- 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) | 12.0 | 6.29 | 21.58 | 10.51 | -1.04 | 18.49 | 1.49 | 119.12 | 50.51 | 12.40 | 107.01 | 23.02 | 0.77 | 196.15 | 13.24 | 6.43 | 175.97 | -6.54 | 0.28 | 180.0 | 255.56 | 1.05 | 1266.67 | 110.0 | 0.8 | 766.67 | 122.22 | 0.42 | 800.0 | 121.05 | 0.28 | 133.33 | -3.45 | 0.50 | 525.0 | -16.67 |
| 24Q2 (19) | 11.29 | 11.67 | 10.04 | 10.62 | 15.94 | 17.74 | 0.68 | -28.42 | -45.16 | 5.99 | -36.21 | -50.33 | 0.26 | -44.68 | -70.11 | 2.33 | -49.68 | -72.68 | -0.35 | -775.0 | 0 | -0.09 | -121.43 | -110.34 | -0.12 | -144.44 | -119.35 | -0.06 | -142.86 | -118.18 | 0.12 | -25.0 | -63.64 | 0.08 | -42.86 | -80.95 |
| 24Q1 (18) | 10.11 | -16.58 | 13.85 | 9.16 | -13.18 | 15.08 | 0.95 | -39.1 | 3.26 | 9.39 | -27.27 | -9.54 | 0.47 | -53.0 | -6.0 | 4.63 | -43.95 | -17.62 | -0.04 | -112.5 | 75.0 | 0.42 | -68.18 | 23.53 | 0.27 | -75.68 | 58.82 | 0.14 | -76.27 | 55.56 | 0.16 | -61.9 | -5.88 | 0.14 | -88.24 | 55.56 |
| 23Q4 (17) | 12.12 | 22.8 | 34.97 | 10.55 | 18.94 | 30.41 | 1.56 | 57.58 | 75.28 | 12.91 | 28.08 | 30.27 | 1.0 | 47.06 | 112.77 | 8.26 | 20.06 | 56.44 | 0.32 | 277.78 | 3.23 | 1.32 | 164.0 | 67.09 | 1.11 | 208.33 | 65.67 | 0.59 | 210.53 | 68.57 | 0.42 | 44.83 | 121.05 | 1.19 | 98.33 | 1090.0 |
| 23Q3 (16) | 9.87 | -3.8 | -5.19 | 8.87 | -1.66 | -7.51 | 0.99 | -20.16 | 20.73 | 10.08 | -16.42 | 28.74 | 0.68 | -21.84 | 161.54 | 6.88 | -19.34 | 177.42 | -0.18 | 0 | 77.22 | 0.5 | -42.53 | 194.34 | 0.36 | -41.94 | 167.92 | 0.19 | -42.42 | 167.86 | 0.29 | -12.12 | 107.14 | 0.60 | 42.86 | 330.77 |
| 23Q2 (15) | 10.26 | 15.54 | 11.52 | 9.02 | 13.32 | 4.28 | 1.24 | 34.78 | 125.45 | 12.06 | 16.18 | 102.01 | 0.87 | 74.0 | 770.0 | 8.53 | 51.78 | 720.19 | 0 | 100.0 | 100.0 | 0.87 | 155.88 | 2275.0 | 0.62 | 264.71 | 1650.0 | 0.33 | 266.67 | 1750.0 | 0.33 | 94.12 | 560.0 | 0.42 | 366.67 | 2000.0 |
| 23Q1 (14) | 8.88 | -1.11 | 3.5 | 7.96 | -1.61 | 0.89 | 0.92 | 3.37 | 31.43 | 10.38 | 4.74 | 27.68 | 0.5 | 6.38 | 61.29 | 5.62 | 6.44 | 56.11 | -0.16 | -151.61 | 15.79 | 0.34 | -56.96 | 183.33 | 0.17 | -74.63 | 112.5 | 0.09 | -74.29 | 125.0 | 0.17 | -10.53 | 21.43 | 0.09 | -10.0 | 125.0 |
| 22Q4 (13) | 8.98 | -13.74 | -11.87 | 8.09 | -15.64 | -11.58 | 0.89 | 8.54 | -14.42 | 9.91 | 26.56 | -2.94 | 0.47 | 80.77 | -25.4 | 5.28 | 112.9 | -14.15 | 0.31 | 139.24 | 306.67 | 0.79 | 249.06 | 68.09 | 0.67 | 226.42 | 131.03 | 0.35 | 225.0 | 133.33 | 0.19 | 35.71 | -17.39 | 0.10 | 138.46 | -80.0 |
| 22Q3 (12) | 10.41 | 13.15 | 35.9 | 9.59 | 10.87 | 34.5 | 0.82 | 49.09 | 51.85 | 7.83 | 31.16 | 12.02 | 0.26 | 160.0 | 23.81 | 2.48 | 138.46 | -7.81 | -0.79 | -464.29 | -818.18 | -0.53 | -1225.0 | -265.62 | -0.53 | -1225.0 | -340.91 | -0.28 | -1300.0 | -354.55 | 0.14 | 180.0 | 133.33 | -0.26 | -1400.0 | -174.29 |
| 22Q2 (11) | 9.2 | 7.23 | 15.72 | 8.65 | 9.63 | 18.01 | 0.55 | -21.43 | -12.7 | 5.97 | -26.57 | -24.43 | 0.1 | -67.74 | -58.33 | 1.04 | -71.11 | -65.33 | -0.14 | 26.32 | -150.0 | -0.04 | -133.33 | -107.69 | -0.04 | -150.0 | -110.26 | -0.02 | -150.0 | -110.0 | 0.05 | -64.29 | -16.67 | 0.02 | -50.0 | -91.3 |
| 22Q1 (10) | 8.58 | -15.8 | 36.62 | 7.89 | -13.77 | 38.18 | 0.7 | -32.69 | 20.69 | 8.13 | -20.37 | -11.34 | 0.31 | -50.79 | 121.43 | 3.60 | -41.46 | 56.52 | -0.19 | -26.67 | -111.11 | 0.12 | -74.47 | 140.0 | 0.08 | -72.41 | 60.0 | 0.04 | -73.33 | 33.33 | 0.14 | -39.13 | 100.0 | 0.04 | -92.0 | 33.33 |
| 21Q4 (9) | 10.19 | 33.03 | 40.75 | 9.15 | 28.33 | 29.24 | 1.04 | 92.59 | 593.33 | 10.21 | 46.07 | 381.6 | 0.63 | 200.0 | 493.75 | 6.15 | 128.62 | 387.38 | -0.15 | -236.36 | -157.69 | 0.47 | 46.88 | 327.27 | 0.29 | 31.82 | 825.0 | 0.15 | 36.36 | 850.0 | 0.23 | 283.33 | 243.75 | 0.50 | 42.86 | 4900.0 |
| 21Q3 (8) | 7.66 | -3.65 | 18.39 | 7.13 | -2.73 | 15.56 | 0.54 | -14.29 | 80.0 | 6.99 | -11.52 | 52.62 | 0.21 | -12.5 | 362.5 | 2.69 | -10.33 | 311.81 | 0.11 | -60.71 | -31.25 | 0.32 | -38.46 | 300.0 | 0.22 | -43.59 | 175.0 | 0.11 | -45.0 | 175.0 | 0.06 | 0.0 | 250.0 | 0.35 | 52.17 | 1066.67 |
| 21Q2 (7) | 7.95 | 26.59 | 14.72 | 7.33 | 28.37 | 14.17 | 0.63 | 8.62 | 23.53 | 7.90 | -13.85 | 6.47 | 0.24 | 71.43 | 84.62 | 3.00 | 30.43 | 63.04 | 0.28 | 411.11 | 833.33 | 0.52 | 940.0 | 246.67 | 0.39 | 680.0 | 160.0 | 0.20 | 566.67 | 150.0 | 0.06 | -14.29 | 0.0 | 0.23 | 666.67 | 2400.0 |
| 21Q1 (6) | 6.28 | -13.26 | 1.45 | 5.71 | -19.35 | -2.73 | 0.58 | 286.67 | 81.25 | 9.17 | 332.55 | 78.06 | 0.14 | 187.5 | 173.68 | 2.30 | 207.48 | 173.95 | -0.09 | -134.62 | -1000.0 | 0.05 | -54.55 | 127.78 | 0.05 | 225.0 | 127.78 | 0.03 | 250.0 | 130.0 | 0.07 | 143.75 | 170.0 | 0.03 | 200.0 | 130.0 |
| 20Q4 (5) | 7.24 | 11.9 | -25.97 | 7.08 | 14.75 | -25.79 | 0.15 | -50.0 | -37.5 | 2.12 | -53.71 | -14.17 | -0.16 | -100.0 | 60.98 | -2.14 | -68.5 | 48.8 | 0.26 | 62.5 | 73.33 | 0.11 | 37.5 | 142.31 | -0.04 | -150.0 | 84.62 | -0.02 | -150.0 | 85.71 | -0.16 | -300.0 | 27.27 | 0.01 | -66.67 | 103.23 |
| 20Q3 (4) | 6.47 | -6.64 | 0.0 | 6.17 | -3.89 | 0.0 | 0.3 | -41.18 | 0.0 | 4.58 | -38.27 | 0.0 | -0.08 | -161.54 | 0.0 | -1.27 | -169.02 | 0.0 | 0.16 | 433.33 | 0.0 | 0.08 | -46.67 | 0.0 | 0.08 | -46.67 | 0.0 | 0.04 | -50.0 | 0.0 | -0.04 | -166.67 | 0.0 | 0.03 | 400.0 | 0.0 |
| 20Q2 (3) | 6.93 | 11.95 | 0.0 | 6.42 | 9.37 | 0.0 | 0.51 | 59.38 | 0.0 | 7.42 | 44.08 | 0.0 | 0.13 | 168.42 | 0.0 | 1.84 | 159.16 | 0.0 | 0.03 | 200.0 | 0.0 | 0.15 | 183.33 | 0.0 | 0.15 | 183.33 | 0.0 | 0.08 | 180.0 | 0.0 | 0.06 | 160.0 | 0.0 | -0.01 | 90.0 | 0.0 |
| 20Q1 (2) | 6.19 | -36.71 | 0.0 | 5.87 | -38.47 | 0.0 | 0.32 | 33.33 | 0.0 | 5.15 | 108.5 | 0.0 | -0.19 | 53.66 | 0.0 | -3.11 | 25.6 | 0.0 | 0.01 | -93.33 | 0.0 | -0.18 | 30.77 | 0.0 | -0.18 | 30.77 | 0.0 | -0.10 | 28.57 | 0.0 | -0.10 | 54.55 | 0.0 | -0.10 | 67.74 | 0.0 |
| 19Q4 (1) | 9.78 | 0.0 | 0.0 | 9.54 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -4.18 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 |
