- 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) | 36.68 | 25.49 | 18.86 | 23.86 | 29.04 | 19.36 | 12.82 | 19.37 | 17.94 | 34.95 | -4.9 | -0.77 | 6.87 | 34.18 | 24.91 | 18.74 | 6.9 | 5.1 | -0.79 | -169.91 | -146.2 | 6.08 | -2.72 | -15.67 | 5.14 | -0.58 | -14.05 | 1.50 | -10.18 | -22.28 | 1.73 | 46.61 | 39.52 | 4.93 | 45.0 | 16.82 |
| 24Q2 (19) | 29.23 | 6.14 | 20.49 | 18.49 | 5.42 | 16.0 | 10.74 | 7.4 | 29.09 | 36.75 | 1.24 | 7.14 | 5.12 | 9.87 | 44.23 | 17.53 | 3.67 | 19.74 | 1.13 | -37.57 | -19.86 | 6.25 | -3.4 | 26.01 | 5.17 | -3.72 | 22.8 | 1.67 | -3.47 | 22.79 | 1.18 | 13.46 | 43.9 | 3.40 | 96.53 | 49.12 |
| 24Q1 (18) | 27.54 | -9.41 | 19.84 | 17.54 | -7.34 | 16.54 | 10.0 | -12.89 | 26.1 | 36.30 | -3.84 | 5.16 | 4.66 | -24.6 | 35.07 | 16.91 | -16.82 | 12.51 | 1.81 | 245.97 | 2916.67 | 6.47 | 30.71 | 84.33 | 5.37 | 31.62 | 87.11 | 1.73 | 31.06 | 86.02 | 1.04 | -32.9 | 26.83 | 1.73 | -68.72 | 86.02 |
| 23Q4 (17) | 30.4 | -1.49 | 1.1 | 18.93 | -5.3 | 1.66 | 11.48 | 5.61 | 0.17 | 37.75 | 7.18 | -0.89 | 6.18 | 12.36 | -0.8 | 20.33 | 14.02 | -1.88 | -1.24 | -172.51 | 11.43 | 4.95 | -31.35 | 2.27 | 4.08 | -31.77 | -7.9 | 1.32 | -31.61 | -7.69 | 1.55 | 25.0 | -8.82 | 5.53 | 31.04 | -38.96 |
| 23Q3 (16) | 30.86 | 27.21 | -10.08 | 19.99 | 25.41 | -6.02 | 10.87 | 30.65 | -16.64 | 35.22 | 2.68 | -7.34 | 5.5 | 54.93 | -23.61 | 17.83 | 21.79 | -15.01 | 1.71 | 21.28 | -47.71 | 7.21 | 45.36 | -31.14 | 5.98 | 42.04 | -29.81 | 1.93 | 41.91 | -29.82 | 1.24 | 51.22 | -18.95 | 4.22 | 85.09 | -44.69 |
| 23Q2 (15) | 24.26 | 5.57 | -30.96 | 15.94 | 5.91 | -25.23 | 8.32 | 4.92 | -39.8 | 34.30 | -0.64 | -12.79 | 3.55 | 2.9 | -55.68 | 14.64 | -2.59 | -35.76 | 1.41 | 2250.0 | -38.7 | 4.96 | 41.31 | -51.89 | 4.21 | 46.69 | -49.88 | 1.36 | 46.24 | -49.82 | 0.82 | 0.0 | -53.93 | 2.28 | 145.16 | -53.28 |
| 23Q1 (14) | 22.98 | -23.58 | -28.57 | 15.05 | -19.17 | -25.38 | 7.93 | -30.8 | -33.86 | 34.52 | -9.37 | -7.4 | 3.45 | -44.62 | -48.28 | 15.03 | -27.46 | -27.57 | 0.06 | 104.29 | -95.83 | 3.51 | -27.48 | -56.72 | 2.87 | -35.21 | -57.16 | 0.93 | -34.97 | -56.94 | 0.82 | -51.76 | -46.41 | 0.93 | -89.74 | -56.94 |
| 22Q4 (13) | 30.07 | -12.38 | -13.84 | 18.62 | -12.46 | -15.94 | 11.46 | -12.12 | -10.05 | 38.09 | 0.21 | 4.3 | 6.23 | -13.47 | -13.11 | 20.72 | -1.24 | 0.83 | -1.4 | -142.81 | -308.96 | 4.84 | -53.77 | -38.34 | 4.43 | -48.0 | -35.42 | 1.43 | -48.0 | -35.59 | 1.70 | 11.11 | -5.56 | 9.06 | 18.74 | -9.94 |
| 22Q3 (12) | 34.32 | -2.33 | -16.35 | 21.27 | -0.23 | -16.03 | 13.04 | -5.64 | -16.94 | 38.01 | -3.36 | -0.65 | 7.2 | -10.11 | -28.5 | 20.98 | -7.94 | -14.47 | 3.27 | 42.17 | 319.23 | 10.47 | 1.55 | -3.41 | 8.52 | 1.43 | -2.96 | 2.75 | 1.48 | -3.17 | 1.53 | -14.04 | -34.33 | 7.63 | 56.35 | -2.8 |
| 22Q2 (11) | 35.14 | 9.23 | -19.05 | 21.32 | 5.7 | -22.61 | 13.82 | 15.26 | -12.86 | 39.33 | 5.5 | 7.64 | 8.01 | 20.09 | -22.98 | 22.79 | 9.83 | -4.84 | 2.3 | 59.72 | 557.14 | 10.31 | 27.13 | -4.0 | 8.4 | 25.37 | -8.7 | 2.71 | 25.46 | -8.75 | 1.78 | 16.34 | -31.01 | 4.88 | 125.93 | -2.59 |
| 22Q1 (10) | 32.17 | -7.82 | -2.84 | 20.17 | -8.94 | -4.59 | 11.99 | -5.89 | 0.17 | 37.28 | 2.08 | 3.13 | 6.67 | -6.97 | -6.19 | 20.75 | 0.97 | -3.4 | 1.44 | 114.93 | 234.88 | 8.11 | 3.31 | 7.56 | 6.7 | -2.33 | 6.01 | 2.16 | -2.7 | 5.88 | 1.53 | -15.0 | -11.05 | 2.16 | -78.53 | 5.88 |
| 21Q4 (9) | 34.9 | -14.94 | 7.95 | 22.15 | -12.55 | -1.9 | 12.74 | -18.85 | 30.67 | 36.52 | -4.55 | 21.05 | 7.17 | -28.8 | 48.45 | 20.55 | -16.23 | 37.64 | 0.67 | -14.1 | 1575.0 | 7.85 | -27.58 | 61.52 | 6.86 | -21.87 | 78.18 | 2.22 | -21.83 | 79.03 | 1.80 | -22.75 | 62.16 | 10.06 | 28.15 | 118.22 |
| 21Q3 (8) | 41.03 | -5.48 | 30.67 | 25.33 | -8.06 | 16.3 | 15.7 | -1.01 | 63.2 | 38.26 | 4.71 | 24.91 | 10.07 | -3.17 | 100.6 | 24.53 | 2.42 | 53.31 | 0.78 | 122.86 | 680.0 | 10.84 | 0.93 | 111.72 | 8.78 | -4.57 | 109.55 | 2.84 | -4.38 | 110.37 | 2.33 | -9.69 | 95.8 | 7.85 | 56.69 | 132.94 |
| 21Q2 (7) | 43.41 | 31.11 | 71.99 | 27.55 | 30.32 | 55.74 | 15.86 | 32.5 | 110.07 | 36.54 | 1.08 | 22.17 | 10.4 | 46.27 | 191.32 | 23.95 | 11.5 | 69.5 | 0.35 | -18.6 | -37.5 | 10.74 | 42.44 | 160.68 | 9.2 | 45.57 | 149.32 | 2.97 | 45.59 | 149.58 | 2.58 | 50.0 | 183.52 | 5.01 | 145.59 | 148.02 |
| 21Q1 (6) | 33.11 | 2.41 | 53.93 | 21.14 | -6.38 | 40.0 | 11.97 | 22.77 | 86.74 | 36.15 | 19.82 | 21.39 | 7.11 | 47.2 | 157.61 | 21.48 | 43.87 | 67.29 | 0.43 | 975.0 | 95.45 | 7.54 | 55.14 | 153.02 | 6.32 | 64.16 | 145.91 | 2.04 | 64.52 | 145.78 | 1.72 | 54.95 | 149.28 | 2.04 | -55.75 | 145.78 |
| 20Q4 (5) | 32.33 | 2.96 | 32.83 | 22.58 | 3.67 | 24.07 | 9.75 | 1.35 | 58.54 | 30.17 | -1.5 | 19.53 | 4.83 | -3.78 | 119.55 | 14.93 | -6.69 | 64.79 | 0.04 | -60.0 | -88.24 | 4.86 | -5.08 | 91.34 | 3.85 | -8.11 | 72.65 | 1.24 | -8.15 | 72.22 | 1.11 | -6.72 | 101.82 | 4.61 | 36.8 | 112.44 |
| 20Q3 (4) | 31.4 | 24.41 | 0.0 | 21.78 | 23.12 | 0.0 | 9.62 | 27.42 | 0.0 | 30.63 | 2.41 | 0.0 | 5.02 | 40.62 | 0.0 | 16.00 | 13.23 | 0.0 | 0.1 | -82.14 | 0.0 | 5.12 | 24.27 | 0.0 | 4.19 | 13.55 | 0.0 | 1.35 | 13.45 | 0.0 | 1.19 | 30.77 | 0.0 | 3.37 | 66.83 | 0.0 |
| 20Q2 (3) | 25.24 | 17.34 | 0.0 | 17.69 | 17.15 | 0.0 | 7.55 | 17.78 | 0.0 | 29.91 | 0.44 | 0.0 | 3.57 | 29.35 | 0.0 | 14.13 | 10.05 | 0.0 | 0.56 | 154.55 | 0.0 | 4.12 | 38.26 | 0.0 | 3.69 | 43.58 | 0.0 | 1.19 | 43.37 | 0.0 | 0.91 | 31.88 | 0.0 | 2.02 | 143.37 | 0.0 |
| 20Q1 (2) | 21.51 | -11.63 | 0.0 | 15.1 | -17.03 | 0.0 | 6.41 | 4.23 | 0.0 | 29.78 | 17.99 | 0.0 | 2.76 | 25.45 | 0.0 | 12.84 | 41.72 | 0.0 | 0.22 | -35.29 | 0.0 | 2.98 | 17.32 | 0.0 | 2.57 | 15.25 | 0.0 | 0.83 | 15.28 | 0.0 | 0.69 | 25.45 | 0.0 | 0.83 | -61.75 | 0.0 |
| 19Q4 (1) | 24.34 | 0.0 | 0.0 | 18.2 | 0.0 | 0.0 | 6.15 | 0.0 | 0.0 | 25.24 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 9.06 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 |
