- 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) | 16.84 | 18.68 | 16.7 | 13.79 | 19.7 | 16.47 | 3.05 | 14.66 | 17.76 | 18.11 | -3.57 | 0.95 | 2.47 | 17.62 | 18.75 | 14.67 | -0.68 | 1.8 | 0.15 | -11.76 | 114.29 | 2.62 | 15.42 | 22.43 | 2.14 | 16.94 | 23.7 | 1.14 | 1.79 | 7.55 | 1.06 | 19.1 | 19.1 | 2.99 | 41.71 | 36.53 |
| 24Q2 (19) | 14.19 | 8.99 | 43.19 | 11.52 | 10.45 | 33.95 | 2.66 | 2.31 | 104.62 | 18.78 | -5.77 | 42.71 | 2.1 | 1.94 | 147.06 | 14.77 | -6.46 | 72.35 | 0.17 | 466.67 | -26.09 | 2.27 | 8.61 | 110.19 | 1.83 | 12.96 | 112.79 | 1.12 | 13.13 | 93.1 | 0.89 | 4.71 | 161.76 | 2.11 | 113.13 | 68.8 |
| 24Q1 (18) | 13.02 | -9.83 | 22.02 | 10.43 | -12.94 | 16.15 | 2.6 | 5.69 | 53.85 | 19.93 | 17.03 | 25.98 | 2.06 | 5.64 | 68.85 | 15.79 | 17.14 | 38.63 | 0.03 | 50.0 | 0.0 | 2.09 | 6.63 | 67.2 | 1.62 | -2.41 | 62.0 | 0.99 | -2.94 | 47.76 | 0.85 | -3.41 | 63.46 | 0.99 | -69.16 | 47.76 |
| 23Q4 (17) | 14.44 | 0.07 | 7.68 | 11.98 | 1.18 | 9.61 | 2.46 | -5.02 | -1.2 | 17.03 | -5.07 | -8.09 | 1.95 | -6.25 | -3.47 | 13.48 | -6.45 | -10.67 | 0.02 | -71.43 | 0.0 | 1.96 | -8.41 | -3.92 | 1.66 | -4.05 | -1.19 | 1.02 | -3.77 | -9.73 | 0.88 | -1.12 | -1.12 | 3.21 | 46.58 | 10.69 |
| 23Q3 (16) | 14.43 | 45.61 | 41.06 | 11.84 | 37.67 | 31.26 | 2.59 | 99.23 | 114.05 | 17.94 | 36.32 | 51.26 | 2.08 | 144.71 | 181.08 | 14.41 | 68.14 | 100.14 | 0.07 | -69.57 | -36.36 | 2.14 | 98.15 | 151.76 | 1.73 | 101.16 | 143.66 | 1.06 | 82.76 | 125.53 | 0.89 | 161.76 | 178.13 | 2.19 | 75.2 | 23.73 |
| 23Q2 (15) | 9.91 | -7.12 | -5.08 | 8.6 | -4.23 | -3.7 | 1.3 | -23.08 | -13.91 | 13.16 | -16.81 | -9.05 | 0.85 | -30.33 | -24.78 | 8.57 | -24.76 | -20.65 | 0.23 | 666.67 | 1050.0 | 1.08 | -13.6 | -5.26 | 0.86 | -14.0 | 0.0 | 0.58 | -13.43 | -6.45 | 0.34 | -34.62 | -24.44 | 1.25 | 86.57 | -10.71 |
| 23Q1 (14) | 10.67 | -20.43 | 4.1 | 8.98 | -17.84 | 0.34 | 1.69 | -32.13 | 30.0 | 15.82 | -14.62 | 24.86 | 1.22 | -39.6 | 40.23 | 11.39 | -24.52 | 34.47 | 0.03 | 50.0 | -93.75 | 1.25 | -38.73 | -7.41 | 1.0 | -40.48 | -7.41 | 0.67 | -40.71 | -14.1 | 0.52 | -41.57 | 62.5 | 0.67 | -76.9 | -14.1 |
| 22Q4 (13) | 13.41 | 31.09 | 15.7 | 10.93 | 21.18 | 11.53 | 2.49 | 105.79 | 39.11 | 18.53 | 56.24 | 19.94 | 2.02 | 172.97 | 53.03 | 15.09 | 109.58 | 32.37 | 0.02 | -81.82 | 100.0 | 2.04 | 140.0 | 53.38 | 1.68 | 136.62 | 21.74 | 1.13 | 140.43 | 13.0 | 0.89 | 178.13 | 21.92 | 2.90 | 63.84 | -11.31 |
| 22Q3 (12) | 10.23 | -2.01 | -7.92 | 9.02 | 1.01 | -10.25 | 1.21 | -19.87 | 14.15 | 11.86 | -18.04 | 24.06 | 0.74 | -34.51 | 1.37 | 7.20 | -33.33 | 9.42 | 0.11 | 450.0 | 83.33 | 0.85 | -25.44 | 7.59 | 0.71 | -17.44 | 9.23 | 0.47 | -24.19 | 0.0 | 0.32 | -28.89 | 0.0 | 1.77 | 26.43 | -22.03 |
| 22Q2 (11) | 10.44 | 1.85 | -28.88 | 8.93 | -0.22 | -24.83 | 1.51 | 16.15 | -46.07 | 14.47 | 14.21 | -24.2 | 1.13 | 29.89 | -52.12 | 10.80 | 27.51 | -32.92 | 0.02 | -95.83 | -83.33 | 1.14 | -15.56 | -54.03 | 0.86 | -20.37 | -57.84 | 0.62 | -20.51 | -62.65 | 0.45 | 40.62 | -56.31 | 1.40 | 79.49 | -30.69 |
| 22Q1 (10) | 10.25 | -11.56 | 30.24 | 8.95 | -8.67 | 28.78 | 1.3 | -27.37 | 41.3 | 12.67 | -17.99 | 8.57 | 0.87 | -34.09 | 52.63 | 8.47 | -25.7 | 16.99 | 0.48 | 4700.0 | 4900.0 | 1.35 | 1.5 | 141.07 | 1.08 | -21.74 | 140.0 | 0.78 | -22.0 | 116.67 | 0.32 | -56.16 | 28.0 | 0.78 | -76.15 | 116.67 |
| 21Q4 (9) | 11.59 | 4.32 | 34.77 | 9.8 | -2.49 | 43.07 | 1.79 | 68.87 | 1.7 | 15.45 | 61.61 | -24.3 | 1.32 | 80.82 | -6.38 | 11.40 | 73.25 | -30.36 | 0.01 | -83.33 | -50.0 | 1.33 | 68.35 | -6.99 | 1.38 | 112.31 | 21.05 | 1.00 | 112.77 | 7.53 | 0.73 | 128.12 | 21.67 | 3.27 | 44.05 | 22.47 |
| 21Q3 (8) | 11.11 | -24.32 | 18.82 | 10.05 | -15.4 | 32.06 | 1.06 | -62.14 | -39.08 | 9.56 | -49.92 | -48.68 | 0.73 | -69.07 | -45.93 | 6.58 | -59.13 | -54.5 | 0.06 | -50.0 | -33.33 | 0.79 | -68.15 | -45.52 | 0.65 | -68.14 | -44.44 | 0.47 | -71.69 | -50.53 | 0.32 | -68.93 | -44.83 | 2.27 | 12.38 | 30.46 |
| 21Q2 (7) | 14.68 | 86.53 | 80.34 | 11.88 | 70.94 | 74.45 | 2.8 | 204.35 | 112.12 | 19.09 | 63.58 | 17.33 | 2.36 | 314.04 | 136.0 | 16.10 | 122.38 | 31.21 | 0.12 | 1300.0 | 500.0 | 2.48 | 342.86 | 145.54 | 2.04 | 353.33 | 161.54 | 1.66 | 361.11 | 163.49 | 1.03 | 312.0 | 151.22 | 2.02 | 461.11 | 152.5 |
| 21Q1 (6) | 7.87 | -8.49 | 41.29 | 6.95 | 1.46 | 40.12 | 0.92 | -47.73 | 53.33 | 11.67 | -42.82 | 7.46 | 0.57 | -59.57 | 111.11 | 7.24 | -55.77 | 46.56 | -0.01 | -150.0 | 50.0 | 0.56 | -60.84 | 124.0 | 0.45 | -60.53 | 125.0 | 0.36 | -61.29 | 100.0 | 0.25 | -58.33 | 108.33 | 0.36 | -86.52 | 100.0 |
| 20Q4 (5) | 8.6 | -8.02 | -12.69 | 6.85 | -9.99 | -16.57 | 1.76 | 1.15 | 7.32 | 20.41 | 9.55 | 22.8 | 1.41 | 4.44 | 13.71 | 16.37 | 13.21 | 29.61 | 0.02 | -77.78 | 200.0 | 1.43 | -1.38 | 17.21 | 1.14 | -2.56 | 18.75 | 0.93 | -2.11 | 8.14 | 0.60 | 3.45 | 15.38 | 2.67 | 53.45 | 22.48 |
| 20Q3 (4) | 9.35 | 14.86 | 0.0 | 7.61 | 11.75 | 0.0 | 1.74 | 31.82 | 0.0 | 18.63 | 14.51 | 0.0 | 1.35 | 35.0 | 0.0 | 14.46 | 17.85 | 0.0 | 0.09 | 350.0 | 0.0 | 1.45 | 43.56 | 0.0 | 1.17 | 50.0 | 0.0 | 0.95 | 50.79 | 0.0 | 0.58 | 41.46 | 0.0 | 1.74 | 117.5 | 0.0 |
| 20Q2 (3) | 8.14 | 46.14 | 0.0 | 6.81 | 37.3 | 0.0 | 1.32 | 120.0 | 0.0 | 16.27 | 49.82 | 0.0 | 1.0 | 270.37 | 0.0 | 12.27 | 148.38 | 0.0 | 0.02 | 200.0 | 0.0 | 1.01 | 304.0 | 0.0 | 0.78 | 290.0 | 0.0 | 0.63 | 250.0 | 0.0 | 0.41 | 241.67 | 0.0 | 0.80 | 344.44 | 0.0 |
| 20Q1 (2) | 5.57 | -43.45 | 0.0 | 4.96 | -39.59 | 0.0 | 0.6 | -63.41 | 0.0 | 10.86 | -34.66 | 0.0 | 0.27 | -78.23 | 0.0 | 4.94 | -60.89 | 0.0 | -0.02 | 0.0 | 0.0 | 0.25 | -79.51 | 0.0 | 0.2 | -79.17 | 0.0 | 0.18 | -79.07 | 0.0 | 0.12 | -76.92 | 0.0 | 0.18 | -91.74 | 0.0 |
| 19Q4 (1) | 9.85 | 0.0 | 0.0 | 8.21 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 16.62 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 12.63 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 |
