- 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) | 16.11 | 5.02 | 5.64 | 13.08 | 1.24 | 9.09 | 3.04 | 25.62 | -6.75 | 18.84 | 19.24 | -11.8 | 0.85 | 174.19 | -27.97 | 5.28 | 164.0 | -32.05 | 0.15 | 200.0 | 114.29 | 1.0 | 177.78 | -20.0 | 0.82 | 310.0 | -18.81 | 0.32 | 300.0 | -17.95 | 0.26 | 333.33 | -29.73 | 0.46 | 228.57 | -54.0 |
| 24Q2 (19) | 15.34 | 22.04 | -7.09 | 12.92 | 24.23 | -1.15 | 2.42 | 11.52 | -29.65 | 15.80 | -8.46 | -24.15 | 0.31 | 47.62 | -75.2 | 2.00 | 19.05 | -73.51 | 0.05 | 400.0 | 25.0 | 0.36 | 63.64 | -72.09 | 0.2 | 11.11 | -81.48 | 0.08 | 14.29 | -80.95 | 0.06 | -14.29 | -85.37 | 0.14 | 100.0 | -77.05 |
| 24Q1 (18) | 12.57 | 5.99 | -9.83 | 10.4 | 16.33 | -8.37 | 2.17 | -25.68 | -15.89 | 17.26 | -29.89 | -6.85 | 0.21 | -69.57 | -66.67 | 1.68 | -71.18 | -62.75 | 0.01 | -66.67 | 0 | 0.22 | -69.44 | -65.08 | 0.18 | -70.97 | -64.0 | 0.07 | -70.83 | -63.16 | 0.07 | -69.57 | -65.0 | 0.07 | -94.35 | -63.16 |
| 23Q4 (17) | 11.86 | -22.23 | -2.15 | 8.94 | -25.44 | -4.99 | 2.92 | -10.43 | 7.75 | 24.62 | 15.26 | 10.11 | 0.69 | -41.53 | 9.52 | 5.83 | -24.97 | 12.77 | 0.03 | -57.14 | -50.0 | 0.72 | -42.4 | 4.35 | 0.62 | -38.61 | 6.9 | 0.24 | -38.46 | 9.09 | 0.23 | -37.84 | 15.0 | 1.24 | 24.0 | 9.73 |
| 23Q3 (16) | 15.25 | -7.63 | -11.29 | 11.99 | -8.26 | -14.54 | 3.26 | -5.23 | 3.16 | 21.36 | 2.54 | 16.34 | 1.18 | -5.6 | 10.28 | 7.77 | 2.91 | 24.52 | 0.07 | 75.0 | 16.67 | 1.25 | -3.1 | 9.65 | 1.01 | -6.48 | 10.99 | 0.39 | -7.14 | 11.43 | 0.37 | -9.76 | 12.12 | 1.00 | 63.93 | 11.11 |
| 23Q2 (15) | 16.51 | 18.44 | -3.17 | 13.07 | 15.15 | -6.31 | 3.44 | 33.33 | 10.97 | 20.83 | 12.41 | 14.58 | 1.25 | 98.41 | 14.68 | 7.55 | 67.41 | 18.34 | 0.04 | 0 | 0 | 1.29 | 104.76 | 18.35 | 1.08 | 116.0 | 22.73 | 0.42 | 121.05 | 23.53 | 0.41 | 105.0 | 20.59 | 0.61 | 221.05 | 10.91 |
| 23Q1 (14) | 13.94 | 15.02 | -7.56 | 11.35 | 20.62 | -8.32 | 2.58 | -4.8 | -4.44 | 18.53 | -17.13 | 3.58 | 0.63 | 0.0 | -13.7 | 4.51 | -12.77 | -6.63 | 0 | -100.0 | 100.0 | 0.63 | -8.7 | -10.0 | 0.5 | -13.79 | -7.41 | 0.19 | -13.64 | -9.52 | 0.20 | 0.0 | -9.09 | 0.19 | -83.19 | -9.52 |
| 22Q4 (13) | 12.12 | -29.49 | -12.3 | 9.41 | -32.93 | -11.23 | 2.71 | -14.24 | -15.84 | 22.36 | 21.79 | -3.95 | 0.63 | -41.12 | -41.12 | 5.17 | -17.15 | -33.46 | 0.06 | 0.0 | 200.0 | 0.69 | -39.47 | -36.7 | 0.58 | -36.26 | -33.33 | 0.22 | -37.14 | -35.29 | 0.20 | -39.39 | -39.39 | 1.13 | 25.56 | -20.42 |
| 22Q3 (12) | 17.19 | 0.82 | 14.37 | 14.03 | 0.57 | 19.81 | 3.16 | 1.94 | -4.82 | 18.36 | 0.99 | -16.85 | 1.07 | -1.83 | -20.74 | 6.24 | -2.19 | -30.51 | 0.06 | 0 | 0.0 | 1.14 | 4.59 | -19.15 | 0.91 | 3.41 | -18.75 | 0.35 | 2.94 | -18.6 | 0.33 | -2.94 | -19.51 | 0.90 | 63.64 | -16.67 |
| 22Q2 (11) | 17.05 | 13.06 | 6.76 | 13.95 | 12.68 | 10.19 | 3.1 | 14.81 | -6.34 | 18.18 | 1.62 | -12.39 | 1.09 | 49.32 | -18.05 | 6.38 | 32.09 | -23.41 | 0 | 100.0 | -100.0 | 1.09 | 55.71 | -23.24 | 0.88 | 62.96 | -20.0 | 0.34 | 61.9 | -19.05 | 0.34 | 54.55 | -12.82 | 0.55 | 161.9 | -15.38 |
| 22Q1 (10) | 15.08 | 9.12 | 14.68 | 12.38 | 16.79 | 16.9 | 2.7 | -16.15 | 5.47 | 17.89 | -23.15 | -8.07 | 0.73 | -31.78 | 4.29 | 4.83 | -37.84 | -9.55 | -0.03 | -250.0 | -175.0 | 0.7 | -35.78 | -5.41 | 0.54 | -37.93 | -8.47 | 0.21 | -38.24 | -8.7 | 0.22 | -33.33 | 4.76 | 0.21 | -85.21 | -8.7 |
| 21Q4 (9) | 13.82 | -8.05 | 28.68 | 10.6 | -9.48 | 31.35 | 3.22 | -3.01 | 20.6 | 23.28 | 5.43 | -6.36 | 1.07 | -20.74 | 81.36 | 7.77 | -13.47 | 40.51 | 0.02 | -66.67 | -66.67 | 1.09 | -22.7 | 67.69 | 0.87 | -22.32 | 70.59 | 0.34 | -20.93 | 70.0 | 0.33 | -19.51 | 83.33 | 1.42 | 31.48 | 4.41 |
| 21Q3 (8) | 15.03 | -5.89 | -8.58 | 11.71 | -7.5 | -8.01 | 3.32 | 0.3 | -10.51 | 22.08 | 6.41 | -2.08 | 1.35 | 1.5 | -21.97 | 8.98 | 7.8 | -14.48 | 0.06 | -33.33 | -14.29 | 1.41 | -0.7 | -21.67 | 1.12 | 1.82 | -22.22 | 0.43 | 2.38 | -23.21 | 0.41 | 5.13 | -24.07 | 1.08 | 66.15 | -6.9 |
| 21Q2 (7) | 15.97 | 21.44 | -0.19 | 12.66 | 19.55 | -0.63 | 3.31 | 29.3 | 1.53 | 20.75 | 6.63 | 1.72 | 1.33 | 90.0 | -8.9 | 8.33 | 55.99 | -8.96 | 0.09 | 125.0 | 800.0 | 1.42 | 91.89 | -3.4 | 1.1 | 86.44 | -11.29 | 0.42 | 82.61 | -12.5 | 0.39 | 85.71 | -18.75 | 0.65 | 182.61 | 6.56 |
| 21Q1 (6) | 13.15 | 22.44 | 12.39 | 10.59 | 31.23 | 9.63 | 2.56 | -4.12 | 25.49 | 19.46 | -21.72 | 11.71 | 0.7 | 18.64 | 118.75 | 5.34 | -3.44 | 97.78 | 0.04 | -33.33 | -66.67 | 0.74 | 13.85 | 72.09 | 0.59 | 15.69 | 78.79 | 0.23 | 15.0 | 76.92 | 0.21 | 16.67 | 162.5 | 0.23 | -83.09 | 76.92 |
| 20Q4 (5) | 10.74 | -34.67 | 1.7 | 8.07 | -36.61 | 1.13 | 2.67 | -28.03 | 3.89 | 24.86 | 10.24 | 1.97 | 0.59 | -65.9 | -20.27 | 5.53 | -47.33 | -21.23 | 0.06 | -14.29 | 50.0 | 0.65 | -63.89 | -16.67 | 0.51 | -64.58 | -33.77 | 0.20 | -64.29 | -33.33 | 0.18 | -66.67 | -37.93 | 1.36 | 17.24 | 43.16 |
| 20Q3 (4) | 16.44 | 2.75 | 0.0 | 12.73 | -0.08 | 0.0 | 3.71 | 13.8 | 0.0 | 22.55 | 10.54 | 0.0 | 1.73 | 18.49 | 0.0 | 10.50 | 14.75 | 0.0 | 0.07 | 600.0 | 0.0 | 1.8 | 22.45 | 0.0 | 1.44 | 16.13 | 0.0 | 0.56 | 16.67 | 0.0 | 0.54 | 12.5 | 0.0 | 1.16 | 90.16 | 0.0 |
| 20Q2 (3) | 16.0 | 36.75 | 0.0 | 12.74 | 31.88 | 0.0 | 3.26 | 59.8 | 0.0 | 20.40 | 17.11 | 0.0 | 1.46 | 356.25 | 0.0 | 9.15 | 238.89 | 0.0 | 0.01 | -91.67 | 0.0 | 1.47 | 241.86 | 0.0 | 1.24 | 275.76 | 0.0 | 0.48 | 269.23 | 0.0 | 0.48 | 500.0 | 0.0 | 0.61 | 369.23 | 0.0 |
| 20Q1 (2) | 11.7 | 10.8 | 0.0 | 9.66 | 21.05 | 0.0 | 2.04 | -20.62 | 0.0 | 17.42 | -28.55 | 0.0 | 0.32 | -56.76 | 0.0 | 2.70 | -61.54 | 0.0 | 0.12 | 200.0 | 0.0 | 0.43 | -44.87 | 0.0 | 0.33 | -57.14 | 0.0 | 0.13 | -56.67 | 0.0 | 0.08 | -72.41 | 0.0 | 0.13 | -86.32 | 0.0 |
| 19Q4 (1) | 10.56 | 0.0 | 0.0 | 7.98 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 24.38 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 7.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 |
