- 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) | 27.58 | 17.46 | 3.49 | 5.94 | 0.51 | 25.32 | 21.64 | 23.16 | -1.23 | 78.47 | 4.85 | -4.56 | 5.52 | 26.61 | -1.78 | 20.00 | 7.58 | -5.17 | 0.39 | -20.41 | -11.36 | 5.91 | 21.86 | -2.48 | 3.28 | 27.13 | -2.96 | 2.21 | 27.01 | -3.07 | 1.95 | 38.3 | -2.01 | 3.95 | 127.01 | -5.28 |
| 24Q1 (19) | 23.48 | -26.62 | 5.77 | 5.91 | -8.66 | 34.62 | 17.57 | -31.18 | -1.35 | 74.84 | -6.19 | -6.72 | 4.36 | -46.96 | -8.79 | 18.59 | -27.64 | -13.7 | 0.49 | 22.5 | 53.12 | 4.85 | -43.74 | -5.09 | 2.58 | -44.87 | -7.86 | 1.74 | -44.94 | -7.94 | 1.41 | -51.21 | -16.07 | 1.74 | -82.26 | -7.94 |
| 23Q4 (18) | 32.0 | 25.44 | 2.43 | 6.47 | 19.81 | 17.0 | 25.53 | 26.95 | -0.7 | 79.78 | 1.19 | -3.06 | 8.22 | 29.65 | -0.12 | 25.69 | 3.34 | -2.43 | 0.4 | -14.89 | -9.09 | 8.62 | 26.58 | -0.46 | 4.68 | 27.52 | -0.85 | 3.16 | 27.42 | -0.63 | 2.89 | 33.8 | 0.0 | 9.81 | 47.52 | -0.3 |
| 23Q3 (17) | 25.51 | -4.28 | 2.37 | 5.4 | 13.92 | 7.78 | 20.11 | -8.22 | 1.0 | 78.84 | -4.11 | -1.33 | 6.34 | 12.81 | -0.78 | 24.86 | 17.88 | -3.04 | 0.47 | 6.82 | 42.42 | 6.81 | 12.38 | 1.34 | 3.67 | 8.58 | 0.55 | 2.48 | 8.77 | 0.81 | 2.16 | 8.54 | -3.57 | 6.65 | 59.47 | 0.0 |
| 23Q2 (16) | 26.65 | 20.05 | -2.09 | 4.74 | 7.97 | 8.22 | 21.91 | 23.02 | -4.11 | 82.22 | 2.48 | -2.04 | 5.62 | 17.57 | -15.87 | 21.09 | -2.09 | -14.09 | 0.44 | 37.5 | 33.33 | 6.06 | 18.59 | -13.68 | 3.38 | 20.71 | -12.21 | 2.28 | 20.63 | -12.31 | 1.99 | 18.45 | -16.39 | 4.17 | 120.63 | -0.48 |
| 23Q1 (15) | 22.2 | -28.94 | 8.13 | 4.39 | -20.61 | 5.02 | 17.81 | -30.73 | 8.93 | 80.23 | -2.52 | 0.74 | 4.78 | -41.92 | 13.27 | 21.54 | -18.19 | 4.82 | 0.32 | -27.27 | 23.08 | 5.11 | -40.99 | 14.06 | 2.8 | -40.68 | 18.64 | 1.89 | -40.57 | 18.87 | 1.68 | -41.87 | 18.31 | 1.89 | -80.79 | 18.87 |
| 22Q4 (14) | 31.24 | 25.36 | 7.02 | 5.53 | 10.38 | 1.28 | 25.71 | 29.13 | 8.39 | 82.30 | 3.0 | 1.25 | 8.23 | 28.79 | 7.16 | 26.33 | 2.69 | 0.11 | 0.44 | 33.33 | 29.41 | 8.66 | 28.87 | 7.98 | 4.72 | 29.32 | 7.27 | 3.18 | 29.27 | 6.71 | 2.89 | 29.02 | 5.47 | 9.84 | 47.97 | 11.69 |
| 22Q3 (13) | 24.92 | -8.45 | 3.66 | 5.01 | 14.38 | 6.6 | 19.91 | -12.87 | 2.95 | 79.90 | -4.8 | -0.68 | 6.39 | -4.34 | 10.55 | 25.64 | 4.44 | 6.61 | 0.33 | 0.0 | 17.86 | 6.72 | -4.27 | 10.89 | 3.65 | -5.19 | 20.86 | 2.46 | -5.38 | 20.59 | 2.24 | -5.88 | 21.08 | 6.65 | 58.71 | 13.87 |
| 22Q2 (12) | 27.22 | 32.59 | 8.71 | 4.38 | 4.78 | -18.13 | 22.85 | 39.76 | 16.05 | 83.93 | 5.39 | 6.75 | 6.68 | 58.29 | 21.01 | 24.55 | 19.46 | 11.34 | 0.33 | 26.92 | 106.25 | 7.02 | 56.7 | 23.59 | 3.85 | 63.14 | 18.1 | 2.60 | 63.52 | 18.18 | 2.38 | 67.61 | 13.88 | 4.19 | 163.52 | 10.26 |
| 22Q1 (11) | 20.53 | -29.67 | 4.11 | 4.18 | -23.44 | 6.91 | 16.35 | -31.07 | 3.35 | 79.64 | -2.02 | -0.7 | 4.22 | -45.05 | 1.93 | 20.55 | -21.86 | -2.05 | 0.26 | -23.53 | 0.0 | 4.48 | -44.14 | 2.05 | 2.36 | -46.36 | 1.29 | 1.59 | -46.64 | -0.63 | 1.42 | -48.18 | 1.43 | 1.59 | -81.95 | -0.63 |
| 21Q4 (10) | 29.19 | 21.42 | 6.42 | 5.46 | 16.17 | 13.75 | 23.72 | 22.65 | 4.82 | 81.28 | 1.03 | -1.49 | 7.68 | 32.87 | 0.52 | 26.30 | 9.36 | -5.6 | 0.34 | 21.43 | 88.89 | 8.02 | 32.34 | 2.43 | 4.4 | 45.7 | 4.51 | 2.98 | 46.08 | -3.56 | 2.74 | 48.11 | 0.74 | 8.81 | 50.86 | -5.67 |
| 21Q3 (9) | 24.04 | -3.99 | 10.89 | 4.7 | -12.15 | 20.51 | 19.34 | -1.78 | 8.77 | 80.45 | 2.33 | -1.88 | 5.78 | 4.71 | 2.85 | 24.05 | 9.07 | -7.29 | 0.28 | 75.0 | 55.56 | 6.06 | 6.69 | 4.3 | 3.02 | -7.36 | -0.66 | 2.04 | -7.27 | -8.52 | 1.85 | -11.48 | -4.15 | 5.84 | 53.68 | -6.56 |
| 21Q2 (8) | 25.04 | 26.98 | 11.39 | 5.35 | 36.83 | 25.0 | 19.69 | 24.46 | 8.13 | 78.62 | -1.97 | -2.9 | 5.52 | 33.33 | 8.24 | 22.05 | 5.1 | -2.91 | 0.16 | -38.46 | 60.0 | 5.68 | 29.38 | 9.23 | 3.26 | 39.91 | 14.39 | 2.20 | 37.5 | 5.26 | 2.09 | 49.29 | 12.37 | 3.80 | 137.5 | -5.47 |
| 21Q1 (7) | 19.72 | -28.11 | -1.84 | 3.91 | -18.54 | 17.07 | 15.82 | -30.09 | -5.55 | 80.20 | -2.8 | -3.84 | 4.14 | -45.81 | -11.54 | 20.98 | -24.69 | -9.88 | 0.26 | 44.44 | -3.7 | 4.39 | -43.93 | -11.31 | 2.33 | -44.66 | -11.41 | 1.60 | -48.22 | -17.1 | 1.40 | -48.53 | -11.95 | 1.60 | -82.87 | -17.1 |
| 20Q4 (6) | 27.43 | 26.52 | 1.11 | 4.8 | 23.08 | -1.23 | 22.63 | 27.28 | 1.62 | 82.51 | 0.63 | 0.52 | 7.64 | 35.94 | 1.73 | 27.86 | 7.4 | 0.65 | 0.18 | 0.0 | -37.93 | 7.83 | 34.77 | 0.38 | 4.21 | 38.49 | -1.64 | 3.09 | 38.57 | -1.9 | 2.72 | 40.93 | 0.74 | 9.34 | 49.44 | -3.01 |
| 20Q3 (5) | 21.68 | -3.56 | 2.65 | 3.9 | -8.88 | 10.17 | 17.78 | -2.36 | 1.2 | 81.99 | 1.26 | -1.48 | 5.62 | 10.2 | 1.08 | 25.94 | 14.22 | -1.56 | 0.18 | 80.0 | -41.94 | 5.81 | 11.73 | -1.02 | 3.04 | 6.67 | 0.0 | 2.23 | 6.7 | -0.45 | 1.93 | 3.76 | 4.89 | 6.25 | 55.47 | -3.7 |
| 20Q2 (4) | 22.48 | 11.9 | 0.0 | 4.28 | 28.14 | 0.0 | 18.21 | 8.72 | 0.0 | 80.97 | -2.91 | 0.0 | 5.1 | 8.97 | 0.0 | 22.71 | -2.45 | 0.0 | 0.1 | -62.96 | 0.0 | 5.2 | 5.05 | 0.0 | 2.85 | 8.37 | 0.0 | 2.09 | 8.29 | 0.0 | 1.86 | 16.98 | 0.0 | 4.02 | 108.29 | 0.0 |
| 20Q1 (3) | 20.09 | -25.95 | 0.0 | 3.34 | -31.28 | 0.0 | 16.75 | -24.79 | 0.0 | 83.40 | 1.61 | 0.0 | 4.68 | -37.68 | 0.0 | 23.28 | -15.9 | 0.0 | 0.27 | -6.9 | 0.0 | 4.95 | -36.54 | 0.0 | 2.63 | -38.55 | 0.0 | 1.93 | -38.73 | 0.0 | 1.59 | -41.11 | 0.0 | 1.93 | -79.96 | 0.0 |
| 19Q4 (2) | 27.13 | 28.46 | 0.0 | 4.86 | 37.29 | 0.0 | 22.27 | 26.75 | 0.0 | 82.08 | -1.37 | 0.0 | 7.51 | 35.07 | 0.0 | 27.68 | 5.05 | 0.0 | 0.29 | -6.45 | 0.0 | 7.8 | 32.88 | 0.0 | 4.28 | 40.79 | 0.0 | 3.15 | 40.62 | 0.0 | 2.70 | 46.74 | 0.0 | 9.63 | 48.38 | 0.0 |
| 19Q3 (1) | 21.12 | 0.0 | 0.0 | 3.54 | 0.0 | 0.0 | 17.57 | 0.0 | 0.0 | 83.22 | 0.0 | 0.0 | 5.56 | 0.0 | 0.0 | 26.35 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 5.87 | 0.0 | 0.0 | 3.04 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 6.49 | 0.0 | 0.0 |
