- 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) | 9.92 | 3.12 | 19.52 | 5.15 | -5.33 | 1.38 | 4.77 | 14.39 | 47.68 | 48.11 | 10.83 | 23.84 | 2.49 | 23.88 | 67.11 | 25.10 | 20.1 | 40.3 | 0.22 | -51.11 | -52.17 | 2.71 | 10.16 | 39.69 | 2.17 | 5.85 | 36.48 | 7.42 | 5.4 | 33.94 | 6.72 | 21.74 | 72.31 | 20.46 | 56.9 | 36.49 |
| 24Q2 (19) | 9.62 | 7.13 | 11.6 | 5.44 | 6.67 | 3.62 | 4.17 | 7.47 | 23.74 | 43.41 | 0.42 | 10.91 | 2.01 | 15.52 | 21.08 | 20.90 | 8.07 | 8.63 | 0.45 | 0.0 | 73.08 | 2.46 | 12.84 | 28.12 | 2.05 | 19.19 | 33.99 | 7.04 | 17.53 | 32.08 | 5.52 | 26.03 | 26.03 | 13.04 | 117.7 | 38.58 |
| 24Q1 (18) | 8.98 | -13.49 | 10.46 | 5.1 | -7.1 | 7.59 | 3.88 | -20.65 | 14.45 | 43.23 | -8.2 | 3.72 | 1.74 | -22.67 | 12.26 | 19.34 | -10.92 | 1.42 | 0.45 | 509.09 | 742.86 | 2.18 | 1.87 | 47.3 | 1.72 | -8.51 | 47.01 | 5.99 | -8.97 | 46.1 | 4.38 | -36.15 | 2.34 | 5.99 | -72.22 | 46.1 |
| 23Q4 (17) | 10.38 | 25.06 | 2.57 | 5.49 | 8.07 | -1.96 | 4.89 | 51.39 | 8.19 | 47.09 | 21.21 | 5.49 | 2.25 | 51.01 | -1.32 | 21.71 | 21.35 | -3.73 | -0.11 | -123.91 | 72.5 | 2.14 | 10.31 | 13.83 | 1.88 | 18.24 | 26.17 | 6.58 | 18.77 | 26.05 | 6.86 | 75.9 | 5.21 | 21.56 | 43.83 | -14.85 |
| 23Q3 (16) | 8.3 | -3.71 | -7.88 | 5.08 | -3.24 | 0.99 | 3.23 | -4.15 | -18.84 | 38.85 | -0.74 | -12.1 | 1.49 | -10.24 | -19.89 | 17.89 | -7.02 | -13.37 | 0.46 | 76.92 | -54.0 | 1.94 | 1.04 | -32.17 | 1.59 | 3.92 | -30.26 | 5.54 | 3.94 | -30.66 | 3.90 | -10.96 | -11.56 | 14.99 | 59.3 | -25.42 |
| 23Q2 (15) | 8.62 | 6.03 | -2.93 | 5.25 | 10.76 | 1.94 | 3.37 | -0.59 | -9.65 | 39.14 | -6.09 | -6.72 | 1.66 | 7.1 | -2.92 | 19.24 | 0.89 | -0.26 | 0.26 | 471.43 | -64.38 | 1.92 | 29.73 | -21.63 | 1.53 | 30.77 | -13.56 | 5.33 | 30.0 | -14.03 | 4.38 | 2.34 | 22.01 | 9.41 | 129.51 | -22.23 |
| 23Q1 (14) | 8.13 | -19.66 | -11.82 | 4.74 | -15.36 | -10.06 | 3.39 | -25.0 | -14.18 | 41.68 | -6.63 | -2.73 | 1.55 | -32.02 | -10.4 | 19.07 | -15.43 | 1.33 | -0.07 | 82.5 | -116.67 | 1.48 | -21.28 | -31.16 | 1.17 | -21.48 | -30.36 | 4.10 | -21.46 | -30.51 | 4.28 | -34.36 | -1.38 | 4.10 | -83.81 | -30.51 |
| 22Q4 (13) | 10.12 | 12.32 | -9.64 | 5.6 | 11.33 | -12.91 | 4.52 | 13.57 | -5.24 | 44.64 | 1.0 | 4.89 | 2.28 | 22.58 | -11.63 | 22.55 | 9.2 | -2.34 | -0.4 | -140.0 | -242.86 | 1.88 | -34.27 | -34.49 | 1.49 | -34.65 | -38.17 | 5.22 | -34.67 | -38.22 | 6.52 | 47.85 | -11.17 | 25.32 | 25.97 | 7.88 |
| 22Q3 (12) | 9.01 | 1.46 | -8.43 | 5.03 | -2.33 | -14.02 | 3.98 | 6.7 | -0.25 | 44.20 | 5.34 | 9.0 | 1.86 | 8.77 | 0.54 | 20.65 | 7.05 | 9.55 | 1.0 | 36.99 | 9900.0 | 2.86 | 16.73 | 53.76 | 2.28 | 28.81 | 56.16 | 7.99 | 28.87 | 56.05 | 4.41 | 22.84 | -11.8 | 20.10 | 66.12 | 33.82 |
| 22Q2 (11) | 8.88 | -3.69 | 10.45 | 5.15 | -2.28 | 14.96 | 3.73 | -5.57 | 4.78 | 41.96 | -2.08 | -5.3 | 1.71 | -1.16 | -15.35 | 19.29 | 2.5 | -23.24 | 0.73 | 73.81 | 505.56 | 2.45 | 13.95 | 33.15 | 1.77 | 5.36 | 22.92 | 6.20 | 5.08 | 22.53 | 3.59 | -17.28 | -35.78 | 12.10 | 105.08 | 22.22 |
| 22Q1 (10) | 9.22 | -17.68 | 22.93 | 5.27 | -18.04 | 26.08 | 3.95 | -17.19 | 18.98 | 42.85 | 0.68 | -3.08 | 1.73 | -32.95 | -2.81 | 18.82 | -18.49 | -20.79 | 0.42 | 50.0 | 4300.0 | 2.15 | -25.09 | 21.47 | 1.68 | -30.29 | 21.74 | 5.90 | -30.18 | 21.65 | 4.34 | -40.87 | -9.39 | 5.90 | -74.86 | 21.65 |
| 21Q4 (9) | 11.2 | 13.82 | 53.01 | 6.43 | 9.91 | 54.2 | 4.77 | 19.55 | 51.43 | 42.56 | 4.96 | -1.09 | 2.58 | 39.46 | 65.38 | 23.09 | 22.49 | 8.1 | 0.28 | 2700.0 | 380.0 | 2.87 | 54.3 | 95.24 | 2.41 | 65.07 | 115.18 | 8.45 | 65.04 | 115.56 | 7.34 | 46.8 | 74.35 | 23.47 | 56.26 | 68.61 |
| 21Q3 (8) | 9.84 | 22.39 | 52.8 | 5.85 | 30.58 | 71.55 | 3.99 | 12.08 | 31.68 | 40.55 | -8.49 | -13.92 | 1.85 | -8.42 | 18.59 | 18.85 | -24.99 | -21.98 | 0.01 | 105.56 | 110.0 | 1.86 | 1.09 | 27.4 | 1.46 | 1.39 | 25.86 | 5.12 | 1.19 | 26.11 | 5.00 | -10.55 | 15.21 | 15.02 | 51.72 | 50.35 |
| 21Q2 (7) | 8.04 | 7.2 | 30.31 | 4.48 | 7.18 | 38.27 | 3.56 | 7.23 | 21.5 | 44.31 | 0.23 | -6.77 | 2.02 | 13.48 | 45.32 | 25.13 | 5.77 | 11.64 | -0.18 | -1700.0 | -125.0 | 1.84 | 3.95 | 40.46 | 1.44 | 4.35 | 42.57 | 5.06 | 4.33 | 42.54 | 5.59 | 16.7 | 48.67 | 9.90 | 104.12 | 66.95 |
| 21Q1 (6) | 7.5 | 2.46 | 51.82 | 4.18 | 0.24 | 49.29 | 3.32 | 5.4 | 55.14 | 44.21 | 2.74 | 1.87 | 1.78 | 14.1 | 117.07 | 23.76 | 11.24 | 42.79 | -0.01 | 90.0 | -125.0 | 1.77 | 20.41 | 105.81 | 1.38 | 23.21 | 102.94 | 4.85 | 23.72 | 103.78 | 4.79 | 13.78 | 116.74 | 4.85 | -65.16 | 103.78 |
| 20Q4 (5) | 7.32 | 13.66 | 17.68 | 4.17 | 22.29 | 22.65 | 3.15 | 3.96 | 11.7 | 43.03 | -8.66 | -4.97 | 1.56 | 0.0 | 14.71 | 21.36 | -11.59 | -2.24 | -0.1 | 0.0 | 54.55 | 1.47 | 0.68 | 28.95 | 1.12 | -3.45 | 25.84 | 3.92 | -3.45 | 23.66 | 4.21 | -3.0 | 9.92 | 13.92 | 39.34 | 25.29 |
| 20Q3 (4) | 6.44 | 4.38 | 0.0 | 3.41 | 5.25 | 0.0 | 3.03 | 3.41 | 0.0 | 47.11 | -0.88 | 0.0 | 1.56 | 12.23 | 0.0 | 24.16 | 7.33 | 0.0 | -0.1 | -25.0 | 0.0 | 1.46 | 11.45 | 0.0 | 1.16 | 14.85 | 0.0 | 4.06 | 14.37 | 0.0 | 4.34 | 15.43 | 0.0 | 9.99 | 68.47 | 0.0 |
| 20Q2 (3) | 6.17 | 24.9 | 0.0 | 3.24 | 15.71 | 0.0 | 2.93 | 36.92 | 0.0 | 47.53 | 9.52 | 0.0 | 1.39 | 69.51 | 0.0 | 22.51 | 35.28 | 0.0 | -0.08 | -300.0 | 0.0 | 1.31 | 52.33 | 0.0 | 1.01 | 48.53 | 0.0 | 3.55 | 49.16 | 0.0 | 3.76 | 70.14 | 0.0 | 5.93 | 149.16 | 0.0 |
| 20Q1 (2) | 4.94 | -20.58 | 0.0 | 2.8 | -17.65 | 0.0 | 2.14 | -24.11 | 0.0 | 43.40 | -4.15 | 0.0 | 0.82 | -39.71 | 0.0 | 16.64 | -23.84 | 0.0 | 0.04 | 118.18 | 0.0 | 0.86 | -24.56 | 0.0 | 0.68 | -23.6 | 0.0 | 2.38 | -24.92 | 0.0 | 2.21 | -42.3 | 0.0 | 2.38 | -78.58 | 0.0 |
| 19Q4 (1) | 6.22 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 45.28 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 21.85 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 11.11 | 0.0 | 0.0 |
