- 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) | 53.23 | 5.14 | 0.87 | 34.01 | 9.22 | 5.98 | 19.22 | -1.44 | -7.06 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | 100.0 | 0 | 9.59 | -3.13 | -19.0 | 8.15 | 0.87 | -18.17 | 2.58 | 0.78 | -18.1 | 2.57 | 0.78 | -18.41 | 7.92 | 48.31 | 15.45 |
| 24Q2 (19) | 50.63 | -3.65 | 0.08 | 31.14 | -3.65 | -6.18 | 19.5 | -3.61 | 12.07 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.01 | -50.0 | 0.0 | 9.9 | -6.52 | 14.32 | 8.08 | -8.18 | 12.53 | 2.56 | -7.91 | 12.78 | 2.55 | -8.27 | 12.33 | 5.34 | 92.09 | 43.94 |
| 24Q1 (18) | 52.55 | 7.07 | 11.93 | 32.32 | 9.67 | -0.49 | 20.23 | 3.16 | 39.81 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | -66.67 | 100.0 | 10.59 | 15.74 | 89.78 | 8.8 | 17.8 | 94.26 | 2.78 | 17.3 | 94.41 | 2.78 | 18.8 | 94.41 | 2.78 | -69.85 | 94.41 |
| 23Q4 (17) | 49.08 | -6.99 | 2.08 | 29.47 | -8.16 | -5.85 | 19.61 | -5.17 | 16.87 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.06 | 0 | 50.0 | 9.15 | -22.72 | 52.75 | 7.47 | -25.0 | 51.83 | 2.37 | -24.76 | 51.92 | 2.34 | -25.71 | 51.95 | 9.22 | 34.4 | 45.43 |
| 23Q3 (16) | 52.77 | 4.31 | 8.29 | 32.09 | -3.31 | -1.2 | 20.68 | 18.85 | 27.26 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | -100.0 | -100.0 | 11.84 | 36.72 | 68.18 | 9.96 | 38.72 | 76.6 | 3.15 | 38.77 | 76.97 | 3.15 | 38.77 | 76.97 | 6.86 | 84.91 | 43.51 |
| 23Q2 (15) | 50.59 | 7.75 | 10.58 | 33.19 | 2.19 | 3.65 | 17.4 | 20.25 | 26.64 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.01 | 0.0 | -80.0 | 8.66 | 55.2 | 69.14 | 7.18 | 58.5 | 88.45 | 2.27 | 58.74 | 89.17 | 2.27 | 58.74 | 90.76 | 3.71 | 159.44 | 23.67 |
| 23Q1 (14) | 46.95 | -2.35 | 0.45 | 32.48 | 3.77 | 3.94 | 14.47 | -13.77 | -6.58 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.01 | -75.0 | -50.0 | 5.58 | -6.84 | -15.45 | 4.53 | -7.93 | -20.11 | 1.43 | -8.33 | -20.56 | 1.43 | -7.14 | -20.11 | 1.43 | -77.44 | -20.56 |
| 22Q4 (13) | 48.08 | -1.33 | 2.19 | 31.3 | -3.63 | 4.89 | 16.78 | 3.26 | -2.5 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.04 | 33.33 | 126.67 | 5.99 | -14.91 | -5.37 | 4.92 | -12.77 | -4.84 | 1.56 | -12.36 | -4.88 | 1.54 | -13.48 | -8.33 | 6.34 | 32.64 | -11.08 |
| 22Q3 (12) | 48.73 | 6.51 | 3.35 | 32.48 | 1.44 | 4.74 | 16.25 | 18.27 | 0.68 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.03 | -40.0 | 200.0 | 7.04 | 37.5 | -7.49 | 5.64 | 48.03 | -12.96 | 1.78 | 48.33 | -13.17 | 1.78 | 49.58 | -13.17 | 4.78 | 59.33 | -13.09 |
| 22Q2 (11) | 45.75 | -2.12 | 0.22 | 32.02 | 2.46 | 7.13 | 13.74 | -11.3 | -12.82 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.05 | 150.0 | 150.0 | 5.12 | -22.42 | -28.79 | 3.81 | -32.8 | -38.25 | 1.20 | -33.33 | -38.46 | 1.19 | -33.52 | -38.97 | 3.00 | 66.67 | -13.04 |
| 22Q1 (10) | 46.74 | -0.66 | 4.35 | 31.25 | 4.73 | 1.89 | 15.49 | -9.99 | 9.7 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | 113.33 | -33.33 | 6.6 | 4.27 | 21.55 | 5.67 | 9.67 | 20.13 | 1.80 | 9.76 | 20.81 | 1.79 | 6.55 | 20.95 | 1.80 | -74.75 | 20.81 |
| 21Q4 (9) | 47.05 | -0.21 | 7.91 | 29.84 | -3.77 | 1.6 | 17.21 | 6.63 | 21.03 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.15 | -1600.0 | -600.0 | 6.33 | -16.82 | 35.55 | 5.17 | -20.22 | 30.23 | 1.64 | -20.0 | 30.16 | 1.68 | -18.05 | 34.4 | 7.13 | 29.64 | 38.18 |
| 21Q3 (8) | 47.15 | 3.29 | 6.55 | 31.01 | 3.75 | 5.44 | 16.14 | 2.41 | 8.76 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.01 | -50.0 | -85.71 | 7.61 | 5.84 | 13.24 | 6.48 | 5.02 | 19.56 | 2.05 | 5.13 | 19.88 | 2.05 | 5.13 | 21.3 | 5.50 | 59.42 | 41.03 |
| 21Q2 (7) | 45.65 | 1.92 | 12.08 | 29.89 | -2.54 | 9.21 | 15.76 | 11.61 | 17.96 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | -33.33 | 0.0 | 7.19 | 32.41 | 42.38 | 6.17 | 30.72 | 28.01 | 1.95 | 30.87 | 27.45 | 1.95 | 31.76 | 28.29 | 3.45 | 131.54 | 57.53 |
| 21Q1 (6) | 44.79 | 2.73 | 22.65 | 30.67 | 4.43 | 18.33 | 14.12 | -0.7 | 33.21 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.03 | 0.0 | 200.0 | 5.43 | 16.27 | 90.53 | 4.72 | 18.89 | 125.84 | 1.49 | 18.25 | 125.76 | 1.48 | 18.4 | 124.24 | 1.49 | -71.12 | 125.76 |
| 20Q4 (5) | 43.6 | -1.47 | 13.45 | 29.37 | -0.14 | 23.51 | 14.22 | -4.18 | -2.94 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.03 | -57.14 | 200.0 | 4.67 | -30.51 | -17.35 | 3.97 | -26.75 | -12.94 | 1.26 | -26.32 | -12.5 | 1.25 | -26.04 | -13.79 | 5.16 | 32.31 | 4.45 |
| 20Q3 (4) | 44.25 | 8.64 | 0.0 | 29.41 | 7.45 | 0.0 | 14.84 | 11.08 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.07 | 250.0 | 0.0 | 6.72 | 33.07 | 0.0 | 5.42 | 12.45 | 0.0 | 1.71 | 11.76 | 0.0 | 1.69 | 11.18 | 0.0 | 3.90 | 78.08 | 0.0 |
| 20Q2 (3) | 40.73 | 11.53 | 0.0 | 27.37 | 5.59 | 0.0 | 13.36 | 26.04 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 5.05 | 77.19 | 0.0 | 4.82 | 130.62 | 0.0 | 1.53 | 131.82 | 0.0 | 1.52 | 130.3 | 0.0 | 2.19 | 231.82 | 0.0 |
| 20Q1 (2) | 36.52 | -4.97 | 0.0 | 25.92 | 9.0 | 0.0 | 10.6 | -27.65 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.01 | 133.33 | 0.0 | 2.85 | -49.56 | 0.0 | 2.09 | -54.17 | 0.0 | 0.66 | -54.17 | 0.0 | 0.66 | -54.48 | 0.0 | 0.66 | -86.64 | 0.0 |
| 19Q4 (1) | 38.43 | 0.0 | 0.0 | 23.78 | 0.0 | 0.0 | 14.65 | 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 | 5.65 | 0.0 | 0.0 | 4.56 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 4.94 | 0.0 | 0.0 |
