- 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) | 17.87 | -0.06 | 15.59 | 9.12 | -0.76 | 9.22 | 8.74 | 0.58 | 23.1 | 48.93 | 0.7 | 6.49 | 1.36 | 74.36 | 1233.33 | 7.60 | 74.31 | 1087.01 | 0.24 | -35.14 | -76.0 | 1.6 | 39.13 | 81.82 | 0.09 | 200.0 | 116.98 | 0.02 | 0 | 122.22 | -0.03 | 62.5 | 91.18 | 0.41 | 2.5 | 205.13 |
| 24Q2 (19) | 17.88 | 32.74 | 26.09 | 9.19 | 33.77 | 22.53 | 8.69 | 31.87 | 29.9 | 48.59 | -0.76 | 3.05 | 0.78 | 1850.0 | 285.71 | 4.36 | 1306.45 | 248.3 | 0.37 | -89.61 | -43.08 | 1.15 | -68.06 | 400.0 | 0.03 | -98.71 | 103.61 | 0.00 | -100.0 | 100.0 | -0.08 | 71.43 | 75.76 | 0.40 | 2.56 | 233.33 |
| 24Q1 (18) | 13.47 | -2.25 | 12.81 | 6.87 | -13.91 | 9.39 | 6.59 | 13.62 | 16.64 | 48.96 | 16.32 | 3.36 | 0.04 | 103.81 | 104.49 | 0.31 | 104.07 | 104.17 | 3.56 | 724.56 | 571.7 | 3.6 | 322.22 | 1100.0 | 2.32 | 187.55 | 352.17 | 0.39 | 186.67 | 343.75 | -0.28 | 39.13 | 12.5 | 0.39 | 146.43 | 343.75 |
| 23Q4 (17) | 13.78 | -10.87 | 17.88 | 7.98 | -4.43 | 13.03 | 5.8 | -18.31 | 25.27 | 42.09 | -8.4 | 6.34 | -1.05 | -775.0 | 36.75 | -7.62 | -889.61 | 46.26 | -0.57 | -157.0 | -153.77 | -1.62 | -284.09 | -170.0 | -2.65 | -400.0 | -102.29 | -0.45 | -400.0 | -104.55 | -0.46 | -35.29 | 13.21 | -0.84 | -115.38 | -327.03 |
| 23Q3 (16) | 15.46 | 9.03 | 7.59 | 8.35 | 11.33 | 6.1 | 7.1 | 6.13 | 9.23 | 45.95 | -2.55 | 1.64 | -0.12 | 71.43 | 84.42 | -0.77 | 73.81 | 85.69 | 1.0 | 53.85 | -47.92 | 0.88 | 282.61 | -22.81 | -0.53 | 36.14 | -365.0 | -0.09 | 35.71 | -400.0 | -0.34 | -3.03 | 10.53 | -0.39 | -30.0 | -166.1 |
| 23Q2 (15) | 14.18 | 18.76 | -28.56 | 7.5 | 19.43 | -21.14 | 6.69 | 18.41 | -35.3 | 47.15 | -0.46 | -9.5 | -0.42 | 52.81 | -116.03 | -2.94 | 60.48 | -122.24 | 0.65 | 22.64 | 198.48 | 0.23 | 163.89 | -88.27 | -0.83 | 9.78 | -88.64 | -0.14 | 12.5 | -75.0 | -0.33 | -3.13 | -760.0 | -0.30 | -87.5 | -153.57 |
| 23Q1 (14) | 11.94 | 2.14 | -43.55 | 6.28 | -11.05 | -34.58 | 5.65 | 22.03 | -51.04 | 47.37 | 19.68 | -13.21 | -0.89 | 46.39 | -133.09 | -7.44 | 47.53 | -158.54 | 0.53 | -50.0 | -85.4 | -0.36 | 40.0 | -105.71 | -0.92 | 29.77 | -124.8 | -0.16 | 27.27 | -125.4 | -0.32 | 39.62 | -1700.0 | -0.16 | -143.24 | -125.4 |
| 22Q4 (13) | 11.69 | -18.65 | -42.36 | 7.06 | -10.29 | -24.81 | 4.63 | -28.77 | -57.48 | 39.58 | -12.45 | -26.28 | -1.66 | -115.58 | -194.32 | -14.18 | -163.57 | -263.55 | 1.06 | -44.79 | -74.02 | -0.6 | -152.63 | -110.27 | -1.31 | -755.0 | -134.66 | -0.22 | -833.33 | -134.38 | -0.53 | -39.47 | -657.14 | 0.37 | -37.29 | -81.59 |
| 22Q3 (12) | 14.37 | -27.61 | -32.6 | 7.87 | -17.25 | -19.86 | 6.5 | -37.14 | -43.53 | 45.21 | -13.22 | -16.22 | -0.77 | -129.39 | -124.84 | -5.38 | -140.7 | -137.05 | 1.92 | 390.91 | -24.71 | 1.14 | -41.84 | -79.82 | 0.2 | 145.45 | -93.38 | 0.03 | 137.5 | -94.12 | -0.38 | -860.0 | -480.0 | 0.59 | 5.36 | -56.93 |
| 22Q2 (11) | 19.85 | -6.15 | -5.57 | 9.51 | -0.94 | -7.13 | 10.34 | -10.4 | -4.08 | 52.10 | -4.54 | 1.58 | 2.62 | -2.6 | -17.09 | 13.22 | 4.01 | -12.22 | -0.66 | -118.18 | -131.43 | 1.96 | -68.94 | -62.81 | -0.44 | -111.86 | -115.44 | -0.08 | -112.7 | -116.33 | 0.05 | 150.0 | -70.59 | 0.56 | -11.11 | -34.12 |
| 22Q1 (10) | 21.15 | 4.29 | 24.56 | 9.6 | 2.24 | 12.41 | 11.54 | 5.97 | 36.73 | 54.58 | 1.66 | 9.84 | 2.69 | 52.84 | 120.49 | 12.71 | 46.6 | 77.51 | 3.63 | -11.03 | 39.08 | 6.31 | 8.05 | 64.75 | 3.71 | -1.85 | 70.18 | 0.63 | -1.56 | 70.27 | 0.02 | 128.57 | 120.0 | 0.63 | -68.66 | 70.27 |
| 21Q4 (9) | 20.28 | -4.88 | 7.99 | 9.39 | -4.38 | -6.1 | 10.89 | -5.39 | 24.03 | 53.69 | -0.5 | 14.84 | 1.76 | -43.23 | -13.3 | 8.67 | -40.29 | -19.72 | 4.08 | 60.0 | 187.32 | 5.84 | 3.36 | 69.77 | 3.78 | 25.17 | 97.91 | 0.64 | 25.49 | 100.0 | -0.07 | -170.0 | -163.64 | 2.01 | 46.72 | 265.45 |
| 21Q3 (8) | 21.32 | 1.43 | 7.03 | 9.82 | -4.1 | -9.99 | 11.51 | 6.77 | 27.75 | 53.96 | 5.21 | 19.27 | 3.1 | -1.9 | 18.77 | 14.52 | -3.59 | 10.76 | 2.55 | 21.43 | 140.57 | 5.65 | 7.21 | 53.95 | 3.02 | 5.96 | 43.13 | 0.51 | 4.08 | 41.67 | 0.10 | -41.18 | -56.52 | 1.37 | 61.18 | 495.65 |
| 21Q2 (7) | 21.02 | 23.79 | 37.39 | 10.24 | 19.91 | 21.33 | 10.78 | 27.73 | 57.37 | 51.29 | 3.22 | 14.49 | 3.16 | 159.02 | 216.0 | 15.06 | 110.34 | 129.22 | 2.1 | -19.54 | 223.08 | 5.27 | 37.6 | 219.39 | 2.85 | 30.73 | 519.57 | 0.49 | 32.43 | 512.5 | 0.17 | 270.0 | 525.0 | 0.85 | 129.73 | 753.85 |
| 21Q1 (6) | 16.98 | -9.58 | 62.96 | 8.54 | -14.6 | 54.15 | 8.44 | -3.87 | 72.6 | 49.69 | 6.29 | 6.04 | 1.22 | -39.9 | 354.17 | 7.16 | -33.7 | 254.98 | 2.61 | 83.8 | 693.18 | 3.83 | 11.34 | 516.3 | 2.18 | 14.14 | 274.4 | 0.37 | 15.62 | 276.19 | -0.10 | -190.91 | 44.44 | 0.37 | -32.73 | 276.19 |
| 20Q4 (5) | 18.78 | -5.72 | 41.84 | 10.0 | -8.34 | 31.93 | 8.78 | -2.55 | 55.12 | 46.75 | 3.34 | 9.41 | 2.03 | -22.22 | 680.77 | 10.80 | -17.62 | 440.0 | 1.42 | 33.96 | 846.67 | 3.44 | -6.27 | 739.02 | 1.91 | -9.48 | 19000.0 | 0.32 | -11.11 | 0 | 0.11 | -52.17 | 466.67 | 0.55 | 139.13 | 1733.33 |
| 20Q3 (4) | 19.92 | 30.2 | 0.0 | 10.91 | 29.27 | 0.0 | 9.01 | 31.53 | 0.0 | 45.24 | 0.98 | 0.0 | 2.61 | 161.0 | 0.0 | 13.11 | 99.54 | 0.0 | 1.06 | 63.08 | 0.0 | 3.67 | 122.42 | 0.0 | 2.11 | 358.7 | 0.0 | 0.36 | 350.0 | 0.0 | 0.23 | 675.0 | 0.0 | 0.23 | 276.92 | 0.0 |
| 20Q2 (3) | 15.3 | 46.83 | 0.0 | 8.44 | 52.35 | 0.0 | 6.85 | 40.08 | 0.0 | 44.80 | -4.4 | 0.0 | 1.0 | 308.33 | 0.0 | 6.57 | 242.21 | 0.0 | 0.65 | 247.73 | 0.0 | 1.65 | 279.35 | 0.0 | 0.46 | 136.8 | 0.0 | 0.08 | 138.1 | 0.0 | -0.04 | 77.78 | 0.0 | -0.13 | 38.1 | 0.0 |
| 20Q1 (2) | 10.42 | -21.3 | 0.0 | 5.54 | -26.91 | 0.0 | 4.89 | -13.6 | 0.0 | 46.86 | 9.67 | 0.0 | -0.48 | -284.62 | 0.0 | -4.62 | -331.0 | 0.0 | -0.44 | -393.33 | 0.0 | -0.92 | -324.39 | 0.0 | -1.25 | -12600.0 | 0.0 | -0.21 | 0 | 0.0 | -0.18 | -500.0 | 0.0 | -0.21 | -800.0 | 0.0 |
| 19Q4 (1) | 13.24 | 0.0 | 0.0 | 7.58 | 0.0 | 0.0 | 5.66 | 0.0 | 0.0 | 42.73 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 2.00 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |
