- 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) | 32.78 | -1.97 | 6.05 | 25.13 | 8.6 | 27.89 | 7.66 | -25.63 | -31.97 | 23.35 | -24.19 | -35.9 | 6.11 | -30.73 | -38.84 | 18.64 | -29.29 | -42.36 | 4.17 | 108.5 | 129.12 | 10.28 | -4.9 | -12.96 | 8.13 | 2.14 | -11.24 | 1.95 | 2.09 | -11.36 | 0.95 | -33.57 | -46.02 | 5.02 | 63.52 | -35.89 |
| 24Q2 (19) | 33.44 | 17.33 | -2.71 | 23.14 | 13.99 | -0.9 | 10.3 | 25.61 | -6.53 | 30.80 | 7.09 | -3.93 | 8.82 | 28.76 | -9.17 | 26.36 | 9.6 | -6.66 | 2.0 | 1076.47 | -84.84 | 10.81 | 53.99 | -52.79 | 7.96 | 64.8 | -57.32 | 1.91 | 64.66 | -57.27 | 1.43 | 27.68 | 9.16 | 3.07 | 164.66 | -45.57 |
| 24Q1 (18) | 28.5 | 44.6 | 9.95 | 20.3 | 72.62 | 18.16 | 8.2 | 3.27 | -6.18 | 28.76 | -28.65 | -14.66 | 6.85 | 13.22 | -9.87 | 24.05 | -21.71 | -17.95 | 0.17 | 88.89 | 30.77 | 7.02 | 14.33 | -9.18 | 4.83 | 20.15 | -0.82 | 1.16 | 20.83 | -0.85 | 1.12 | 19.15 | -1.75 | 1.16 | -86.82 | -0.85 |
| 23Q4 (17) | 19.71 | -36.23 | -14.71 | 11.76 | -40.15 | -21.7 | 7.94 | -29.48 | -1.85 | 40.31 | 10.65 | 15.17 | 6.05 | -39.44 | -7.63 | 30.72 | -5.01 | 8.44 | 0.09 | -95.05 | -65.38 | 6.14 | -48.01 | -9.84 | 4.02 | -56.11 | -20.4 | 0.96 | -56.36 | -20.66 | 0.94 | -46.59 | -18.26 | 8.80 | 12.39 | 41.48 |
| 23Q3 (16) | 30.91 | -10.07 | 28.2 | 19.65 | -15.85 | 16.62 | 11.26 | 2.18 | 55.1 | 36.43 | 13.63 | 20.99 | 9.99 | 2.88 | 67.06 | 32.34 | 14.52 | 30.4 | 1.82 | -86.2 | 1.68 | 11.81 | -48.43 | 51.99 | 9.16 | -50.88 | 70.9 | 2.20 | -50.78 | 71.88 | 1.76 | 34.35 | 104.65 | 7.83 | 38.83 | 56.29 |
| 23Q2 (15) | 34.37 | 32.6 | 3.34 | 23.35 | 35.91 | -8.75 | 11.02 | 26.09 | 43.68 | 32.06 | -4.87 | 39.09 | 9.71 | 27.76 | 55.61 | 28.24 | -3.65 | 50.53 | 13.19 | 10046.15 | 56.28 | 22.9 | 196.25 | 55.99 | 18.65 | 282.96 | 54.0 | 4.47 | 282.05 | 54.14 | 1.31 | 14.91 | 48.86 | 5.64 | 382.05 | 51.21 |
| 23Q1 (14) | 25.92 | 12.16 | -23.56 | 17.18 | 14.38 | -37.3 | 8.74 | 8.03 | 34.25 | 33.70 | -3.71 | 75.52 | 7.6 | 16.03 | 48.15 | 29.31 | 3.46 | 93.72 | 0.13 | -50.0 | 44.44 | 7.73 | 13.51 | 47.8 | 4.87 | -3.56 | 41.98 | 1.17 | -3.31 | 42.68 | 1.14 | -0.87 | 42.5 | 1.17 | -81.19 | 42.68 |
| 22Q4 (13) | 23.11 | -4.15 | -48.94 | 15.02 | -10.86 | -61.69 | 8.09 | 11.43 | 33.72 | 35.00 | 16.24 | 161.78 | 6.55 | 9.53 | 55.95 | 28.33 | 14.23 | 204.95 | 0.26 | -85.47 | 44.44 | 6.81 | -12.36 | 55.13 | 5.05 | -5.78 | 76.57 | 1.21 | -5.47 | 72.86 | 1.15 | 33.72 | 79.69 | 6.22 | 24.15 | 100.0 |
| 22Q3 (12) | 24.11 | -27.51 | -29.77 | 16.85 | -34.15 | -39.04 | 7.26 | -5.35 | 8.68 | 30.11 | 30.63 | 54.65 | 5.98 | -4.17 | 11.78 | 24.80 | 32.2 | 59.18 | 1.79 | -78.79 | 17.76 | 7.77 | -47.07 | 13.1 | 5.36 | -55.74 | 10.52 | 1.28 | -55.86 | 10.34 | 0.86 | -2.27 | 7.5 | 5.01 | 34.32 | 106.17 |
| 22Q2 (11) | 33.26 | -1.92 | 27.87 | 25.59 | -6.61 | 22.79 | 7.67 | 17.82 | 48.36 | 23.05 | 20.05 | 15.95 | 6.24 | 21.64 | 61.24 | 18.76 | 23.99 | 26.16 | 8.44 | 9277.78 | 2914.29 | 14.68 | 180.69 | 254.59 | 12.11 | 253.06 | 384.4 | 2.90 | 253.66 | 383.33 | 0.88 | 10.0 | 66.04 | 3.73 | 354.88 | 196.03 |
| 22Q1 (10) | 33.91 | -25.08 | 11.25 | 27.4 | -30.12 | 10.35 | 6.51 | 7.6 | 15.22 | 19.20 | 43.61 | 3.56 | 5.13 | 22.14 | 24.51 | 15.13 | 62.86 | 11.99 | 0.09 | -50.0 | 350.0 | 5.23 | 19.13 | 26.33 | 3.43 | 19.93 | 33.46 | 0.82 | 17.14 | 26.15 | 0.80 | 25.0 | 31.15 | 0.82 | -73.63 | 26.15 |
| 21Q4 (9) | 45.26 | 31.84 | 74.61 | 39.21 | 41.86 | 91.36 | 6.05 | -9.43 | 11.42 | 13.37 | -31.33 | -36.12 | 4.2 | -21.5 | 11.7 | 9.29 | -40.37 | -35.98 | 0.18 | -88.16 | -56.1 | 4.39 | -36.1 | 5.02 | 2.86 | -41.03 | 18.18 | 0.70 | -39.66 | 14.75 | 0.64 | -20.0 | 33.33 | 3.11 | 27.98 | 17.36 |
| 21Q3 (8) | 34.33 | 31.99 | 48.04 | 27.64 | 32.63 | 57.58 | 6.68 | 29.21 | 18.23 | 19.47 | -2.06 | -20.07 | 5.35 | 38.24 | 17.32 | 15.58 | 4.77 | -20.79 | 1.52 | 442.86 | 43.4 | 6.87 | 65.94 | 22.02 | 4.85 | 94.0 | 28.99 | 1.16 | 93.33 | 22.11 | 0.80 | 50.94 | 23.08 | 2.43 | 92.86 | 19.7 |
| 21Q2 (7) | 26.01 | -14.67 | 26.38 | 20.84 | -16.07 | 30.99 | 5.17 | -8.5 | 10.47 | 19.88 | 7.23 | -12.5 | 3.87 | -6.07 | 6.91 | 14.87 | 10.07 | -15.37 | 0.28 | 1300.0 | -3.45 | 4.14 | 0.0 | 5.88 | 2.5 | -2.72 | 10.62 | 0.60 | -7.69 | 5.26 | 0.53 | -13.11 | 12.77 | 1.26 | 93.85 | 16.67 |
| 21Q1 (6) | 30.48 | 17.59 | 0 | 24.83 | 21.18 | 0 | 5.65 | 4.05 | 0 | 18.54 | -11.42 | 0 | 4.12 | 9.57 | 0 | 13.51 | -6.89 | 0 | 0.02 | -95.12 | 0 | 4.14 | -0.96 | 0 | 2.57 | 6.2 | 0 | 0.65 | 6.56 | 0 | 0.61 | 27.08 | 0 | 0.65 | -75.47 | 0 |
| 20Q4 (5) | 25.92 | 11.77 | 0 | 20.49 | 16.82 | 0 | 5.43 | -3.89 | 0 | 20.93 | -14.08 | 0 | 3.76 | -17.54 | 0 | 14.51 | -26.23 | 0 | 0.41 | -61.32 | 0 | 4.18 | -25.75 | 0 | 2.42 | -35.64 | 0 | 0.61 | -35.79 | 0 | 0.48 | -26.15 | 0 | 2.65 | 30.54 | 0 |
| 20Q3 (4) | 23.19 | 12.68 | 0.0 | 17.54 | 10.25 | 0.0 | 5.65 | 20.73 | 0.0 | 24.36 | 7.22 | 0.0 | 4.56 | 25.97 | 0.0 | 19.67 | 11.95 | 0.0 | 1.06 | 265.52 | 0.0 | 5.63 | 43.99 | 0.0 | 3.76 | 66.37 | 0.0 | 0.95 | 66.67 | 0.0 | 0.65 | 38.3 | 0.0 | 2.03 | 87.96 | 0.0 |
| 20Q2 (3) | 20.58 | 0 | 0.0 | 15.91 | 0 | 0.0 | 4.68 | 0 | 0.0 | 22.72 | 0 | 0.0 | 3.62 | 0 | 0.0 | 17.57 | 0 | 0.0 | 0.29 | 0 | 0.0 | 3.91 | 0 | 0.0 | 2.26 | 0 | 0.0 | 0.57 | 0 | 0.0 | 0.47 | 0 | 0.0 | 1.08 | 0 | 0.0 |
