- 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) | 26.33 | 10.49 | 11.05 | 21.21 | 8.71 | 6.1 | 5.12 | 18.52 | 37.63 | 19.45 | 7.4 | 24.04 | 2.9 | 67.63 | 59.34 | 11.03 | 52.14 | 43.43 | -0.11 | -129.73 | -157.89 | 2.79 | 32.86 | 38.81 | 2.31 | 27.62 | 33.53 | 0.76 | 26.67 | 31.03 | 0.80 | 70.21 | 56.86 | 1.67 | 85.56 | 51.82 |
| 24Q2 (19) | 23.83 | 19.21 | 14.95 | 19.51 | 13.17 | 11.55 | 4.32 | 57.09 | 32.92 | 18.11 | 31.71 | 15.72 | 1.73 | 110.98 | 63.21 | 7.25 | 76.4 | 41.88 | 0.37 | 48.0 | 0.0 | 2.1 | 96.26 | 46.85 | 1.81 | 98.9 | 52.1 | 0.60 | 100.0 | 50.0 | 0.47 | 113.64 | 74.07 | 0.90 | 200.0 | 69.81 |
| 24Q1 (18) | 19.99 | -8.89 | 3.95 | 17.24 | -6.2 | 1.29 | 2.75 | -22.75 | 24.43 | 13.75 | -15.33 | 19.46 | 0.82 | -44.22 | 70.83 | 4.11 | -38.57 | 66.4 | 0.25 | 92.31 | 725.0 | 1.07 | -33.12 | 143.18 | 0.91 | -33.09 | 145.95 | 0.30 | -34.78 | 130.77 | 0.22 | -45.0 | 69.23 | 0.30 | -80.77 | 130.77 |
| 23Q4 (17) | 21.94 | -7.47 | 2.72 | 18.38 | -8.05 | 2.57 | 3.56 | -4.3 | 3.49 | 16.24 | 3.57 | 0.81 | 1.47 | -19.23 | -3.92 | 6.69 | -13.0 | -6.82 | 0.13 | -31.58 | -59.38 | 1.6 | -20.4 | -13.98 | 1.36 | -21.39 | -1.45 | 0.46 | -20.69 | 0.0 | 0.40 | -21.57 | 14.29 | 1.56 | 41.82 | 30.0 |
| 23Q3 (16) | 23.71 | 14.38 | 13.88 | 19.99 | 14.29 | 10.99 | 3.72 | 14.46 | 32.38 | 15.68 | 0.19 | 16.15 | 1.82 | 71.7 | 78.43 | 7.69 | 50.49 | 56.3 | 0.19 | -48.65 | -32.14 | 2.01 | 40.56 | 54.62 | 1.73 | 45.38 | 94.38 | 0.58 | 45.0 | 93.33 | 0.51 | 88.89 | 155.0 | 1.10 | 107.55 | 48.65 |
| 23Q2 (15) | 20.73 | 7.8 | 23.03 | 17.49 | 2.76 | 18.5 | 3.25 | 47.06 | 55.5 | 15.65 | 35.97 | 26.31 | 1.06 | 120.83 | 92.73 | 5.11 | 106.88 | 57.72 | 0.37 | 1025.0 | 2.78 | 1.43 | 225.0 | 57.14 | 1.19 | 221.62 | 60.81 | 0.40 | 207.69 | 60.0 | 0.27 | 107.69 | 125.0 | 0.53 | 307.69 | 20.45 |
| 23Q1 (14) | 19.23 | -9.97 | 9.76 | 17.02 | -5.02 | 10.23 | 2.21 | -35.76 | 6.25 | 11.51 | -28.55 | -3.28 | 0.48 | -68.63 | -11.11 | 2.47 | -65.6 | -19.81 | -0.04 | -112.5 | -126.67 | 0.44 | -76.34 | -36.23 | 0.37 | -73.19 | -35.09 | 0.13 | -71.74 | -31.58 | 0.13 | -62.86 | -7.14 | 0.13 | -89.17 | -31.58 |
| 22Q4 (13) | 21.36 | 2.59 | 32.67 | 17.92 | -0.5 | 25.75 | 3.44 | 22.42 | 85.95 | 16.11 | 19.33 | 40.33 | 1.53 | 50.0 | 282.5 | 7.18 | 45.93 | 188.35 | 0.32 | 14.29 | 18.52 | 1.86 | 43.08 | 177.61 | 1.38 | 55.06 | 160.38 | 0.46 | 53.33 | 155.56 | 0.35 | 75.0 | 288.89 | 1.20 | 62.16 | 60.0 |
| 22Q3 (12) | 20.82 | 23.56 | 29.32 | 18.01 | 22.02 | 29.57 | 2.81 | 34.45 | 27.73 | 13.50 | 8.96 | -1.17 | 1.02 | 85.45 | 36.0 | 4.92 | 51.85 | 6.26 | 0.28 | -22.22 | 133.33 | 1.3 | 42.86 | 49.43 | 0.89 | 20.27 | 9.88 | 0.30 | 20.0 | 11.11 | 0.20 | 66.67 | -13.04 | 0.74 | 68.18 | 29.82 |
| 22Q2 (11) | 16.85 | -3.82 | 2.31 | 14.76 | -4.4 | 2.57 | 2.09 | 0.48 | 0.97 | 12.39 | 4.12 | -1.67 | 0.55 | 1.85 | 0.0 | 3.24 | 5.19 | -3.57 | 0.36 | 140.0 | 260.0 | 0.91 | 31.88 | 40.0 | 0.74 | 29.82 | 51.02 | 0.25 | 31.58 | 47.06 | 0.12 | -14.29 | -7.69 | 0.44 | 131.58 | 46.67 |
| 22Q1 (10) | 17.52 | 8.82 | 8.68 | 15.44 | 8.35 | 8.73 | 2.08 | 12.43 | 8.33 | 11.90 | 3.66 | 0.0 | 0.54 | 35.0 | 42.11 | 3.08 | 23.69 | 29.96 | 0.15 | -44.44 | 50.0 | 0.69 | 2.99 | 43.75 | 0.57 | 7.55 | 42.5 | 0.19 | 5.56 | 46.15 | 0.14 | 55.56 | 40.0 | 0.19 | -74.67 | 46.15 |
| 21Q4 (9) | 16.1 | 0.0 | -9.09 | 14.25 | 2.52 | -6.13 | 1.85 | -15.91 | -26.88 | 11.48 | -15.96 | -19.78 | 0.4 | -46.67 | -51.81 | 2.49 | -46.22 | -47.13 | 0.27 | 125.0 | 235.0 | 0.67 | -22.99 | 6.35 | 0.53 | -34.57 | -1.85 | 0.18 | -33.33 | 0.0 | 0.09 | -60.87 | -62.5 | 0.75 | 31.58 | 87.5 |
| 21Q3 (8) | 16.1 | -2.25 | 4.27 | 13.9 | -3.41 | 9.19 | 2.2 | 6.28 | -18.82 | 13.66 | 8.41 | -22.21 | 0.75 | 36.36 | -38.52 | 4.63 | 37.8 | -41.47 | 0.12 | 20.0 | 300.0 | 0.87 | 33.85 | -30.4 | 0.81 | 65.31 | 9.46 | 0.27 | 58.82 | 12.5 | 0.23 | 76.92 | 0.0 | 0.57 | 90.0 | 159.09 |
| 21Q2 (7) | 16.47 | 2.17 | 55.52 | 14.39 | 1.34 | 51.63 | 2.07 | 7.81 | 88.18 | 12.60 | 5.88 | 21.04 | 0.55 | 44.74 | 443.75 | 3.36 | 41.77 | 319.61 | 0.1 | 0.0 | 150.0 | 0.65 | 35.42 | 641.67 | 0.49 | 22.5 | 406.25 | 0.17 | 30.77 | 440.0 | 0.13 | 30.0 | 285.71 | 0.30 | 130.77 | 1600.0 |
| 21Q1 (6) | 16.12 | -8.98 | 42.91 | 14.2 | -6.46 | 39.35 | 1.92 | -24.11 | 74.55 | 11.90 | -16.84 | 22.55 | 0.38 | -54.22 | 533.33 | 2.37 | -49.68 | 330.91 | 0.1 | 150.0 | 42.86 | 0.48 | -23.81 | 242.86 | 0.4 | -25.93 | 400.0 | 0.13 | -27.78 | 333.33 | 0.10 | -58.33 | 0 | 0.13 | -67.5 | 333.33 |
| 20Q4 (5) | 17.71 | 14.7 | 18.46 | 15.18 | 19.25 | 18.13 | 2.53 | -6.64 | 19.91 | 14.31 | -18.51 | 1.49 | 0.83 | -31.97 | 3.75 | 4.71 | -40.46 | -12.29 | -0.2 | -766.67 | -81.82 | 0.63 | -49.6 | -10.0 | 0.54 | -27.03 | -25.0 | 0.18 | -25.0 | -25.0 | 0.24 | 4.35 | -11.11 | 0.40 | 81.82 | -45.95 |
| 20Q3 (4) | 15.44 | 45.8 | 0.0 | 12.73 | 34.14 | 0.0 | 2.71 | 146.36 | 0.0 | 17.56 | 68.68 | 0.0 | 1.22 | 862.5 | 0.0 | 7.91 | 616.99 | 0.0 | 0.03 | -25.0 | 0.0 | 1.25 | 1141.67 | 0.0 | 0.74 | 562.5 | 0.0 | 0.24 | 580.0 | 0.0 | 0.23 | 428.57 | 0.0 | 0.22 | 1200.0 | 0.0 |
| 20Q2 (3) | 10.59 | -6.12 | 0.0 | 9.49 | -6.87 | 0.0 | 1.1 | 0.0 | 0.0 | 10.41 | 7.21 | 0.0 | -0.16 | -366.67 | 0.0 | -1.53 | -378.18 | 0.0 | 0.04 | -42.86 | 0.0 | -0.12 | -185.71 | 0.0 | -0.16 | -300.0 | 0.0 | -0.05 | -266.67 | 0.0 | -0.07 | 0 | 0.0 | -0.02 | -166.67 | 0.0 |
| 20Q1 (2) | 11.28 | -24.55 | 0.0 | 10.19 | -20.7 | 0.0 | 1.1 | -47.87 | 0.0 | 9.71 | -31.13 | 0.0 | 0.06 | -92.5 | 0.0 | 0.55 | -89.76 | 0.0 | 0.07 | 163.64 | 0.0 | 0.14 | -80.0 | 0.0 | 0.08 | -88.89 | 0.0 | 0.03 | -87.5 | 0.0 | 0.00 | -100.0 | 0.0 | 0.03 | -95.95 | 0.0 |
| 19Q4 (1) | 14.95 | 0.0 | 0.0 | 12.85 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 14.10 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 5.37 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 |
