- 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) | 60.11 | 10.37 | -12.69 | 50.96 | 9.24 | -16.09 | 9.15 | 17.16 | 12.68 | 15.22 | 6.14 | 28.98 | 4.83 | 31.25 | 12.33 | 8.04 | 18.93 | 28.64 | -0.83 | -201.22 | -201.22 | 4.0 | -11.11 | -21.88 | 2.88 | 4.73 | -12.73 | 0.56 | 5.66 | -12.5 | 0.72 | 89.47 | 50.0 | 1.41 | 63.95 | -22.95 |
| 24Q2 (19) | 54.46 | 16.92 | -12.4 | 46.65 | 13.84 | -16.25 | 7.81 | 39.46 | 20.71 | 14.34 | 19.3 | 37.88 | 3.68 | 119.05 | 33.82 | 6.76 | 87.78 | 52.94 | 0.82 | -7.87 | -57.51 | 4.5 | 75.78 | -3.85 | 2.75 | 61.76 | -14.86 | 0.53 | 60.61 | -14.52 | 0.38 | 137.5 | 52.0 | 0.86 | 160.61 | -28.33 |
| 24Q1 (18) | 46.58 | -27.79 | -23.4 | 40.98 | -26.2 | -22.14 | 5.6 | -37.64 | -31.54 | 12.02 | -13.65 | -10.63 | 1.68 | -62.75 | -62.33 | 3.60 | -48.42 | -50.89 | 0.89 | 417.86 | 1583.33 | 2.56 | -39.34 | -41.82 | 1.7 | -44.63 | -42.76 | 0.33 | -44.07 | -42.11 | 0.16 | -75.38 | -72.88 | 0.33 | -86.36 | -42.11 |
| 23Q4 (17) | 64.51 | -6.3 | -15.12 | 55.53 | -8.56 | -14.11 | 8.98 | 10.59 | -20.81 | 13.92 | 17.97 | -6.76 | 4.51 | 4.88 | -35.29 | 6.98 | 11.68 | -23.88 | -0.28 | -134.15 | 75.44 | 4.22 | -17.58 | -27.62 | 3.07 | -6.97 | -11.27 | 0.59 | -7.81 | -11.94 | 0.65 | 35.42 | -26.97 | 2.42 | 32.24 | -5.1 |
| 23Q3 (16) | 68.85 | 10.74 | 6.18 | 60.73 | 9.03 | 7.98 | 8.12 | 25.5 | -5.58 | 11.80 | 13.46 | -11.08 | 4.3 | 56.36 | -10.97 | 6.25 | 41.4 | -16.11 | 0.82 | -57.51 | -59.41 | 5.12 | 9.4 | -25.26 | 3.3 | 2.17 | -32.93 | 0.64 | 3.23 | -32.63 | 0.48 | 92.0 | -14.29 | 1.83 | 52.5 | -2.66 |
| 23Q2 (15) | 62.17 | 2.24 | 0.08 | 55.7 | 5.83 | 0.51 | 6.47 | -20.9 | -3.43 | 10.40 | -22.68 | -3.53 | 2.75 | -38.34 | -18.64 | 4.42 | -39.7 | -18.75 | 1.93 | 3316.67 | 141.25 | 4.68 | 6.36 | 11.96 | 3.23 | 8.75 | 21.43 | 0.62 | 8.77 | 21.57 | 0.25 | -57.63 | -30.56 | 1.20 | 110.53 | 29.03 |
| 23Q1 (14) | 60.81 | -19.99 | 2.0 | 52.63 | -18.59 | -1.57 | 8.18 | -27.87 | 33.01 | 13.45 | -9.91 | 30.33 | 4.46 | -36.01 | 47.19 | 7.33 | -20.07 | 44.01 | -0.06 | 94.74 | -108.96 | 4.4 | -24.53 | 18.92 | 2.97 | -14.16 | 36.24 | 0.57 | -14.93 | 35.71 | 0.59 | -33.71 | 103.45 | 0.57 | -77.65 | 35.71 |
| 22Q4 (13) | 76.0 | 17.21 | 5.57 | 64.65 | 14.95 | 0.56 | 11.34 | 31.86 | 47.27 | 14.93 | 12.51 | 39.53 | 6.97 | 44.31 | 72.95 | 9.17 | 23.09 | 63.75 | -1.14 | -156.44 | -392.31 | 5.83 | -14.89 | 31.9 | 3.46 | -29.67 | 25.36 | 0.67 | -29.47 | 26.42 | 0.89 | 58.93 | 93.48 | 2.55 | 35.64 | 36.36 |
| 22Q3 (12) | 64.84 | 4.38 | -6.06 | 56.24 | 1.48 | -8.75 | 8.6 | 28.36 | 16.37 | 13.27 | 23.1 | 23.9 | 4.83 | 42.9 | 21.36 | 7.45 | 36.95 | 29.12 | 2.02 | 152.5 | 158.97 | 6.85 | 63.88 | 43.91 | 4.92 | 84.96 | 69.07 | 0.95 | 86.27 | 69.64 | 0.56 | 55.56 | 36.59 | 1.88 | 102.15 | 41.35 |
| 22Q2 (11) | 62.12 | 4.19 | 18.26 | 55.42 | 3.65 | 19.52 | 6.7 | 8.94 | 8.77 | 10.78 | 4.46 | -8.02 | 3.38 | 11.55 | 4.0 | 5.44 | 6.88 | -12.12 | 0.8 | 19.4 | 122.22 | 4.18 | 12.97 | 15.47 | 2.66 | 22.02 | 15.15 | 0.51 | 21.43 | 13.33 | 0.36 | 24.14 | -5.26 | 0.93 | 121.43 | 20.78 |
| 22Q1 (10) | 59.62 | -17.18 | 22.37 | 53.47 | -16.83 | 22.98 | 6.15 | -20.13 | 17.37 | 10.32 | -3.55 | -4.0 | 3.03 | -24.81 | 18.36 | 5.09 | -9.11 | -3.05 | 0.67 | 71.79 | 378.57 | 3.7 | -16.29 | 37.55 | 2.18 | -21.01 | 28.99 | 0.42 | -20.75 | 27.27 | 0.29 | -36.96 | -3.33 | 0.42 | -77.54 | 27.27 |
| 21Q4 (9) | 71.99 | 4.3 | 31.22 | 64.29 | 4.32 | 33.49 | 7.7 | 4.19 | 14.93 | 10.70 | -0.09 | -12.37 | 4.03 | 1.26 | 11.63 | 5.60 | -2.95 | -14.76 | 0.39 | -50.0 | -70.68 | 4.42 | -7.14 | -10.34 | 2.76 | -5.15 | 42.27 | 0.53 | -5.36 | 39.47 | 0.46 | 12.2 | 283.33 | 1.87 | 40.6 | 46.09 |
| 21Q3 (8) | 69.02 | 31.39 | 27.51 | 61.63 | 32.91 | 33.98 | 7.39 | 19.97 | -9.1 | 10.71 | -8.62 | -28.7 | 3.98 | 22.46 | -15.68 | 5.77 | -6.79 | -33.83 | 0.78 | 116.67 | 809.09 | 4.76 | 31.49 | 3.48 | 2.91 | 25.97 | -1.36 | 0.56 | 24.44 | -1.75 | 0.41 | 7.89 | -31.67 | 1.33 | 72.73 | 47.78 |
| 21Q2 (7) | 52.53 | 7.82 | 6.42 | 46.37 | 6.65 | 3.62 | 6.16 | 17.56 | 33.62 | 11.72 | 9.02 | 25.48 | 3.25 | 26.95 | 206.6 | 6.19 | 17.9 | 187.91 | 0.36 | 157.14 | -59.09 | 3.62 | 34.57 | 86.6 | 2.31 | 36.69 | 49.03 | 0.45 | 36.36 | 50.0 | 0.38 | 26.67 | 192.31 | 0.77 | 133.33 | 126.47 |
| 21Q1 (6) | 48.72 | -11.19 | 3.37 | 43.48 | -9.72 | -3.63 | 5.24 | -21.79 | 160.7 | 10.75 | -11.96 | 152.35 | 2.56 | -29.09 | 1928.57 | 5.25 | -20.09 | 1910.34 | 0.14 | -89.47 | -76.27 | 2.69 | -45.44 | 497.78 | 1.69 | -12.89 | 789.47 | 0.33 | -13.16 | 725.0 | 0.30 | 150.0 | 475.0 | 0.33 | -74.22 | 725.0 |
| 20Q4 (5) | 54.86 | 1.35 | -12.32 | 48.16 | 4.7 | -16.91 | 6.7 | -17.59 | 45.34 | 12.21 | -18.71 | 65.67 | 3.61 | -23.52 | 99.45 | 6.57 | -24.66 | 127.34 | 1.33 | 1309.09 | 366.0 | 4.93 | 7.17 | 279.23 | 1.94 | -34.24 | 331.11 | 0.38 | -33.33 | 322.22 | 0.12 | -80.0 | -33.33 | 1.28 | 42.22 | -35.68 |
| 20Q3 (4) | 54.13 | 9.66 | 0.0 | 46.0 | 2.79 | 0.0 | 8.13 | 76.36 | 0.0 | 15.02 | 60.81 | 0.0 | 4.72 | 345.28 | 0.0 | 8.72 | 305.58 | 0.0 | -0.11 | -112.5 | 0.0 | 4.6 | 137.11 | 0.0 | 2.95 | 90.32 | 0.0 | 0.57 | 90.0 | 0.0 | 0.60 | 361.54 | 0.0 | 0.90 | 164.71 | 0.0 |
| 20Q2 (3) | 49.36 | 4.73 | 0.0 | 44.75 | -0.82 | 0.0 | 4.61 | 129.35 | 0.0 | 9.34 | 119.25 | 0.0 | 1.06 | 857.14 | 0.0 | 2.15 | 841.38 | 0.0 | 0.88 | 49.15 | 0.0 | 1.94 | 331.11 | 0.0 | 1.55 | 715.79 | 0.0 | 0.30 | 650.0 | 0.0 | 0.13 | 262.5 | 0.0 | 0.34 | 750.0 | 0.0 |
| 20Q1 (2) | 47.13 | -24.68 | 0.0 | 45.12 | -22.15 | 0.0 | 2.01 | -56.4 | 0.0 | 4.26 | -42.2 | 0.0 | -0.14 | -107.73 | 0.0 | -0.29 | -110.03 | 0.0 | 0.59 | 218.0 | 0.0 | 0.45 | -65.38 | 0.0 | 0.19 | -57.78 | 0.0 | 0.04 | -55.56 | 0.0 | -0.08 | -144.44 | 0.0 | 0.04 | -97.99 | 0.0 |
| 19Q4 (1) | 62.57 | 0.0 | 0.0 | 57.96 | 0.0 | 0.0 | 4.61 | 0.0 | 0.0 | 7.37 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 2.89 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 |
