- 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) | 34.11 | 5.31 | -1.3 | 28.29 | 4.12 | -1.26 | 5.82 | 11.49 | -1.69 | 17.06 | 5.83 | -0.35 | 1.95 | 28.29 | 0.0 | 5.71 | 21.75 | 1.06 | 2.12 | 120.83 | 5200.0 | 4.06 | 63.71 | 103.0 | 2.98 | 30.13 | 63.74 | 1.80 | 30.43 | 63.64 | 0.52 | -35.0 | -51.4 | 4.49 | 66.91 | -4.06 |
| 24Q2 (19) | 32.39 | 10.21 | -3.08 | 27.17 | 11.44 | -0.18 | 5.22 | 4.19 | -15.67 | 16.12 | -5.45 | -13.05 | 1.52 | -5.59 | -28.97 | 4.69 | -14.42 | -26.72 | 0.96 | -9.43 | 585.71 | 2.48 | -7.12 | 8.77 | 2.29 | 5.05 | 2.69 | 1.38 | 5.34 | 2.99 | 0.80 | 19.4 | -36.51 | 2.69 | 105.34 | -25.07 |
| 24Q1 (18) | 29.39 | 0.48 | -16.46 | 24.38 | -4.02 | -13.61 | 5.01 | 30.13 | -28.02 | 17.05 | 29.46 | -13.76 | 1.61 | 696.3 | -51.06 | 5.48 | 702.2 | -41.39 | 1.06 | 1425.0 | -4.5 | 2.67 | 862.86 | -39.32 | 2.18 | 198.63 | -41.55 | 1.31 | 197.73 | -44.49 | 0.67 | 36.73 | -57.59 | 1.31 | -74.46 | -44.49 |
| 23Q4 (17) | 29.25 | -15.36 | -11.2 | 25.4 | -11.34 | -3.97 | 3.85 | -34.97 | -40.68 | 13.17 | -23.07 | -33.15 | -0.27 | -113.85 | -111.59 | -0.91 | -116.11 | -112.83 | -0.08 | -300.0 | 0 | -0.35 | -117.5 | -115.02 | 0.73 | -59.89 | -62.18 | 0.44 | -60.0 | -63.93 | 0.49 | -54.21 | -57.76 | 5.13 | 9.62 | -34.15 |
| 23Q3 (16) | 34.56 | 3.41 | -4.69 | 28.65 | 5.25 | -2.48 | 5.92 | -4.36 | -13.95 | 17.12 | -7.66 | -9.75 | 1.95 | -8.88 | 24.2 | 5.65 | -11.72 | 30.18 | 0.04 | -71.43 | -90.48 | 2.0 | -12.28 | 0.0 | 1.82 | -18.39 | -1.09 | 1.10 | -17.91 | -5.17 | 1.07 | -15.08 | 24.42 | 4.68 | 30.36 | -28.88 |
| 23Q2 (15) | 33.42 | -5.0 | -12.88 | 27.22 | -3.54 | -8.44 | 6.19 | -11.06 | -28.27 | 18.54 | -6.22 | -17.6 | 2.14 | -34.95 | -53.38 | 6.40 | -31.55 | -46.53 | 0.14 | -87.39 | 170.0 | 2.28 | -48.18 | -48.06 | 2.23 | -40.21 | -38.57 | 1.34 | -43.22 | -41.74 | 1.26 | -20.25 | -45.45 | 3.59 | 52.12 | -33.64 |
| 23Q1 (14) | 35.18 | 6.8 | -18.49 | 28.22 | 6.69 | -16.53 | 6.96 | 7.24 | -25.64 | 19.77 | 0.36 | -8.81 | 3.29 | 41.2 | -41.46 | 9.35 | 31.88 | -28.19 | 1.11 | 0 | 200.0 | 4.4 | 88.84 | -26.54 | 3.73 | 93.26 | -24.19 | 2.36 | 93.44 | -24.36 | 1.58 | 36.21 | -42.34 | 2.36 | -69.7 | -24.36 |
| 22Q4 (13) | 32.94 | -9.16 | -6.07 | 26.45 | -9.97 | -6.7 | 6.49 | -5.67 | -3.42 | 19.70 | 3.85 | 2.76 | 2.33 | 48.41 | -12.41 | 7.09 | 63.36 | -6.34 | 0 | -100.0 | -100.0 | 2.33 | 16.5 | -21.81 | 1.93 | 4.89 | -38.34 | 1.22 | 5.17 | -38.38 | 1.16 | 34.88 | -31.36 | 7.79 | 18.39 | -36.97 |
| 22Q3 (12) | 36.26 | -5.47 | -15.3 | 29.38 | -1.18 | -11.1 | 6.88 | -20.28 | -29.51 | 18.97 | -15.69 | -16.8 | 1.57 | -65.8 | -71.45 | 4.34 | -63.74 | -66.2 | 0.42 | 310.0 | 1150.0 | 2.0 | -54.44 | -63.37 | 1.84 | -49.31 | -64.13 | 1.16 | -49.57 | -64.31 | 0.86 | -62.77 | -72.35 | 6.58 | 21.63 | -36.55 |
| 22Q2 (11) | 38.36 | -11.12 | -12.94 | 29.73 | -12.07 | -12.02 | 8.63 | -7.8 | -15.89 | 22.50 | 3.78 | -3.39 | 4.59 | -18.33 | -26.91 | 11.97 | -8.06 | -16.0 | -0.2 | -154.05 | -190.91 | 4.39 | -26.71 | -32.46 | 3.63 | -26.22 | -37.52 | 2.30 | -26.28 | -37.5 | 2.31 | -15.69 | -31.45 | 5.41 | 73.4 | -24.12 |
| 22Q1 (10) | 43.16 | 23.07 | -2.09 | 33.81 | 19.26 | -0.79 | 9.36 | 39.29 | -6.4 | 21.68 | 13.09 | -4.45 | 5.62 | 111.28 | -1.23 | 13.02 | 71.99 | 0.93 | 0.37 | 15.62 | 516.67 | 5.99 | 101.01 | 4.17 | 4.92 | 57.19 | -9.72 | 3.12 | 57.58 | -9.57 | 2.74 | 62.13 | -15.69 | 3.12 | -74.76 | -9.57 |
| 21Q4 (9) | 35.07 | -18.08 | -9.36 | 28.35 | -14.22 | -10.57 | 6.72 | -31.15 | -3.86 | 19.17 | -15.92 | 6.09 | 2.66 | -51.64 | -2.56 | 7.57 | -41.04 | 7.22 | 0.32 | 900.0 | 18.52 | 2.98 | -45.42 | -0.67 | 3.13 | -38.99 | 24.21 | 1.98 | -39.08 | 24.53 | 1.69 | -45.66 | 24.26 | 12.36 | 19.19 | 48.74 |
| 21Q3 (8) | 42.81 | -2.84 | 2.98 | 33.05 | -2.19 | -0.42 | 9.76 | -4.87 | 16.47 | 22.80 | -2.1 | 13.1 | 5.5 | -12.42 | 20.09 | 12.84 | -9.89 | 16.62 | -0.04 | -118.18 | -112.5 | 5.46 | -16.0 | 11.43 | 5.13 | -11.7 | 27.93 | 3.25 | -11.68 | 27.95 | 3.11 | -7.72 | 40.09 | 10.37 | 45.44 | 54.55 |
| 21Q2 (7) | 44.06 | -0.05 | 21.11 | 33.79 | -0.85 | 18.85 | 10.26 | 2.6 | 29.06 | 23.29 | 2.64 | 6.54 | 6.28 | 10.37 | 55.83 | 14.25 | 10.47 | 28.61 | 0.22 | 266.67 | -47.62 | 6.5 | 13.04 | 46.07 | 5.81 | 6.61 | 64.12 | 3.68 | 6.67 | 64.29 | 3.37 | 3.69 | 79.26 | 7.13 | 106.67 | 70.57 |
| 21Q1 (6) | 44.08 | 13.93 | 39.23 | 34.08 | 7.51 | 41.0 | 10.0 | 43.06 | 33.51 | 22.69 | 25.57 | -4.14 | 5.69 | 108.42 | 51.33 | 12.90 | 82.72 | 8.59 | 0.06 | -77.78 | 130.0 | 5.75 | 91.67 | 61.52 | 5.45 | 116.27 | 78.1 | 3.45 | 116.98 | 77.84 | 3.25 | 138.97 | 65.82 | 3.45 | -58.48 | 77.84 |
| 20Q4 (5) | 38.69 | -6.93 | 2.82 | 31.7 | -4.49 | 2.32 | 6.99 | -16.59 | 5.11 | 18.07 | -10.37 | 2.21 | 2.73 | -40.39 | 352.78 | 7.06 | -35.88 | 345.14 | 0.27 | -15.62 | 325.0 | 3.0 | -38.78 | 347.93 | 2.52 | -37.16 | 389.66 | 1.59 | -37.4 | 389.09 | 1.36 | -38.74 | 402.22 | 8.31 | 23.85 | 65.54 |
| 20Q3 (4) | 41.57 | 14.27 | 0.0 | 33.19 | 16.74 | 0.0 | 8.38 | 5.41 | 0.0 | 20.16 | -7.78 | 0.0 | 4.58 | 13.65 | 0.0 | 11.01 | -0.63 | 0.0 | 0.32 | -23.81 | 0.0 | 4.9 | 10.11 | 0.0 | 4.01 | 13.28 | 0.0 | 2.54 | 13.39 | 0.0 | 2.22 | 18.09 | 0.0 | 6.71 | 60.53 | 0.0 |
| 20Q2 (3) | 36.38 | 14.91 | 0.0 | 28.43 | 17.63 | 0.0 | 7.95 | 6.14 | 0.0 | 21.86 | -7.65 | 0.0 | 4.03 | 7.18 | 0.0 | 11.08 | -6.73 | 0.0 | 0.42 | 310.0 | 0.0 | 4.45 | 25.0 | 0.0 | 3.54 | 15.69 | 0.0 | 2.24 | 15.46 | 0.0 | 1.88 | -4.08 | 0.0 | 4.18 | 115.46 | 0.0 |
| 20Q1 (2) | 31.66 | -15.87 | 0.0 | 24.17 | -21.98 | 0.0 | 7.49 | 12.63 | 0.0 | 23.67 | 33.88 | 0.0 | 3.76 | 448.15 | 0.0 | 11.88 | 512.5 | 0.0 | -0.2 | -66.67 | 0.0 | 3.56 | 394.21 | 0.0 | 3.06 | 451.72 | 0.0 | 1.94 | 452.73 | 0.0 | 1.96 | 535.56 | 0.0 | 1.94 | -61.35 | 0.0 |
| 19Q4 (1) | 37.63 | 0.0 | 0.0 | 30.98 | 0.0 | 0.0 | 6.65 | 0.0 | 0.0 | 17.68 | 0.0 | 0.0 | -1.08 | 0.0 | 0.0 | -2.88 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -1.21 | 0.0 | 0.0 | -0.87 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | 5.02 | 0.0 | 0.0 |
