- 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) | 21.66 | 31.91 | 15.09 | 13.03 | 17.07 | 11.08 | 8.62 | 62.64 | 21.58 | 39.82 | 23.47 | 5.65 | 7.14 | 73.72 | 22.89 | 32.96 | 31.68 | 6.77 | -0.23 | -188.46 | -144.23 | 6.91 | 58.12 | 9.16 | 5.62 | 73.46 | 9.34 | 2.07 | 72.5 | 9.52 | 2.16 | 96.36 | 27.06 | 4.47 | 86.25 | 28.82 |
| 24Q2 (19) | 16.42 | 13.71 | 16.62 | 11.13 | 15.1 | 9.55 | 5.3 | 11.11 | 35.2 | 32.25 | -2.45 | 15.97 | 4.11 | 13.22 | 46.79 | 25.03 | -0.32 | 25.65 | 0.26 | -27.78 | 0.0 | 4.37 | 9.8 | 42.81 | 3.24 | -0.61 | 62.81 | 1.20 | 0.0 | 64.38 | 1.10 | 2.8 | 71.88 | 2.40 | 100.0 | 52.87 |
| 24Q1 (18) | 14.44 | -18.97 | 9.81 | 9.67 | -10.71 | 3.42 | 4.77 | -31.76 | 25.53 | 33.06 | -15.71 | 14.55 | 3.63 | -36.2 | 32.48 | 25.11 | -21.41 | 20.37 | 0.36 | 200.0 | 1100.0 | 3.98 | -25.47 | 43.68 | 3.26 | -25.06 | 42.98 | 1.20 | -25.0 | 42.86 | 1.07 | -38.51 | 28.92 | 1.20 | -76.33 | 42.86 |
| 23Q4 (17) | 17.82 | -5.31 | -0.94 | 10.83 | -7.67 | -1.9 | 6.99 | -1.41 | 0.58 | 39.22 | 4.06 | 1.55 | 5.69 | -2.07 | -2.9 | 31.95 | 3.5 | -1.81 | -0.36 | -169.23 | -50.0 | 5.34 | -15.64 | -4.81 | 4.35 | -15.37 | -4.19 | 1.60 | -15.34 | -4.19 | 1.74 | 2.35 | -1.14 | 5.07 | 46.11 | -30.64 |
| 23Q3 (16) | 18.82 | 33.66 | -11.44 | 11.73 | 15.45 | -9.84 | 7.09 | 80.87 | -13.96 | 37.69 | 35.53 | -2.84 | 5.81 | 107.5 | -17.12 | 30.87 | 54.97 | -6.45 | 0.52 | 100.0 | 15.56 | 6.33 | 106.86 | -15.15 | 5.14 | 158.29 | -14.9 | 1.89 | 158.9 | -14.86 | 1.70 | 165.62 | -17.48 | 3.47 | 121.02 | -38.48 |
| 23Q2 (15) | 14.08 | 7.07 | -34.08 | 10.16 | 8.66 | -22.74 | 3.92 | 3.16 | -52.25 | 27.81 | -3.64 | -27.67 | 2.8 | 2.19 | -62.11 | 19.92 | -4.51 | -42.44 | 0.26 | 766.67 | 85.71 | 3.06 | 10.47 | -59.36 | 1.99 | -12.72 | -65.09 | 0.73 | -13.1 | -65.24 | 0.64 | -22.89 | -68.78 | 1.57 | 86.9 | -53.96 |
| 23Q1 (14) | 13.15 | -26.9 | -21.3 | 9.35 | -15.31 | -18.34 | 3.8 | -45.32 | -27.89 | 28.86 | -25.27 | -8.44 | 2.74 | -53.24 | -36.72 | 20.86 | -35.89 | -19.43 | 0.03 | 112.5 | -62.5 | 2.77 | -50.62 | -37.05 | 2.28 | -49.78 | -35.96 | 0.84 | -49.7 | -35.88 | 0.83 | -52.84 | -35.16 | 0.84 | -88.51 | -35.88 |
| 22Q4 (13) | 17.99 | -15.34 | -2.33 | 11.04 | -15.14 | -7.23 | 6.95 | -15.66 | 6.43 | 38.62 | -0.44 | 9.0 | 5.86 | -16.41 | 5.02 | 32.54 | -1.39 | 7.43 | -0.24 | -153.33 | -1100.0 | 5.61 | -24.8 | 0.9 | 4.54 | -24.83 | 0.22 | 1.67 | -24.77 | 0.0 | 1.76 | -14.56 | 4.76 | 7.31 | 29.61 | 5.64 |
| 22Q3 (12) | 21.25 | -0.51 | -3.14 | 13.01 | -1.06 | -8.32 | 8.24 | 0.37 | 6.32 | 38.79 | 0.88 | 9.82 | 7.01 | -5.14 | 3.09 | 33.00 | -4.65 | 6.52 | 0.45 | 221.43 | 4600.0 | 7.46 | -0.93 | 10.03 | 6.04 | 5.96 | 3.25 | 2.22 | 5.71 | 2.78 | 2.06 | 0.49 | -4.63 | 5.64 | 65.4 | 7.43 |
| 22Q2 (11) | 21.36 | 27.83 | 40.62 | 13.15 | 14.85 | 12.97 | 8.21 | 55.79 | 131.27 | 38.45 | 21.99 | 64.53 | 7.39 | 70.67 | 170.7 | 34.61 | 33.68 | 92.6 | 0.14 | 75.0 | 800.0 | 7.53 | 71.14 | 177.86 | 5.7 | 60.11 | 128.0 | 2.10 | 60.31 | 128.26 | 2.05 | 60.16 | 120.43 | 3.41 | 160.31 | 10.36 |
| 22Q1 (10) | 16.71 | -9.28 | -20.88 | 11.45 | -3.78 | -12.39 | 5.27 | -19.3 | -34.53 | 31.52 | -11.04 | -17.27 | 4.33 | -22.4 | -37.88 | 25.89 | -14.53 | -21.59 | 0.08 | 500.0 | 300.0 | 4.4 | -20.86 | -36.6 | 3.56 | -21.41 | -39.66 | 1.31 | -21.56 | -39.63 | 1.28 | -23.81 | -41.55 | 1.31 | -81.07 | -39.63 |
| 21Q4 (9) | 18.42 | -16.04 | -23.25 | 11.9 | -16.14 | -17.59 | 6.53 | -15.74 | -31.69 | 35.43 | 0.31 | -11.05 | 5.58 | -17.94 | -33.57 | 30.29 | -2.23 | -13.43 | -0.02 | -100.0 | 77.78 | 5.56 | -17.99 | -33.09 | 4.53 | -22.56 | -45.49 | 1.67 | -22.69 | -45.42 | 1.68 | -22.22 | -45.81 | 6.92 | 31.81 | 8.63 |
| 21Q3 (8) | 21.94 | 44.44 | 2.86 | 14.19 | 21.91 | 4.88 | 7.75 | 118.31 | -0.51 | 35.32 | 51.13 | -3.34 | 6.8 | 149.08 | 12.96 | 30.98 | 72.4 | 9.7 | -0.01 | 50.0 | 75.0 | 6.78 | 150.18 | 13.38 | 5.85 | 134.0 | -2.17 | 2.16 | 134.78 | -1.82 | 2.16 | 132.26 | -2.7 | 5.25 | 69.9 | 59.09 |
| 21Q2 (7) | 15.19 | -28.08 | 15.34 | 11.64 | -10.94 | 6.5 | 3.55 | -55.9 | 58.48 | 23.37 | -38.66 | 37.63 | 2.73 | -60.83 | 83.22 | 17.97 | -45.58 | 59.31 | -0.02 | 50.0 | 81.82 | 2.71 | -60.95 | 96.38 | 2.5 | -57.63 | 81.16 | 0.92 | -57.6 | 80.39 | 0.93 | -57.53 | 69.09 | 3.09 | 42.4 | 180.91 |
| 21Q1 (6) | 21.12 | -12.0 | 47.9 | 13.07 | -9.49 | 11.52 | 8.05 | -15.79 | 214.45 | 38.10 | -4.34 | 112.37 | 6.97 | -17.02 | 305.23 | 33.02 | -5.63 | 173.57 | -0.04 | 55.56 | 66.67 | 6.94 | -16.49 | 333.75 | 5.9 | -29.0 | 268.75 | 2.17 | -29.08 | 267.8 | 2.19 | -29.35 | 247.62 | 2.17 | -65.93 | 267.8 |
| 20Q4 (5) | 24.0 | 12.52 | 71.92 | 14.44 | 6.73 | 31.75 | 9.56 | 22.72 | 218.67 | 39.83 | 9.0 | 85.51 | 8.4 | 39.53 | 288.89 | 34.99 | 23.9 | 126.33 | -0.09 | -125.0 | 55.0 | 8.31 | 38.96 | 323.98 | 8.31 | 38.96 | 323.98 | 3.06 | 39.09 | 325.0 | 3.10 | 39.64 | 287.5 | 6.37 | 93.03 | 850.75 |
| 20Q3 (4) | 21.33 | 61.96 | 0.0 | 13.53 | 23.79 | 0.0 | 7.79 | 247.77 | 0.0 | 36.54 | 115.19 | 0.0 | 6.02 | 304.03 | 0.0 | 28.24 | 150.35 | 0.0 | -0.04 | 63.64 | 0.0 | 5.98 | 333.33 | 0.0 | 5.98 | 333.33 | 0.0 | 2.20 | 331.37 | 0.0 | 2.22 | 303.64 | 0.0 | 3.30 | 200.0 | 0.0 |
| 20Q2 (3) | 13.17 | -7.77 | 0.0 | 10.93 | -6.74 | 0.0 | 2.24 | -12.5 | 0.0 | 16.98 | -5.35 | 0.0 | 1.49 | -13.37 | 0.0 | 11.28 | -6.55 | 0.0 | -0.11 | 8.33 | 0.0 | 1.38 | -13.75 | 0.0 | 1.38 | -13.75 | 0.0 | 0.51 | -13.56 | 0.0 | 0.55 | -12.7 | 0.0 | 1.10 | 86.44 | 0.0 |
| 20Q1 (2) | 14.28 | 2.29 | 0.0 | 11.72 | 6.93 | 0.0 | 2.56 | -14.67 | 0.0 | 17.94 | -16.44 | 0.0 | 1.72 | -20.37 | 0.0 | 12.07 | -21.93 | 0.0 | -0.12 | 40.0 | 0.0 | 1.6 | -18.37 | 0.0 | 1.6 | -18.37 | 0.0 | 0.59 | -18.06 | 0.0 | 0.63 | -21.25 | 0.0 | 0.59 | -11.94 | 0.0 |
| 19Q4 (1) | 13.96 | 0.0 | 0.0 | 10.96 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 21.47 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 15.46 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 |
