- 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) | 6.65 | 1.99 | 5.72 | 0.78 | 0.0 | 0.0 | 5.88 | 2.44 | 6.72 | 88.34 | 0.31 | 0.78 | 1.82 | 3.41 | 5.81 | 27.29 | 1.04 | -0.15 | 0.03 | -25.0 | -70.0 | 1.85 | 2.78 | 1.65 | 1.51 | 1.34 | 0.0 | 4.54 | 1.11 | 0.0 | 4.48 | 2.05 | 4.92 | 11.75 | 62.97 | 4.44 |
| 24Q2 (19) | 6.52 | 15.81 | 8.67 | 0.78 | 1.3 | -2.5 | 5.74 | 18.11 | 10.17 | 88.07 | 2.03 | 1.55 | 1.76 | 70.87 | 22.22 | 27.01 | 48.24 | 12.49 | 0.04 | -33.33 | -55.56 | 1.8 | 65.14 | 16.88 | 1.49 | 65.56 | 16.41 | 4.49 | 65.07 | 16.32 | 4.39 | 72.16 | 21.61 | 7.21 | 165.07 | 7.45 |
| 24Q1 (18) | 5.63 | -1.23 | 6.03 | 0.77 | -3.75 | 13.24 | 4.86 | -0.61 | 5.19 | 86.32 | 0.48 | -0.94 | 1.03 | 7.29 | 0.0 | 18.22 | 7.75 | -5.89 | 0.06 | -33.33 | -14.29 | 1.09 | 3.81 | 0.0 | 0.9 | 15.38 | -5.26 | 2.72 | 15.25 | -4.56 | 2.55 | 22.01 | -4.49 | 2.72 | -80.01 | -4.56 |
| 23Q4 (17) | 5.7 | -9.38 | 8.57 | 0.8 | 2.56 | 37.93 | 4.89 | -11.25 | 4.71 | 85.91 | -2.0 | -3.39 | 0.96 | -44.19 | 57.38 | 16.91 | -38.13 | 45.52 | 0.09 | -10.0 | 125.0 | 1.05 | -42.31 | 61.54 | 0.78 | -48.34 | 14.71 | 2.36 | -48.02 | 15.12 | 2.09 | -51.05 | 7.73 | 13.61 | 20.98 | 1.42 |
| 23Q3 (16) | 6.29 | 4.83 | 8.08 | 0.78 | -2.5 | 23.81 | 5.51 | 5.76 | 6.37 | 87.66 | 1.07 | -1.65 | 1.72 | 19.44 | 21.13 | 27.33 | 13.83 | 12.24 | 0.1 | 11.11 | 66.67 | 1.82 | 18.18 | 22.97 | 1.51 | 17.97 | 24.79 | 4.54 | 17.62 | 24.73 | 4.27 | 18.28 | 22.7 | 11.25 | 67.66 | -0.97 |
| 23Q2 (15) | 6.0 | 12.99 | 8.7 | 0.8 | 17.65 | 42.86 | 5.21 | 12.77 | 4.83 | 86.73 | -0.47 | -3.57 | 1.44 | 39.81 | -7.69 | 24.01 | 24.02 | -14.74 | 0.09 | 28.57 | 50.0 | 1.54 | 41.28 | -4.94 | 1.28 | 34.74 | -4.48 | 3.86 | 35.44 | -3.98 | 3.61 | 35.21 | -6.96 | 6.71 | 135.44 | -13.08 |
| 23Q1 (14) | 5.31 | 1.14 | 2.12 | 0.68 | 17.24 | 30.77 | 4.62 | -1.07 | -1.28 | 87.14 | -2.0 | -3.13 | 1.03 | 68.85 | -28.47 | 19.36 | 66.61 | -30.21 | 0.07 | 75.0 | 40.0 | 1.09 | 67.69 | -26.85 | 0.95 | 39.71 | -22.76 | 2.85 | 39.02 | -22.97 | 2.67 | 37.63 | -25.42 | 2.85 | -78.76 | -22.97 |
| 22Q4 (13) | 5.25 | -9.79 | 5.63 | 0.58 | -7.94 | 16.0 | 4.67 | -9.85 | 4.47 | 88.92 | -0.24 | -1.17 | 0.61 | -57.04 | -25.61 | 11.62 | -52.28 | -30.0 | 0.04 | -33.33 | 0.0 | 0.65 | -56.08 | -25.29 | 0.68 | -43.8 | -26.88 | 2.05 | -43.68 | -26.52 | 1.94 | -44.25 | -28.15 | 13.42 | 18.13 | 20.25 |
| 22Q3 (12) | 5.82 | 5.43 | 26.8 | 0.63 | 12.5 | 43.18 | 5.18 | 4.23 | 24.52 | 89.13 | -0.9 | -1.52 | 1.42 | -8.97 | 37.86 | 24.35 | -13.53 | 8.46 | 0.06 | 0.0 | 200.0 | 1.48 | -8.64 | 40.95 | 1.21 | -9.7 | 42.35 | 3.64 | -9.45 | 41.63 | 3.48 | -10.31 | 38.1 | 11.36 | 47.15 | 35.72 |
| 22Q2 (11) | 5.52 | 6.15 | 20.79 | 0.56 | 7.69 | 30.23 | 4.97 | 6.2 | 20.34 | 89.94 | -0.02 | -0.61 | 1.56 | 8.33 | 44.44 | 28.16 | 1.51 | 19.42 | 0.06 | 20.0 | 500.0 | 1.62 | 8.72 | 48.62 | 1.34 | 8.94 | 52.27 | 4.02 | 8.65 | 51.13 | 3.88 | 8.38 | 46.97 | 7.72 | 108.65 | 33.1 |
| 22Q1 (10) | 5.2 | 4.63 | 18.72 | 0.52 | 4.0 | 15.56 | 4.68 | 4.7 | 19.08 | 89.96 | -0.01 | 0.18 | 1.44 | 75.61 | 41.18 | 27.74 | 67.11 | 19.41 | 0.05 | 25.0 | 25.0 | 1.49 | 71.26 | 40.57 | 1.23 | 32.26 | 18.27 | 3.70 | 32.62 | 18.21 | 3.58 | 32.59 | 18.15 | 3.70 | -66.85 | 18.21 |
| 21Q4 (9) | 4.97 | 8.28 | 20.05 | 0.5 | 13.64 | 11.11 | 4.47 | 7.45 | 21.14 | 89.97 | -0.6 | 0.87 | 0.82 | -20.39 | 22.39 | 16.60 | -26.06 | 1.97 | 0.04 | 100.0 | 100.0 | 0.87 | -17.14 | 24.29 | 0.93 | 9.41 | 34.78 | 2.79 | 8.56 | 35.44 | 2.70 | 7.14 | 33.0 | 11.16 | 33.33 | 43.08 |
| 21Q3 (8) | 4.59 | 0.44 | 5.76 | 0.44 | 2.33 | 2.33 | 4.16 | 0.73 | 6.39 | 90.51 | 0.02 | 0.48 | 1.03 | -4.63 | 6.19 | 22.45 | -4.79 | 0.76 | 0.02 | 100.0 | -50.0 | 1.05 | -3.67 | 5.0 | 0.85 | -3.41 | 4.94 | 2.57 | -3.38 | 4.9 | 2.52 | -4.55 | 8.15 | 8.37 | 44.31 | 46.07 |
| 21Q2 (7) | 4.57 | 4.34 | 17.18 | 0.43 | -4.44 | -14.0 | 4.13 | 5.09 | 21.47 | 90.49 | 0.77 | 3.78 | 1.08 | 5.88 | 107.69 | 23.58 | 1.51 | 77.96 | 0.01 | -75.0 | -75.0 | 1.09 | 2.83 | 94.64 | 0.88 | -15.38 | 87.23 | 2.66 | -15.02 | 88.65 | 2.64 | -12.87 | 103.08 | 5.80 | 85.3 | 76.83 |
| 21Q1 (6) | 4.38 | 5.8 | 10.33 | 0.45 | 0.0 | 2.27 | 3.93 | 6.5 | 11.33 | 89.80 | 0.68 | 1.11 | 1.02 | 52.24 | 41.67 | 23.23 | 42.69 | 28.77 | 0.04 | 100.0 | -20.0 | 1.06 | 51.43 | 37.66 | 1.04 | 50.72 | 67.74 | 3.13 | 51.94 | 68.28 | 3.03 | 49.26 | 75.14 | 3.13 | -59.87 | 68.28 |
| 20Q4 (5) | 4.14 | -4.61 | 2.73 | 0.45 | 4.65 | 9.76 | 3.69 | -5.63 | 1.93 | 89.19 | -0.99 | -0.73 | 0.67 | -30.93 | 4.69 | 16.28 | -26.93 | 3.3 | 0.02 | -50.0 | -50.0 | 0.7 | -30.0 | 4.48 | 0.69 | -14.81 | 6.15 | 2.06 | -15.92 | 5.1 | 2.03 | -12.88 | 9.73 | 7.80 | 36.13 | -9.51 |
| 20Q3 (4) | 4.34 | 11.28 | 0.0 | 0.43 | -14.0 | 0.0 | 3.91 | 15.0 | 0.0 | 90.08 | 3.31 | 0.0 | 0.97 | 86.54 | 0.0 | 22.28 | 68.15 | 0.0 | 0.04 | 0.0 | 0.0 | 1.0 | 78.57 | 0.0 | 0.81 | 72.34 | 0.0 | 2.45 | 73.76 | 0.0 | 2.33 | 79.23 | 0.0 | 5.73 | 74.7 | 0.0 |
| 20Q2 (3) | 3.9 | -1.76 | 0.0 | 0.5 | 13.64 | 0.0 | 3.4 | -3.68 | 0.0 | 87.19 | -1.82 | 0.0 | 0.52 | -27.78 | 0.0 | 13.25 | -26.55 | 0.0 | 0.04 | -20.0 | 0.0 | 0.56 | -27.27 | 0.0 | 0.47 | -24.19 | 0.0 | 1.41 | -24.19 | 0.0 | 1.30 | -24.86 | 0.0 | 3.28 | 76.34 | 0.0 |
| 20Q1 (2) | 3.97 | -1.49 | 0.0 | 0.44 | 7.32 | 0.0 | 3.53 | -2.49 | 0.0 | 88.81 | -1.16 | 0.0 | 0.72 | 12.5 | 0.0 | 18.04 | 14.47 | 0.0 | 0.05 | 25.0 | 0.0 | 0.77 | 14.93 | 0.0 | 0.62 | -4.62 | 0.0 | 1.86 | -5.1 | 0.0 | 1.73 | -6.49 | 0.0 | 1.86 | -78.42 | 0.0 |
| 19Q4 (1) | 4.03 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 3.62 | 0.0 | 0.0 | 89.85 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 15.76 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 8.62 | 0.0 | 0.0 |
