- 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) | 14.04 | -0.43 | 29.76 | 10.91 | -3.37 | 29.11 | 3.13 | 11.39 | 32.07 | 22.31 | 12.0 | 1.83 | 1.53 | -3.16 | 25.41 | 10.92 | -2.85 | -2.93 | 0.17 | -34.62 | -34.62 | 1.7 | -7.61 | 14.86 | 1.29 | 0.0 | 14.16 | 1.76 | -0.56 | 13.55 | 1.53 | 8.51 | 28.57 | 4.95 | 55.17 | 26.92 |
| 24Q2 (19) | 14.1 | 7.31 | 33.78 | 11.29 | 4.06 | 36.35 | 2.81 | 22.71 | 24.34 | 19.92 | 14.35 | -7.09 | 1.58 | 49.06 | 32.77 | 11.24 | 39.8 | -0.44 | 0.26 | -27.78 | -38.1 | 1.84 | 30.5 | 14.29 | 1.29 | 24.04 | 10.26 | 1.77 | 24.65 | 10.62 | 1.41 | 51.61 | 36.89 | 3.19 | 124.65 | 35.74 |
| 24Q1 (18) | 13.14 | -3.52 | 39.64 | 10.85 | -0.46 | 45.05 | 2.29 | -15.81 | 18.65 | 17.42 | -12.68 | -15.15 | 1.06 | -31.61 | 73.77 | 8.04 | -29.47 | 24.46 | 0.36 | 550.0 | 89.47 | 1.41 | -4.08 | 76.25 | 1.04 | -8.77 | 89.09 | 1.42 | -8.97 | 89.33 | 0.93 | -44.31 | 89.8 | 1.42 | -73.99 | 89.33 |
| 23Q4 (17) | 13.62 | 25.88 | 18.13 | 10.9 | 28.99 | 18.74 | 2.72 | 14.77 | 15.74 | 19.95 | -8.95 | -2.01 | 1.55 | 27.05 | 5.44 | 11.40 | 1.33 | -10.73 | -0.08 | -130.77 | 70.37 | 1.47 | -0.68 | 22.5 | 1.14 | 0.88 | 23.91 | 1.56 | 0.65 | 23.81 | 1.67 | 40.34 | 2.45 | 5.46 | 40.0 | 3.41 |
| 23Q3 (16) | 10.82 | 2.66 | -23.48 | 8.45 | 2.05 | -28.45 | 2.37 | 4.87 | 1.72 | 21.91 | 2.19 | 32.95 | 1.22 | 2.52 | -8.96 | 11.25 | -0.35 | 18.92 | 0.26 | -38.1 | -43.48 | 1.48 | -8.07 | -17.78 | 1.13 | -3.42 | -15.04 | 1.55 | -3.13 | -15.3 | 1.19 | 15.53 | 0.0 | 3.90 | 65.96 | -2.99 |
| 23Q2 (15) | 10.54 | 12.01 | -11.2 | 8.28 | 10.7 | -18.18 | 2.26 | 17.1 | 29.14 | 21.44 | 4.43 | 45.65 | 1.19 | 95.08 | 23.96 | 11.29 | 74.77 | 40.07 | 0.42 | 121.05 | 366.67 | 1.61 | 101.25 | 54.81 | 1.17 | 112.73 | 60.27 | 1.60 | 113.33 | 60.0 | 1.03 | 110.2 | 17.05 | 2.35 | 213.33 | 7.31 |
| 23Q1 (14) | 9.41 | -18.39 | -8.11 | 7.48 | -18.52 | -10.42 | 1.93 | -17.87 | 2.12 | 20.53 | 0.83 | 11.39 | 0.61 | -58.5 | -44.55 | 6.46 | -49.41 | -39.68 | 0.19 | 170.37 | 58.33 | 0.8 | -33.33 | -34.43 | 0.55 | -40.22 | -36.78 | 0.75 | -40.48 | -36.97 | 0.49 | -69.94 | -52.43 | 0.75 | -85.8 | -36.97 |
| 22Q4 (13) | 11.53 | -18.46 | 14.27 | 9.18 | -22.27 | 10.87 | 2.35 | 0.86 | 29.83 | 20.36 | 23.54 | 13.49 | 1.47 | 9.7 | 68.97 | 12.77 | 34.99 | 48.14 | -0.27 | -158.7 | -1450.0 | 1.2 | -33.33 | 34.83 | 0.92 | -30.83 | 41.54 | 1.26 | -31.15 | 40.0 | 1.63 | 36.97 | 89.53 | 5.28 | 31.34 | 34.35 |
| 22Q3 (12) | 14.14 | 19.12 | 59.95 | 11.81 | 16.7 | 67.76 | 2.33 | 33.14 | 30.17 | 16.48 | 11.96 | -18.78 | 1.34 | 39.58 | 44.09 | 9.46 | 17.37 | -9.73 | 0.46 | 411.11 | 820.0 | 1.8 | 73.08 | 83.67 | 1.33 | 82.19 | 70.51 | 1.83 | 83.0 | 69.44 | 1.19 | 35.23 | 19.0 | 4.02 | 83.56 | 32.67 |
| 22Q2 (11) | 11.87 | 15.92 | 43.7 | 10.12 | 21.2 | 58.87 | 1.75 | -7.41 | -7.41 | 14.72 | -20.13 | -35.8 | 0.96 | -12.73 | -16.52 | 8.06 | -24.74 | -41.89 | 0.09 | -25.0 | 0 | 1.04 | -14.75 | -8.77 | 0.73 | -16.09 | -15.12 | 1.00 | -15.97 | -16.67 | 0.88 | -14.56 | -25.42 | 2.19 | 84.03 | 12.89 |
| 22Q1 (10) | 10.24 | 1.49 | 43.62 | 8.35 | 0.85 | 42.74 | 1.89 | 4.42 | 48.82 | 18.43 | 2.73 | 3.31 | 1.1 | 26.44 | 54.93 | 10.71 | 24.25 | 6.99 | 0.12 | 500.0 | 300.0 | 1.22 | 37.08 | 64.86 | 0.87 | 33.85 | 64.15 | 1.19 | 32.22 | 58.67 | 1.03 | 19.77 | 51.47 | 1.19 | -69.72 | 58.67 |
| 21Q4 (9) | 10.09 | 14.14 | 30.53 | 8.28 | 17.61 | 31.22 | 1.81 | 1.12 | 27.46 | 17.94 | -11.58 | -2.39 | 0.87 | -6.45 | -13.0 | 8.62 | -17.75 | -33.02 | 0.02 | -60.0 | -60.0 | 0.89 | -9.18 | -14.42 | 0.65 | -16.67 | -12.16 | 0.90 | -16.67 | -12.62 | 0.86 | -14.0 | -9.47 | 3.93 | 29.7 | 33.67 |
| 21Q3 (8) | 8.84 | 7.02 | 22.27 | 7.04 | 10.52 | 19.52 | 1.79 | -5.29 | 34.59 | 20.29 | -11.51 | 9.91 | 0.93 | -19.13 | 17.72 | 10.48 | -24.44 | -3.59 | 0.05 | 0 | 600.0 | 0.98 | -14.04 | 25.64 | 0.78 | -9.3 | 36.84 | 1.08 | -10.0 | 35.0 | 1.00 | -15.25 | 26.58 | 3.03 | 56.19 | 58.64 |
| 21Q2 (7) | 8.26 | 15.85 | 13.46 | 6.37 | 8.89 | 9.08 | 1.89 | 48.82 | 31.25 | 22.93 | 28.53 | 16.1 | 1.15 | 61.97 | 66.67 | 13.87 | 38.56 | 45.24 | 0 | -100.0 | 0 | 1.14 | 54.05 | 62.86 | 0.86 | 62.26 | 72.0 | 1.20 | 60.0 | 71.43 | 1.18 | 73.53 | 73.53 | 1.94 | 158.67 | 74.77 |
| 21Q1 (6) | 7.13 | -7.76 | 14.26 | 5.85 | -7.29 | 12.93 | 1.27 | -10.56 | 19.81 | 17.84 | -2.94 | 4.76 | 0.71 | -29.0 | 102.86 | 10.01 | -22.22 | 77.8 | 0.03 | -40.0 | -25.0 | 0.74 | -28.85 | 89.74 | 0.53 | -28.38 | 76.67 | 0.75 | -27.18 | 78.57 | 0.68 | -28.42 | 88.89 | 0.75 | -74.49 | 78.57 |
| 20Q4 (5) | 7.73 | 6.92 | 14.01 | 6.31 | 7.13 | 17.5 | 1.42 | 6.77 | 0.71 | 18.38 | -0.43 | -11.55 | 1.0 | 26.58 | -2.91 | 12.87 | 18.4 | -15.05 | 0.05 | 600.0 | 141.67 | 1.04 | 33.33 | 14.29 | 0.74 | 29.82 | 17.46 | 1.03 | 28.75 | 19.77 | 0.95 | 20.25 | -7.77 | 2.94 | 53.93 | 12.64 |
| 20Q3 (4) | 7.23 | -0.69 | 0.0 | 5.89 | 0.86 | 0.0 | 1.33 | -7.64 | 0.0 | 18.46 | -6.53 | 0.0 | 0.79 | 14.49 | 0.0 | 10.87 | 13.82 | 0.0 | -0.01 | 0 | 0.0 | 0.78 | 11.43 | 0.0 | 0.57 | 14.0 | 0.0 | 0.80 | 14.29 | 0.0 | 0.79 | 16.18 | 0.0 | 1.91 | 72.07 | 0.0 |
| 20Q2 (3) | 7.28 | 16.67 | 0.0 | 5.84 | 12.74 | 0.0 | 1.44 | 35.85 | 0.0 | 19.75 | 15.97 | 0.0 | 0.69 | 97.14 | 0.0 | 9.55 | 69.63 | 0.0 | 0 | -100.0 | 0.0 | 0.7 | 79.49 | 0.0 | 0.5 | 66.67 | 0.0 | 0.70 | 66.67 | 0.0 | 0.68 | 88.89 | 0.0 | 1.11 | 164.29 | 0.0 |
| 20Q1 (2) | 6.24 | -7.96 | 0.0 | 5.18 | -3.54 | 0.0 | 1.06 | -24.82 | 0.0 | 17.03 | -18.05 | 0.0 | 0.35 | -66.02 | 0.0 | 5.63 | -62.84 | 0.0 | 0.04 | 133.33 | 0.0 | 0.39 | -57.14 | 0.0 | 0.3 | -52.38 | 0.0 | 0.42 | -51.16 | 0.0 | 0.36 | -65.05 | 0.0 | 0.42 | -83.91 | 0.0 |
| 19Q4 (1) | 6.78 | 0.0 | 0.0 | 5.37 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 20.78 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 15.15 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 |
