- 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) | 68.81 | 1.49 | 18.56 | 57.94 | 2.49 | 19.27 | 10.87 | -3.55 | 14.78 | 15.80 | -4.93 | -3.13 | 7.91 | -5.61 | 14.8 | 11.50 | -6.96 | -3.12 | 1.55 | 2683.33 | 56.57 | 9.47 | 13.82 | 20.18 | 7.17 | 13.63 | 18.32 | 2.77 | -18.77 | -15.55 | 2.17 | -11.79 | 10.71 | 6.74 | 21.44 | 3.69 |
| 24Q2 (19) | 67.8 | 26.56 | 21.05 | 56.53 | 25.45 | 17.21 | 11.27 | 32.43 | 44.86 | 16.62 | 4.59 | 19.65 | 8.38 | 44.23 | 63.04 | 12.36 | 13.92 | 34.64 | -0.06 | 70.0 | 64.71 | 8.32 | 48.04 | 67.4 | 6.31 | 59.34 | 73.35 | 3.41 | 59.35 | 73.1 | 2.46 | 52.8 | 67.35 | 5.55 | 159.35 | 72.36 |
| 24Q1 (18) | 53.57 | -14.74 | 11.26 | 45.06 | -11.75 | 5.95 | 8.51 | -27.64 | 51.42 | 15.89 | -15.12 | 36.04 | 5.81 | -37.26 | 78.77 | 10.85 | -26.34 | 60.74 | -0.2 | -400.0 | 9.09 | 5.62 | -39.05 | 85.48 | 3.96 | -43.43 | 69.96 | 2.14 | -43.39 | 69.84 | 1.61 | -40.81 | 64.29 | 2.14 | -79.18 | 69.84 |
| 23Q4 (17) | 62.83 | 8.25 | -9.84 | 51.06 | 5.1 | -15.27 | 11.76 | 24.18 | 24.71 | 18.72 | 14.78 | 38.36 | 9.26 | 34.4 | 27.55 | 14.73 | 24.09 | 41.36 | -0.04 | -104.04 | -300.0 | 9.22 | 17.01 | 27.0 | 7.0 | 15.51 | 26.81 | 3.78 | 15.24 | 26.42 | 2.72 | 38.78 | 27.1 | 10.28 | 58.15 | -7.72 |
| 23Q3 (16) | 58.04 | 3.62 | -7.61 | 48.58 | 0.73 | -7.77 | 9.47 | 21.72 | -6.7 | 16.31 | 17.42 | 0.93 | 6.89 | 34.05 | -8.38 | 11.87 | 29.3 | -0.84 | 0.99 | 682.35 | -46.2 | 7.88 | 58.55 | -15.81 | 6.06 | 66.48 | -17.44 | 3.28 | 66.5 | -17.38 | 1.96 | 33.33 | -7.55 | 6.50 | 101.86 | -20.25 |
| 23Q2 (15) | 56.01 | 16.32 | -9.72 | 48.23 | 13.4 | -9.61 | 7.78 | 38.43 | -10.37 | 13.89 | 18.92 | -0.71 | 5.14 | 58.15 | -17.63 | 9.18 | 36.0 | -8.84 | -0.17 | 22.73 | 0 | 4.97 | 64.03 | -20.48 | 3.64 | 56.22 | -24.01 | 1.97 | 56.35 | -23.94 | 1.47 | 50.0 | -20.54 | 3.22 | 155.56 | -23.15 |
| 23Q1 (14) | 48.15 | -30.91 | -6.12 | 42.53 | -29.42 | -6.86 | 5.62 | -40.4 | 0.0 | 11.68 | -13.67 | 6.57 | 3.25 | -55.23 | -3.56 | 6.75 | -35.22 | 2.74 | -0.22 | -2100.0 | -833.33 | 3.03 | -58.26 | -10.88 | 2.33 | -57.79 | -21.02 | 1.26 | -57.86 | -20.75 | 0.98 | -54.21 | -13.27 | 1.26 | -88.69 | -20.75 |
| 22Q4 (13) | 69.69 | 10.94 | 14.41 | 60.26 | 14.41 | 17.33 | 9.43 | -7.09 | -1.26 | 13.53 | -16.27 | -13.66 | 7.26 | -3.46 | 4.61 | 10.42 | -12.95 | -8.52 | -0.01 | -100.54 | -111.11 | 7.26 | -22.44 | 3.27 | 5.52 | -24.8 | -2.82 | 2.99 | -24.69 | -2.61 | 2.14 | 0.94 | -0.93 | 11.14 | 36.69 | 11.85 |
| 22Q3 (12) | 62.82 | 1.26 | 23.32 | 52.67 | -1.29 | 23.06 | 10.15 | 16.94 | 24.69 | 16.16 | 15.51 | 1.13 | 7.52 | 20.51 | 41.89 | 11.97 | 18.87 | 14.99 | 1.84 | 0 | 868.42 | 9.36 | 49.76 | 70.18 | 7.34 | 53.24 | 56.5 | 3.97 | 53.28 | 56.3 | 2.12 | 14.59 | 21.84 | 8.15 | 94.51 | 18.29 |
| 22Q2 (11) | 62.04 | 20.96 | 12.31 | 53.36 | 16.86 | 13.99 | 8.68 | 54.45 | 2.97 | 13.99 | 27.65 | -8.32 | 6.24 | 85.16 | -0.16 | 10.07 | 53.27 | -10.96 | 0 | -100.0 | 100.0 | 6.25 | 83.82 | 28.34 | 4.79 | 62.37 | 10.11 | 2.59 | 62.89 | -19.57 | 1.85 | 63.72 | -16.29 | 4.19 | 163.52 | -29.7 |
| 22Q1 (10) | 51.29 | -15.79 | 10.85 | 45.66 | -11.1 | 15.22 | 5.62 | -41.15 | -15.49 | 10.96 | -30.06 | -23.73 | 3.37 | -51.44 | -27.53 | 6.57 | -42.32 | -34.63 | 0.03 | -66.67 | -85.71 | 3.4 | -51.64 | -30.04 | 2.95 | -48.06 | -20.27 | 1.59 | -48.21 | -41.97 | 1.13 | -47.69 | -16.3 | 1.59 | -84.04 | -41.97 |
| 21Q4 (9) | 60.91 | 19.57 | 19.78 | 51.36 | 20.0 | 21.74 | 9.55 | 17.32 | 10.28 | 15.67 | -1.94 | -7.99 | 6.94 | 30.94 | 9.81 | 11.39 | 9.41 | -8.37 | 0.09 | -52.63 | -82.69 | 7.03 | 27.82 | 2.63 | 5.68 | 21.11 | 12.92 | 3.07 | 20.87 | -17.47 | 2.16 | 24.14 | 24.14 | 9.96 | 44.56 | 33.16 |
| 21Q3 (8) | 50.94 | -7.78 | 37.19 | 42.8 | -8.57 | 32.63 | 8.14 | -3.44 | 67.49 | 15.98 | 4.72 | 21.98 | 5.3 | -15.2 | 81.51 | 10.41 | -7.96 | 32.27 | 0.19 | 113.77 | -85.04 | 5.5 | 12.94 | 31.26 | 4.69 | 7.82 | 47.02 | 2.54 | -21.12 | 7.63 | 1.74 | -21.27 | 135.14 | 6.89 | 15.6 | 83.24 |
| 21Q2 (7) | 55.24 | 19.39 | 87.51 | 46.81 | 18.12 | 79.42 | 8.43 | 26.77 | 150.15 | 15.26 | 6.19 | 33.51 | 6.25 | 34.41 | 328.08 | 11.31 | 12.54 | 127.57 | -1.38 | -757.14 | -4700.0 | 4.87 | 0.21 | 226.85 | 4.35 | 17.57 | 318.27 | 3.22 | 17.52 | 318.18 | 2.21 | 63.7 | 466.67 | 5.96 | 117.52 | 325.71 |
| 21Q1 (6) | 46.27 | -9.01 | 69.86 | 39.63 | -6.07 | 61.56 | 6.65 | -23.21 | 145.39 | 14.37 | -15.62 | 44.57 | 4.65 | -26.42 | 447.06 | 10.05 | -19.15 | 221.09 | 0.21 | -59.62 | 2000.0 | 4.86 | -29.05 | 465.12 | 3.7 | -26.44 | 335.29 | 2.74 | -26.34 | 334.92 | 1.35 | -22.41 | 321.88 | 2.74 | -63.37 | 334.92 |
| 20Q4 (5) | 50.85 | 36.95 | 28.73 | 42.19 | 30.74 | 22.08 | 8.66 | 78.19 | 75.3 | 17.03 | 30.0 | 36.13 | 6.32 | 116.44 | 115.7 | 12.43 | 57.94 | 67.75 | 0.52 | -59.06 | 15.56 | 6.85 | 63.48 | 102.66 | 5.03 | 57.68 | 100.4 | 3.72 | 57.63 | 100.0 | 1.74 | 135.14 | 117.5 | 7.48 | 98.94 | 48.71 |
| 20Q3 (4) | 37.13 | 26.04 | 0.0 | 32.27 | 23.69 | 0.0 | 4.86 | 44.21 | 0.0 | 13.10 | 14.61 | 0.0 | 2.92 | 100.0 | 0.0 | 7.87 | 58.35 | 0.0 | 1.27 | 4133.33 | 0.0 | 4.19 | 181.21 | 0.0 | 3.19 | 206.73 | 0.0 | 2.36 | 206.49 | 0.0 | 0.74 | 89.74 | 0.0 | 3.76 | 168.57 | 0.0 |
| 20Q2 (3) | 29.46 | 8.15 | 0.0 | 26.09 | 6.36 | 0.0 | 3.37 | 24.35 | 0.0 | 11.43 | 14.99 | 0.0 | 1.46 | 71.76 | 0.0 | 4.97 | 58.79 | 0.0 | 0.03 | 200.0 | 0.0 | 1.49 | 73.26 | 0.0 | 1.04 | 22.35 | 0.0 | 0.77 | 22.22 | 0.0 | 0.39 | 21.88 | 0.0 | 1.40 | 122.22 | 0.0 |
| 20Q1 (2) | 27.24 | -31.04 | 0.0 | 24.53 | -29.02 | 0.0 | 2.71 | -45.14 | 0.0 | 9.94 | -20.54 | 0.0 | 0.85 | -70.99 | 0.0 | 3.13 | -57.76 | 0.0 | 0.01 | -97.78 | 0.0 | 0.86 | -74.56 | 0.0 | 0.85 | -66.14 | 0.0 | 0.63 | -66.13 | 0.0 | 0.32 | -60.0 | 0.0 | 0.63 | -87.48 | 0.0 |
| 19Q4 (1) | 39.5 | 0.0 | 0.0 | 34.56 | 0.0 | 0.0 | 4.94 | 0.0 | 0.0 | 12.51 | 0.0 | 0.0 | 2.93 | 0.0 | 0.0 | 7.41 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 3.38 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 5.03 | 0.0 | 0.0 |
