- 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) | 21.59 | 6.3 | 12.51 | 20.3 | 4.75 | 12.53 | 1.3 | 39.78 | 13.04 | 6.02 | 30.87 | 0.33 | 0.75 | 97.37 | 25.0 | 3.46 | 85.03 | 9.84 | 1.27 | 225.64 | 71.62 | 2.01 | 161.04 | 48.89 | 1.96 | 221.31 | 56.8 | 1.08 | 217.65 | 56.52 | 0.38 | 216.67 | 35.71 | 1.67 | 183.05 | 65.35 |
| 24Q2 (19) | 20.31 | 5.95 | 11.29 | 19.38 | 5.9 | 11.57 | 0.93 | 6.9 | 5.68 | 4.60 | 1.1 | -4.76 | 0.38 | 26.67 | 15.15 | 1.87 | 17.61 | 3.89 | 0.39 | 50.0 | 160.0 | 0.77 | 35.09 | 60.42 | 0.61 | 32.61 | 52.5 | 0.34 | 36.0 | 54.55 | 0.12 | 9.09 | -14.29 | 0.59 | 136.0 | 78.79 |
| 24Q1 (18) | 19.17 | 3.45 | 0.89 | 18.3 | 3.51 | 1.16 | 0.87 | 2.35 | -4.4 | 4.55 | -0.66 | -5.01 | 0.3 | -11.76 | -6.25 | 1.59 | -12.15 | -5.36 | 0.26 | 273.33 | 750.0 | 0.57 | 216.67 | 103.57 | 0.46 | 170.59 | 142.11 | 0.25 | 177.78 | 127.27 | 0.11 | -38.89 | -15.38 | 0.25 | -77.27 | 127.27 |
| 23Q4 (17) | 18.53 | -3.44 | -8.76 | 17.68 | -2.0 | -8.58 | 0.85 | -26.09 | -13.27 | 4.58 | -23.67 | -4.78 | 0.34 | -43.33 | 6.25 | 1.81 | -42.54 | 13.84 | -0.15 | -120.27 | 11.76 | 0.18 | -86.67 | 12.5 | 0.17 | -86.4 | 30.77 | 0.09 | -86.96 | 28.57 | 0.18 | -35.71 | 12.5 | 1.10 | 8.91 | -21.43 |
| 23Q3 (16) | 19.19 | 5.15 | 0.84 | 18.04 | 3.86 | 0.61 | 1.15 | 30.68 | 5.5 | 6.00 | 24.22 | 4.53 | 0.6 | 81.82 | 1.69 | 3.15 | 75.0 | 1.94 | 0.74 | 393.33 | -42.64 | 1.35 | 181.25 | -27.81 | 1.25 | 212.5 | -30.56 | 0.69 | 213.64 | -30.3 | 0.28 | 100.0 | 0.0 | 1.01 | 206.06 | -23.48 |
| 23Q2 (15) | 18.25 | -3.95 | -32.11 | 17.37 | -3.98 | -32.73 | 0.88 | -3.3 | -16.98 | 4.83 | 0.84 | 22.9 | 0.33 | 3.12 | -31.25 | 1.80 | 7.14 | 0.56 | 0.15 | 475.0 | 155.56 | 0.48 | 71.43 | 118.18 | 0.4 | 110.53 | 344.44 | 0.22 | 100.0 | 340.0 | 0.14 | 7.69 | -30.0 | 0.33 | 200.0 | -2.94 |
| 23Q1 (14) | 19.0 | -6.45 | -26.61 | 18.09 | -6.46 | -26.91 | 0.91 | -7.14 | -20.18 | 4.79 | -0.42 | 8.62 | 0.32 | 0.0 | -31.91 | 1.68 | 5.66 | -7.18 | -0.04 | 76.47 | -126.67 | 0.28 | 75.0 | -54.84 | 0.19 | 46.15 | -63.46 | 0.11 | 57.14 | -62.07 | 0.13 | -18.75 | -35.0 | 0.11 | -92.14 | -62.07 |
| 22Q4 (13) | 20.31 | 6.73 | -24.81 | 19.34 | 7.86 | -25.1 | 0.98 | -10.09 | -17.65 | 4.81 | -16.2 | 8.82 | 0.32 | -45.76 | -46.67 | 1.59 | -48.54 | -28.7 | -0.17 | -113.18 | -162.96 | 0.16 | -91.44 | -81.61 | 0.13 | -92.78 | -82.43 | 0.07 | -92.93 | -82.5 | 0.16 | -42.86 | -38.46 | 1.40 | 6.06 | -20.45 |
| 22Q3 (12) | 19.03 | -29.2 | -29.83 | 17.93 | -30.56 | -31.17 | 1.09 | 2.83 | 1.87 | 5.74 | 46.06 | 45.69 | 0.59 | 22.92 | 0.0 | 3.09 | 72.63 | 41.74 | 1.29 | 577.78 | 38.71 | 1.87 | 750.0 | 23.03 | 1.8 | 1900.0 | 28.57 | 0.99 | 1880.0 | 28.57 | 0.28 | 40.0 | 7.69 | 1.32 | 288.24 | -2.22 |
| 22Q2 (11) | 26.88 | 3.82 | -6.63 | 25.82 | 4.32 | -6.14 | 1.06 | -7.02 | -16.54 | 3.93 | -10.88 | -11.09 | 0.48 | 2.13 | -28.36 | 1.79 | -1.1 | -22.84 | -0.27 | -280.0 | -2600.0 | 0.22 | -64.52 | -66.15 | 0.09 | -82.69 | -82.69 | 0.05 | -82.76 | -82.76 | 0.20 | 0.0 | -31.03 | 0.34 | 17.24 | -41.38 |
| 22Q1 (10) | 25.89 | -4.15 | 8.83 | 24.75 | -4.14 | 9.61 | 1.14 | -4.2 | -5.79 | 4.41 | -0.23 | -13.19 | 0.47 | -21.67 | -20.34 | 1.81 | -18.83 | -27.31 | 0.15 | -44.44 | 150.0 | 0.62 | -28.74 | -6.06 | 0.52 | -29.73 | -3.7 | 0.29 | -27.5 | -3.33 | 0.20 | -23.08 | -23.08 | 0.29 | -83.52 | -3.33 |
| 21Q4 (9) | 27.01 | -0.41 | 27.95 | 25.82 | -0.88 | 29.68 | 1.19 | 11.21 | -0.83 | 4.42 | 12.18 | -22.18 | 0.6 | 1.69 | 13.21 | 2.23 | 2.29 | -10.44 | 0.27 | -70.97 | -53.45 | 0.87 | -42.76 | -21.62 | 0.74 | -47.14 | -26.73 | 0.40 | -48.05 | -28.57 | 0.26 | 0.0 | 8.33 | 1.76 | 30.37 | 28.47 |
| 21Q3 (8) | 27.12 | -5.8 | 65.77 | 26.05 | -5.31 | 70.93 | 1.07 | -15.75 | -4.46 | 3.94 | -10.86 | -42.4 | 0.59 | -11.94 | 13.46 | 2.18 | -6.03 | -31.66 | 0.93 | 9400.0 | 52.46 | 1.52 | 133.85 | 33.33 | 1.4 | 169.23 | 28.44 | 0.77 | 165.52 | 28.33 | 0.26 | -10.34 | 0.0 | 1.35 | 132.76 | 66.67 |
| 21Q2 (7) | 28.79 | 21.02 | 70.56 | 27.51 | 21.83 | 71.08 | 1.27 | 4.96 | 58.75 | 4.42 | -12.99 | -6.95 | 0.67 | 13.56 | 191.3 | 2.32 | -6.83 | 66.91 | -0.01 | -116.67 | -109.09 | 0.65 | -1.52 | 91.18 | 0.52 | -3.7 | 85.71 | 0.29 | -3.33 | 93.33 | 0.29 | 11.54 | 222.22 | 0.58 | 93.33 | 163.64 |
| 21Q1 (6) | 23.79 | 12.7 | 45.15 | 22.58 | 13.41 | 44.37 | 1.21 | 0.83 | 63.51 | 5.08 | -10.56 | 11.65 | 0.59 | 11.32 | 156.52 | 2.49 | 0.0 | 74.13 | 0.06 | -89.66 | 185.71 | 0.66 | -40.54 | 288.24 | 0.54 | -46.53 | 390.91 | 0.30 | -46.43 | 400.0 | 0.26 | 8.33 | 160.0 | 0.30 | -78.1 | 400.0 |
| 20Q4 (5) | 21.11 | 29.03 | 2.78 | 19.91 | 30.64 | 1.32 | 1.2 | 7.14 | 34.83 | 5.68 | -16.96 | 30.57 | 0.53 | 1.92 | 82.76 | 2.49 | -21.94 | 76.6 | 0.58 | -4.92 | 928.57 | 1.11 | -2.63 | 404.55 | 1.01 | -7.34 | 494.12 | 0.56 | -6.67 | 460.0 | 0.24 | -7.69 | 84.62 | 1.37 | 69.14 | 28.04 |
| 20Q3 (4) | 16.36 | -3.08 | 0.0 | 15.24 | -5.22 | 0.0 | 1.12 | 40.0 | 0.0 | 6.84 | 44.0 | 0.0 | 0.52 | 126.09 | 0.0 | 3.19 | 129.5 | 0.0 | 0.61 | 454.55 | 0.0 | 1.14 | 235.29 | 0.0 | 1.09 | 289.29 | 0.0 | 0.60 | 300.0 | 0.0 | 0.26 | 188.89 | 0.0 | 0.81 | 268.18 | 0.0 |
| 20Q2 (3) | 16.88 | 2.99 | 0.0 | 16.08 | 2.81 | 0.0 | 0.8 | 8.11 | 0.0 | 4.75 | 4.4 | 0.0 | 0.23 | 0.0 | 0.0 | 1.39 | -2.8 | 0.0 | 0.11 | 257.14 | 0.0 | 0.34 | 100.0 | 0.0 | 0.28 | 154.55 | 0.0 | 0.15 | 150.0 | 0.0 | 0.09 | -10.0 | 0.0 | 0.22 | 266.67 | 0.0 |
| 20Q1 (2) | 16.39 | -20.2 | 0.0 | 15.64 | -20.41 | 0.0 | 0.74 | -16.85 | 0.0 | 4.55 | 4.6 | 0.0 | 0.23 | -20.69 | 0.0 | 1.43 | 1.42 | 0.0 | -0.07 | 0.0 | 0.0 | 0.17 | -22.73 | 0.0 | 0.11 | -35.29 | 0.0 | 0.06 | -40.0 | 0.0 | 0.10 | -23.08 | 0.0 | 0.06 | -94.39 | 0.0 |
| 19Q4 (1) | 20.54 | 0.0 | 0.0 | 19.65 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 4.35 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 |
