- 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) | 9.64 | 2.55 | 7.35 | 5.99 | 2.74 | 4.9 | 3.65 | 2.24 | 11.96 | 37.86 | -0.37 | 4.21 | 1.89 | 0.53 | 1.07 | 19.61 | -1.9 | -5.86 | 0.26 | 0.0 | 750.0 | 2.15 | 0.47 | 17.49 | 1.87 | 3.31 | 20.65 | 3.11 | 3.32 | 20.54 | 2.68 | 3.88 | 1.13 | 8.60 | 56.65 | 33.54 |
| 24Q2 (19) | 9.4 | 8.67 | 18.24 | 5.83 | 4.11 | 4.29 | 3.57 | 17.05 | 51.27 | 38.00 | 7.86 | 28.21 | 1.88 | 16.05 | 95.83 | 19.99 | 6.67 | 65.07 | 0.26 | 85.71 | 13.04 | 2.14 | 21.59 | 79.83 | 1.81 | 20.67 | 34.07 | 3.01 | 21.37 | 34.37 | 2.58 | 13.66 | 37.97 | 5.49 | 121.37 | 42.23 |
| 24Q1 (18) | 8.65 | 0.0 | 10.9 | 5.6 | 1.27 | -0.53 | 3.05 | -2.24 | 39.91 | 35.23 | -2.27 | 26.27 | 1.62 | 8.0 | 63.64 | 18.74 | 8.26 | 47.79 | 0.14 | -30.0 | 0 | 1.76 | 3.53 | 77.78 | 1.5 | 2.74 | 54.64 | 2.48 | 2.48 | 53.09 | 2.27 | 8.1 | 40.12 | 2.48 | -72.01 | 53.09 |
| 23Q4 (17) | 8.65 | -3.67 | 16.89 | 5.53 | -3.15 | 10.6 | 3.12 | -4.29 | 30.0 | 36.05 | -0.77 | 11.06 | 1.5 | -19.79 | 36.36 | 17.31 | -16.9 | 16.64 | 0.2 | 600.0 | 33.33 | 1.7 | -7.1 | 36.0 | 1.46 | -5.81 | 40.38 | 2.42 | -6.2 | 39.88 | 2.10 | -20.75 | 41.89 | 8.86 | 37.58 | -14.15 |
| 23Q3 (16) | 8.98 | 12.96 | 4.42 | 5.71 | 2.15 | -2.73 | 3.26 | 38.14 | 19.41 | 36.33 | 22.57 | 14.39 | 1.87 | 94.79 | 40.6 | 20.83 | 72.01 | 34.21 | -0.04 | -117.39 | -105.56 | 1.83 | 53.78 | -10.73 | 1.55 | 14.81 | -7.74 | 2.58 | 15.18 | -7.19 | 2.65 | 41.71 | 65.62 | 6.44 | 66.84 | -25.12 |
| 23Q2 (15) | 7.95 | 1.92 | -6.58 | 5.59 | -0.71 | 0.72 | 2.36 | 8.26 | -20.54 | 29.64 | 6.24 | -14.95 | 0.96 | -3.03 | -30.43 | 12.11 | -4.5 | -25.43 | 0.23 | 0 | -72.94 | 1.19 | 20.2 | -46.64 | 1.35 | 39.18 | -20.59 | 2.24 | 38.27 | -20.28 | 1.87 | 15.43 | 31.69 | 3.86 | 138.27 | -33.56 |
| 23Q1 (14) | 7.8 | 5.41 | -13.24 | 5.63 | 12.6 | -6.94 | 2.18 | -9.17 | -25.85 | 27.90 | -14.05 | -14.57 | 0.99 | -10.0 | -39.26 | 12.68 | -14.56 | -30.21 | 0 | -100.0 | -100.0 | 0.99 | -20.8 | -55.41 | 0.97 | -6.73 | -46.41 | 1.62 | -6.36 | -46.0 | 1.62 | 9.46 | -20.2 | 1.62 | -84.3 | -46.0 |
| 22Q4 (13) | 7.4 | -13.95 | 5.87 | 5.0 | -14.82 | 5.49 | 2.4 | -12.09 | 6.67 | 32.46 | 2.2 | 0.84 | 1.1 | -17.29 | 5.77 | 14.84 | -4.38 | -0.67 | 0.15 | -79.17 | 25.0 | 1.25 | -39.02 | 6.84 | 1.04 | -38.1 | -7.96 | 1.73 | -37.77 | -7.49 | 1.48 | -7.5 | -11.9 | 10.32 | 20.0 | 14.54 |
| 22Q3 (12) | 8.6 | 1.06 | -0.92 | 5.87 | 5.77 | 9.11 | 2.73 | -8.08 | -17.27 | 31.76 | -8.87 | -16.55 | 1.33 | -3.62 | -33.5 | 15.52 | -4.43 | -32.46 | 0.72 | -15.29 | 500.0 | 2.05 | -8.07 | -3.3 | 1.68 | -1.18 | 4.35 | 2.78 | -1.07 | 4.12 | 1.60 | 12.68 | -35.48 | 8.60 | 48.02 | 20.45 |
| 22Q2 (11) | 8.51 | -5.34 | -3.19 | 5.55 | -8.26 | 0.36 | 2.97 | 1.02 | -8.62 | 34.85 | 6.71 | -5.91 | 1.38 | -15.34 | -29.95 | 16.24 | -10.62 | -27.44 | 0.85 | 44.07 | 393.1 | 2.23 | 0.45 | 32.74 | 1.7 | -6.08 | 21.43 | 2.81 | -6.33 | 20.6 | 1.42 | -30.05 | -49.65 | 5.81 | 93.67 | 29.98 |
| 22Q1 (10) | 8.99 | 28.61 | 14.23 | 6.05 | 27.64 | 16.57 | 2.94 | 30.67 | 9.7 | 32.66 | 1.46 | -4.22 | 1.63 | 56.73 | 9.4 | 18.17 | 21.62 | -3.76 | 0.59 | 391.67 | 742.86 | 2.22 | 89.74 | 42.31 | 1.81 | 60.18 | 40.31 | 3.00 | 60.43 | 40.19 | 2.03 | 20.83 | 0.0 | 3.00 | -66.7 | 40.19 |
| 21Q4 (9) | 6.99 | -19.47 | -6.68 | 4.74 | -11.9 | -4.24 | 2.25 | -31.82 | -11.42 | 32.19 | -15.42 | -5.18 | 1.04 | -48.0 | -27.27 | 14.94 | -34.99 | -21.86 | 0.12 | 0.0 | 300.0 | 1.17 | -44.81 | -14.6 | 1.13 | -29.81 | 0.0 | 1.87 | -29.96 | 0.0 | 1.68 | -32.26 | -15.15 | 9.01 | 26.19 | 44.62 |
| 21Q3 (8) | 8.68 | -1.25 | 25.07 | 5.38 | -2.71 | 13.26 | 3.3 | 1.54 | 51.38 | 38.06 | 2.75 | 20.94 | 2.0 | 1.52 | 78.57 | 22.98 | 2.68 | 41.76 | 0.12 | 141.38 | -53.85 | 2.12 | 26.19 | 53.62 | 1.61 | 15.0 | 33.06 | 2.67 | 14.59 | 32.84 | 2.48 | -12.06 | 56.96 | 7.14 | 59.73 | 63.76 |
| 21Q2 (7) | 8.79 | 11.69 | 64.3 | 5.53 | 6.55 | 52.76 | 3.25 | 21.27 | 87.86 | 37.04 | 8.62 | 14.75 | 1.97 | 32.21 | 198.48 | 22.38 | 18.54 | 82.69 | -0.29 | -514.29 | -314.29 | 1.68 | 7.69 | 184.75 | 1.4 | 8.53 | 118.75 | 2.33 | 8.88 | 119.81 | 2.82 | 38.92 | 138.98 | 4.47 | 108.88 | 90.21 |
| 21Q1 (6) | 7.87 | 5.07 | 40.29 | 5.19 | 4.85 | 35.51 | 2.68 | 5.51 | 50.56 | 34.10 | 0.44 | 7.5 | 1.49 | 4.2 | 77.38 | 18.88 | -1.26 | 26.37 | 0.07 | 216.67 | -36.36 | 1.56 | 13.87 | 64.21 | 1.29 | 14.16 | 67.53 | 2.14 | 14.44 | 65.89 | 2.03 | 2.53 | 84.55 | 2.14 | -65.65 | 65.89 |
| 20Q4 (5) | 7.49 | 7.93 | 20.22 | 4.95 | 4.21 | 15.65 | 2.54 | 16.51 | 30.26 | 33.95 | 7.88 | 8.26 | 1.43 | 27.68 | 95.89 | 19.12 | 17.95 | 63.42 | -0.06 | -123.08 | -50.0 | 1.37 | -0.72 | 98.55 | 1.13 | -6.61 | 94.83 | 1.87 | -6.97 | 94.79 | 1.98 | 25.32 | 92.23 | 6.23 | 42.89 | 22.88 |
| 20Q3 (4) | 6.94 | 29.72 | 0.0 | 4.75 | 31.22 | 0.0 | 2.18 | 26.01 | 0.0 | 31.47 | -2.51 | 0.0 | 1.12 | 69.7 | 0.0 | 16.21 | 32.33 | 0.0 | 0.26 | 471.43 | 0.0 | 1.38 | 133.9 | 0.0 | 1.21 | 89.06 | 0.0 | 2.01 | 89.62 | 0.0 | 1.58 | 33.9 | 0.0 | 4.36 | 85.53 | 0.0 |
| 20Q2 (3) | 5.35 | -4.63 | 0.0 | 3.62 | -5.48 | 0.0 | 1.73 | -2.81 | 0.0 | 32.28 | 1.77 | 0.0 | 0.66 | -21.43 | 0.0 | 12.25 | -18.01 | 0.0 | -0.07 | -163.64 | 0.0 | 0.59 | -37.89 | 0.0 | 0.64 | -16.88 | 0.0 | 1.06 | -17.83 | 0.0 | 1.18 | 7.27 | 0.0 | 2.35 | 82.17 | 0.0 |
| 20Q1 (2) | 5.61 | -9.95 | 0.0 | 3.83 | -10.51 | 0.0 | 1.78 | -8.72 | 0.0 | 31.72 | 1.15 | 0.0 | 0.84 | 15.07 | 0.0 | 14.94 | 27.69 | 0.0 | 0.11 | 375.0 | 0.0 | 0.95 | 37.68 | 0.0 | 0.77 | 32.76 | 0.0 | 1.29 | 34.38 | 0.0 | 1.10 | 6.8 | 0.0 | 1.29 | -74.56 | 0.0 |
| 19Q4 (1) | 6.23 | 0.0 | 0.0 | 4.28 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 31.36 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 11.70 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 5.07 | 0.0 | 0.0 |
