- 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) | 38.6 | -3.16 | 9.94 | 29.58 | -1.07 | 4.01 | 9.02 | -9.35 | 35.23 | 23.37 | -6.41 | 23.0 | 7.57 | -9.67 | 42.83 | 19.60 | -6.76 | 29.89 | 0.68 | -1.45 | -65.66 | 8.24 | -9.15 | 13.19 | 6.73 | -6.79 | 13.3 | 1.18 | -7.09 | 13.46 | 1.06 | -7.83 | 53.62 | 3.37 | 53.88 | 23.9 |
| 24Q2 (19) | 39.86 | 14.54 | 13.37 | 29.9 | 7.25 | 10.58 | 9.95 | 43.79 | 22.54 | 24.97 | 25.54 | 8.19 | 8.38 | 55.76 | 26.2 | 21.02 | 35.96 | 11.22 | 0.69 | -44.8 | -24.18 | 9.07 | 36.8 | 20.13 | 7.22 | 38.05 | 21.34 | 1.27 | 38.04 | 20.95 | 1.15 | 64.29 | 30.68 | 2.19 | 138.04 | 31.14 |
| 24Q1 (18) | 34.8 | -1.33 | 15.35 | 27.88 | 2.8 | 12.42 | 6.92 | -15.09 | 29.1 | 19.89 | -13.9 | 11.87 | 5.38 | -19.1 | 26.89 | 15.46 | -18.03 | 9.88 | 1.25 | 268.92 | 1036.36 | 6.63 | 11.99 | 52.06 | 5.23 | 15.71 | 46.91 | 0.92 | 16.46 | 46.03 | 0.70 | -23.91 | 14.75 | 0.92 | -73.79 | 46.03 |
| 23Q4 (17) | 35.27 | 0.46 | 16.1 | 27.12 | -4.64 | 7.92 | 8.15 | 22.19 | 55.24 | 23.10 | 21.58 | 33.68 | 6.65 | 25.47 | 67.09 | 18.86 | 24.98 | 43.86 | -0.74 | -137.37 | -85.0 | 5.92 | -18.68 | 65.36 | 4.52 | -23.91 | 56.4 | 0.79 | -24.04 | 54.9 | 0.92 | 33.33 | 58.62 | 3.51 | 29.04 | -36.76 |
| 23Q3 (16) | 35.11 | -0.14 | 0.06 | 28.44 | 5.18 | 0.64 | 6.67 | -17.86 | -2.2 | 19.00 | -17.68 | -2.31 | 5.3 | -20.18 | -4.16 | 15.09 | -20.16 | -4.31 | 1.98 | 117.58 | -16.81 | 7.28 | -3.58 | -7.96 | 5.94 | -0.17 | -2.62 | 1.04 | -0.95 | -2.8 | 0.69 | -21.59 | 6.15 | 2.72 | 62.87 | -46.03 |
| 23Q2 (15) | 35.16 | 16.54 | -25.03 | 27.04 | 9.03 | -15.29 | 8.12 | 51.49 | -45.79 | 23.08 | 29.81 | -27.74 | 6.64 | 56.6 | -49.81 | 18.90 | 34.33 | -32.98 | 0.91 | 727.27 | -16.51 | 7.55 | 73.17 | -47.28 | 5.95 | 67.13 | -45.61 | 1.05 | 66.67 | -45.31 | 0.88 | 44.26 | -49.13 | 1.67 | 165.08 | -57.93 |
| 23Q1 (14) | 30.17 | -0.69 | -35.99 | 24.8 | -1.31 | -22.21 | 5.36 | 2.1 | -64.85 | 17.78 | 2.89 | -45.04 | 4.24 | 6.53 | -69.01 | 14.07 | 7.32 | -51.53 | 0.11 | 127.5 | -85.9 | 4.36 | 21.79 | -69.85 | 3.56 | 23.18 | -69.47 | 0.63 | 23.53 | -69.27 | 0.61 | 5.17 | -68.06 | 0.63 | -88.65 | -69.27 |
| 22Q4 (13) | 30.38 | -13.42 | -40.49 | 25.13 | -11.08 | -28.18 | 5.25 | -23.02 | -67.31 | 17.28 | -11.16 | -45.07 | 3.98 | -28.03 | -72.34 | 13.11 | -16.87 | -53.49 | -0.4 | -116.81 | -266.67 | 3.58 | -54.74 | -75.55 | 2.89 | -52.62 | -75.32 | 0.51 | -52.34 | -75.24 | 0.58 | -10.77 | -71.14 | 5.55 | 10.12 | -31.4 |
| 22Q3 (12) | 35.09 | -25.18 | -34.13 | 28.26 | -11.47 | -19.07 | 6.82 | -54.47 | -62.83 | 19.45 | -39.1 | -43.54 | 5.53 | -58.2 | -66.2 | 15.77 | -44.08 | -48.65 | 2.38 | 118.35 | 235.21 | 7.91 | -44.76 | -53.63 | 6.1 | -44.24 | -55.28 | 1.07 | -44.27 | -55.42 | 0.65 | -62.43 | -71.37 | 5.04 | 26.95 | -16.42 |
| 22Q2 (11) | 46.9 | -0.49 | -2.58 | 31.92 | 0.13 | 0.09 | 14.98 | -1.77 | -7.76 | 31.94 | -1.27 | -5.33 | 13.23 | -3.29 | -8.95 | 28.20 | -2.86 | -6.56 | 1.09 | 39.74 | 503.7 | 14.32 | -0.97 | 0.49 | 10.94 | -6.17 | -3.78 | 1.92 | -6.34 | -4.0 | 1.73 | -9.42 | -15.2 | 3.97 | 93.66 | 9.37 |
| 22Q1 (10) | 47.13 | -7.68 | 11.79 | 31.88 | -8.89 | 5.88 | 15.25 | -5.04 | 26.66 | 32.35 | 2.83 | 13.23 | 13.68 | -4.93 | 22.25 | 29.03 | 2.98 | 9.3 | 0.78 | 225.0 | 122.86 | 14.46 | -1.23 | 25.19 | 11.66 | -0.43 | 25.38 | 2.05 | -0.49 | 25.0 | 1.91 | -4.98 | 21.66 | 2.05 | -74.66 | 25.0 |
| 21Q4 (9) | 51.05 | -4.17 | 25.74 | 34.99 | 0.2 | 19.18 | 16.06 | -12.48 | 42.88 | 31.46 | -8.68 | 13.62 | 14.39 | -12.04 | 54.9 | 28.19 | -8.21 | 23.21 | 0.24 | -66.2 | 50.0 | 14.64 | -14.19 | 54.92 | 11.71 | -14.15 | 57.82 | 2.06 | -14.17 | 58.46 | 2.01 | -11.45 | 58.27 | 8.09 | 34.16 | 72.86 |
| 21Q3 (8) | 53.27 | 10.66 | 40.93 | 34.92 | 9.5 | 25.84 | 18.35 | 12.99 | 82.59 | 34.45 | 2.1 | 29.61 | 16.36 | 12.59 | 87.4 | 30.71 | 1.76 | 32.94 | 0.71 | 362.96 | 317.65 | 17.06 | 19.72 | 91.47 | 13.64 | 19.96 | 90.24 | 2.40 | 20.0 | 90.48 | 2.27 | 11.27 | 84.55 | 6.03 | 66.12 | 78.4 |
| 21Q2 (7) | 48.14 | 14.18 | 34.13 | 31.89 | 5.91 | 19.08 | 16.24 | 34.88 | 78.27 | 33.74 | 18.1 | 32.99 | 14.53 | 29.85 | 84.39 | 30.18 | 13.63 | 37.49 | -0.27 | -177.14 | -575.0 | 14.25 | 23.38 | 81.76 | 11.37 | 22.26 | 72.53 | 2.00 | 21.95 | 72.41 | 2.04 | 29.94 | 75.86 | 3.63 | 121.34 | 72.04 |
| 21Q1 (6) | 42.16 | 3.84 | 28.81 | 30.11 | 2.55 | 20.3 | 12.04 | 7.12 | 56.36 | 28.57 | 3.18 | 21.42 | 11.19 | 20.45 | 70.58 | 26.56 | 16.08 | 32.4 | 0.35 | 118.75 | 25.0 | 11.55 | 22.22 | 68.86 | 9.3 | 25.34 | 70.96 | 1.64 | 26.15 | 70.83 | 1.57 | 23.62 | 72.53 | 1.64 | -64.96 | 70.83 |
| 20Q4 (5) | 40.6 | 7.41 | 25.62 | 29.36 | 5.8 | 18.39 | 11.24 | 11.84 | 49.47 | 27.69 | 4.18 | 18.99 | 9.29 | 6.41 | 46.3 | 22.88 | -0.95 | 16.38 | 0.16 | -5.88 | 161.54 | 9.45 | 6.06 | 54.92 | 7.42 | 3.49 | 52.05 | 1.30 | 3.17 | 51.16 | 1.27 | 3.25 | 41.11 | 4.68 | 38.46 | 40.54 |
| 20Q3 (4) | 37.8 | 5.32 | 0.0 | 27.75 | 3.62 | 0.0 | 10.05 | 10.32 | 0.0 | 26.58 | 4.77 | 0.0 | 8.73 | 10.79 | 0.0 | 23.10 | 5.24 | 0.0 | 0.17 | 525.0 | 0.0 | 8.91 | 13.65 | 0.0 | 7.17 | 8.8 | 0.0 | 1.26 | 8.62 | 0.0 | 1.23 | 6.03 | 0.0 | 3.38 | 60.19 | 0.0 |
| 20Q2 (3) | 35.89 | 9.65 | 0.0 | 26.78 | 6.99 | 0.0 | 9.11 | 18.31 | 0.0 | 25.37 | 7.82 | 0.0 | 7.88 | 20.12 | 0.0 | 21.95 | 9.42 | 0.0 | -0.04 | -114.29 | 0.0 | 7.84 | 14.62 | 0.0 | 6.59 | 21.14 | 0.0 | 1.16 | 20.83 | 0.0 | 1.16 | 27.47 | 0.0 | 2.11 | 119.79 | 0.0 |
| 20Q1 (2) | 32.73 | 1.27 | 0.0 | 25.03 | 0.93 | 0.0 | 7.7 | 2.39 | 0.0 | 23.53 | 1.12 | 0.0 | 6.56 | 3.31 | 0.0 | 20.06 | 2.03 | 0.0 | 0.28 | 207.69 | 0.0 | 6.84 | 12.13 | 0.0 | 5.44 | 11.48 | 0.0 | 0.96 | 11.63 | 0.0 | 0.91 | 1.11 | 0.0 | 0.96 | -71.17 | 0.0 |
| 19Q4 (1) | 32.32 | 0.0 | 0.0 | 24.8 | 0.0 | 0.0 | 7.52 | 0.0 | 0.0 | 23.27 | 0.0 | 0.0 | 6.35 | 0.0 | 0.0 | 19.66 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 6.1 | 0.0 | 0.0 | 4.88 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 |
