- 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) | 53.68 | -2.47 | 4.54 | 40.51 | 0.02 | 3.29 | 13.18 | -9.35 | 8.66 | 24.54 | -7.08 | 3.9 | 10.67 | -7.78 | 8.0 | 19.88 | -5.42 | 3.33 | -0.49 | -104.27 | -96.0 | 10.18 | -55.84 | 5.71 | 8.6 | -56.03 | 15.28 | 0.73 | -56.02 | 15.87 | 0.77 | 11.59 | 18.46 | 3.09 | 30.93 | 54.5 |
| 24Q2 (19) | 55.04 | 6.89 | 6.11 | 40.5 | 6.24 | 1.89 | 14.54 | 8.75 | 19.97 | 26.41 | 1.73 | 13.06 | 11.57 | 4.71 | 16.87 | 21.02 | -2.0 | 10.11 | 11.48 | 114900.0 | 8730.77 | 23.05 | 108.79 | 129.81 | 19.56 | 136.8 | 159.07 | 1.66 | 137.14 | 159.38 | 0.69 | -1.43 | 9.52 | 2.36 | 237.14 | 73.53 |
| 24Q1 (18) | 51.49 | -9.48 | 2.37 | 38.12 | -10.75 | -1.93 | 13.37 | -5.71 | 16.97 | 25.96 | 4.17 | 14.21 | 11.05 | -3.41 | 20.9 | 21.45 | 6.66 | 17.99 | -0.01 | -100.27 | -100.51 | 11.04 | -26.94 | -0.45 | 8.26 | -30.12 | -2.48 | 0.70 | -30.0 | -2.78 | 0.70 | 1.45 | 27.27 | 0.70 | -76.67 | -2.78 |
| 23Q4 (17) | 56.88 | 10.77 | -1.42 | 42.71 | 8.9 | -6.54 | 14.18 | 16.9 | 18.27 | 24.92 | 5.5 | 19.87 | 11.44 | 15.79 | 19.17 | 20.11 | 4.52 | 20.85 | 3.67 | 1568.0 | 1091.89 | 15.11 | 56.91 | 63.88 | 11.82 | 58.45 | 74.85 | 1.00 | 58.73 | 75.44 | 0.69 | 6.15 | 15.0 | 3.00 | 50.0 | -14.53 |
| 23Q3 (16) | 51.35 | -1.0 | -4.96 | 39.22 | -1.33 | -8.47 | 12.13 | 0.08 | 8.5 | 23.62 | 1.11 | 14.16 | 9.88 | -0.2 | 10.64 | 19.24 | 0.79 | 16.46 | -0.25 | -292.31 | -316.67 | 9.63 | -3.99 | 8.57 | 7.46 | -1.19 | 11.34 | 0.63 | -1.56 | 10.53 | 0.65 | 3.17 | 14.04 | 2.00 | 47.06 | -31.97 |
| 23Q2 (15) | 51.87 | 3.12 | -1.26 | 39.75 | 2.26 | -5.4 | 12.12 | 6.04 | 15.32 | 23.36 | 2.77 | 16.74 | 9.9 | 8.32 | 19.13 | 19.09 | 5.01 | 20.67 | 0.13 | -93.33 | -82.19 | 10.03 | -9.56 | 10.83 | 7.55 | -10.86 | 7.4 | 0.64 | -11.11 | 6.67 | 0.63 | 14.55 | 18.87 | 1.36 | 88.89 | -42.62 |
| 23Q1 (14) | 50.3 | -12.82 | 3.65 | 38.87 | -14.95 | -0.84 | 11.43 | -4.67 | 22.38 | 22.73 | 9.33 | 18.14 | 9.14 | -4.79 | 37.24 | 18.18 | 9.25 | 32.51 | 1.95 | 627.03 | -88.85 | 11.09 | 20.28 | -54.08 | 8.47 | 25.3 | -59.36 | 0.72 | 26.32 | -59.32 | 0.55 | -8.33 | 96.43 | 0.72 | -79.49 | -59.32 |
| 22Q4 (13) | 57.7 | 6.79 | -2.98 | 45.7 | 6.65 | -4.21 | 11.99 | 7.25 | 1.96 | 20.79 | 0.48 | 5.11 | 9.6 | 7.5 | 1.37 | 16.64 | 0.73 | 4.46 | -0.37 | -516.67 | -205.71 | 9.22 | 3.95 | -6.11 | 6.76 | 0.9 | -14.1 | 0.57 | 0.0 | -14.93 | 0.60 | 5.26 | -6.25 | 3.51 | 19.39 | 45.04 |
| 22Q3 (12) | 54.03 | 2.86 | 2.39 | 42.85 | 1.98 | 1.18 | 11.18 | 6.37 | 7.29 | 20.69 | 3.4 | 4.76 | 8.93 | 7.46 | 8.11 | 16.52 | 4.42 | 5.56 | -0.06 | -108.22 | -103.87 | 8.87 | -1.99 | -9.58 | 6.7 | -4.69 | -12.07 | 0.57 | -5.0 | -12.31 | 0.57 | 7.55 | 11.76 | 2.94 | 24.05 | 68.0 |
| 22Q2 (11) | 52.53 | 8.24 | -4.23 | 42.02 | 7.19 | -7.47 | 10.51 | 12.53 | 11.33 | 20.01 | 4.0 | 16.27 | 8.31 | 24.77 | 13.37 | 15.82 | 15.31 | 18.32 | 0.73 | -95.83 | -65.57 | 9.05 | -62.53 | -4.33 | 7.03 | -66.27 | -8.7 | 0.60 | -66.1 | -7.69 | 0.53 | 89.29 | 12.77 | 2.37 | 33.9 | 115.45 |
| 22Q1 (10) | 48.53 | -18.4 | -4.71 | 39.2 | -17.84 | -5.52 | 9.34 | -20.58 | -1.06 | 19.24 | -2.73 | 3.83 | 6.66 | -29.67 | -9.76 | 13.72 | -13.87 | -5.31 | 17.49 | 4897.14 | 0 | 24.15 | 145.93 | 227.24 | 20.84 | 164.8 | 293.21 | 1.77 | 164.18 | 293.33 | 0.28 | -56.25 | -37.78 | 1.77 | -26.86 | 293.33 |
| 21Q4 (9) | 59.47 | 12.7 | 4.81 | 47.71 | 12.66 | 2.18 | 11.76 | 12.86 | 17.01 | 19.78 | 0.15 | 11.69 | 9.47 | 14.65 | 25.26 | 15.93 | 1.79 | 19.5 | 0.35 | -77.42 | -53.33 | 9.82 | 0.1 | 18.17 | 7.87 | 3.28 | 9.31 | 0.67 | 3.08 | 21.82 | 0.64 | 25.49 | 16.36 | 2.42 | 38.29 | 27.37 |
| 21Q3 (8) | 52.77 | -3.79 | 12.11 | 42.35 | -6.74 | 10.0 | 10.42 | 10.38 | 21.59 | 19.75 | 14.76 | 8.52 | 8.26 | 12.69 | 27.47 | 15.65 | 17.05 | 13.65 | 1.55 | -26.89 | 30.25 | 9.81 | 3.7 | 27.9 | 7.62 | -1.04 | 5.69 | 0.65 | 0.0 | 14.04 | 0.51 | 8.51 | 0.0 | 1.75 | 59.09 | 33.59 |
| 21Q2 (7) | 54.85 | 7.7 | 20.26 | 45.41 | 9.45 | 21.13 | 9.44 | 0.0 | 16.26 | 17.21 | -7.12 | -3.31 | 7.33 | -0.68 | 16.91 | 13.37 | -7.73 | -2.69 | 2.12 | 0 | 12.77 | 9.46 | 28.18 | 16.22 | 7.7 | 45.28 | 0.79 | 0.65 | 44.44 | 16.07 | 0.47 | 4.44 | -4.08 | 1.10 | 144.44 | 46.67 |
| 21Q1 (6) | 50.93 | -10.24 | 29.43 | 41.49 | -11.14 | 19.4 | 9.44 | -6.07 | 105.22 | 18.53 | 4.63 | 58.65 | 7.38 | -2.38 | 151.88 | 14.49 | 8.7 | 94.76 | 0 | -100.0 | -100.0 | 7.38 | -11.19 | 151.88 | 5.3 | -26.39 | 97.76 | 0.45 | -18.18 | 136.84 | 0.45 | -18.18 | 95.65 | 0.45 | -76.32 | 136.84 |
| 20Q4 (5) | 56.74 | 20.54 | 9.71 | 46.69 | 21.27 | -3.35 | 10.05 | 17.27 | 195.59 | 17.71 | -2.69 | 169.15 | 7.56 | 16.67 | 641.18 | 13.33 | -3.2 | 573.23 | 0.75 | -36.97 | -85.27 | 8.31 | 8.34 | 36.01 | 7.2 | -0.14 | 34.33 | 0.55 | -3.51 | 41.03 | 0.55 | 7.84 | 2650.0 | 1.90 | 45.04 | 137.5 |
| 20Q3 (4) | 47.07 | 3.2 | 0.0 | 38.5 | 2.69 | 0.0 | 8.57 | 5.54 | 0.0 | 18.20 | 2.25 | 0.0 | 6.48 | 3.35 | 0.0 | 13.77 | 0.22 | 0.0 | 1.19 | -36.7 | 0.0 | 7.67 | -5.77 | 0.0 | 7.21 | -5.63 | 0.0 | 0.57 | 1.79 | 0.0 | 0.51 | 4.08 | 0.0 | 1.31 | 74.67 | 0.0 |
| 20Q2 (3) | 45.61 | 15.91 | 0.0 | 37.49 | 7.88 | 0.0 | 8.12 | 76.52 | 0.0 | 17.80 | 52.4 | 0.0 | 6.27 | 113.99 | 0.0 | 13.74 | 84.68 | 0.0 | 1.88 | 18700.0 | 0.0 | 8.14 | 177.82 | 0.0 | 7.64 | 185.07 | 0.0 | 0.56 | 194.74 | 0.0 | 0.49 | 113.04 | 0.0 | 0.75 | 294.74 | 0.0 |
| 20Q1 (2) | 39.35 | -23.92 | 0.0 | 34.75 | -28.07 | 0.0 | 4.6 | 35.29 | 0.0 | 11.68 | 77.51 | 0.0 | 2.93 | 187.25 | 0.0 | 7.44 | 275.76 | 0.0 | 0.01 | -99.8 | 0.0 | 2.93 | -52.05 | 0.0 | 2.68 | -50.0 | 0.0 | 0.19 | -51.28 | 0.0 | 0.23 | 1050.0 | 0.0 | 0.19 | -76.25 | 0.0 |
| 19Q4 (1) | 51.72 | 0.0 | 0.0 | 48.31 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 6.58 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 5.09 | 0.0 | 0.0 | 6.11 | 0.0 | 0.0 | 5.36 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 |
