- 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) | 18.63 | 15.21 | 3.85 | 8.15 | 16.76 | -4.34 | 10.49 | 14.15 | 11.24 | 56.28 | -0.97 | 7.14 | 5.72 | 22.22 | 13.49 | 30.70 | 6.04 | 9.25 | 0.44 | -6.38 | -45.68 | 6.16 | 19.61 | 5.3 | 4.96 | 22.47 | 4.86 | 3.08 | 22.71 | 5.12 | 2.81 | 26.58 | 15.64 | 8.04 | 62.1 | 3.47 |
| 24Q2 (19) | 16.17 | 6.94 | -5.49 | 6.98 | -0.29 | -8.88 | 9.19 | 13.18 | -2.75 | 56.83 | 5.85 | 2.9 | 4.68 | 13.32 | -11.53 | 28.95 | 6.04 | -6.4 | 0.47 | 67.86 | 95.83 | 5.15 | 16.78 | -6.87 | 4.05 | 2.53 | -7.32 | 2.51 | 2.45 | -7.72 | 2.22 | -2.63 | -13.62 | 4.96 | 102.45 | 2.48 |
| 24Q1 (18) | 15.12 | 4.28 | 14.46 | 7.0 | 7.69 | 19.66 | 8.12 | 1.5 | 10.33 | 53.69 | -2.68 | -3.68 | 4.13 | 20.76 | 6.72 | 27.30 | 15.73 | -6.83 | 0.28 | -54.84 | 0 | 4.41 | 9.16 | 13.95 | 3.95 | 17.56 | 15.5 | 2.45 | 17.22 | 15.57 | 2.28 | 34.12 | 7.55 | 2.45 | -75.15 | 15.57 |
| 23Q4 (17) | 14.5 | -19.18 | 26.53 | 6.5 | -23.71 | 20.15 | 8.0 | -15.16 | 32.23 | 55.17 | 5.03 | 4.55 | 3.42 | -32.14 | 29.06 | 23.59 | -16.05 | 2.03 | 0.62 | -23.46 | 1340.0 | 4.04 | -30.94 | 55.38 | 3.36 | -28.96 | 62.32 | 2.09 | -28.67 | 63.28 | 1.70 | -30.04 | 28.79 | 9.86 | 26.9 | 30.42 |
| 23Q3 (16) | 17.94 | 4.85 | 65.65 | 8.52 | 11.23 | 55.19 | 9.43 | -0.21 | 76.59 | 52.53 | -4.89 | 6.51 | 5.04 | -4.73 | 102.41 | 28.10 | -9.15 | 22.49 | 0.81 | 237.5 | -16.49 | 5.85 | 5.79 | 69.08 | 4.73 | 8.24 | 52.09 | 2.93 | 7.72 | 51.81 | 2.43 | -5.45 | 82.71 | 7.77 | 60.54 | 23.73 |
| 23Q2 (15) | 17.11 | 29.52 | 24.71 | 7.66 | 30.94 | 20.06 | 9.45 | 28.4 | 28.57 | 55.23 | -0.91 | 3.16 | 5.29 | 36.69 | 39.58 | 30.93 | 5.56 | 12.02 | 0.24 | 0 | 1100.0 | 5.53 | 42.89 | 45.14 | 4.37 | 27.78 | 48.14 | 2.72 | 28.3 | 48.63 | 2.57 | 21.23 | 41.21 | 4.84 | 128.3 | 11.52 |
| 23Q1 (14) | 13.21 | 15.27 | -18.0 | 5.85 | 8.13 | -22.92 | 7.36 | 21.65 | -13.62 | 55.74 | 5.63 | 5.35 | 3.87 | 46.04 | -15.5 | 29.30 | 26.73 | 2.99 | 0 | 100.0 | -100.0 | 3.87 | 48.85 | -18.53 | 3.42 | 65.22 | -15.56 | 2.12 | 65.62 | -15.54 | 2.12 | 60.61 | -12.03 | 2.12 | -71.96 | -15.54 |
| 22Q4 (13) | 11.46 | 5.82 | -33.02 | 5.41 | -1.46 | -35.05 | 6.05 | 13.3 | -31.17 | 52.77 | 7.0 | 2.77 | 2.65 | 6.43 | -43.5 | 23.12 | 0.78 | -15.68 | -0.05 | -105.15 | -114.29 | 2.6 | -24.86 | -48.41 | 2.07 | -33.44 | -49.39 | 1.28 | -33.68 | -49.61 | 1.32 | -0.75 | -43.1 | 7.56 | 20.38 | -32.56 |
| 22Q3 (12) | 10.83 | -21.06 | -48.94 | 5.49 | -13.95 | -44.04 | 5.34 | -27.35 | -53.12 | 49.32 | -7.88 | -8.21 | 2.49 | -34.3 | -62.89 | 22.94 | -16.91 | -27.54 | 0.97 | 4750.0 | 246.43 | 3.46 | -9.19 | -50.57 | 3.11 | 5.42 | -44.17 | 1.93 | 5.46 | -44.22 | 1.33 | -26.92 | -59.57 | 6.28 | 44.7 | -27.57 |
| 22Q2 (11) | 13.72 | -14.84 | -25.07 | 6.38 | -15.94 | -23.96 | 7.35 | -13.73 | -25.91 | 53.54 | 1.19 | -1.18 | 3.79 | -17.25 | -31.96 | 27.61 | -2.95 | -9.21 | 0.02 | -88.24 | -88.24 | 3.81 | -19.79 | -33.62 | 2.95 | -27.16 | -36.56 | 1.83 | -27.09 | -36.68 | 1.82 | -24.48 | -34.53 | 4.34 | 72.91 | -16.7 |
| 22Q1 (10) | 16.11 | -5.84 | 5.85 | 7.59 | -8.88 | 1.34 | 8.52 | -3.07 | 10.22 | 52.91 | 3.04 | 4.13 | 4.58 | -2.35 | 14.79 | 28.45 | 3.76 | 8.5 | 0.17 | -51.43 | -45.16 | 4.75 | -5.75 | 10.47 | 4.05 | -0.98 | 8.0 | 2.51 | -1.18 | 7.73 | 2.41 | 3.88 | 12.62 | 2.51 | -77.61 | 7.73 |
| 21Q4 (9) | 17.11 | -19.33 | 25.99 | 8.33 | -15.09 | 20.2 | 8.79 | -22.83 | 31.98 | 51.35 | -4.43 | 4.77 | 4.69 | -30.1 | 54.79 | 27.42 | -13.39 | 22.9 | 0.35 | 25.0 | 0 | 5.04 | -28.0 | 66.34 | 4.09 | -26.57 | 68.31 | 2.54 | -26.59 | 68.21 | 2.32 | -29.48 | 53.64 | 11.21 | 29.3 | 92.28 |
| 21Q3 (8) | 21.21 | 15.84 | 45.37 | 9.81 | 16.92 | 38.95 | 11.39 | 14.82 | 51.26 | 53.73 | -0.83 | 4.07 | 6.71 | 20.47 | 72.49 | 31.66 | 4.11 | 18.89 | 0.28 | 64.71 | 1300.0 | 7.0 | 21.95 | 79.03 | 5.57 | 19.78 | 68.28 | 3.46 | 19.72 | 67.96 | 3.29 | 18.35 | 61.27 | 8.67 | 66.41 | 100.69 |
| 21Q2 (7) | 18.31 | 20.3 | 58.39 | 8.39 | 12.02 | 50.9 | 9.92 | 28.33 | 65.33 | 54.18 | 6.63 | 4.37 | 5.57 | 39.6 | 106.3 | 30.41 | 15.98 | 30.07 | 0.17 | -45.16 | 750.0 | 5.74 | 33.49 | 111.03 | 4.65 | 24.0 | 97.87 | 2.89 | 24.03 | 96.6 | 2.78 | 29.91 | 91.72 | 5.21 | 123.61 | 130.53 |
| 21Q1 (6) | 15.22 | 12.08 | 80.33 | 7.49 | 8.08 | 84.94 | 7.73 | 16.07 | 76.08 | 50.81 | 3.67 | -2.31 | 3.99 | 31.68 | 162.5 | 26.22 | 17.53 | 45.91 | 0.31 | 0 | 416.67 | 4.3 | 41.91 | 172.15 | 3.75 | 54.32 | 197.62 | 2.33 | 54.3 | 194.94 | 2.14 | 41.72 | 185.33 | 2.33 | -60.03 | 194.94 |
| 20Q4 (5) | 13.58 | -6.92 | 38.43 | 6.93 | -1.84 | 45.59 | 6.66 | -11.55 | 31.88 | 49.01 | -5.07 | -4.87 | 3.03 | -22.11 | 70.22 | 22.31 | -16.22 | 22.78 | 0 | -100.0 | 100.0 | 3.03 | -22.51 | 78.24 | 2.43 | -26.59 | 80.0 | 1.51 | -26.7 | 77.65 | 1.51 | -25.98 | 69.66 | 5.83 | 34.95 | 72.49 |
| 20Q3 (4) | 14.59 | 26.21 | 0.0 | 7.06 | 26.98 | 0.0 | 7.53 | 25.5 | 0.0 | 51.63 | -0.54 | 0.0 | 3.89 | 44.07 | 0.0 | 26.63 | 13.9 | 0.0 | 0.02 | 0.0 | 0.0 | 3.91 | 43.75 | 0.0 | 3.31 | 40.85 | 0.0 | 2.06 | 40.14 | 0.0 | 2.04 | 40.69 | 0.0 | 4.32 | 91.15 | 0.0 |
| 20Q2 (3) | 11.56 | 36.97 | 0.0 | 5.56 | 37.28 | 0.0 | 6.0 | 36.67 | 0.0 | 51.91 | -0.19 | 0.0 | 2.7 | 77.63 | 0.0 | 23.38 | 30.11 | 0.0 | 0.02 | -66.67 | 0.0 | 2.72 | 72.15 | 0.0 | 2.35 | 86.51 | 0.0 | 1.47 | 86.08 | 0.0 | 1.45 | 93.33 | 0.0 | 2.26 | 186.08 | 0.0 |
| 20Q1 (2) | 8.44 | -13.97 | 0.0 | 4.05 | -14.92 | 0.0 | 4.39 | -13.07 | 0.0 | 52.01 | 0.95 | 0.0 | 1.52 | -14.61 | 0.0 | 17.97 | -1.1 | 0.0 | 0.06 | 166.67 | 0.0 | 1.58 | -7.06 | 0.0 | 1.26 | -6.67 | 0.0 | 0.79 | -7.06 | 0.0 | 0.75 | -15.73 | 0.0 | 0.79 | -76.63 | 0.0 |
| 19Q4 (1) | 9.81 | 0.0 | 0.0 | 4.76 | 0.0 | 0.0 | 5.05 | 0.0 | 0.0 | 51.52 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 18.17 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 3.38 | 0.0 | 0.0 |
