.50 | 47.06 | 163.16 | 0.46 | 53.33 | 155.56 | 0.85 | 150.0 | 254.17 |
| 22Q1 (10) | 8.88 | 6.47 | 43.69 | 8.13 | 6.14 | 39.45 | 0.75 | 10.29 | 114.29 | 8.48 | 3.67 | 51.16 | 0.4 | -4.76 | 471.43 | 4.49 | -10.2 | 323.58 | 0.06 | 100.0 | 0 | 0.45 | 0.0 | 650.0 | 0.45 | 0.0 | 650.0 | 0.34 | 0.0 | 580.0 | 0.30 | -6.25 | 500.0 | 0.34 | -57.5 | 580.0 |
| 21Q4 (9) | 8.34 | 11.2 | 69.86 | 7.66 | 8.5 | 61.95 | 0.68 | 51.11 | 277.78 | 8.18 | 37.25 | 125.34 | 0.42 | 55.56 | 321.05 | 5.00 | 39.28 | 226.26 | 0.03 | 0.0 | 200.0 | 0.45 | 50.0 | 295.65 | 0.45 | 50.0 | 295.65 | 0.34 | 47.83 | 300.0 | 0.32 | 60.0 | 313.33 | 0.80 | 73.91 | 165.04 |
| 21Q3 (8) | 7.5 | -1.7 | 145.9 | 7.06 | -1.53 | 115.9 | 0.45 | -2.17 | 304.55 | 5.96 | -1.0 | 183.71 | 0.27 | 12.5 | 169.23 | 3.59 | 13.25 | 128.18 | 0.03 | 200.0 | 200.0 | 0.3 | 20.0 | 178.95 | 0.3 | 20.0 | 178.95 | 0.23 | 21.05 | 179.31 | 0.20 | 11.11 | 166.67 | 0.46 | 91.67 | 143.81 |
| 21Q2 (7) | 7.63 | 23.46 | 150.16 | 7.17 | 22.98 | 102.54 | 0.46 | 31.43 | 193.88 | 6.02 | 7.31 | 137.55 | 0.24 | 242.86 | 136.92 | 3.17 | 199.06 | 114.76 | 0.01 | 0 | -66.67 | 0.25 | 316.67 | 140.32 | 0.25 | 316.67 | 140.32 | 0.19 | 280.0 | 140.43 | 0.18 | 260.0 | 136.73 | 0.24 | 380.0 | 131.17 |
| 21Q1 (6) | 6.18 | 25.87 | 34.93 | 5.83 | 23.26 | 21.97 | 0.35 | 94.44 | 275.0 | 5.61 | 54.55 | 227.79 | 0.07 | 136.84 | 117.5 | 1.06 | 126.77 | 112.03 | 0 | 100.0 | -100.0 | 0.06 | 126.09 | 115.38 | 0.06 | 126.09 | 115.38 | 0.05 | 129.41 | 117.24 | 0.05 | 133.33 | 116.67 | 0.05 | 104.07 | 117.24 |
| 20Q4 (5) | 4.91 | 60.98 | -11.69 | 4.73 | 44.65 | -14.16 | 0.18 | 181.82 | 200.0 | 3.63 | 150.98 | 259.41 | -0.19 | 51.28 | -35.71 | -3.96 | 68.92 | -57.14 | -0.03 | -400.0 | 0 | -0.23 | 39.47 | -64.29 | -0.23 | 39.47 | -64.29 | -0.17 | 41.38 | -54.55 | -0.15 | 50.0 | -36.36 | -1.23 | -17.14 | -336.54 |
| 20Q3 (4) | 3.05 | 0.0 | 0.0 | 3.27 | -7.63 | 0.0 | -0.22 | 55.1 | 0.0 | -7.12 | 55.58 | 0.0 | -0.39 | 40.0 | 0.0 | -12.74 | 40.66 | 0.0 | 0.01 | -66.67 | 0.0 | -0.38 | 38.71 | 0.0 | -0.38 | 38.71 | 0.0 | -0.29 | 38.3 | 0.0 | -0.30 | 38.78 | 0.0 | -1.05 | -36.36 | 0.0 |
| 20Q2 (3) | 3.05 | -33.41 | 0.0 | 3.54 | -25.94 | 0.0 | -0.49 | -145.0 | 0.0 | -16.03 | -265.15 | 0.0 | -0.65 | -62.5 | 0.0 | -21.47 | -143.7 | 0.0 | 0.03 | 200.0 | 0.0 | -0.62 | -58.97 | 0.0 | -0.62 | -58.97 | 0.0 | -0.47 | -62.07 | 0.0 | -0.49 | -63.33 | 0.0 | -0.77 | -165.52 | 0.0 |
| 20Q1 (2) | 4.58 | -17.63 | 0.0 | 4.78 | -13.25 | 0.0 | -0.2 | -433.33 | 0.0 | -4.39 | -534.65 | 0.0 | -0.4 | -185.71 | 0.0 | -8.81 | -249.6 | 0.0 | 0.01 | 0 | 0.0 | -0.39 | -178.57 | 0.0 | -0.39 | -178.57 | 0.0 | -0.29 | -163.64 | 0.0 | -0.30 | -172.73 | 0.0 | -0.29 | -155.77 | 0.0 |
| 19Q4 (1) | 5.56 | 0.0 | 0.0 | 5.51 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -2.52 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 |
