- 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) | 49.69 | 5.01 | -2.7 | 42.45 | 5.1 | -3.39 | 7.23 | 4.33 | 1.26 | 14.56 | -0.55 | 4.22 | 0.58 | 13.73 | 9.43 | 1.18 | 9.26 | 13.46 | -0.33 | -1000.0 | -466.67 | 0.25 | -47.92 | -59.68 | 0.2 | -47.37 | -60.0 | 0.17 | -48.48 | -59.52 | 0.45 | 32.35 | 32.35 | 0.94 | 22.08 | -46.29 |
| 24Q2 (19) | 47.32 | 1.31 | -7.23 | 40.39 | 2.07 | -8.02 | 6.93 | -2.81 | -2.26 | 14.64 | -4.13 | 5.25 | 0.51 | -31.08 | -27.14 | 1.08 | -31.65 | -21.17 | -0.03 | 66.67 | -50.0 | 0.48 | -25.0 | -29.41 | 0.38 | -26.92 | -22.45 | 0.33 | -25.0 | -21.43 | 0.34 | -33.33 | -20.93 | 0.77 | 75.0 | -41.67 |
| 24Q1 (18) | 46.71 | -1.16 | -7.52 | 39.57 | 0.28 | -7.42 | 7.13 | -8.59 | -8.24 | 15.27 | -7.51 | -0.78 | 0.74 | -26.0 | -44.36 | 1.58 | -25.47 | -39.92 | -0.09 | 10.0 | -350.0 | 0.64 | -29.67 | -51.15 | 0.52 | -29.73 | -50.94 | 0.44 | -31.25 | -51.11 | 0.51 | -28.17 | -43.96 | 0.44 | -81.59 | -51.11 |
| 23Q4 (17) | 47.26 | -7.46 | -7.7 | 39.46 | -10.2 | -8.0 | 7.8 | 9.24 | -6.14 | 16.51 | 18.18 | 1.73 | 1.0 | 88.68 | -37.89 | 2.12 | 103.85 | -32.48 | -0.1 | -211.11 | -66.67 | 0.91 | 46.77 | -40.91 | 0.74 | 48.0 | -39.84 | 0.64 | 52.38 | -28.09 | 0.71 | 108.82 | -34.26 | 2.39 | 36.57 | -44.29 |
| 23Q3 (16) | 51.07 | 0.12 | -6.79 | 43.94 | 0.07 | -5.67 | 7.14 | 0.71 | -13.03 | 13.97 | 0.43 | -6.74 | 0.53 | -24.29 | -63.7 | 1.04 | -24.09 | -60.9 | 0.09 | 550.0 | 800.0 | 0.62 | -8.82 | -57.82 | 0.5 | 2.04 | -58.68 | 0.42 | 0.0 | -59.62 | 0.34 | -20.93 | -66.34 | 1.75 | 32.58 | -45.82 |
| 23Q2 (15) | 51.01 | 0.99 | -14.15 | 43.91 | 2.74 | -12.91 | 7.09 | -8.75 | -21.22 | 13.91 | -9.62 | -8.18 | 0.7 | -47.37 | -68.18 | 1.37 | -47.91 | -63.07 | -0.02 | 0.0 | -200.0 | 0.68 | -48.09 | -69.37 | 0.49 | -53.77 | -72.47 | 0.42 | -53.33 | -63.79 | 0.43 | -52.75 | -70.95 | 1.32 | 46.67 | -39.45 |
| 23Q1 (14) | 50.51 | -1.35 | -12.16 | 42.74 | -0.35 | -11.99 | 7.77 | -6.5 | -13.09 | 15.39 | -5.18 | -0.97 | 1.33 | -17.39 | -35.75 | 2.63 | -16.24 | -26.94 | -0.02 | 66.67 | -166.67 | 1.31 | -14.94 | -37.32 | 1.06 | -13.82 | -38.01 | 0.90 | 1.12 | -12.62 | 0.91 | -15.74 | -35.46 | 0.90 | -79.02 | -12.62 |
| 22Q4 (13) | 51.2 | -6.55 | -12.63 | 42.89 | -7.92 | -12.4 | 8.31 | 1.22 | -13.8 | 16.23 | 8.34 | -1.34 | 1.61 | 10.27 | -31.2 | 3.14 | 18.05 | -21.3 | -0.06 | -700.0 | -154.55 | 1.54 | 4.76 | -37.14 | 1.23 | 1.65 | -37.56 | 0.89 | -14.42 | -24.58 | 1.08 | 6.93 | -30.77 | 4.29 | 32.82 | 9.16 |
| 22Q3 (12) | 54.79 | -7.79 | -1.99 | 46.58 | -7.62 | -1.33 | 8.21 | -8.78 | -5.52 | 14.98 | -1.12 | -3.67 | 1.46 | -33.64 | -7.59 | 2.66 | -28.3 | -5.67 | 0.01 | -50.0 | 114.29 | 1.47 | -33.78 | -2.65 | 1.21 | -32.02 | 0.83 | 1.04 | -10.34 | 44.44 | 1.01 | -31.76 | -5.61 | 3.23 | 48.17 | 17.88 |
| 22Q2 (11) | 59.42 | 3.34 | -1.18 | 50.42 | 3.83 | -1.23 | 9.0 | 0.67 | -0.88 | 15.15 | -2.51 | 0.33 | 2.2 | 6.28 | 5.26 | 3.71 | 3.06 | 6.92 | 0.02 | -33.33 | 100.0 | 2.22 | 6.22 | 6.22 | 1.78 | 4.09 | 4.71 | 1.16 | 12.62 | 13.73 | 1.48 | 4.96 | 4.23 | 2.18 | 111.65 | 7.92 |
| 22Q1 (10) | 57.5 | -1.88 | 9.61 | 48.56 | -0.82 | 10.94 | 8.94 | -7.26 | 2.88 | 15.54 | -5.53 | -6.16 | 2.07 | -11.54 | -2.36 | 3.60 | -9.77 | -11.11 | 0.03 | -72.73 | 160.0 | 2.09 | -14.69 | 0.97 | 1.71 | -13.2 | 2.4 | 1.03 | -12.71 | 3.0 | 1.41 | -9.62 | -2.76 | 1.03 | -73.79 | 3.0 |
| 21Q4 (9) | 58.6 | 4.83 | 17.34 | 48.96 | 3.71 | 16.93 | 9.64 | 10.93 | 19.45 | 16.45 | 5.79 | 1.73 | 2.34 | 48.1 | 82.81 | 3.99 | 41.49 | 56.47 | 0.11 | 257.14 | 650.0 | 2.45 | 62.25 | 94.44 | 1.97 | 64.17 | 97.0 | 1.18 | 63.89 | 96.67 | 1.56 | 45.79 | 81.4 | 3.93 | 43.43 | 112.43 |
| 21Q3 (8) | 55.9 | -7.03 | 3.94 | 47.21 | -7.52 | 2.56 | 8.69 | -4.3 | 12.13 | 15.55 | 2.98 | 7.91 | 1.58 | -24.4 | 61.22 | 2.82 | -18.73 | 54.95 | -0.07 | -800.0 | 30.0 | 1.51 | -27.75 | 71.59 | 1.2 | -29.41 | 44.58 | 0.72 | -29.41 | 44.0 | 1.07 | -24.65 | 37.18 | 2.74 | 35.64 | 119.2 |
| 21Q2 (7) | 60.13 | 14.62 | 29.28 | 51.05 | 16.63 | 29.67 | 9.08 | 4.49 | 27.35 | 15.10 | -8.82 | -1.56 | 2.09 | -1.42 | 198.57 | 3.47 | -14.32 | 131.33 | 0.01 | 120.0 | 109.09 | 2.09 | 0.97 | 260.34 | 1.7 | 1.8 | 486.21 | 1.02 | 2.0 | 466.67 | 1.42 | -2.07 | 317.65 | 2.02 | 102.0 | 169.33 |
| 21Q1 (6) | 52.46 | 5.05 | 16.04 | 43.77 | 4.54 | 16.13 | 8.69 | 7.68 | 15.71 | 16.56 | 2.41 | -0.36 | 2.12 | 65.62 | 64.34 | 4.05 | 58.82 | 42.11 | -0.05 | -150.0 | 44.44 | 2.07 | 64.29 | 72.5 | 1.67 | 67.0 | 73.96 | 1.00 | 66.67 | 72.41 | 1.45 | 68.6 | 64.77 | 1.00 | -45.95 | 72.41 |
| 20Q4 (5) | 49.94 | -7.14 | 17.04 | 41.87 | -9.04 | 18.38 | 8.07 | 4.13 | 10.55 | 16.17 | 12.21 | -5.44 | 1.28 | 30.61 | 62.03 | 2.55 | 40.11 | 38.59 | -0.02 | 80.0 | 83.33 | 1.26 | 43.18 | 88.06 | 1.0 | 20.48 | 100.0 | 0.60 | 20.0 | 100.0 | 0.86 | 10.26 | 65.38 | 1.85 | 48.0 | 45.67 |
| 20Q3 (4) | 53.78 | 15.63 | 0.0 | 46.03 | 16.92 | 0.0 | 7.75 | 8.7 | 0.0 | 14.41 | -6.06 | 0.0 | 0.98 | 40.0 | 0.0 | 1.82 | 21.33 | 0.0 | -0.1 | 9.09 | 0.0 | 0.88 | 51.72 | 0.0 | 0.83 | 186.21 | 0.0 | 0.50 | 177.78 | 0.0 | 0.78 | 129.41 | 0.0 | 1.25 | 66.67 | 0.0 |
| 20Q2 (3) | 46.51 | 2.88 | 0.0 | 39.37 | 4.46 | 0.0 | 7.13 | -5.06 | 0.0 | 15.34 | -7.7 | 0.0 | 0.7 | -45.74 | 0.0 | 1.50 | -47.37 | 0.0 | -0.11 | -22.22 | 0.0 | 0.58 | -51.67 | 0.0 | 0.29 | -69.79 | 0.0 | 0.18 | -68.97 | 0.0 | 0.34 | -61.36 | 0.0 | 0.75 | 29.31 | 0.0 |
| 20Q1 (2) | 45.21 | 5.95 | 0.0 | 37.69 | 6.56 | 0.0 | 7.51 | 2.88 | 0.0 | 16.62 | -2.81 | 0.0 | 1.29 | 63.29 | 0.0 | 2.85 | 54.89 | 0.0 | -0.09 | 25.0 | 0.0 | 1.2 | 79.1 | 0.0 | 0.96 | 92.0 | 0.0 | 0.58 | 93.33 | 0.0 | 0.88 | 69.23 | 0.0 | 0.58 | -54.33 | 0.0 |
| 19Q4 (1) | 42.67 | 0.0 | 0.0 | 35.37 | 0.0 | 0.0 | 7.3 | 0.0 | 0.0 | 17.10 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 |
