- 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) | 2.1 | 10.53 | 45.83 | 1.38 | 10.4 | 45.26 | 0.72 | 10.77 | 46.94 | 34.41 | 0.44 | 0.67 | 0.3 | 20.0 | 114.29 | 14.14 | 6.4 | 45.32 | 0.04 | -20.0 | -55.56 | 0.33 | 6.45 | 43.48 | 0.25 | 4.17 | 56.25 | 0.95 | 3.26 | 53.23 | 0.81 | 10.96 | 200.0 | 2.48 | 61.04 | 42.53 |
| 24Q2 (19) | 1.9 | 8.57 | 16.56 | 1.25 | 5.04 | 11.61 | 0.65 | 16.07 | 27.45 | 34.26 | 7.6 | 8.8 | 0.25 | 31.58 | 78.57 | 13.29 | 24.21 | 49.83 | 0.05 | 25.0 | -50.0 | 0.31 | 34.78 | 24.0 | 0.24 | 50.0 | 26.32 | 0.92 | 50.82 | 27.78 | 0.73 | 58.7 | 108.57 | 1.54 | 152.46 | 37.5 |
| 24Q1 (18) | 1.75 | 1.74 | 12.18 | 1.19 | -3.25 | 9.17 | 0.56 | 14.29 | 19.15 | 31.84 | 11.25 | 6.31 | 0.19 | 58.33 | 46.15 | 10.70 | 58.05 | 30.01 | 0.04 | 33.33 | 33.33 | 0.23 | 64.29 | 43.75 | 0.16 | 0.0 | 60.0 | 0.61 | -1.61 | 52.5 | 0.46 | -8.0 | 70.37 | 0.61 | -74.15 | 52.5 |
| 23Q4 (17) | 1.72 | 19.44 | -1.71 | 1.23 | 29.47 | 4.24 | 0.49 | 0.0 | -14.04 | 28.62 | -16.27 | -12.21 | 0.12 | -14.29 | -40.0 | 6.77 | -30.42 | -40.82 | 0.03 | -66.67 | 400.0 | 0.14 | -39.13 | -26.32 | 0.16 | 0.0 | 14.29 | 0.62 | 0.0 | 16.98 | 0.50 | 85.19 | -13.79 | 2.36 | 35.63 | -16.61 |
| 23Q3 (16) | 1.44 | -11.66 | -23.4 | 0.95 | -15.18 | -28.57 | 0.49 | -3.92 | -10.91 | 34.18 | 8.54 | 16.93 | 0.14 | 0.0 | 7.69 | 9.73 | 9.7 | 37.24 | 0.09 | -10.0 | -40.0 | 0.23 | -8.0 | -17.86 | 0.16 | -15.79 | -20.0 | 0.62 | -13.89 | -18.42 | 0.27 | -22.86 | 42.11 | 1.74 | 55.36 | -24.35 |
| 23Q2 (15) | 1.63 | 4.49 | -14.66 | 1.12 | 2.75 | -15.79 | 0.51 | 8.51 | -12.07 | 31.49 | 5.14 | 3.48 | 0.14 | 7.69 | -36.36 | 8.87 | 7.78 | -21.5 | 0.1 | 233.33 | -37.5 | 0.25 | 56.25 | -34.21 | 0.19 | 90.0 | -32.14 | 0.72 | 80.0 | -31.43 | 0.35 | 29.63 | -23.91 | 1.12 | 180.0 | -27.27 |
| 23Q1 (14) | 1.56 | -10.86 | -4.29 | 1.09 | -7.63 | -4.39 | 0.47 | -17.54 | -4.08 | 29.95 | -8.13 | 0.44 | 0.13 | -35.0 | 0.0 | 8.23 | -28.06 | 1.86 | 0.03 | 400.0 | -40.0 | 0.16 | -15.79 | -11.11 | 0.1 | -28.57 | -23.08 | 0.40 | -24.53 | -18.37 | 0.27 | -53.45 | -12.9 | 0.40 | -85.87 | -18.37 |
| 22Q4 (13) | 1.75 | -6.91 | -11.62 | 1.18 | -11.28 | -13.24 | 0.57 | 3.64 | -8.06 | 32.60 | 11.53 | 3.62 | 0.2 | 53.85 | -20.0 | 11.44 | 61.35 | -10.83 | -0.01 | -106.67 | -150.0 | 0.19 | -32.14 | -29.63 | 0.14 | -30.0 | -26.32 | 0.53 | -30.26 | -28.38 | 0.58 | 205.26 | -10.77 | 2.83 | 23.04 | 14.11 |
| 22Q3 (12) | 1.88 | -1.57 | -6.0 | 1.33 | 0.0 | -5.0 | 0.55 | -5.17 | -8.33 | 29.23 | -3.94 | -2.73 | 0.13 | -40.91 | -43.48 | 7.09 | -37.26 | -39.4 | 0.15 | -6.25 | 114.29 | 0.28 | -26.32 | -6.67 | 0.2 | -28.57 | -9.09 | 0.76 | -27.62 | -9.52 | 0.19 | -58.7 | -67.24 | 2.30 | 49.35 | 32.18 |
| 22Q2 (11) | 1.91 | 17.18 | 11.7 | 1.33 | 16.67 | 9.02 | 0.58 | 18.37 | 16.0 | 30.43 | 2.05 | 5.04 | 0.22 | 69.23 | 37.5 | 11.30 | 39.85 | 19.58 | 0.16 | 220.0 | 700.0 | 0.38 | 111.11 | 111.11 | 0.28 | 115.38 | 100.0 | 1.05 | 114.29 | 94.44 | 0.46 | 48.39 | 0.0 | 1.54 | 214.29 | 71.11 |
| 22Q1 (10) | 1.63 | -17.68 | 13.99 | 1.14 | -16.18 | 11.76 | 0.49 | -20.97 | 19.51 | 29.82 | -5.21 | 3.18 | 0.13 | -48.0 | 30.0 | 8.08 | -37.02 | 15.93 | 0.05 | 150.0 | 66.67 | 0.18 | -33.33 | 38.46 | 0.13 | -31.58 | 30.0 | 0.49 | -33.78 | 36.11 | 0.31 | -52.31 | 14.81 | 0.49 | -80.24 | 36.11 |
| 21Q4 (9) | 1.98 | -1.0 | 27.74 | 1.36 | -2.86 | 25.93 | 0.62 | 3.33 | 31.91 | 31.46 | 4.69 | 3.22 | 0.25 | 8.7 | 38.89 | 12.83 | 9.66 | 9.66 | 0.02 | -71.43 | 166.67 | 0.27 | -10.0 | 80.0 | 0.19 | -13.64 | 58.33 | 0.74 | -11.9 | 68.18 | 0.65 | 12.07 | 12.07 | 2.48 | 42.53 | 14.81 |
| 21Q3 (8) | 2.0 | 16.96 | 24.22 | 1.4 | 14.75 | 33.33 | 0.6 | 20.0 | 7.14 | 30.05 | 3.73 | -13.23 | 0.23 | 43.75 | -11.54 | 11.70 | 23.81 | -26.46 | 0.07 | 250.0 | 0 | 0.3 | 66.67 | 20.0 | 0.22 | 57.14 | 15.79 | 0.84 | 55.56 | 16.67 | 0.58 | 26.09 | -20.55 | 1.74 | 93.33 | 1.16 |
| 21Q2 (7) | 1.71 | 19.58 | 13.25 | 1.22 | 19.61 | 22.0 | 0.5 | 21.95 | -1.96 | 28.97 | 0.24 | -14.42 | 0.16 | 60.0 | -11.11 | 9.45 | 35.58 | -19.23 | 0.02 | -33.33 | 0.0 | 0.18 | 38.46 | -5.26 | 0.14 | 40.0 | -6.67 | 0.54 | 50.0 | -1.82 | 0.46 | 70.37 | -8.0 | 0.90 | 150.0 | -10.89 |
| 21Q1 (6) | 1.43 | -7.74 | 13.49 | 1.02 | -5.56 | 21.43 | 0.41 | -12.77 | -2.38 | 28.90 | -5.18 | -13.16 | 0.1 | -44.44 | -9.09 | 6.97 | -40.43 | -23.49 | 0.03 | 200.0 | -50.0 | 0.13 | -13.33 | -23.53 | 0.1 | -16.67 | -16.67 | 0.36 | -18.18 | -20.0 | 0.27 | -53.45 | 17.39 | 0.36 | -83.33 | -20.0 |
| 20Q4 (5) | 1.55 | -3.73 | 23.02 | 1.08 | 2.86 | 30.12 | 0.47 | -16.07 | 9.3 | 30.48 | -11.98 | -11.06 | 0.18 | -30.77 | 80.0 | 11.70 | -26.46 | 47.91 | -0.03 | 0 | -50.0 | 0.15 | -40.0 | 87.5 | 0.12 | -36.84 | 140.0 | 0.44 | -38.89 | 158.82 | 0.58 | -20.55 | 114.81 | 2.16 | 25.58 | -2.26 |
| 20Q3 (4) | 1.61 | 6.62 | 0.0 | 1.05 | 5.0 | 0.0 | 0.56 | 9.8 | 0.0 | 34.63 | 2.3 | 0.0 | 0.26 | 44.44 | 0.0 | 15.91 | 35.98 | 0.0 | 0 | -100.0 | 0.0 | 0.25 | 31.58 | 0.0 | 0.19 | 26.67 | 0.0 | 0.72 | 30.91 | 0.0 | 0.73 | 46.0 | 0.0 | 1.72 | 70.3 | 0.0 |
| 20Q2 (3) | 1.51 | 19.84 | 0.0 | 1.0 | 19.05 | 0.0 | 0.51 | 21.43 | 0.0 | 33.85 | 1.71 | 0.0 | 0.18 | 63.64 | 0.0 | 11.70 | 28.43 | 0.0 | 0.02 | -66.67 | 0.0 | 0.19 | 11.76 | 0.0 | 0.15 | 25.0 | 0.0 | 0.55 | 22.22 | 0.0 | 0.50 | 117.39 | 0.0 | 1.01 | 124.44 | 0.0 |
| 20Q1 (2) | 1.26 | 0.0 | 0.0 | 0.84 | 1.2 | 0.0 | 0.42 | -2.33 | 0.0 | 33.28 | -2.89 | 0.0 | 0.11 | 10.0 | 0.0 | 9.11 | 15.17 | 0.0 | 0.06 | 400.0 | 0.0 | 0.17 | 112.5 | 0.0 | 0.12 | 140.0 | 0.0 | 0.45 | 164.71 | 0.0 | 0.23 | -14.81 | 0.0 | 0.45 | -79.64 | 0.0 |
| 19Q4 (1) | 1.26 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 34.27 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 7.91 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 |
