- 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) | 64.8 | 14.45 | 6.72 | 59.29 | 14.68 | 6.08 | 5.5 | 11.79 | 14.11 | 8.49 | -2.41 | 6.93 | 1.81 | 32.12 | 44.8 | 2.80 | 15.7 | 35.92 | -0.06 | -154.55 | -135.29 | 1.76 | 18.92 | 23.94 | 1.28 | 31.96 | 25.49 | 0.79 | 31.67 | 25.4 | 0.83 | 56.6 | 59.62 | 1.96 | 67.52 | 5.95 |
| 24Q2 (19) | 56.62 | 7.83 | -3.36 | 51.7 | 7.64 | -3.56 | 4.92 | 9.82 | -1.2 | 8.70 | 1.99 | 2.35 | 1.37 | 33.01 | 10.48 | 2.42 | 23.47 | 14.15 | 0.11 | -47.62 | 0.0 | 1.48 | 20.33 | 9.63 | 0.97 | 6.59 | 0.0 | 0.60 | 7.14 | 0.0 | 0.53 | 23.26 | 0.0 | 1.17 | 108.93 | -4.1 |
| 24Q1 (18) | 52.51 | -4.23 | -7.99 | 48.03 | -3.81 | -8.6 | 4.48 | -8.38 | -1.1 | 8.53 | -4.48 | 7.57 | 1.03 | -19.53 | -21.37 | 1.96 | -15.88 | -14.78 | 0.21 | 216.67 | 450.0 | 1.23 | 11.82 | -1.6 | 0.91 | 5.81 | -8.08 | 0.56 | 5.66 | -8.2 | 0.43 | -32.81 | -33.85 | 0.56 | -76.47 | -8.2 |
| 23Q4 (17) | 54.83 | -9.7 | -11.48 | 49.93 | -10.66 | -12.8 | 4.89 | 1.45 | 4.49 | 8.93 | 12.47 | 18.28 | 1.28 | 2.4 | 28.0 | 2.33 | 13.11 | 43.83 | -0.18 | -205.88 | -200.0 | 1.1 | -22.54 | 17.02 | 0.86 | -15.69 | 26.47 | 0.53 | -15.87 | 26.19 | 0.64 | 23.08 | 39.13 | 2.38 | 28.65 | -22.73 |
| 23Q3 (16) | 60.72 | 3.64 | -17.21 | 55.89 | 4.25 | -17.33 | 4.82 | -3.21 | -15.88 | 7.94 | -6.59 | 1.66 | 1.25 | 0.81 | -40.76 | 2.06 | -2.83 | -28.47 | 0.17 | 54.55 | 466.67 | 1.42 | 5.19 | -33.64 | 1.02 | 5.15 | -35.03 | 0.63 | 5.0 | -35.05 | 0.52 | -1.89 | -45.26 | 1.85 | 51.64 | -30.45 |
| 23Q2 (15) | 58.59 | 2.66 | -2.01 | 53.61 | 2.02 | -1.05 | 4.98 | 9.93 | -11.23 | 8.50 | 7.19 | -9.38 | 1.24 | -5.34 | -40.95 | 2.12 | -7.83 | -39.6 | 0.11 | 283.33 | 1000.0 | 1.35 | 8.0 | -36.02 | 0.97 | -2.02 | -36.6 | 0.60 | -1.64 | -36.84 | 0.53 | -18.46 | -43.62 | 1.22 | 100.0 | -27.81 |
| 23Q1 (14) | 57.07 | -7.86 | 2.55 | 52.55 | -8.23 | 3.51 | 4.53 | -3.21 | -6.98 | 7.93 | 5.03 | -9.47 | 1.31 | 31.0 | -23.39 | 2.30 | 41.98 | -25.32 | -0.06 | 0.0 | -500.0 | 1.25 | 32.98 | -26.9 | 0.99 | 45.59 | -17.5 | 0.61 | 45.24 | -17.57 | 0.65 | 41.3 | -13.33 | 0.61 | -80.19 | -17.57 |
| 22Q4 (13) | 61.94 | -15.54 | 4.08 | 57.26 | -15.31 | 5.24 | 4.68 | -18.32 | -8.24 | 7.55 | -3.33 | -11.9 | 1.0 | -52.61 | -23.08 | 1.62 | -43.75 | -26.03 | -0.06 | -300.0 | -500.0 | 0.94 | -56.07 | -27.13 | 0.68 | -56.69 | -37.04 | 0.42 | -56.7 | -37.31 | 0.46 | -51.58 | -31.34 | 3.08 | 15.79 | -10.47 |
| 22Q3 (12) | 73.34 | 22.66 | 9.1 | 67.61 | 24.79 | 9.37 | 5.73 | 2.14 | 6.11 | 7.81 | -16.74 | -2.86 | 2.11 | 0.48 | 6.03 | 2.88 | -17.95 | -3.03 | 0.03 | 200.0 | 200.0 | 2.14 | 1.42 | 7.0 | 1.57 | 2.61 | 6.08 | 0.97 | 2.11 | 6.59 | 0.95 | 1.06 | 4.4 | 2.66 | 57.4 | -3.97 |
| 22Q2 (11) | 59.79 | 7.44 | 5.32 | 54.18 | 6.72 | 5.63 | 5.61 | 15.2 | 2.37 | 9.38 | 7.08 | -2.8 | 2.1 | 22.81 | -2.33 | 3.51 | 13.96 | -7.14 | 0.01 | 200.0 | 0 | 2.11 | 23.39 | -1.86 | 1.53 | 27.5 | -5.56 | 0.95 | 28.38 | -5.0 | 0.94 | 25.33 | -6.0 | 1.69 | 128.38 | -9.14 |
| 22Q1 (10) | 55.65 | -6.49 | 0.27 | 50.77 | -6.69 | 0.77 | 4.87 | -4.51 | -5.07 | 8.76 | 2.22 | -5.19 | 1.71 | 31.54 | -11.4 | 3.08 | 40.64 | -11.24 | -0.01 | 0.0 | 75.0 | 1.71 | 32.56 | -9.52 | 1.2 | 11.11 | -13.67 | 0.74 | 10.45 | -13.95 | 0.75 | 11.94 | -14.77 | 0.74 | -78.49 | -13.95 |
| 21Q4 (9) | 59.51 | -11.47 | 11.38 | 54.41 | -11.99 | 10.88 | 5.1 | -5.56 | 17.24 | 8.57 | 6.59 | 5.15 | 1.3 | -34.67 | 12.07 | 2.19 | -26.26 | 0.92 | -0.01 | -200.0 | -200.0 | 1.29 | -35.5 | 10.26 | 1.08 | -27.03 | 30.12 | 0.67 | -26.37 | 31.37 | 0.67 | -26.37 | 31.37 | 3.44 | 24.19 | 52.89 |
| 21Q3 (8) | 67.22 | 18.41 | 15.52 | 61.82 | 20.53 | 14.95 | 5.4 | -1.46 | 22.45 | 8.04 | -16.68 | 6.07 | 1.99 | -7.44 | 53.08 | 2.97 | -21.43 | 32.59 | 0.01 | 0 | 150.0 | 2.0 | -6.98 | 55.04 | 1.48 | -8.64 | 54.17 | 0.91 | -9.0 | 54.24 | 0.91 | -9.0 | 51.67 | 2.77 | 48.92 | 59.2 |
| 21Q2 (7) | 56.77 | 2.29 | 3.86 | 51.29 | 1.81 | 1.64 | 5.48 | 6.82 | 30.17 | 9.65 | 4.44 | 25.32 | 2.15 | 11.4 | 108.74 | 3.78 | 8.93 | 101.06 | 0 | 100.0 | 100.0 | 2.15 | 13.76 | 110.78 | 1.62 | 16.55 | 86.21 | 1.00 | 16.28 | 85.19 | 1.00 | 13.64 | 85.19 | 1.86 | 116.28 | 61.74 |
| 21Q1 (6) | 55.5 | 3.87 | 12.58 | 50.38 | 2.67 | 11.96 | 5.13 | 17.93 | 19.3 | 9.24 | 13.37 | 5.96 | 1.93 | 66.38 | 67.83 | 3.47 | 59.91 | 48.93 | -0.04 | -500.0 | -500.0 | 1.89 | 61.54 | 62.93 | 1.39 | 67.47 | 40.4 | 0.86 | 68.63 | 40.98 | 0.88 | 72.55 | 46.67 | 0.86 | -61.78 | 40.98 |
| 20Q4 (5) | 53.43 | -8.18 | -0.61 | 49.07 | -8.76 | -1.39 | 4.35 | -1.36 | 8.75 | 8.15 | 7.52 | 9.69 | 1.16 | -10.77 | 27.47 | 2.17 | -3.13 | 28.4 | 0.01 | 150.0 | 200.0 | 1.17 | -9.3 | 31.46 | 0.83 | -13.54 | 33.87 | 0.51 | -13.56 | 34.21 | 0.51 | -15.0 | 30.77 | 2.25 | 29.31 | 24.31 |
| 20Q3 (4) | 58.19 | 6.46 | 0.0 | 53.78 | 6.58 | 0.0 | 4.41 | 4.75 | 0.0 | 7.58 | -1.56 | 0.0 | 1.3 | 26.21 | 0.0 | 2.24 | 19.15 | 0.0 | -0.02 | -100.0 | 0.0 | 1.29 | 26.47 | 0.0 | 0.96 | 10.34 | 0.0 | 0.59 | 9.26 | 0.0 | 0.60 | 11.11 | 0.0 | 1.74 | 51.3 | 0.0 |
| 20Q2 (3) | 54.66 | 10.87 | 0.0 | 50.46 | 12.13 | 0.0 | 4.21 | -2.09 | 0.0 | 7.70 | -11.7 | 0.0 | 1.03 | -10.43 | 0.0 | 1.88 | -19.31 | 0.0 | -0.01 | -200.0 | 0.0 | 1.02 | -12.07 | 0.0 | 0.87 | -12.12 | 0.0 | 0.54 | -11.48 | 0.0 | 0.54 | -10.0 | 0.0 | 1.15 | 88.52 | 0.0 |
| 20Q1 (2) | 49.3 | -8.3 | 0.0 | 45.0 | -9.57 | 0.0 | 4.3 | 7.5 | 0.0 | 8.72 | 17.36 | 0.0 | 1.15 | 26.37 | 0.0 | 2.33 | 37.87 | 0.0 | 0.01 | 200.0 | 0.0 | 1.16 | 30.34 | 0.0 | 0.99 | 59.68 | 0.0 | 0.61 | 60.53 | 0.0 | 0.60 | 53.85 | 0.0 | 0.61 | -66.3 | 0.0 |
| 19Q4 (1) | 53.76 | 0.0 | 0.0 | 49.76 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 7.43 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 |
