- 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) | 23.67 | 16.83 | 44.24 | 20.53 | 16.52 | 47.27 | 3.14 | 19.39 | 27.13 | 13.28 | 2.15 | -11.82 | 1.91 | 36.43 | 61.86 | 8.07 | 16.96 | 11.93 | -0.08 | -126.67 | -500.0 | 1.83 | 7.65 | 51.24 | 1.25 | 12.61 | 62.34 | 0.95 | 13.1 | 63.79 | 1.01 | 65.57 | 77.19 | 2.60 | 57.58 | 64.56 |
| 24Q2 (19) | 20.26 | 34.08 | 31.56 | 17.62 | 36.8 | 34.61 | 2.63 | 17.94 | 13.85 | 13.00 | -12.04 | -13.16 | 1.4 | 26.13 | 28.44 | 6.90 | -5.74 | -2.82 | 0.3 | 25.0 | 20.0 | 1.7 | 26.87 | 26.87 | 1.11 | 3.74 | 23.33 | 0.84 | 3.7 | 21.74 | 0.61 | -3.17 | 24.49 | 1.65 | 103.7 | 65.0 |
| 24Q1 (18) | 15.11 | 4.93 | 0.87 | 12.88 | 2.47 | 1.26 | 2.23 | 22.53 | -1.33 | 14.78 | 16.56 | -2.18 | 1.11 | 73.44 | 20.65 | 7.32 | 63.39 | 19.41 | 0.24 | 271.43 | 214.29 | 1.34 | 168.0 | 91.43 | 1.07 | 409.52 | 160.98 | 0.81 | 406.25 | 161.29 | 0.63 | 133.33 | 34.04 | 0.81 | -53.45 | 161.29 |
| 23Q4 (17) | 14.4 | -12.25 | -11.49 | 12.57 | -9.83 | -16.37 | 1.82 | -26.32 | 46.77 | 12.68 | -15.8 | 65.97 | 0.64 | -45.76 | 3300.0 | 4.48 | -37.86 | 3086.67 | -0.14 | -800.0 | 72.0 | 0.5 | -58.68 | 194.34 | 0.21 | -72.73 | 148.84 | 0.16 | -72.41 | 148.48 | 0.27 | -52.63 | 440.0 | 1.74 | 10.13 | -56.93 |
| 23Q3 (16) | 16.41 | 6.56 | -14.97 | 13.94 | 6.49 | -22.25 | 2.47 | 6.93 | 81.62 | 15.06 | 0.6 | 113.31 | 1.18 | 8.26 | 521.05 | 7.21 | 1.55 | 635.71 | 0.02 | -92.0 | -96.23 | 1.21 | -9.7 | 68.06 | 0.77 | -14.44 | 40.0 | 0.58 | -15.94 | 41.46 | 0.57 | 16.33 | 2750.0 | 1.58 | 58.0 | -63.84 |
| 23Q2 (15) | 15.4 | 2.8 | -31.83 | 13.09 | 2.91 | -33.52 | 2.31 | 2.21 | -20.34 | 14.97 | -0.93 | 16.68 | 1.09 | 18.48 | -42.63 | 7.10 | 15.82 | -15.68 | 0.25 | 219.05 | 92.31 | 1.34 | 91.43 | -33.99 | 0.9 | 119.51 | -33.33 | 0.69 | 122.58 | -33.01 | 0.49 | 4.26 | -46.74 | 1.00 | 222.58 | -74.68 |
| 23Q1 (14) | 14.98 | -7.93 | -42.45 | 12.72 | -15.37 | -44.38 | 2.26 | 82.26 | -28.48 | 15.11 | 97.77 | 24.46 | 0.92 | 4700.0 | -53.06 | 6.13 | 4186.67 | -18.59 | -0.21 | 58.0 | -108.08 | 0.7 | 232.08 | -84.65 | 0.41 | 195.35 | -89.35 | 0.31 | 193.94 | -89.2 | 0.47 | 840.0 | -50.53 | 0.31 | -92.33 | -89.2 |
| 22Q4 (13) | 16.27 | -15.7 | -35.56 | 15.03 | -16.17 | -30.35 | 1.24 | -8.82 | -66.21 | 7.64 | 8.22 | -47.38 | -0.02 | -110.53 | -100.88 | -0.15 | -115.31 | -101.67 | -0.5 | -194.34 | -412.5 | -0.53 | -173.61 | -121.9 | -0.43 | -178.18 | -126.71 | -0.33 | -180.49 | -125.58 | 0.05 | 150.0 | -95.45 | 4.04 | -7.55 | -17.89 |
| 22Q3 (12) | 19.3 | -14.56 | -12.75 | 17.93 | -8.94 | -3.45 | 1.36 | -53.1 | -61.69 | 7.06 | -44.97 | -56.07 | 0.19 | -90.0 | -92.72 | 0.98 | -88.36 | -91.69 | 0.53 | 307.69 | 0 | 0.72 | -64.53 | -72.31 | 0.55 | -59.26 | -70.11 | 0.41 | -60.19 | -72.85 | 0.02 | -97.83 | -98.56 | 4.37 | 10.63 | 18.43 |
| 22Q2 (11) | 22.59 | -13.22 | 23.92 | 19.69 | -13.9 | 31.71 | 2.9 | -8.23 | -11.59 | 12.83 | 5.68 | -28.72 | 1.9 | -3.06 | -14.41 | 8.42 | 11.82 | -30.7 | 0.13 | -95.0 | 533.33 | 2.03 | -55.48 | -6.88 | 1.35 | -64.94 | -6.9 | 1.03 | -64.11 | -14.88 | 0.92 | -3.16 | -17.86 | 3.95 | 37.63 | 76.34 |
| 22Q1 (10) | 26.03 | 3.09 | 52.04 | 22.87 | 5.98 | 58.49 | 3.16 | -13.9 | 17.47 | 12.14 | -16.39 | -22.82 | 1.96 | -13.27 | 18.07 | 7.53 | -15.96 | -22.37 | 2.6 | 1525.0 | 8566.67 | 4.56 | 88.43 | 168.24 | 3.85 | 139.13 | 215.57 | 2.87 | 122.48 | 175.96 | 0.95 | -13.64 | 5.56 | 2.87 | -41.67 | 175.96 |
| 21Q4 (9) | 25.25 | 14.15 | 62.38 | 21.58 | 16.21 | 58.33 | 3.67 | 3.38 | 91.15 | 14.52 | -9.65 | 17.48 | 2.26 | -13.41 | 169.05 | 8.96 | -24.0 | 65.01 | 0.16 | 0 | 166.67 | 2.42 | -6.92 | 168.89 | 1.61 | -12.5 | 168.33 | 1.29 | -14.57 | 152.94 | 1.10 | -20.86 | 168.29 | 4.92 | 33.33 | 225.83 |
| 21Q3 (8) | 22.12 | 21.34 | 46.98 | 18.57 | 24.21 | 43.29 | 3.55 | 8.23 | 69.86 | 16.07 | -10.72 | 15.61 | 2.61 | 17.57 | 135.14 | 11.79 | -2.96 | 59.32 | 0 | 100.0 | 100.0 | 2.6 | 19.27 | 182.61 | 1.84 | 26.9 | 166.67 | 1.51 | 24.79 | 155.93 | 1.39 | 24.11 | 107.46 | 3.69 | 64.73 | 269.0 |
| 21Q2 (7) | 18.23 | 6.48 | 46.07 | 14.95 | 3.6 | 37.66 | 3.28 | 21.93 | 103.73 | 18.00 | 14.43 | 39.32 | 2.22 | 33.73 | 217.14 | 12.15 | 25.26 | 118.13 | -0.03 | -200.0 | 78.57 | 2.18 | 28.24 | 289.29 | 1.45 | 18.85 | 291.89 | 1.21 | 16.35 | 290.32 | 1.12 | 24.44 | 187.18 | 2.24 | 115.38 | 446.34 |
| 21Q1 (6) | 17.12 | 10.1 | 75.95 | 14.43 | 5.87 | 67.21 | 2.69 | 40.1 | 146.79 | 15.73 | 27.27 | 40.07 | 1.66 | 97.62 | 1006.67 | 9.70 | 78.64 | 525.81 | 0.03 | -50.0 | -25.0 | 1.7 | 88.89 | 794.74 | 1.22 | 103.33 | 1009.09 | 1.04 | 103.92 | 940.0 | 0.90 | 119.51 | 1700.0 | 1.04 | -31.13 | 940.0 |
| 20Q4 (5) | 15.55 | 3.32 | 15.96 | 13.63 | 5.17 | 14.35 | 1.92 | -8.13 | 28.0 | 12.36 | -11.08 | 10.85 | 0.84 | -24.32 | 423.08 | 5.43 | -26.62 | 382.81 | 0.06 | 131.58 | -85.37 | 0.9 | -2.17 | 500.0 | 0.6 | -13.04 | 5900.0 | 0.51 | -13.56 | 5000.0 | 0.41 | -38.81 | 236.67 | 1.51 | 51.0 | 5.59 |
| 20Q3 (4) | 15.05 | 20.59 | 0.0 | 12.96 | 19.34 | 0.0 | 2.09 | 29.81 | 0.0 | 13.90 | 7.59 | 0.0 | 1.11 | 58.57 | 0.0 | 7.40 | 32.85 | 0.0 | -0.19 | -35.71 | 0.0 | 0.92 | 64.29 | 0.0 | 0.69 | 86.49 | 0.0 | 0.59 | 90.32 | 0.0 | 0.67 | 71.79 | 0.0 | 1.00 | 143.9 | 0.0 |
| 20Q2 (3) | 12.48 | 28.26 | 0.0 | 10.86 | 25.84 | 0.0 | 1.61 | 47.71 | 0.0 | 12.92 | 15.05 | 0.0 | 0.7 | 366.67 | 0.0 | 5.57 | 259.35 | 0.0 | -0.14 | -450.0 | 0.0 | 0.56 | 194.74 | 0.0 | 0.37 | 236.36 | 0.0 | 0.31 | 210.0 | 0.0 | 0.39 | 680.0 | 0.0 | 0.41 | 310.0 | 0.0 |
| 20Q1 (2) | 9.73 | -27.44 | 0.0 | 8.63 | -27.6 | 0.0 | 1.09 | -27.33 | 0.0 | 11.23 | 0.72 | 0.0 | 0.15 | 157.69 | 0.0 | 1.55 | 180.73 | 0.0 | 0.04 | -90.24 | 0.0 | 0.19 | 26.67 | 0.0 | 0.11 | 1000.0 | 0.0 | 0.10 | 900.0 | 0.0 | 0.05 | 116.67 | 0.0 | 0.10 | -93.01 | 0.0 |
| 19Q4 (1) | 13.41 | 0.0 | 0.0 | 11.92 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 11.15 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -1.92 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 |
