- 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) | 13.72 | 1.11 | -4.52 | 10.41 | 0.19 | -6.8 | 3.31 | 4.09 | 3.44 | 24.11 | 2.95 | 8.41 | 0.41 | 7.89 | 127.78 | 3.02 | 6.34 | 139.68 | 0.17 | -92.31 | 30.77 | 0.59 | -77.22 | 90.32 | 0.37 | -84.96 | -11.9 | 0.22 | -85.03 | -15.38 | 0.12 | -20.0 | -29.41 | 1.79 | 14.01 | 115.66 |
| 24Q2 (19) | 13.57 | -4.84 | -1.67 | 10.39 | -7.81 | -3.89 | 3.18 | 6.35 | 6.71 | 23.42 | 11.58 | 8.33 | 0.38 | 192.68 | 575.0 | 2.84 | 199.65 | 625.93 | 2.21 | 1200.0 | 22200.0 | 2.59 | 1226.09 | 2977.78 | 2.46 | 1437.5 | 602.86 | 1.47 | 1370.0 | 539.13 | 0.15 | 1600.0 | -28.57 | 1.57 | 1470.0 | 175.44 |
| 24Q1 (18) | 14.26 | -3.58 | 3.11 | 11.27 | -5.45 | 4.45 | 2.99 | 4.18 | -1.64 | 20.99 | 8.2 | -4.55 | -0.41 | 18.0 | -213.89 | -2.85 | 15.68 | -210.04 | 0.17 | 148.57 | 270.0 | -0.23 | 72.94 | -192.0 | 0.16 | 164.0 | -69.23 | 0.10 | 162.5 | -70.59 | -0.01 | -116.67 | -102.7 | 0.10 | -84.85 | -70.59 |
| 23Q4 (17) | 14.79 | 2.92 | -4.33 | 11.92 | 6.71 | -6.44 | 2.87 | -10.31 | 5.51 | 19.40 | -12.77 | 10.23 | -0.5 | -377.78 | -85.19 | -3.38 | -368.25 | -96.51 | -0.35 | -369.23 | -127.34 | -0.85 | -374.19 | -183.33 | -0.25 | -159.52 | -142.37 | -0.16 | -161.54 | -141.03 | 0.06 | -64.71 | 114.63 | 0.66 | -20.48 | -63.74 |
| 23Q3 (16) | 14.37 | 4.13 | -8.53 | 11.17 | 3.33 | -14.6 | 3.2 | 7.38 | 21.67 | 22.24 | 2.87 | 33.01 | 0.18 | 325.0 | 156.25 | 1.26 | 333.33 | 161.46 | 0.13 | 1400.0 | -23.53 | 0.31 | 444.44 | 306.67 | 0.42 | 20.0 | -37.31 | 0.26 | 13.04 | -40.91 | 0.17 | -19.05 | -43.33 | 0.83 | 45.61 | -41.96 |
| 23Q2 (15) | 13.8 | -0.22 | -17.32 | 10.81 | 0.19 | -20.81 | 2.98 | -1.97 | -1.97 | 21.62 | -1.68 | 18.66 | -0.08 | -122.22 | -60.0 | -0.54 | -120.85 | -74.19 | -0.01 | 90.0 | -101.75 | -0.09 | -136.0 | -117.31 | 0.35 | -32.69 | -50.0 | 0.23 | -32.35 | -50.0 | 0.21 | -43.24 | 162.5 | 0.57 | 67.65 | -43.0 |
| 23Q1 (14) | 13.83 | -10.54 | -15.41 | 10.79 | -15.31 | -18.07 | 3.04 | 11.76 | -4.4 | 21.99 | 24.94 | 13.18 | 0.36 | 233.33 | -25.0 | 2.59 | 250.58 | -11.3 | -0.1 | -107.81 | -117.54 | 0.25 | -75.49 | -76.19 | 0.52 | -11.86 | -35.8 | 0.34 | -12.82 | -37.04 | 0.37 | 190.24 | 164.29 | 0.34 | -81.32 | -37.04 |
| 22Q4 (13) | 15.46 | -1.59 | -7.76 | 12.74 | -2.6 | -6.46 | 2.72 | 3.42 | -13.65 | 17.60 | 5.26 | -6.28 | -0.27 | 15.62 | -145.45 | -1.72 | 16.1 | -173.02 | 1.28 | 652.94 | 1166.67 | 1.02 | 780.0 | 563.64 | 0.59 | -11.94 | 742.86 | 0.39 | -11.36 | 680.0 | -0.41 | -236.67 | -472.73 | 1.82 | 27.27 | -24.79 |
| 22Q3 (12) | 15.71 | -5.87 | 7.75 | 13.08 | -4.18 | 12.27 | 2.63 | -13.49 | -10.24 | 16.72 | -8.23 | -16.73 | -0.32 | -540.0 | -178.05 | -2.05 | -561.29 | -172.7 | 0.17 | -70.18 | -77.63 | -0.15 | -128.85 | -112.71 | 0.67 | -4.29 | -45.97 | 0.44 | -4.35 | -46.34 | 0.30 | 275.0 | 3.45 | 1.43 | 43.0 | -39.66 |
| 22Q2 (11) | 16.69 | 2.08 | 9.23 | 13.65 | 3.64 | 12.9 | 3.04 | -4.4 | -4.7 | 18.22 | -6.23 | -12.66 | -0.05 | -110.42 | -107.69 | -0.31 | -110.62 | -107.24 | 0.57 | 0.0 | -43.56 | 0.52 | -50.48 | -68.67 | 0.7 | -13.58 | -41.67 | 0.46 | -14.81 | -42.5 | 0.08 | -42.86 | -27.27 | 1.00 | 85.19 | -35.48 |
| 22Q1 (10) | 16.35 | -2.45 | 10.18 | 13.17 | -3.3 | 12.28 | 3.18 | 0.95 | 2.25 | 19.43 | 3.46 | -7.34 | 0.48 | 536.36 | -60.0 | 2.92 | 563.49 | -64.04 | 0.57 | 575.0 | 111.11 | 1.05 | 577.27 | -29.05 | 0.81 | 1057.14 | -28.32 | 0.54 | 980.0 | -28.0 | 0.14 | 27.27 | -72.55 | 0.54 | -77.69 | -28.0 |
| 21Q4 (9) | 16.76 | 14.95 | 13.63 | 13.62 | 16.91 | 21.28 | 3.15 | 7.51 | -10.51 | 18.78 | -6.47 | -21.32 | -0.11 | -126.83 | -123.4 | -0.63 | -122.34 | -119.63 | -0.12 | -115.79 | -142.86 | -0.22 | -118.64 | -129.33 | 0.07 | -94.35 | -81.58 | 0.05 | -93.9 | -80.0 | 0.11 | -62.07 | 83.33 | 2.42 | 2.11 | 152.08 |
| 21Q3 (8) | 14.58 | -4.58 | -3.19 | 11.65 | -3.64 | 2.01 | 2.93 | -8.15 | -19.51 | 20.08 | -3.74 | -16.99 | 0.41 | -36.92 | -55.43 | 2.82 | -34.11 | -54.07 | 0.76 | -24.75 | 2433.33 | 1.18 | -28.92 | 22.92 | 1.24 | 3.33 | 110.17 | 0.82 | 2.5 | 110.26 | 0.29 | 163.64 | -12.12 | 2.37 | 52.9 | 238.57 |
| 21Q2 (7) | 15.28 | 2.96 | 17.72 | 12.09 | 3.07 | 22.12 | 3.19 | 2.57 | 3.57 | 20.86 | -0.52 | -12.21 | 0.65 | -45.83 | -20.73 | 4.28 | -47.29 | -32.49 | 1.01 | 274.07 | 520.83 | 1.66 | 12.16 | 186.21 | 1.2 | 6.19 | 172.73 | 0.80 | 6.67 | 175.86 | 0.11 | -78.43 | -72.5 | 1.55 | 106.67 | 400.0 |
| 21Q1 (6) | 14.84 | 0.61 | 27.93 | 11.73 | 4.45 | 27.36 | 3.11 | -11.65 | 30.13 | 20.97 | -12.15 | 1.65 | 1.2 | 155.32 | 1614.29 | 8.12 | 152.96 | 1350.0 | 0.27 | -3.57 | 1000.0 | 1.48 | 97.33 | 3600.0 | 1.13 | 197.37 | 2725.0 | 0.75 | 200.0 | 3650.0 | 0.51 | 750.0 | 1175.0 | 0.75 | -21.87 | 3650.0 |
| 20Q4 (5) | 14.75 | -2.06 | 10.57 | 11.23 | -1.66 | 7.46 | 3.52 | -3.3 | 21.8 | 23.87 | -1.32 | 10.15 | 0.47 | -48.91 | 143.52 | 3.21 | -47.72 | 139.58 | 0.28 | 833.33 | 137.84 | 0.75 | -21.88 | 141.21 | 0.38 | -35.59 | 122.89 | 0.25 | -35.9 | 122.94 | 0.06 | -81.82 | 110.91 | 0.96 | 37.14 | 221.52 |
| 20Q3 (4) | 15.06 | 16.02 | 0.0 | 11.42 | 15.35 | 0.0 | 3.64 | 18.18 | 0.0 | 24.19 | 1.81 | 0.0 | 0.92 | 12.2 | 0.0 | 6.14 | -3.15 | 0.0 | 0.03 | 112.5 | 0.0 | 0.96 | 65.52 | 0.0 | 0.59 | 34.09 | 0.0 | 0.39 | 34.48 | 0.0 | 0.33 | -17.5 | 0.0 | 0.70 | 125.81 | 0.0 |
| 20Q2 (3) | 12.98 | 11.9 | 0.0 | 9.9 | 7.49 | 0.0 | 3.08 | 28.87 | 0.0 | 23.76 | 15.17 | 0.0 | 0.82 | 1071.43 | 0.0 | 6.34 | 1032.14 | 0.0 | -0.24 | -700.0 | 0.0 | 0.58 | 1350.0 | 0.0 | 0.44 | 1000.0 | 0.0 | 0.29 | 1350.0 | 0.0 | 0.40 | 900.0 | 0.0 | 0.31 | 1450.0 | 0.0 |
| 20Q1 (2) | 11.6 | -13.04 | 0.0 | 9.21 | -11.87 | 0.0 | 2.39 | -17.3 | 0.0 | 20.63 | -4.8 | 0.0 | 0.07 | 106.48 | 0.0 | 0.56 | 106.91 | 0.0 | -0.03 | 95.95 | 0.0 | 0.04 | 102.2 | 0.0 | 0.04 | 102.41 | 0.0 | 0.02 | 101.83 | 0.0 | 0.04 | 107.27 | 0.0 | 0.02 | 102.53 | 0.0 |
| 19Q4 (1) | 13.34 | 0.0 | 0.0 | 10.45 | 0.0 | 0.0 | 2.89 | 0.0 | 0.0 | 21.67 | 0.0 | 0.0 | -1.08 | 0.0 | 0.0 | -8.11 | 0.0 | 0.0 | -0.74 | 0.0 | 0.0 | -1.82 | 0.0 | 0.0 | -1.66 | 0.0 | 0.0 | -1.09 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.79 | 0.0 | 0.0 |
