- 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) | 19.74 | 2.87 | 9.97 | 16.33 | 2.32 | 9.52 | 3.4 | 5.26 | 11.84 | 17.24 | 2.56 | 1.77 | 1.23 | 12.84 | 28.12 | 6.21 | 9.72 | 16.73 | 0.06 | 20.0 | -53.85 | 1.29 | 13.16 | 18.35 | 0.85 | 13.33 | 3.66 | 1.15 | 13.86 | 3.6 | 1.07 | 12.63 | 15.05 | 3.00 | 62.16 | 17.19 |
| 24Q2 (19) | 19.19 | 8.73 | 12.95 | 15.96 | 8.42 | 12.63 | 3.23 | 10.24 | 14.54 | 16.81 | 1.27 | 1.33 | 1.09 | 32.93 | 70.31 | 5.66 | 21.98 | 49.74 | 0.05 | -50.0 | -76.19 | 1.14 | 23.91 | 34.12 | 0.75 | 20.97 | 31.58 | 1.01 | 20.24 | 31.17 | 0.95 | 35.71 | 93.88 | 1.85 | 120.24 | 27.59 |
| 24Q1 (18) | 17.65 | -1.23 | 2.44 | 14.72 | -1.08 | 1.1 | 2.93 | -2.01 | 9.74 | 16.60 | -0.72 | 7.03 | 0.82 | -22.64 | 34.43 | 4.64 | -21.75 | 30.7 | 0.1 | 600.0 | 42.86 | 0.92 | -11.54 | 33.33 | 0.62 | -12.68 | 24.0 | 0.84 | -12.5 | 23.53 | 0.70 | -29.29 | 20.69 | 0.84 | -76.14 | 23.53 |
| 23Q4 (17) | 17.87 | -0.45 | -0.45 | 14.88 | -0.2 | -2.87 | 2.99 | -1.64 | 13.69 | 16.72 | -1.3 | 14.29 | 1.06 | 10.42 | 82.76 | 5.93 | 11.47 | 81.9 | -0.02 | -115.38 | 75.0 | 1.04 | -4.59 | 103.92 | 0.71 | -13.41 | 82.05 | 0.96 | -13.51 | 81.13 | 0.99 | 6.45 | 54.69 | 3.52 | 37.5 | -44.13 |
| 23Q3 (16) | 17.95 | 5.65 | -17.01 | 14.91 | 5.22 | -17.35 | 3.04 | 7.8 | -15.32 | 16.94 | 2.11 | 1.99 | 0.96 | 50.0 | -28.89 | 5.32 | 40.74 | -14.88 | 0.13 | -38.1 | 0.0 | 1.09 | 28.24 | -26.85 | 0.82 | 43.86 | -29.91 | 1.11 | 44.16 | -29.75 | 0.93 | 89.8 | -34.04 | 2.56 | 76.55 | -55.63 |
| 23Q2 (15) | 16.99 | -1.39 | -28.58 | 14.17 | -2.68 | -26.85 | 2.82 | 5.62 | -36.05 | 16.59 | 6.96 | -10.61 | 0.64 | 4.92 | -66.32 | 3.78 | 6.48 | -52.63 | 0.21 | 200.0 | 75.0 | 0.85 | 23.19 | -57.71 | 0.57 | 14.0 | -62.0 | 0.77 | 13.24 | -61.88 | 0.49 | -15.52 | -73.66 | 1.45 | 113.24 | -65.39 |
| 23Q1 (14) | 17.23 | -4.01 | -27.21 | 14.56 | -4.96 | -22.72 | 2.67 | 1.52 | -44.83 | 15.51 | 6.02 | -24.08 | 0.61 | 5.17 | -69.95 | 3.55 | 8.9 | -58.53 | 0.07 | 187.5 | -30.0 | 0.69 | 35.29 | -67.45 | 0.5 | 28.21 | -68.94 | 0.68 | 28.3 | -68.66 | 0.58 | -9.38 | -71.57 | 0.68 | -89.21 | -68.66 |
| 22Q4 (13) | 17.95 | -17.01 | -28.68 | 15.32 | -15.08 | -23.74 | 2.63 | -26.74 | -48.23 | 14.63 | -11.92 | -27.5 | 0.58 | -57.04 | -70.85 | 3.26 | -47.84 | -58.79 | -0.08 | -161.54 | -161.54 | 0.51 | -65.77 | -75.94 | 0.39 | -66.67 | -75.16 | 0.53 | -66.46 | -74.88 | 0.64 | -54.61 | -67.18 | 6.30 | 9.19 | -21.64 |
| 22Q3 (12) | 21.63 | -9.08 | -12.57 | 18.04 | -6.87 | -10.25 | 3.59 | -18.59 | -22.46 | 16.61 | -10.51 | -11.37 | 1.35 | -28.95 | -34.47 | 6.25 | -21.68 | -24.88 | 0.13 | 8.33 | 160.0 | 1.49 | -25.87 | -29.05 | 1.17 | -22.0 | -25.48 | 1.58 | -21.78 | -25.47 | 1.41 | -24.19 | -31.22 | 5.77 | 37.71 | -2.53 |
| 22Q2 (11) | 23.79 | 0.51 | 6.68 | 19.37 | 2.81 | 8.58 | 4.41 | -8.88 | -1.12 | 18.56 | -9.15 | -7.15 | 1.9 | -6.4 | 3.26 | 7.98 | -6.78 | -3.39 | 0.12 | 20.0 | 100.0 | 2.01 | -5.19 | 5.79 | 1.5 | -6.83 | 5.63 | 2.02 | -6.91 | 5.21 | 1.86 | -8.82 | 1.09 | 4.19 | 93.09 | 10.26 |
| 22Q1 (10) | 23.67 | -5.96 | 6.96 | 18.84 | -6.22 | 6.62 | 4.84 | -4.72 | 8.52 | 20.43 | 1.24 | 1.39 | 2.03 | 2.01 | 14.04 | 8.56 | 8.22 | 6.47 | 0.1 | -23.08 | -9.09 | 2.12 | 0.0 | 12.17 | 1.61 | 2.55 | 15.83 | 2.17 | 2.84 | 15.43 | 2.04 | 4.62 | 17.92 | 2.17 | -73.01 | 15.43 |
| 21Q4 (9) | 25.17 | 1.74 | 16.04 | 20.09 | -0.05 | 13.82 | 5.08 | 9.72 | 25.74 | 20.18 | 7.68 | 8.38 | 1.99 | -3.4 | 40.14 | 7.91 | -4.93 | 21.13 | 0.13 | 160.0 | -7.14 | 2.12 | 0.95 | 36.77 | 1.57 | 0.0 | 40.18 | 2.11 | -0.47 | 38.82 | 1.95 | -4.88 | 47.73 | 8.04 | 35.81 | 51.13 |
| 21Q3 (8) | 24.74 | 10.94 | 17.98 | 20.1 | 12.67 | 15.05 | 4.63 | 3.81 | 32.29 | 18.74 | -6.25 | 12.42 | 2.06 | 11.96 | 54.89 | 8.32 | 0.73 | 31.23 | 0.05 | -16.67 | 0.0 | 2.1 | 10.53 | 52.17 | 1.57 | 10.56 | 52.43 | 2.12 | 10.42 | 52.52 | 2.05 | 11.41 | 55.3 | 5.92 | 55.79 | 55.38 |
| 21Q2 (7) | 22.3 | 0.77 | 18.37 | 17.84 | 0.96 | 13.34 | 4.46 | 0.0 | 43.41 | 19.99 | -0.79 | 21.22 | 1.84 | 3.37 | 55.93 | 8.26 | 2.74 | 31.53 | 0.06 | -45.45 | 200.0 | 1.9 | 0.53 | 58.33 | 1.42 | 2.16 | 49.47 | 1.92 | 2.13 | 50.0 | 1.84 | 6.36 | 46.03 | 3.80 | 102.13 | 57.02 |
| 21Q1 (6) | 22.13 | 2.03 | 25.6 | 17.67 | 0.11 | 21.03 | 4.46 | 10.4 | 47.68 | 20.15 | 8.22 | 17.49 | 1.78 | 25.35 | 64.81 | 8.04 | 23.12 | 31.59 | 0.11 | -21.43 | 266.67 | 1.89 | 21.94 | 70.27 | 1.39 | 24.11 | 65.48 | 1.88 | 23.68 | 64.91 | 1.73 | 31.06 | 58.72 | 1.88 | -64.66 | 64.91 |
| 20Q4 (5) | 21.69 | 3.43 | 11.8 | 17.65 | 1.03 | 9.36 | 4.04 | 15.43 | 24.31 | 18.62 | 11.7 | 11.03 | 1.42 | 6.77 | 13.6 | 6.53 | 3.0 | 1.08 | 0.14 | 180.0 | 800.0 | 1.55 | 12.32 | 26.02 | 1.12 | 8.74 | 13.13 | 1.52 | 9.35 | 13.43 | 1.32 | 0.0 | -2.94 | 5.32 | 39.63 | 4.31 |
| 20Q3 (4) | 20.97 | 11.31 | 0.0 | 17.47 | 10.99 | 0.0 | 3.5 | 12.54 | 0.0 | 16.67 | 1.09 | 0.0 | 1.33 | 12.71 | 0.0 | 6.34 | 0.96 | 0.0 | 0.05 | 150.0 | 0.0 | 1.38 | 15.0 | 0.0 | 1.03 | 8.42 | 0.0 | 1.39 | 8.59 | 0.0 | 1.32 | 4.76 | 0.0 | 3.81 | 57.44 | 0.0 |
| 20Q2 (3) | 18.84 | 6.92 | 0.0 | 15.74 | 7.81 | 0.0 | 3.11 | 2.98 | 0.0 | 16.49 | -3.85 | 0.0 | 1.18 | 9.26 | 0.0 | 6.28 | 2.78 | 0.0 | 0.02 | -33.33 | 0.0 | 1.2 | 8.11 | 0.0 | 0.95 | 13.1 | 0.0 | 1.28 | 12.28 | 0.0 | 1.26 | 15.6 | 0.0 | 2.42 | 112.28 | 0.0 |
| 20Q1 (2) | 17.62 | -9.18 | 0.0 | 14.6 | -9.54 | 0.0 | 3.02 | -7.08 | 0.0 | 17.15 | 2.27 | 0.0 | 1.08 | -13.6 | 0.0 | 6.11 | -5.42 | 0.0 | 0.03 | 250.0 | 0.0 | 1.11 | -9.76 | 0.0 | 0.84 | -15.15 | 0.0 | 1.14 | -14.93 | 0.0 | 1.09 | -19.85 | 0.0 | 1.14 | -77.65 | 0.0 |
| 19Q4 (1) | 19.4 | 0.0 | 0.0 | 16.14 | 0.0 | 0.0 | 3.25 | 0.0 | 0.0 | 16.77 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 6.46 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 5.10 | 0.0 | 0.0 |
