- 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) | 14.69 | 7.3 | 37.93 | 10.95 | 5.09 | 35.35 | 3.74 | 14.37 | 46.09 | 25.44 | 6.58 | 5.87 | 1.8 | 24.14 | 102.25 | 12.22 | 15.39 | 46.35 | 0.12 | -87.23 | -81.82 | 1.92 | -20.0 | 23.87 | 1.63 | -18.09 | 27.34 | 1.59 | -18.46 | 27.2 | 1.48 | 43.69 | 142.62 | 4.96 | 47.18 | 6.44 |
| 24Q2 (19) | 13.69 | 16.81 | 25.14 | 10.42 | 14.88 | 24.34 | 3.27 | 23.86 | 27.73 | 23.87 | 5.76 | 2.05 | 1.45 | 57.61 | 62.92 | 10.59 | 35.42 | 30.42 | 0.94 | 27.03 | -18.97 | 2.4 | 44.58 | 17.07 | 1.99 | 37.24 | 17.06 | 1.95 | 37.32 | 17.47 | 1.03 | 47.14 | 94.34 | 3.37 | 137.32 | -0.88 |
| 24Q1 (18) | 11.72 | 6.84 | -0.34 | 9.07 | 6.46 | 11.29 | 2.64 | 7.76 | -26.87 | 22.57 | 0.89 | -26.39 | 0.92 | 12.2 | -54.68 | 7.82 | 4.55 | -54.77 | 0.74 | 428.57 | 640.0 | 1.66 | 72.92 | -22.07 | 1.45 | 22.88 | -18.54 | 1.42 | 22.41 | -18.39 | 0.70 | -31.37 | -57.58 | 1.42 | -75.6 | -18.39 |
| 23Q4 (17) | 10.97 | 3.0 | -11.17 | 8.52 | 5.32 | 3.78 | 2.45 | -4.3 | -40.68 | 22.37 | -6.91 | -33.16 | 0.82 | -7.87 | -63.72 | 7.48 | -10.42 | -59.1 | 0.14 | -78.79 | 140.0 | 0.96 | -38.06 | -49.74 | 1.18 | -7.81 | -11.94 | 1.16 | -7.2 | -10.77 | 1.02 | 67.21 | -38.55 | 5.82 | 24.89 | -42.43 |
| 23Q3 (16) | 10.65 | -2.65 | -10.8 | 8.09 | -3.46 | -3.69 | 2.56 | 0.0 | -27.48 | 24.03 | 2.74 | -18.79 | 0.89 | 0.0 | -51.37 | 8.35 | 2.83 | -45.46 | 0.66 | -43.1 | -36.54 | 1.55 | -24.39 | -45.8 | 1.28 | -24.71 | -47.76 | 1.25 | -24.7 | -47.7 | 0.61 | 15.09 | -55.8 | 4.66 | 37.06 | -46.99 |
| 23Q2 (15) | 10.94 | -6.97 | -21.29 | 8.38 | 2.82 | -3.46 | 2.56 | -29.09 | -50.96 | 23.39 | -23.71 | -37.69 | 0.89 | -56.16 | -71.66 | 8.12 | -53.04 | -64.12 | 1.16 | 1060.0 | 20.83 | 2.05 | -3.76 | -50.12 | 1.7 | -4.49 | -51.84 | 1.66 | -4.6 | -51.6 | 0.53 | -67.88 | -78.97 | 3.40 | 95.4 | -46.79 |
| 23Q1 (14) | 11.76 | -4.78 | -20.22 | 8.15 | -0.73 | -17.01 | 3.61 | -12.59 | -26.48 | 30.66 | -8.4 | -8.07 | 2.03 | -10.18 | -31.42 | 17.29 | -5.47 | -13.89 | 0.1 | 128.57 | -81.13 | 2.13 | 11.52 | -38.97 | 1.78 | 32.84 | -41.83 | 1.74 | 33.85 | -41.41 | 1.65 | -0.6 | -33.47 | 1.74 | -82.79 | -41.41 |
| 22Q4 (13) | 12.35 | 3.43 | -18.32 | 8.21 | -2.26 | -15.45 | 4.13 | 17.0 | -23.8 | 33.47 | 13.11 | -6.56 | 2.26 | 23.5 | -30.89 | 18.29 | 19.46 | -15.48 | -0.35 | -133.65 | -800.0 | 1.91 | -33.22 | -42.47 | 1.34 | -45.31 | -50.74 | 1.30 | -45.61 | -52.55 | 1.66 | 20.29 | -36.64 | 10.11 | 15.02 | -16.31 |
| 22Q3 (12) | 11.94 | -14.1 | -29.52 | 8.4 | -3.23 | -23.91 | 3.53 | -32.38 | -40.27 | 29.59 | -21.18 | -15.14 | 1.83 | -41.72 | -53.08 | 15.31 | -32.35 | -33.58 | 1.04 | 8.33 | 940.0 | 2.86 | -30.41 | -28.5 | 2.45 | -30.59 | -30.0 | 2.39 | -30.32 | -29.5 | 1.38 | -45.24 | -58.56 | 8.79 | 37.56 | -7.18 |
| 22Q2 (11) | 13.9 | -5.7 | -12.25 | 8.68 | -11.61 | -16.54 | 5.22 | 6.31 | -4.22 | 37.54 | 12.56 | 9.16 | 3.14 | 6.08 | -12.78 | 22.63 | 12.7 | -0.48 | 0.96 | 81.13 | 255.56 | 4.11 | 17.77 | 6.2 | 3.53 | 15.36 | 2.32 | 3.43 | 15.49 | -1.44 | 2.52 | 1.61 | -19.23 | 6.39 | 115.15 | 5.45 |
| 22Q1 (10) | 14.74 | -2.51 | 7.28 | 9.82 | 1.13 | 7.21 | 4.91 | -9.41 | 7.21 | 33.35 | -6.9 | 0.0 | 2.96 | -9.48 | 17.46 | 20.08 | -7.21 | 9.37 | 0.53 | 960.0 | 178.95 | 3.49 | 5.12 | 28.78 | 3.06 | 12.5 | 32.47 | 2.97 | 8.39 | 16.93 | 2.48 | -5.34 | 19.23 | 2.97 | -75.41 | 16.93 |
| 21Q4 (9) | 15.12 | -10.74 | 25.17 | 9.71 | -12.05 | 15.87 | 5.42 | -8.29 | 46.49 | 35.82 | 2.72 | 17.06 | 3.27 | -16.15 | 44.69 | 21.64 | -6.12 | 15.78 | 0.05 | -50.0 | 123.81 | 3.32 | -17.0 | 62.75 | 2.72 | -22.29 | 55.43 | 2.74 | -19.17 | 42.71 | 2.62 | -21.32 | 36.46 | 12.08 | 27.56 | 49.69 |
| 21Q3 (8) | 16.94 | 6.94 | 37.61 | 11.04 | 6.15 | 34.14 | 5.91 | 8.44 | 44.85 | 34.87 | 1.4 | 5.32 | 3.9 | 8.33 | 55.38 | 23.05 | 1.36 | 12.93 | 0.1 | -62.96 | 134.48 | 4.0 | 3.36 | 80.18 | 3.5 | 1.45 | 87.17 | 3.39 | -2.59 | 65.37 | 3.33 | 6.73 | 57.08 | 9.47 | 56.27 | 53.98 |
| 21Q2 (7) | 15.84 | 15.28 | 36.32 | 10.4 | 13.54 | 36.84 | 5.45 | 19.0 | 35.24 | 34.39 | 3.12 | -0.75 | 3.6 | 42.86 | 40.62 | 22.74 | 23.86 | 3.32 | 0.27 | 42.11 | 42.11 | 3.87 | 42.8 | 40.73 | 3.45 | 49.35 | 49.35 | 3.48 | 37.01 | 37.55 | 3.12 | 50.0 | 50.0 | 6.06 | 138.58 | 47.8 |
| 21Q1 (6) | 13.74 | 13.74 | 0 | 9.16 | 9.31 | 0 | 4.58 | 23.78 | 0 | 33.35 | 8.99 | 0 | 2.52 | 11.5 | 0 | 18.36 | -1.77 | 0 | 0.19 | 190.48 | 0 | 2.71 | 32.84 | 0 | 2.31 | 32.0 | 0 | 2.54 | 32.29 | 0 | 2.08 | 8.33 | 0 | 2.54 | -68.53 | 0 |
| 20Q4 (5) | 12.08 | -1.87 | 0 | 8.38 | 1.82 | 0 | 3.7 | -9.31 | 0 | 30.60 | -7.58 | 0 | 2.26 | -9.96 | 0 | 18.69 | -8.43 | 0 | -0.21 | 27.59 | 0 | 2.04 | -8.11 | 0 | 1.75 | -6.42 | 0 | 1.92 | -6.34 | 0 | 1.92 | -9.43 | 0 | 8.07 | 31.22 | 0 |
| 20Q3 (4) | 12.31 | 5.94 | 0.0 | 8.23 | 8.29 | 0.0 | 4.08 | 1.24 | 0.0 | 33.11 | -4.44 | 0.0 | 2.51 | -1.95 | 0.0 | 20.41 | -7.27 | 0.0 | -0.29 | -252.63 | 0.0 | 2.22 | -19.27 | 0.0 | 1.87 | -19.05 | 0.0 | 2.05 | -18.97 | 0.0 | 2.12 | 1.92 | 0.0 | 6.15 | 50.0 | 0.0 |
| 20Q2 (3) | 11.62 | 0 | 0.0 | 7.6 | 0 | 0.0 | 4.03 | 0 | 0.0 | 34.65 | 0 | 0.0 | 2.56 | 0 | 0.0 | 22.01 | 0 | 0.0 | 0.19 | 0 | 0.0 | 2.75 | 0 | 0.0 | 2.31 | 0 | 0.0 | 2.53 | 0 | 0.0 | 2.08 | 0 | 0.0 | 4.10 | 0 | 0.0 |
