- 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) | 19.29 | 6.28 | 9.11 | 12.16 | 10.05 | 21.97 | 7.13 | 0.56 | -7.4 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 3.23 | -6.1 | -18.43 | 2.93 | -0.34 | -8.15 | 0.81 | 0.0 | -7.95 | 0.81 | 0.0 | -7.95 | 2.73 | 42.19 | 16.17 |
| 24Q2 (19) | 18.15 | -2.63 | 5.58 | 11.05 | 11.39 | 8.65 | 7.09 | -18.6 | 1.14 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 100.0 | 100.0 | 3.44 | -29.22 | -3.64 | 2.94 | -26.68 | 1.73 | 0.81 | -27.03 | 1.25 | 0.81 | -27.03 | 1.25 | 1.92 | 72.97 | 30.61 |
| 24Q1 (18) | 18.64 | 12.7 | 14.5 | 9.92 | -10.47 | -0.1 | 8.71 | 59.52 | 37.17 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.02 | 0 | -100.0 | 4.86 | 242.25 | 71.73 | 4.01 | 213.28 | 65.7 | 1.11 | 217.14 | 65.67 | 1.11 | 217.14 | 65.67 | 1.11 | -58.89 | 65.67 |
| 23Q4 (17) | 16.54 | -6.45 | 12.59 | 11.08 | 11.13 | 6.74 | 5.46 | -29.09 | 26.68 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.42 | -64.14 | 115.15 | 1.28 | -59.87 | 156.0 | 0.35 | -60.23 | 150.0 | 0.35 | -60.23 | 150.0 | 2.70 | 14.89 | 45.16 |
| 23Q3 (16) | 17.68 | 2.85 | 11.97 | 9.97 | -1.97 | 6.97 | 7.7 | 9.84 | 19.2 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 100.0 | 0 | 3.96 | 10.92 | 25.32 | 3.19 | 10.38 | 24.61 | 0.88 | 10.0 | 23.94 | 0.88 | 10.0 | 23.94 | 2.35 | 59.86 | 36.63 |
| 23Q2 (15) | 17.19 | 5.59 | 13.99 | 10.17 | 2.42 | 34.7 | 7.01 | 10.39 | -6.91 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.01 | 0.0 | 0 | 3.57 | 26.15 | -2.46 | 2.89 | 19.42 | -1.37 | 0.80 | 19.4 | -1.23 | 0.80 | 19.4 | -1.23 | 1.47 | 119.4 | 45.54 |
| 23Q1 (14) | 16.28 | 10.82 | 8.46 | 9.93 | -4.34 | -12.12 | 6.35 | 47.33 | 71.16 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.01 | 0 | 0 | 2.83 | 328.79 | 177.45 | 2.42 | 384.0 | 231.51 | 0.67 | 378.57 | 235.0 | 0.67 | 378.57 | 235.0 | 0.67 | -63.98 | 235.0 |
| 22Q4 (13) | 14.69 | -6.97 | -21.99 | 10.38 | 11.37 | 5.06 | 4.31 | -33.28 | -51.84 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 100.0 | 0.66 | -79.11 | -88.26 | 0.5 | -80.47 | -89.63 | 0.14 | -80.28 | -89.47 | 0.14 | -80.28 | -89.47 | 1.86 | 8.14 | 80.58 |
| 22Q3 (12) | 15.79 | 4.71 | -20.93 | 9.32 | 23.44 | -40.06 | 6.46 | -14.21 | 45.82 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 100.0 | 3.16 | -13.66 | 57.21 | 2.56 | -12.63 | 64.1 | 0.71 | -12.35 | 65.12 | 0.71 | -12.35 | 61.36 | 1.72 | 70.3 | 673.33 |
| 22Q2 (11) | 15.08 | 0.47 | -20.08 | 7.55 | -33.19 | -59.56 | 7.53 | 102.96 | 3863.16 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 100.0 | 3.66 | 258.82 | 217.31 | 2.93 | 301.37 | 220.08 | 0.81 | 305.0 | 220.9 | 0.81 | 305.0 | 220.9 | 1.01 | 405.0 | 238.36 |
| 22Q1 (10) | 15.01 | -20.29 | -13.74 | 11.3 | 14.37 | -17.64 | 3.71 | -58.55 | 0.82 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 100.0 | 100.0 | 1.02 | -81.85 | 317.02 | 0.73 | -84.85 | 447.62 | 0.20 | -84.96 | 433.33 | 0.20 | -84.96 | 433.33 | 0.20 | -80.58 | 433.33 |
| 21Q4 (9) | 18.83 | -5.71 | 39.38 | 9.88 | -36.46 | 13.04 | 8.95 | 102.03 | 87.63 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.01 | 50.0 | 0 | 5.62 | 179.6 | 257.96 | 4.82 | 208.97 | 262.41 | 1.33 | 209.3 | 259.46 | 1.33 | 202.27 | 259.46 | 1.03 | 443.33 | -45.79 |
| 21Q3 (8) | 19.97 | 5.83 | 39.36 | 15.55 | -16.71 | 79.15 | 4.43 | 2231.58 | -21.59 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.02 | -100.0 | 0 | 2.01 | 164.42 | -16.25 | 1.56 | 163.93 | -30.04 | 0.43 | 164.18 | -30.65 | 0.44 | 165.67 | -29.03 | -0.30 | 58.9 | -119.61 |
| 21Q2 (7) | 18.87 | 8.45 | 40.93 | 18.67 | 36.08 | 128.8 | 0.19 | -94.84 | -96.37 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.01 | 0.0 | -125.0 | -3.12 | -563.83 | -246.48 | -2.44 | -1061.9 | -221.39 | -0.67 | -1016.67 | -219.64 | -0.67 | -1016.67 | -224.07 | -0.73 | -1116.67 | -179.35 |
| 21Q1 (6) | 17.4 | 28.79 | 36.58 | 13.72 | 56.98 | 70.43 | 3.68 | -22.85 | -21.54 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.01 | 0 | 0.0 | -0.47 | -129.94 | -128.66 | -0.21 | -115.79 | -116.15 | -0.06 | -116.22 | -116.67 | -0.06 | -116.22 | -116.67 | -0.06 | -103.16 | -116.67 |
| 20Q4 (5) | 13.51 | -5.72 | 6.71 | 8.74 | 0.69 | 5.68 | 4.77 | -15.58 | 8.66 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 100.0 | 1.57 | -34.58 | 3.97 | 1.33 | -40.36 | 6.4 | 0.37 | -40.32 | 8.82 | 0.37 | -40.32 | 5.71 | 1.90 | 24.18 | -2.06 |
| 20Q3 (4) | 14.33 | 7.02 | 0.0 | 8.68 | 6.37 | 0.0 | 5.65 | 7.82 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | -100.0 | 0.0 | 2.4 | 12.68 | 0.0 | 2.23 | 10.95 | 0.0 | 0.62 | 10.71 | 0.0 | 0.62 | 14.81 | 0.0 | 1.53 | 66.3 | 0.0 |
| 20Q2 (3) | 13.39 | 5.1 | 0.0 | 8.16 | 1.37 | 0.0 | 5.24 | 11.73 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.04 | 500.0 | 0.0 | 2.13 | 29.88 | 0.0 | 2.01 | 54.62 | 0.0 | 0.56 | 55.56 | 0.0 | 0.54 | 50.0 | 0.0 | 0.92 | 155.56 | 0.0 |
| 20Q1 (2) | 12.74 | 0.63 | 0.0 | 8.05 | -2.66 | 0.0 | 4.69 | 6.83 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.01 | 66.67 | 0.0 | 1.64 | 8.61 | 0.0 | 1.3 | 4.0 | 0.0 | 0.36 | 5.88 | 0.0 | 0.36 | 2.86 | 0.0 | 0.36 | -81.44 | 0.0 |
| 19Q4 (1) | 12.66 | 0.0 | 0.0 | 8.27 | 0.0 | 0.0 | 4.39 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 |
