- 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) | 6.68 | 8.44 | 18.44 | 4.87 | 7.98 | 17.07 | 1.81 | 9.7 | 22.3 | 27.06 | 1.16 | 2.85 | 0.64 | 14.29 | 52.38 | 9.53 | 4.61 | 29.13 | -0.01 | 0 | -133.33 | 0.63 | 12.5 | 43.18 | 0.5 | 13.64 | 38.89 | 1.66 | 12.93 | 39.5 | 1.70 | 15.65 | 54.55 | 4.29 | 63.12 | 31.19 |
| 24Q2 (19) | 6.16 | 8.64 | 15.14 | 4.51 | 7.38 | 15.35 | 1.65 | 12.24 | 14.58 | 26.75 | 3.0 | -0.34 | 0.56 | 27.27 | 47.37 | 9.11 | 18.01 | 27.41 | 0 | 0 | -100.0 | 0.56 | 27.27 | 36.59 | 0.44 | 25.71 | 29.41 | 1.47 | 26.72 | 31.25 | 1.47 | 25.64 | 42.72 | 2.63 | 126.72 | 26.44 |
| 24Q1 (18) | 5.67 | -0.87 | 16.43 | 4.2 | -0.24 | 17.65 | 1.47 | -3.29 | 13.08 | 25.97 | -1.93 | -2.77 | 0.44 | 4.76 | 25.71 | 7.72 | 5.9 | 7.07 | 0 | -100.0 | -100.0 | 0.44 | 4.76 | 22.22 | 0.35 | 2.94 | 20.69 | 1.16 | 3.57 | -12.12 | 1.17 | 6.36 | 25.81 | 1.16 | -73.64 | -12.12 |
| 23Q4 (17) | 5.72 | 1.42 | 14.63 | 4.21 | 1.2 | 15.34 | 1.52 | 2.7 | 14.29 | 26.48 | 0.65 | -1.08 | 0.42 | 0.0 | 82.61 | 7.29 | -1.22 | 60.22 | 0.01 | -66.67 | -50.0 | 0.42 | -4.55 | 75.0 | 0.34 | -5.56 | 70.0 | 1.12 | -5.88 | 23.08 | 1.10 | 0.0 | 83.33 | 4.40 | 34.56 | -16.19 |
| 23Q3 (16) | 5.64 | 5.42 | 15.34 | 4.16 | 6.39 | 16.53 | 1.48 | 2.78 | 12.12 | 26.31 | -1.97 | -2.7 | 0.42 | 10.53 | 31.25 | 7.38 | 3.22 | 13.36 | 0.03 | 0.0 | -72.73 | 0.44 | 7.32 | 2.33 | 0.36 | 5.88 | 5.88 | 1.19 | 6.25 | -23.72 | 1.10 | 6.8 | 42.86 | 3.27 | 57.21 | -24.65 |
| 23Q2 (15) | 5.35 | 9.86 | 15.05 | 3.91 | 9.52 | 14.66 | 1.44 | 10.77 | 16.13 | 26.84 | 0.49 | 0.68 | 0.38 | 8.57 | -5.0 | 7.15 | -0.83 | -16.37 | 0.03 | 200.0 | 50.0 | 0.41 | 13.89 | -2.38 | 0.34 | 17.24 | 3.03 | 1.12 | -15.15 | -31.71 | 1.03 | 10.75 | 0.0 | 2.08 | 57.58 | -32.03 |
| 23Q1 (14) | 4.87 | -2.4 | 12.99 | 3.57 | -2.19 | 12.26 | 1.3 | -2.26 | 15.04 | 26.71 | -0.22 | 1.83 | 0.35 | 52.17 | 0.0 | 7.21 | 58.46 | -9.88 | 0.01 | -50.0 | 0.0 | 0.36 | 50.0 | 2.86 | 0.29 | 45.0 | 3.57 | 1.32 | 45.05 | -7.04 | 0.93 | 55.0 | 3.33 | 1.32 | -74.86 | -7.04 |
| 22Q4 (13) | 4.99 | 2.04 | 16.86 | 3.65 | 2.24 | 16.61 | 1.33 | 0.76 | 16.67 | 26.77 | -1.0 | 0.22 | 0.23 | -28.12 | -42.5 | 4.55 | -30.11 | -51.23 | 0.02 | -81.82 | 300.0 | 0.24 | -44.19 | -38.46 | 0.2 | -41.18 | -35.48 | 0.91 | -41.67 | -41.67 | 0.60 | -22.08 | -43.93 | 5.25 | 20.97 | 43.84 |
| 22Q3 (12) | 4.89 | 5.16 | 31.45 | 3.57 | 4.69 | 27.5 | 1.32 | 6.45 | 43.48 | 27.04 | 1.43 | 8.86 | 0.32 | -20.0 | 77.78 | 6.51 | -23.86 | 34.78 | 0.11 | 450.0 | 1200.0 | 0.43 | 2.38 | 152.94 | 0.34 | 3.03 | 183.33 | 1.56 | -4.88 | 155.74 | 0.77 | -25.24 | 79.07 | 4.34 | 41.83 | 107.66 |
| 22Q2 (11) | 4.65 | 7.89 | 21.09 | 3.41 | 7.23 | 18.4 | 1.24 | 9.73 | 29.17 | 26.66 | 1.64 | 6.51 | 0.4 | 14.29 | 90.48 | 8.55 | 6.88 | 55.45 | 0.02 | 100.0 | 166.67 | 0.42 | 20.0 | 133.33 | 0.33 | 17.86 | 135.71 | 1.64 | 15.49 | 127.78 | 1.03 | 14.44 | 80.7 | 3.06 | 115.49 | 106.76 |
| 22Q1 (10) | 4.31 | 0.94 | 14.02 | 3.18 | 1.6 | 12.77 | 1.13 | -0.88 | 17.71 | 26.23 | -1.8 | 3.23 | 0.35 | -12.5 | 75.0 | 8.00 | -14.26 | 53.85 | 0.01 | 200.0 | 200.0 | 0.35 | -10.26 | 84.21 | 0.28 | -9.68 | 86.67 | 1.42 | -8.97 | 86.84 | 0.90 | -15.89 | 69.81 | 1.42 | -61.1 | 86.84 |
| 21Q4 (9) | 4.27 | 14.78 | 8.38 | 3.13 | 11.79 | 7.56 | 1.14 | 23.91 | 9.62 | 26.71 | 7.53 | 1.67 | 0.4 | 122.22 | 53.85 | 9.33 | 93.17 | 39.88 | -0.01 | 0.0 | -200.0 | 0.39 | 129.41 | 44.44 | 0.31 | 158.33 | 40.91 | 1.56 | 155.74 | 30.0 | 1.07 | 148.84 | 52.86 | 3.65 | 74.64 | -6.41 |
| 21Q3 (8) | 3.72 | -3.12 | -6.77 | 2.8 | -2.78 | -4.44 | 0.92 | -4.17 | -13.21 | 24.84 | -0.76 | -6.09 | 0.18 | -14.29 | -37.93 | 4.83 | -12.18 | -32.45 | -0.01 | 66.67 | 0 | 0.17 | -5.56 | -39.29 | 0.12 | -14.29 | -47.83 | 0.61 | -15.28 | -51.2 | 0.43 | -24.56 | -44.16 | 2.09 | 41.22 | -22.88 |
| 21Q2 (7) | 3.84 | 1.59 | 8.78 | 2.88 | 2.13 | 9.92 | 0.96 | 0.0 | 6.67 | 25.03 | -1.5 | -2.34 | 0.21 | 5.0 | 10.53 | 5.50 | 5.77 | 1.29 | -0.03 | -200.0 | -200.0 | 0.18 | -5.26 | 0.0 | 0.14 | -6.67 | 16.67 | 0.72 | -5.26 | 4.35 | 0.57 | 7.55 | 32.56 | 1.48 | 94.74 | 1.37 |
| 21Q1 (6) | 3.78 | -4.06 | 13.17 | 2.82 | -3.09 | 13.71 | 0.96 | -7.69 | 11.63 | 25.41 | -3.27 | -1.47 | 0.2 | -23.08 | 17.65 | 5.20 | -22.04 | 0.97 | -0.01 | -200.0 | 0 | 0.19 | -29.63 | 11.76 | 0.15 | -31.82 | 7.14 | 0.76 | -36.67 | -1.3 | 0.53 | -24.29 | 12.77 | 0.76 | -80.51 | -1.3 |
| 20Q4 (5) | 3.94 | -1.25 | 13.87 | 2.91 | -0.68 | 12.36 | 1.04 | -1.89 | 19.54 | 26.27 | -0.68 | 4.04 | 0.26 | -10.34 | 36.84 | 6.67 | -6.71 | 23.29 | 0.01 | 0 | -66.67 | 0.27 | -3.57 | 28.57 | 0.22 | -4.35 | 37.5 | 1.20 | -4.0 | 34.83 | 0.70 | -9.09 | 62.79 | 3.90 | 43.91 | 12.07 |
| 20Q3 (4) | 3.99 | 13.03 | 0.0 | 2.93 | 11.83 | 0.0 | 1.06 | 17.78 | 0.0 | 26.45 | 3.2 | 0.0 | 0.29 | 52.63 | 0.0 | 7.15 | 31.68 | 0.0 | 0 | 100.0 | 0.0 | 0.28 | 55.56 | 0.0 | 0.23 | 91.67 | 0.0 | 1.25 | 81.16 | 0.0 | 0.77 | 79.07 | 0.0 | 2.71 | 85.62 | 0.0 |
| 20Q2 (3) | 3.53 | 5.69 | 0.0 | 2.62 | 5.65 | 0.0 | 0.9 | 4.65 | 0.0 | 25.63 | -0.62 | 0.0 | 0.19 | 11.76 | 0.0 | 5.43 | 5.44 | 0.0 | -0.01 | 0 | 0.0 | 0.18 | 5.88 | 0.0 | 0.12 | -14.29 | 0.0 | 0.69 | -10.39 | 0.0 | 0.43 | -8.51 | 0.0 | 1.46 | 89.61 | 0.0 |
| 20Q1 (2) | 3.34 | -3.47 | 0.0 | 2.48 | -4.25 | 0.0 | 0.86 | -1.15 | 0.0 | 25.79 | 2.14 | 0.0 | 0.17 | -10.53 | 0.0 | 5.15 | -4.81 | 0.0 | 0 | -100.0 | 0.0 | 0.17 | -19.05 | 0.0 | 0.14 | -12.5 | 0.0 | 0.77 | -13.48 | 0.0 | 0.47 | 9.3 | 0.0 | 0.77 | -77.87 | 0.0 |
| 19Q4 (1) | 3.46 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 25.25 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 5.41 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 |
