- 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) | 5.83 | 3.37 | 10.0 | 3.02 | 3.78 | 3.78 | 2.81 | 2.93 | 17.57 | 48.13 | -0.64 | 6.88 | 1.84 | 13.58 | 25.17 | 31.53 | 9.9 | 13.91 | 0.2 | -60.0 | -59.18 | 2.04 | -3.77 | 4.08 | 1.65 | -1.2 | 4.43 | 1.08 | -0.92 | 3.85 | 0.95 | 23.38 | 31.94 | 3.41 | 46.35 | 18.82 |
| 24Q2 (19) | 5.64 | 0.89 | 4.83 | 2.91 | -3.0 | -4.9 | 2.73 | 5.41 | 17.67 | 48.44 | 4.64 | 12.49 | 1.62 | 2.53 | 21.8 | 28.69 | 1.77 | 16.2 | 0.5 | -33.33 | -7.41 | 2.12 | -9.01 | 13.37 | 1.67 | -11.17 | 12.84 | 1.09 | -11.38 | 12.37 | 0.77 | 4.05 | 24.19 | 2.33 | 89.43 | 27.32 |
| 24Q1 (18) | 5.59 | 11.13 | 0.72 | 3.0 | 3.81 | -10.18 | 2.59 | 20.47 | 17.19 | 46.29 | 8.46 | 16.22 | 1.58 | 27.42 | 19.7 | 28.19 | 14.41 | 18.79 | 0.75 | 971.43 | 120.59 | 2.33 | 77.86 | 41.21 | 1.88 | 80.77 | 42.42 | 1.23 | 80.88 | 43.02 | 0.74 | 15.62 | 15.62 | 1.23 | -65.35 | 43.02 |
| 23Q4 (17) | 5.03 | -5.09 | -14.02 | 2.89 | -0.69 | -11.62 | 2.15 | -10.04 | -16.67 | 42.68 | -5.22 | -3.15 | 1.24 | -15.65 | -16.78 | 24.64 | -10.98 | -3.41 | 0.07 | -85.71 | -73.08 | 1.31 | -33.16 | -25.57 | 1.04 | -34.18 | -26.24 | 0.68 | -34.62 | -26.09 | 0.64 | -11.11 | -15.79 | 3.55 | 23.69 | -19.86 |
| 23Q3 (16) | 5.3 | -1.49 | -23.08 | 2.91 | -4.9 | -24.61 | 2.39 | 3.02 | -20.86 | 45.03 | 4.58 | 2.55 | 1.47 | 10.53 | -28.99 | 27.68 | 12.11 | -7.79 | 0.49 | -9.26 | -10.91 | 1.96 | 4.81 | -24.9 | 1.58 | 6.76 | -22.17 | 1.04 | 7.22 | -21.8 | 0.72 | 16.13 | -25.77 | 2.87 | 56.83 | -18.0 |
| 23Q2 (15) | 5.38 | -3.06 | -26.9 | 3.06 | -8.38 | -29.17 | 2.32 | 4.98 | -23.68 | 43.06 | 8.11 | 4.21 | 1.33 | 0.76 | -34.16 | 24.69 | 4.05 | -10.15 | 0.54 | 58.82 | 20.0 | 1.87 | 13.33 | -24.29 | 1.48 | 12.12 | -22.11 | 0.97 | 12.79 | -21.77 | 0.62 | -3.13 | -34.74 | 1.83 | 112.79 | -15.67 |
| 23Q1 (14) | 5.55 | -5.13 | -12.32 | 3.34 | 2.14 | -12.57 | 2.21 | -14.34 | -11.95 | 39.83 | -9.62 | 0.5 | 1.32 | -11.41 | -5.71 | 23.73 | -6.98 | 7.18 | 0.34 | 30.77 | -15.0 | 1.65 | -6.25 | -8.33 | 1.32 | -6.38 | -7.04 | 0.86 | -6.52 | -7.53 | 0.64 | -15.79 | -4.48 | 0.86 | -80.59 | -7.53 |
| 22Q4 (13) | 5.85 | -15.09 | -9.58 | 3.27 | -15.28 | -17.42 | 2.58 | -14.57 | 2.79 | 44.07 | 0.36 | 13.64 | 1.49 | -28.02 | 0.0 | 25.51 | -15.02 | 10.86 | 0.26 | -52.73 | -27.78 | 1.76 | -32.57 | -4.86 | 1.41 | -30.54 | -7.84 | 0.92 | -30.83 | -8.0 | 0.76 | -21.65 | -1.3 | 4.43 | 26.57 | 15.97 |
| 22Q3 (12) | 6.89 | -6.39 | -3.37 | 3.86 | -10.65 | -10.65 | 3.02 | -0.66 | 7.47 | 43.91 | 6.27 | 11.39 | 2.07 | 2.48 | 8.95 | 30.02 | 9.24 | 12.65 | 0.55 | 22.22 | 89.66 | 2.61 | 5.67 | 19.18 | 2.03 | 6.84 | 16.67 | 1.33 | 7.26 | 16.67 | 0.97 | 2.11 | 2.11 | 3.50 | 61.29 | 24.11 |
| 22Q2 (11) | 7.36 | 16.27 | 0.82 | 4.32 | 13.09 | -3.57 | 3.04 | 21.12 | 7.8 | 41.32 | 4.26 | 6.96 | 2.02 | 44.29 | 14.77 | 27.48 | 24.12 | 14.02 | 0.45 | 12.5 | 114.29 | 2.47 | 37.22 | 25.38 | 1.9 | 33.8 | 25.0 | 1.24 | 33.33 | 24.0 | 0.95 | 41.79 | 10.47 | 2.17 | 133.33 | 29.17 |
| 22Q1 (10) | 6.33 | -2.16 | 10.66 | 3.82 | -3.54 | 6.11 | 2.51 | 0.0 | 18.4 | 39.63 | 2.19 | 6.76 | 1.4 | -6.04 | 21.74 | 22.14 | -3.78 | 10.26 | 0.4 | 11.11 | 135.29 | 1.8 | -2.7 | 36.36 | 1.42 | -7.19 | 36.54 | 0.93 | -7.0 | 36.76 | 0.67 | -12.99 | 17.54 | 0.93 | -75.65 | 36.76 |
| 21Q4 (9) | 6.47 | -9.26 | -5.41 | 3.96 | -8.33 | -8.33 | 2.51 | -10.68 | 0.0 | 38.78 | -1.62 | 5.55 | 1.49 | -21.58 | 0.0 | 23.01 | -13.66 | 5.45 | 0.36 | 24.14 | 800.0 | 1.85 | -15.53 | 20.92 | 1.53 | -12.07 | 31.9 | 1.00 | -12.28 | 31.58 | 0.77 | -18.95 | 4.05 | 3.82 | 35.46 | 31.72 |
| 21Q3 (8) | 7.13 | -2.33 | 5.32 | 4.32 | -3.57 | 2.37 | 2.81 | -0.35 | 10.2 | 39.42 | 2.05 | 4.81 | 1.9 | 7.95 | 20.25 | 26.65 | 10.58 | 14.48 | 0.29 | 38.1 | 314.29 | 2.19 | 11.17 | 32.73 | 1.74 | 14.47 | 31.82 | 1.14 | 14.0 | 32.56 | 0.95 | 10.47 | 15.85 | 2.82 | 67.86 | 31.78 |
| 21Q2 (7) | 7.3 | 27.62 | 29.89 | 4.48 | 24.44 | 28.37 | 2.82 | 33.02 | 32.39 | 38.63 | 4.07 | 1.95 | 1.76 | 53.04 | 51.72 | 24.10 | 20.02 | 16.43 | 0.21 | 23.53 | 320.0 | 1.97 | 49.24 | 61.48 | 1.52 | 46.15 | 50.5 | 1.00 | 47.06 | 51.52 | 0.86 | 50.88 | 36.51 | 1.68 | 147.06 | 31.25 |
| 21Q1 (6) | 5.72 | -16.37 | 3.44 | 3.6 | -16.67 | 2.86 | 2.12 | -15.54 | 4.43 | 37.12 | 1.03 | 1.03 | 1.15 | -22.82 | 29.21 | 20.08 | -7.97 | 24.72 | 0.17 | 325.0 | -37.04 | 1.32 | -13.73 | 13.79 | 1.04 | -10.34 | 10.64 | 0.68 | -10.53 | 9.68 | 0.57 | -22.97 | 29.55 | 0.68 | -76.55 | 9.68 |
| 20Q4 (5) | 6.84 | 1.03 | -5.0 | 4.32 | 2.37 | -3.79 | 2.51 | -1.57 | -7.38 | 36.74 | -2.31 | -2.47 | 1.49 | -5.7 | -6.29 | 21.82 | -6.27 | -0.95 | 0.04 | -42.86 | 0 | 1.53 | -7.27 | -3.77 | 1.16 | -12.12 | -7.94 | 0.76 | -11.63 | -8.43 | 0.74 | -9.76 | -10.84 | 2.90 | 35.51 | -9.09 |
| 20Q3 (4) | 6.77 | 20.46 | 0.0 | 4.22 | 20.92 | 0.0 | 2.55 | 19.72 | 0.0 | 37.61 | -0.74 | 0.0 | 1.58 | 36.21 | 0.0 | 23.28 | 12.46 | 0.0 | 0.07 | 40.0 | 0.0 | 1.65 | 35.25 | 0.0 | 1.32 | 30.69 | 0.0 | 0.86 | 30.3 | 0.0 | 0.82 | 30.16 | 0.0 | 2.14 | 67.19 | 0.0 |
| 20Q2 (3) | 5.62 | 1.63 | 0.0 | 3.49 | -0.29 | 0.0 | 2.13 | 4.93 | 0.0 | 37.89 | 3.13 | 0.0 | 1.16 | 30.34 | 0.0 | 20.70 | 28.57 | 0.0 | 0.05 | -81.48 | 0.0 | 1.22 | 5.17 | 0.0 | 1.01 | 7.45 | 0.0 | 0.66 | 6.45 | 0.0 | 0.63 | 43.18 | 0.0 | 1.28 | 106.45 | 0.0 |
| 20Q1 (2) | 5.53 | -23.19 | 0.0 | 3.5 | -22.05 | 0.0 | 2.03 | -25.09 | 0.0 | 36.74 | -2.47 | 0.0 | 0.89 | -44.03 | 0.0 | 16.10 | -26.92 | 0.0 | 0.27 | 0 | 0.0 | 1.16 | -27.04 | 0.0 | 0.94 | -25.4 | 0.0 | 0.62 | -25.3 | 0.0 | 0.44 | -46.99 | 0.0 | 0.62 | -80.56 | 0.0 |
| 19Q4 (1) | 7.2 | 0.0 | 0.0 | 4.49 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | 37.67 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 22.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 3.19 | 0.0 | 0.0 |
