- 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) | 33.69 | 1.87 | -10.42 | 23.76 | -2.74 | 0.76 | 9.93 | 14.93 | -29.22 | 29.47 | 12.78 | -20.99 | 6.31 | 16.64 | -37.4 | 18.73 | 14.42 | -30.14 | 0.35 | 333.33 | -10.26 | 6.66 | 26.38 | -36.39 | 5.62 | 2.0 | -33.96 | 1.19 | 2.59 | -33.89 | 1.11 | -7.5 | -35.47 | 3.50 | 50.86 | -22.74 |
| 24Q2 (19) | 33.07 | 1.19 | -2.82 | 24.43 | 5.39 | 6.82 | 8.64 | -9.05 | -22.65 | 26.13 | -10.11 | -20.36 | 5.41 | -18.15 | -29.0 | 16.37 | -19.08 | -26.89 | -0.15 | -135.71 | -134.88 | 5.27 | -25.04 | -34.62 | 5.51 | 0.73 | -18.61 | 1.16 | 0.87 | -18.88 | 1.20 | 12.15 | -10.45 | 2.32 | 101.74 | -15.02 |
| 24Q1 (18) | 32.68 | -7.76 | -2.3 | 23.18 | -1.86 | 6.67 | 9.5 | -19.56 | -19.01 | 29.07 | -12.81 | -17.08 | 6.61 | -18.4 | -19.88 | 20.23 | -11.54 | -17.93 | 0.42 | 168.85 | 189.36 | 7.03 | -6.14 | -9.64 | 5.47 | -8.83 | -11.49 | 1.15 | -9.45 | -11.54 | 1.07 | -23.57 | -24.11 | 1.15 | -80.14 | -11.54 |
| 23Q4 (17) | 35.43 | -5.8 | -7.49 | 23.62 | 0.17 | 5.35 | 11.81 | -15.82 | -25.68 | 33.34 | -10.62 | -19.62 | 8.1 | -19.64 | -30.89 | 22.87 | -14.7 | -25.26 | -0.61 | -256.41 | 44.55 | 7.49 | -28.46 | -29.47 | 6.0 | -29.49 | -31.58 | 1.27 | -29.44 | -31.35 | 1.40 | -18.6 | -33.01 | 5.79 | 27.81 | -22.59 |
| 23Q3 (16) | 37.61 | 10.52 | -5.38 | 23.58 | 3.1 | 5.88 | 14.03 | 25.6 | -19.74 | 37.30 | 13.68 | -15.17 | 10.08 | 32.28 | -23.05 | 26.81 | 19.74 | -18.66 | 0.39 | -9.3 | -51.25 | 10.47 | 29.9 | -24.68 | 8.51 | 25.7 | -24.62 | 1.80 | 25.87 | -24.37 | 1.72 | 28.36 | -22.52 | 4.53 | 65.93 | -19.54 |
| 23Q2 (15) | 34.03 | 1.73 | -5.16 | 22.87 | 5.25 | 7.78 | 11.17 | -4.77 | -23.81 | 32.81 | -6.42 | -19.68 | 7.62 | -7.64 | -29.9 | 22.39 | -9.17 | -26.11 | 0.43 | 191.49 | 152.94 | 8.06 | 3.6 | -26.99 | 6.77 | 9.55 | -24.1 | 1.43 | 10.0 | -23.94 | 1.34 | -4.96 | -27.57 | 2.73 | 110.0 | -16.0 |
| 23Q1 (14) | 33.45 | -12.66 | 7.73 | 21.73 | -3.08 | 9.31 | 11.73 | -26.18 | 5.01 | 35.06 | -15.48 | -2.53 | 8.25 | -29.61 | 5.36 | 24.65 | -19.44 | -2.3 | -0.47 | 57.27 | -267.86 | 7.78 | -26.74 | -4.07 | 6.18 | -29.53 | -4.63 | 1.30 | -29.73 | -5.11 | 1.41 | -32.54 | 7.63 | 1.30 | -82.62 | -5.11 |
| 22Q4 (13) | 38.3 | -3.65 | 21.59 | 22.42 | 0.67 | 13.46 | 15.89 | -9.1 | 35.35 | 41.48 | -5.66 | 11.3 | 11.72 | -10.53 | 46.13 | 30.60 | -7.16 | 20.14 | -1.1 | -237.5 | -454.84 | 10.62 | -23.6 | 27.49 | 8.77 | -22.32 | 28.22 | 1.85 | -22.27 | 27.59 | 2.09 | -5.86 | 51.45 | 7.48 | 32.86 | 37.0 |
| 22Q3 (12) | 39.75 | 10.79 | 21.19 | 22.27 | 4.95 | 14.03 | 17.48 | 19.24 | 31.73 | 43.97 | 7.64 | 8.68 | 13.1 | 20.52 | 39.36 | 32.96 | 8.78 | 15.0 | 0.8 | 370.59 | 321.05 | 13.9 | 25.91 | 44.94 | 11.29 | 26.57 | 45.68 | 2.38 | 26.6 | 45.12 | 2.22 | 20.0 | 38.75 | 5.63 | 73.23 | 40.4 |
| 22Q2 (11) | 35.88 | 15.56 | 24.89 | 21.22 | 6.74 | 16.85 | 14.66 | 31.24 | 38.69 | 40.85 | 13.57 | 11.04 | 10.87 | 38.83 | 47.89 | 30.30 | 20.1 | 18.5 | 0.17 | -39.29 | -52.78 | 11.04 | 36.13 | 43.19 | 8.92 | 37.65 | 40.03 | 1.88 | 37.23 | 39.26 | 1.85 | 41.22 | 45.67 | 3.25 | 137.23 | 37.13 |
| 22Q1 (10) | 31.05 | -1.43 | 18.38 | 19.88 | 0.61 | 13.6 | 11.17 | -4.86 | 28.1 | 35.97 | -3.49 | 8.15 | 7.83 | -2.37 | 32.94 | 25.23 | -0.94 | 12.43 | 0.28 | -9.68 | -12.5 | 8.11 | -2.64 | 30.6 | 6.48 | -5.26 | 33.88 | 1.37 | -5.52 | 33.01 | 1.31 | -5.07 | 36.46 | 1.37 | -74.91 | 33.01 |
| 21Q4 (9) | 31.5 | -3.96 | 12.62 | 19.76 | 1.18 | 13.04 | 11.74 | -11.53 | 12.02 | 37.27 | -7.88 | -0.59 | 8.02 | -14.68 | 15.4 | 25.47 | -11.13 | 2.45 | 0.31 | 63.16 | 287.5 | 8.33 | -13.14 | 18.49 | 6.84 | -11.74 | 24.59 | 1.45 | -11.59 | 23.93 | 1.38 | -13.75 | 21.05 | 5.46 | 36.16 | 44.44 |
| 21Q3 (8) | 32.8 | 14.17 | 29.95 | 19.53 | 7.54 | 21.0 | 13.27 | 25.54 | 45.82 | 40.46 | 9.98 | 12.17 | 9.4 | 27.89 | 59.86 | 28.66 | 12.08 | 23.0 | 0.19 | -47.22 | 337.5 | 9.59 | 24.38 | 65.34 | 7.75 | 21.66 | 69.96 | 1.64 | 21.48 | 69.07 | 1.60 | 25.98 | 63.27 | 4.01 | 69.2 | 53.05 |
| 21Q2 (7) | 28.73 | 9.53 | 26.29 | 18.16 | 3.77 | 22.87 | 10.57 | 21.22 | 32.46 | 36.79 | 10.61 | 4.93 | 7.35 | 24.79 | 36.11 | 25.57 | 13.95 | 7.71 | 0.36 | 12.5 | 100.0 | 7.71 | 24.15 | 38.17 | 6.37 | 31.61 | 39.39 | 1.35 | 31.07 | 39.18 | 1.27 | 32.29 | 36.56 | 2.37 | 130.1 | 43.64 |
| 21Q1 (6) | 26.23 | -6.22 | 26.17 | 17.5 | 0.11 | 22.38 | 8.72 | -16.79 | 34.36 | 33.26 | -11.28 | 6.53 | 5.89 | -15.25 | 45.07 | 22.44 | -9.73 | 14.9 | 0.32 | 300.0 | 1500.0 | 6.21 | -11.66 | 52.21 | 4.84 | -11.84 | 50.78 | 1.03 | -11.97 | 51.47 | 0.96 | -15.79 | 43.28 | 1.03 | -72.75 | 51.47 |
| 20Q4 (5) | 27.97 | 10.82 | 30.58 | 17.48 | 8.3 | 24.86 | 10.48 | 15.16 | 41.24 | 37.49 | 3.94 | 8.26 | 6.95 | 18.2 | 41.55 | 24.86 | 6.7 | 8.51 | 0.08 | 200.0 | 114.29 | 7.03 | 21.21 | 61.98 | 5.49 | 20.39 | 73.19 | 1.17 | 20.62 | 74.63 | 1.14 | 16.33 | 44.3 | 3.78 | 44.27 | 60.17 |
| 20Q3 (4) | 25.24 | 10.95 | 0.0 | 16.14 | 9.2 | 0.0 | 9.1 | 14.04 | 0.0 | 36.07 | 2.88 | 0.0 | 5.88 | 8.89 | 0.0 | 23.30 | -1.85 | 0.0 | -0.08 | -144.44 | 0.0 | 5.8 | 3.94 | 0.0 | 4.56 | -0.22 | 0.0 | 0.97 | 0.0 | 0.0 | 0.98 | 5.38 | 0.0 | 2.62 | 58.79 | 0.0 |
| 20Q2 (3) | 22.75 | 9.43 | 0.0 | 14.78 | 3.36 | 0.0 | 7.98 | 22.96 | 0.0 | 35.06 | 12.3 | 0.0 | 5.4 | 33.0 | 0.0 | 23.74 | 21.56 | 0.0 | 0.18 | 800.0 | 0.0 | 5.58 | 36.76 | 0.0 | 4.57 | 42.37 | 0.0 | 0.97 | 42.65 | 0.0 | 0.93 | 38.81 | 0.0 | 1.65 | 142.65 | 0.0 |
| 20Q1 (2) | 20.79 | -2.94 | 0.0 | 14.3 | 2.14 | 0.0 | 6.49 | -12.53 | 0.0 | 31.22 | -9.85 | 0.0 | 4.06 | -17.31 | 0.0 | 19.53 | -14.75 | 0.0 | 0.02 | 103.57 | 0.0 | 4.08 | -5.99 | 0.0 | 3.21 | 1.26 | 0.0 | 0.68 | 1.49 | 0.0 | 0.67 | -15.19 | 0.0 | 0.68 | -71.19 | 0.0 |
| 19Q4 (1) | 21.42 | 0.0 | 0.0 | 14.0 | 0.0 | 0.0 | 7.42 | 0.0 | 0.0 | 34.63 | 0.0 | 0.0 | 4.91 | 0.0 | 0.0 | 22.91 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | 4.34 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 |
