- 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) | 10.41 | 31.44 | 16.44 | 4.97 | 25.19 | 10.94 | 5.44 | 37.72 | 21.97 | 52.28 | 4.83 | 4.81 | 3.64 | 53.59 | 28.62 | 35.02 | 17.16 | 10.61 | 0.18 | -62.5 | -74.29 | 3.83 | 34.39 | 8.5 | 3.15 | 41.26 | 9.76 | 3.49 | 41.3 | 9.4 | 3.30 | 70.1 | 36.93 | 8.18 | 74.41 | 36.11 |
| 24Q2 (19) | 7.92 | 16.13 | 10.31 | 3.97 | 7.59 | -5.48 | 3.95 | 25.8 | 32.55 | 49.87 | 8.44 | 20.17 | 2.37 | 45.4 | 45.4 | 29.89 | 25.38 | 31.67 | 0.48 | -42.86 | 0.0 | 2.85 | 15.38 | 35.07 | 2.23 | 11.5 | 42.04 | 2.47 | 11.26 | 41.14 | 1.94 | 50.39 | 60.33 | 4.69 | 111.26 | 66.31 |
| 24Q1 (18) | 6.82 | -14.96 | 15.59 | 3.69 | -6.11 | 8.21 | 3.14 | -23.23 | 26.1 | 45.99 | -9.72 | 8.88 | 1.63 | -38.72 | 41.74 | 23.84 | -28.13 | 22.44 | 0.84 | 423.08 | 1300.0 | 2.47 | 2.92 | 104.13 | 2.0 | 5.82 | 108.33 | 2.22 | 5.71 | 107.48 | 1.29 | -46.03 | 29.0 | 2.22 | -72.63 | 107.48 |
| 23Q4 (17) | 8.02 | -10.29 | 28.94 | 3.93 | -12.28 | 4.52 | 4.09 | -8.3 | 66.26 | 50.94 | 2.13 | 28.86 | 2.66 | -6.01 | 100.0 | 33.17 | 4.77 | 54.93 | -0.26 | -137.14 | -100.0 | 2.4 | -32.01 | 100.0 | 1.89 | -34.15 | 101.06 | 2.10 | -34.17 | 100.0 | 2.39 | -0.83 | 100.84 | 8.11 | 34.94 | 19.26 |
| 23Q3 (16) | 8.94 | 24.51 | 46.8 | 4.48 | 6.67 | 22.74 | 4.46 | 49.66 | 82.79 | 49.88 | 20.19 | 24.67 | 2.83 | 73.62 | 128.23 | 31.66 | 39.47 | 55.96 | 0.7 | 45.83 | -39.13 | 3.53 | 67.3 | 47.7 | 2.87 | 82.8 | 45.69 | 3.19 | 82.29 | 45.66 | 2.41 | 99.17 | 164.84 | 6.01 | 113.12 | 4.7 |
| 23Q2 (15) | 7.18 | 21.69 | 12.01 | 4.2 | 23.17 | 4.74 | 2.98 | 19.68 | 24.17 | 41.50 | -1.75 | 10.99 | 1.63 | 41.74 | 38.14 | 22.70 | 16.59 | 23.44 | 0.48 | 700.0 | -40.0 | 2.11 | 74.38 | 6.57 | 1.57 | 63.54 | 0.0 | 1.75 | 63.55 | 0.0 | 1.21 | 21.0 | 40.7 | 2.82 | 163.55 | -20.34 |
| 23Q1 (14) | 5.9 | -5.14 | -19.95 | 3.41 | -9.31 | -22.68 | 2.49 | 1.22 | -15.88 | 42.24 | 6.86 | 5.15 | 1.15 | -13.53 | -30.3 | 19.47 | -9.06 | -13.12 | 0.06 | 146.15 | -84.62 | 1.21 | 0.83 | -40.69 | 0.96 | 2.13 | -40.74 | 1.07 | 1.9 | -40.56 | 1.00 | -15.97 | -27.01 | 1.07 | -84.26 | -40.56 |
| 22Q4 (13) | 6.22 | 2.13 | -21.76 | 3.76 | 3.01 | -18.26 | 2.46 | 0.82 | -26.35 | 39.53 | -1.2 | -6.04 | 1.33 | 7.26 | -37.85 | 21.41 | 5.47 | -20.38 | -0.13 | -111.3 | 0.0 | 1.2 | -49.79 | -40.3 | 0.94 | -52.28 | -40.13 | 1.05 | -52.05 | -39.66 | 1.19 | 30.77 | -37.04 | 6.80 | 18.47 | -4.36 |
| 22Q3 (12) | 6.09 | -4.99 | -27.93 | 3.65 | -8.98 | -23.64 | 2.44 | 1.67 | -33.51 | 40.01 | 7.01 | -7.92 | 1.24 | 5.08 | -46.78 | 20.30 | 10.39 | -26.26 | 1.15 | 43.75 | 270.97 | 2.39 | 20.71 | -9.47 | 1.97 | 25.48 | -6.64 | 2.19 | 25.14 | -6.81 | 0.91 | 5.81 | -54.5 | 5.74 | 62.15 | 7.09 |
| 22Q2 (11) | 6.41 | -13.03 | -8.3 | 4.01 | -9.07 | -0.74 | 2.4 | -18.92 | -18.92 | 37.39 | -6.92 | -11.54 | 1.18 | -28.48 | -32.57 | 18.39 | -17.94 | -26.32 | 0.8 | 105.13 | 900.0 | 1.98 | -2.94 | 20.0 | 1.57 | -3.09 | 18.94 | 1.75 | -2.78 | 19.05 | 0.86 | -37.23 | -45.57 | 3.54 | 96.67 | 17.61 |
| 22Q1 (10) | 7.37 | -7.3 | 8.86 | 4.41 | -4.13 | 9.16 | 2.96 | -11.38 | 8.42 | 40.17 | -4.52 | -0.4 | 1.65 | -22.9 | 0.61 | 22.41 | -16.66 | -7.47 | 0.39 | 400.0 | 225.0 | 2.04 | 1.49 | 15.91 | 1.62 | 3.18 | 16.55 | 1.80 | 3.45 | 16.13 | 1.37 | -27.51 | -2.84 | 1.80 | -74.68 | 16.13 |
| 21Q4 (9) | 7.95 | -5.92 | 11.5 | 4.6 | -3.77 | 26.37 | 3.34 | -8.99 | -4.3 | 42.07 | -3.18 | -14.11 | 2.14 | -8.15 | -0.47 | 26.89 | -2.32 | -10.61 | -0.13 | -141.94 | 27.78 | 2.01 | -23.86 | 2.03 | 1.57 | -25.59 | -6.55 | 1.74 | -25.96 | -12.12 | 1.89 | -5.5 | -8.7 | 7.11 | 32.65 | -1.25 |
| 21Q3 (8) | 8.45 | 20.89 | 19.01 | 4.78 | 18.32 | 33.15 | 3.67 | 23.99 | 4.26 | 43.45 | 2.79 | -12.22 | 2.33 | 33.14 | 3.1 | 27.53 | 10.3 | -13.51 | 0.31 | 410.0 | 272.22 | 2.64 | 60.0 | 26.92 | 2.11 | 59.85 | 27.11 | 2.35 | 59.86 | 20.51 | 2.00 | 26.58 | -1.96 | 5.36 | 78.07 | 0.56 |
| 21Q2 (7) | 6.99 | 3.25 | -0.29 | 4.04 | 0.0 | 6.6 | 2.96 | 8.42 | -8.36 | 42.27 | 4.81 | -8.15 | 1.75 | 6.71 | -15.05 | 24.96 | 3.06 | -14.99 | -0.1 | -183.33 | -433.33 | 1.65 | -6.25 | -21.05 | 1.32 | -5.04 | -18.01 | 1.47 | -5.16 | -25.0 | 1.58 | 12.06 | -10.23 | 3.01 | 94.19 | -10.95 |
| 21Q1 (6) | 6.77 | -5.05 | 43.13 | 4.04 | 10.99 | 62.25 | 2.73 | -21.78 | 21.88 | 40.33 | -17.66 | -14.9 | 1.64 | -23.72 | 23.31 | 24.22 | -19.48 | -14.02 | 0.12 | 166.67 | -7.69 | 1.76 | -10.66 | 20.55 | 1.39 | -17.26 | 18.8 | 1.55 | -21.72 | 9.15 | 1.41 | -31.88 | 21.55 | 1.55 | -78.47 | 9.15 |
| 20Q4 (5) | 7.13 | 0.42 | 16.12 | 3.64 | 1.39 | 19.74 | 3.49 | -0.85 | 12.58 | 48.98 | -1.05 | -3.09 | 2.15 | -4.87 | 10.26 | 30.08 | -5.5 | -5.29 | -0.18 | 0.0 | 10.0 | 1.97 | -5.29 | 12.57 | 1.68 | 1.2 | 25.37 | 1.98 | 1.54 | 21.47 | 2.07 | 1.47 | 21.05 | 7.20 | 35.08 | 34.83 |
| 20Q3 (4) | 7.1 | 1.28 | 0.0 | 3.59 | -5.28 | 0.0 | 3.52 | 8.98 | 0.0 | 49.50 | 7.56 | 0.0 | 2.26 | 9.71 | 0.0 | 31.83 | 8.41 | 0.0 | -0.18 | -700.0 | 0.0 | 2.08 | -0.48 | 0.0 | 1.66 | 3.11 | 0.0 | 1.95 | -0.51 | 0.0 | 2.04 | 15.91 | 0.0 | 5.33 | 57.69 | 0.0 |
| 20Q2 (3) | 7.01 | 48.2 | 0.0 | 3.79 | 52.21 | 0.0 | 3.23 | 44.2 | 0.0 | 46.02 | -2.89 | 0.0 | 2.06 | 54.89 | 0.0 | 29.36 | 4.22 | 0.0 | 0.03 | -76.92 | 0.0 | 2.09 | 43.15 | 0.0 | 1.61 | 37.61 | 0.0 | 1.96 | 38.03 | 0.0 | 1.76 | 51.72 | 0.0 | 3.38 | 138.03 | 0.0 |
| 20Q1 (2) | 4.73 | -22.96 | 0.0 | 2.49 | -18.09 | 0.0 | 2.24 | -27.74 | 0.0 | 47.39 | -6.23 | 0.0 | 1.33 | -31.79 | 0.0 | 28.17 | -11.3 | 0.0 | 0.13 | 165.0 | 0.0 | 1.46 | -16.57 | 0.0 | 1.17 | -12.69 | 0.0 | 1.42 | -12.88 | 0.0 | 1.16 | -32.16 | 0.0 | 1.42 | -73.41 | 0.0 |
| 19Q4 (1) | 6.14 | 0.0 | 0.0 | 3.04 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 50.54 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 31.76 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 |
