- 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) | 84.3 | 1.51 | 2.68 | 63.91 | 3.46 | 4.75 | 20.38 | -4.23 | -3.37 | 24.18 | -5.66 | -5.88 | 8.86 | -7.8 | -10.6 | 10.51 | -9.16 | -12.92 | 2.89 | 22.46 | 90.13 | 11.75 | -1.84 | 2.8 | 9.49 | 1.5 | 8.09 | 3.95 | 1.28 | 7.92 | 2.75 | -5.5 | -8.94 | 11.65 | 51.5 | 3.93 |
| 24Q2 (19) | 83.05 | 3.35 | -4.79 | 61.77 | 3.61 | -4.71 | 21.28 | 2.6 | -5.08 | 25.63 | -0.66 | -0.27 | 9.61 | 6.78 | 77.63 | 11.57 | 3.4 | 86.61 | 2.36 | -28.48 | -31.79 | 11.97 | -2.6 | 35.1 | 9.35 | 2.52 | 2.52 | 3.90 | 2.63 | 2.36 | 2.91 | 20.25 | 23.31 | 7.69 | 102.37 | 1.59 |
| 24Q1 (18) | 80.36 | 9.13 | -5.08 | 59.62 | 8.01 | -4.67 | 20.74 | 12.47 | -6.24 | 25.80 | 3.04 | -1.23 | 9.0 | 22.28 | -20.28 | 11.19 | 12.01 | -16.12 | 3.3 | 659.32 | 297.59 | 12.29 | 81.54 | 1.4 | 9.12 | 52.0 | 2.13 | 3.80 | 51.39 | 1.33 | 2.42 | -12.0 | -28.4 | 3.80 | -72.28 | 1.33 |
| 23Q4 (17) | 73.64 | -10.3 | -8.0 | 55.2 | -9.52 | -8.53 | 18.44 | -12.57 | -6.35 | 25.04 | -2.53 | 1.79 | 7.36 | -25.73 | -6.72 | 9.99 | -17.23 | 1.32 | -0.59 | -138.82 | -51.28 | 6.77 | -40.77 | -9.73 | 6.0 | -31.66 | 0.5 | 2.51 | -31.42 | -0.79 | 2.75 | -8.94 | 3.77 | 13.71 | 22.3 | 12.19 |
| 23Q3 (16) | 82.1 | -5.88 | 0.96 | 61.01 | -5.88 | 0.43 | 21.09 | -5.93 | 2.53 | 25.69 | -0.04 | 1.54 | 9.91 | 83.18 | 10.73 | 12.07 | 94.68 | 9.63 | 1.52 | -56.07 | -33.91 | 11.43 | 29.01 | 1.6 | 8.78 | -3.73 | 3.91 | 3.66 | -3.94 | 2.23 | 3.02 | 27.97 | 17.97 | 11.21 | 48.08 | 15.45 |
| 23Q2 (15) | 87.23 | 3.04 | 16.66 | 64.82 | 3.65 | 16.54 | 22.42 | 1.36 | 17.08 | 25.70 | -1.61 | 0.35 | 5.41 | -52.08 | -38.17 | 6.20 | -53.52 | -47.05 | 3.46 | 316.87 | 90.11 | 8.86 | -26.9 | -16.18 | 9.12 | 2.13 | 20.32 | 3.81 | 1.6 | 18.32 | 2.36 | -30.18 | -1.67 | 7.57 | 101.87 | 23.49 |
| 23Q1 (14) | 84.66 | 5.77 | 21.6 | 62.54 | 3.63 | 20.94 | 22.12 | 12.34 | 23.51 | 26.12 | 6.18 | 1.56 | 11.29 | 43.09 | 47.2 | 13.34 | 35.29 | 21.16 | 0.83 | 312.82 | -41.96 | 12.12 | 61.6 | 33.19 | 8.93 | 49.58 | 31.32 | 3.75 | 48.22 | 29.31 | 3.38 | 27.55 | 50.89 | 3.75 | -69.31 | 29.31 |
| 22Q4 (13) | 80.04 | -1.57 | 23.71 | 60.35 | -0.66 | 21.36 | 19.69 | -4.28 | 31.53 | 24.60 | -2.77 | 6.36 | 7.89 | -11.84 | 66.11 | 9.86 | -10.45 | 34.33 | -0.39 | -116.96 | -151.32 | 7.5 | -33.33 | 36.12 | 5.97 | -29.35 | 33.56 | 2.53 | -29.33 | 31.77 | 2.65 | 3.52 | 70.97 | 12.22 | 25.85 | 22.2 |
| 22Q3 (12) | 81.32 | 8.76 | 21.75 | 60.75 | 9.22 | 22.09 | 20.57 | 7.42 | 20.79 | 25.30 | -1.21 | -0.78 | 8.95 | 2.29 | 15.04 | 11.01 | -5.98 | -5.41 | 2.3 | 26.37 | 360.0 | 11.25 | 6.43 | 35.87 | 8.45 | 11.48 | 27.84 | 3.58 | 11.18 | 26.5 | 2.56 | 6.67 | 0.39 | 9.71 | 58.4 | 20.02 |
| 22Q2 (11) | 74.77 | 7.4 | 17.01 | 55.62 | 7.56 | 17.29 | 19.15 | 6.92 | 16.2 | 25.61 | -0.43 | -0.7 | 8.75 | 14.08 | 13.05 | 11.71 | 6.36 | -3.3 | 1.82 | 27.27 | 149.32 | 10.57 | 16.15 | 24.79 | 7.58 | 11.47 | 19.0 | 3.22 | 11.03 | 17.95 | 2.40 | 7.14 | 2.13 | 6.13 | 111.38 | 16.76 |
| 22Q1 (10) | 69.62 | 7.6 | 16.19 | 51.71 | 3.98 | 16.73 | 17.91 | 19.64 | 14.66 | 25.72 | 11.2 | -1.3 | 7.67 | 61.47 | 0.66 | 11.01 | 50.0 | -13.44 | 1.43 | 88.16 | 248.78 | 9.1 | 65.15 | 13.33 | 6.8 | 52.13 | 16.04 | 2.90 | 51.04 | 15.08 | 2.24 | 44.52 | -1.32 | 2.90 | -71.0 | 15.08 |
| 21Q4 (9) | 64.7 | -3.13 | 5.58 | 49.73 | -0.06 | 7.92 | 14.97 | -12.1 | -1.51 | 23.13 | -9.29 | -6.73 | 4.75 | -38.95 | -22.51 | 7.34 | -36.94 | -26.67 | 0.76 | 52.0 | 231.03 | 5.51 | -33.45 | -0.9 | 4.47 | -32.38 | -2.4 | 1.92 | -32.16 | -2.54 | 1.55 | -39.22 | -27.91 | 10.00 | 23.61 | 10.13 |
| 21Q3 (8) | 66.79 | 4.52 | 13.24 | 49.76 | 4.93 | 13.74 | 17.03 | 3.34 | 11.75 | 25.50 | -1.12 | -1.28 | 7.78 | 0.52 | -3.59 | 11.64 | -3.88 | -14.91 | 0.5 | -31.51 | 1766.67 | 8.28 | -2.24 | 2.99 | 6.61 | 3.77 | 6.44 | 2.83 | 3.66 | 5.99 | 2.55 | 8.51 | -1.92 | 8.09 | 54.1 | 13.78 |
| 21Q2 (7) | 63.9 | 6.64 | 20.84 | 47.42 | 7.04 | 21.62 | 16.48 | 5.51 | 18.56 | 25.79 | -1.04 | -1.86 | 7.74 | 1.57 | 15.01 | 12.11 | -4.8 | -4.87 | 0.73 | 78.05 | -39.17 | 8.47 | 5.48 | 6.81 | 6.37 | 8.7 | 8.52 | 2.73 | 8.33 | 8.33 | 2.35 | 3.52 | 20.51 | 5.25 | 108.33 | 17.98 |
| 21Q1 (6) | 59.92 | -2.22 | 33.66 | 44.3 | -3.86 | 33.03 | 15.62 | 2.76 | 35.47 | 26.06 | 5.08 | 1.32 | 7.62 | 24.31 | 37.05 | 12.72 | 27.07 | 2.66 | 0.41 | 170.69 | 115.79 | 8.03 | 44.42 | 39.65 | 5.86 | 27.95 | 30.8 | 2.52 | 27.92 | 30.57 | 2.27 | 5.58 | 26.82 | 2.52 | -72.25 | 30.57 |
| 20Q4 (5) | 61.28 | 3.9 | 52.7 | 46.08 | 5.33 | 54.58 | 15.2 | -0.26 | 47.14 | 24.80 | -3.99 | -3.65 | 6.13 | -24.04 | 102.31 | 10.01 | -26.83 | 32.58 | -0.58 | -1833.33 | -1350.0 | 5.56 | -30.85 | 85.95 | 4.58 | -26.25 | 55.78 | 1.97 | -26.22 | 53.91 | 2.15 | -17.31 | 73.39 | 9.08 | 27.71 | 21.55 |
| 20Q3 (4) | 58.98 | 11.54 | 0.0 | 43.75 | 12.21 | 0.0 | 15.24 | 9.64 | 0.0 | 25.83 | -1.71 | 0.0 | 8.07 | 19.91 | 0.0 | 13.68 | 7.46 | 0.0 | -0.03 | -102.5 | 0.0 | 8.04 | 1.39 | 0.0 | 6.21 | 5.79 | 0.0 | 2.67 | 5.95 | 0.0 | 2.60 | 33.33 | 0.0 | 7.11 | 59.78 | 0.0 |
| 20Q2 (3) | 52.88 | 17.96 | 0.0 | 38.99 | 17.09 | 0.0 | 13.9 | 20.56 | 0.0 | 26.28 | 2.18 | 0.0 | 6.73 | 21.04 | 0.0 | 12.73 | 2.74 | 0.0 | 1.2 | 531.58 | 0.0 | 7.93 | 37.91 | 0.0 | 5.87 | 31.03 | 0.0 | 2.52 | 30.57 | 0.0 | 1.95 | 8.94 | 0.0 | 4.45 | 130.57 | 0.0 |
| 20Q1 (2) | 44.83 | 11.71 | 0.0 | 33.3 | 11.71 | 0.0 | 11.53 | 11.62 | 0.0 | 25.72 | -0.08 | 0.0 | 5.56 | 83.5 | 0.0 | 12.39 | 64.11 | 0.0 | 0.19 | 575.0 | 0.0 | 5.75 | 92.31 | 0.0 | 4.48 | 52.38 | 0.0 | 1.93 | 50.78 | 0.0 | 1.79 | 44.35 | 0.0 | 1.93 | -74.16 | 0.0 |
| 19Q4 (1) | 40.13 | 0.0 | 0.0 | 29.81 | 0.0 | 0.0 | 10.33 | 0.0 | 0.0 | 25.74 | 0.0 | 0.0 | 3.03 | 0.0 | 0.0 | 7.55 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 | 2.94 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 7.47 | 0.0 | 0.0 |
