- 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) | 2.27 | 15.23 | 6.57 | 1.0 | 9.89 | 6.38 | 1.28 | 21.9 | 7.56 | 56.11 | 4.84 | 0.38 | 0.48 | 65.52 | 9.09 | 21.25 | 43.1 | 2.51 | 0.01 | -50.0 | 200.0 | 0.49 | 58.06 | 13.95 | 0.4 | 66.67 | 17.65 | 2.09 | 64.57 | 16.76 | 2.05 | 76.72 | 11.41 | 4.87 | 75.18 | 32.34 |
| 24Q2 (19) | 1.97 | 3.14 | 11.93 | 0.91 | 5.81 | 8.33 | 1.05 | 0.96 | 14.13 | 53.52 | -2.23 | 2.41 | 0.29 | -14.71 | 45.0 | 14.85 | -17.09 | 29.47 | 0.02 | 0.0 | 0.0 | 0.31 | -13.89 | 40.91 | 0.24 | -17.24 | 33.33 | 1.27 | -15.89 | 36.56 | 1.16 | -18.31 | 38.1 | 2.78 | 84.11 | 47.09 |
| 24Q1 (18) | 1.91 | -7.73 | 13.69 | 0.86 | -14.0 | 1.18 | 1.04 | -3.7 | 25.3 | 54.74 | 5.45 | 10.43 | 0.34 | -8.11 | 61.9 | 17.91 | 1.19 | 43.86 | 0.02 | 100.0 | 0.0 | 0.36 | -2.7 | 56.52 | 0.29 | -14.71 | 61.11 | 1.51 | -15.64 | 57.29 | 1.42 | -18.39 | 69.05 | 1.51 | -72.45 | 57.29 |
| 23Q4 (17) | 2.07 | -2.82 | 7.81 | 1.0 | 6.38 | 3.09 | 1.08 | -9.24 | 13.68 | 51.91 | -7.14 | 5.34 | 0.37 | -15.91 | 54.17 | 17.70 | -14.62 | 40.03 | 0.01 | 200.0 | 0 | 0.37 | -13.95 | 48.0 | 0.34 | 0.0 | 70.0 | 1.79 | 0.0 | 70.48 | 1.74 | -5.43 | 65.71 | 5.48 | 48.91 | 31.73 |
| 23Q3 (16) | 2.13 | 21.02 | 7.04 | 0.94 | 11.9 | 2.17 | 1.19 | 29.35 | 11.21 | 55.90 | 6.97 | 3.75 | 0.44 | 120.0 | 12.82 | 20.73 | 80.73 | 6.8 | -0.01 | -150.0 | -200.0 | 0.43 | 95.45 | 7.5 | 0.34 | 88.89 | 6.25 | 1.79 | 92.47 | 6.55 | 1.84 | 119.05 | 12.88 | 3.68 | 94.71 | 18.33 |
| 23Q2 (15) | 1.76 | 4.76 | 13.55 | 0.84 | -1.18 | 5.0 | 0.92 | 10.84 | 22.67 | 52.26 | 5.43 | 7.53 | 0.2 | -4.76 | 42.86 | 11.47 | -7.87 | 30.19 | 0.02 | 0.0 | 0 | 0.22 | -4.35 | 57.14 | 0.18 | 0.0 | 63.64 | 0.93 | -3.12 | 57.63 | 0.84 | 0.0 | 44.83 | 1.89 | 96.88 | 32.17 |
| 23Q1 (14) | 1.68 | -12.5 | 7.69 | 0.85 | -12.37 | 4.94 | 0.83 | -12.63 | 10.67 | 49.57 | 0.59 | 3.18 | 0.21 | -12.5 | 10.53 | 12.45 | -1.5 | 5.06 | 0.02 | 0 | 100.0 | 0.23 | -8.0 | 15.0 | 0.18 | -10.0 | 12.5 | 0.96 | -8.57 | 14.29 | 0.84 | -20.0 | 6.33 | 0.96 | -76.92 | 14.29 |
| 22Q4 (13) | 1.92 | -3.52 | 7.26 | 0.97 | 5.43 | 6.59 | 0.95 | -11.21 | 9.2 | 49.28 | -8.54 | 0.78 | 0.24 | -38.46 | -11.11 | 12.64 | -34.88 | -17.33 | 0 | -100.0 | 100.0 | 0.25 | -37.5 | 56.25 | 0.2 | -37.5 | 100.0 | 1.05 | -37.5 | 94.44 | 1.05 | -35.58 | -5.41 | 4.16 | 33.76 | 37.75 |
| 22Q3 (12) | 1.99 | 28.39 | 14.37 | 0.92 | 15.0 | 3.37 | 1.07 | 42.67 | 25.88 | 53.88 | 10.86 | 10.3 | 0.39 | 178.57 | 69.57 | 19.41 | 120.32 | 45.28 | 0.01 | 0 | -80.0 | 0.4 | 185.71 | 37.93 | 0.32 | 190.91 | 39.13 | 1.68 | 184.75 | 36.59 | 1.63 | 181.03 | 71.58 | 3.11 | 117.48 | 24.9 |
| 22Q2 (11) | 1.55 | -0.64 | 1.31 | 0.8 | -1.23 | 0.0 | 0.75 | 0.0 | 4.17 | 48.60 | 1.17 | 2.64 | 0.14 | -26.32 | 75.0 | 8.81 | -25.65 | 69.42 | 0 | -100.0 | -100.0 | 0.14 | -30.0 | 27.27 | 0.11 | -31.25 | 22.22 | 0.59 | -29.76 | 25.53 | 0.58 | -26.58 | 81.25 | 1.43 | 70.24 | 13.49 |
| 22Q1 (10) | 1.56 | -12.85 | 0.0 | 0.81 | -10.99 | 0.0 | 0.75 | -13.79 | -1.32 | 48.04 | -1.76 | -0.85 | 0.19 | -29.63 | 0.0 | 11.85 | -22.5 | -2.23 | 0.01 | 109.09 | 0 | 0.2 | 25.0 | 11.11 | 0.16 | 60.0 | 6.67 | 0.84 | 55.56 | 6.33 | 0.79 | -28.83 | 0.0 | 0.84 | -72.19 | 6.33 |
| 21Q4 (9) | 1.79 | 2.87 | 1.7 | 0.91 | 2.25 | 4.6 | 0.87 | 2.35 | -2.25 | 48.90 | 0.1 | -3.44 | 0.27 | 17.39 | 42.11 | 15.29 | 14.45 | 40.79 | -0.11 | -320.0 | -1200.0 | 0.16 | -44.83 | -20.0 | 0.1 | -56.52 | 11.11 | 0.54 | -56.1 | 20.0 | 1.11 | 16.84 | 164.29 | 3.02 | 21.29 | -8.48 |
| 21Q3 (8) | 1.74 | 13.73 | -8.42 | 0.89 | 11.25 | -3.26 | 0.85 | 18.06 | -13.27 | 48.85 | 3.17 | -5.71 | 0.23 | 187.5 | -14.81 | 13.36 | 156.92 | -5.18 | 0.05 | 66.67 | -44.44 | 0.29 | 163.64 | -19.44 | 0.23 | 155.56 | -25.81 | 1.23 | 161.7 | -25.45 | 0.95 | 196.87 | -18.1 | 2.49 | 97.62 | -12.32 |
| 21Q2 (7) | 1.53 | -1.92 | -27.49 | 0.8 | -1.23 | -30.43 | 0.72 | -5.26 | -25.0 | 47.35 | -2.27 | 4.32 | 0.08 | -57.89 | 0.0 | 5.20 | -57.1 | 29.35 | 0.03 | 0 | 0.0 | 0.11 | -38.89 | 0.0 | 0.09 | -40.0 | 0.0 | 0.47 | -40.51 | 4.44 | 0.32 | -59.49 | 0.0 | 1.26 | 59.49 | 5.88 |
| 21Q1 (6) | 1.56 | -11.36 | -22.0 | 0.81 | -6.9 | -27.03 | 0.76 | -14.61 | -14.61 | 48.45 | -4.32 | 8.95 | 0.19 | 0.0 | 11.76 | 12.12 | 11.6 | 40.6 | 0 | -100.0 | 0 | 0.18 | -10.0 | 5.88 | 0.15 | 66.67 | 7.14 | 0.79 | 75.56 | -3.66 | 0.79 | 88.1 | 6.76 | 0.79 | -76.06 | -3.66 |
| 20Q4 (5) | 1.76 | -7.37 | -22.12 | 0.87 | -5.43 | -29.84 | 0.89 | -9.18 | -11.88 | 50.64 | -2.26 | 12.76 | 0.19 | -29.63 | -13.64 | 10.86 | -22.92 | 10.25 | 0.01 | -88.89 | 133.33 | 0.2 | -44.44 | 0.0 | 0.09 | -70.97 | -47.06 | 0.45 | -72.73 | -53.12 | 0.42 | -63.79 | -60.0 | 3.30 | 16.2 | -25.17 |
| 20Q3 (4) | 1.9 | -9.95 | 0.0 | 0.92 | -20.0 | 0.0 | 0.98 | 2.08 | 0.0 | 51.81 | 14.14 | 0.0 | 0.27 | 237.5 | 0.0 | 14.09 | 250.5 | 0.0 | 0.09 | 200.0 | 0.0 | 0.36 | 227.27 | 0.0 | 0.31 | 244.44 | 0.0 | 1.65 | 266.67 | 0.0 | 1.16 | 262.5 | 0.0 | 2.84 | 138.66 | 0.0 |
| 20Q2 (3) | 2.11 | 5.5 | 0.0 | 1.15 | 3.6 | 0.0 | 0.96 | 7.87 | 0.0 | 45.39 | 2.07 | 0.0 | 0.08 | -52.94 | 0.0 | 4.02 | -53.36 | 0.0 | 0.03 | 0 | 0.0 | 0.11 | -35.29 | 0.0 | 0.09 | -35.71 | 0.0 | 0.45 | -45.12 | 0.0 | 0.32 | -56.76 | 0.0 | 1.19 | 45.12 | 0.0 |
| 20Q1 (2) | 2.0 | -11.5 | 0.0 | 1.11 | -10.48 | 0.0 | 0.89 | -11.88 | 0.0 | 44.47 | -0.98 | 0.0 | 0.17 | -22.73 | 0.0 | 8.62 | -12.49 | 0.0 | 0 | 100.0 | 0.0 | 0.17 | -15.0 | 0.0 | 0.14 | -17.65 | 0.0 | 0.82 | -14.58 | 0.0 | 0.74 | -29.52 | 0.0 | 0.82 | -81.41 | 0.0 |
| 19Q4 (1) | 2.26 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 44.91 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 9.85 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 4.41 | 0.0 | 0.0 |
