- 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) | 15.69 | -1.57 | 15.62 | 11.93 | -1.4 | 15.6 | 3.77 | -1.57 | 16.36 | 23.99 | -0.25 | 0.33 | 1.95 | -2.5 | 18.9 | 12.41 | -1.19 | 2.99 | -0.46 | -224.32 | -202.22 | 1.49 | -37.39 | -28.37 | 1.17 | -36.07 | -29.09 | 0.99 | -36.13 | -29.29 | 1.38 | 11.29 | 35.29 | 4.13 | 31.11 | 21.11 |
| 24Q2 (19) | 15.94 | 15.59 | 16.27 | 12.1 | 17.36 | 12.24 | 3.83 | 10.06 | 30.72 | 24.05 | -4.68 | 12.59 | 2.0 | 11.73 | 62.6 | 12.56 | -3.31 | 39.87 | 0.37 | -37.29 | -61.46 | 2.38 | 0.0 | 8.68 | 1.83 | -3.17 | 27.08 | 1.55 | -3.13 | 27.05 | 1.24 | 12.73 | 202.44 | 3.15 | 96.87 | 56.72 |
| 24Q1 (18) | 13.79 | 5.75 | 6.32 | 10.31 | 7.96 | 4.04 | 3.48 | -0.29 | 13.36 | 25.23 | -5.65 | 6.77 | 1.79 | -0.56 | 22.6 | 12.99 | -5.73 | 15.16 | 0.59 | 218.0 | 591.67 | 2.38 | 83.08 | 77.61 | 1.89 | 80.0 | 101.06 | 1.60 | 79.78 | 102.53 | 1.10 | -16.03 | 22.22 | 1.60 | -62.7 | 102.53 |
| 23Q4 (17) | 13.04 | -3.91 | -11.53 | 9.55 | -7.46 | -12.14 | 3.49 | 7.72 | -9.82 | 26.74 | 11.84 | 1.79 | 1.8 | 9.76 | -13.88 | 13.78 | 14.36 | -2.75 | -0.5 | -211.11 | -19.05 | 1.3 | -37.5 | -22.16 | 1.05 | -36.36 | -18.6 | 0.89 | -36.43 | -18.35 | 1.31 | 28.43 | -9.66 | 4.29 | 25.81 | -33.18 |
| 23Q3 (16) | 13.57 | -1.02 | -20.04 | 10.32 | -4.27 | -17.37 | 3.24 | 10.58 | -27.84 | 23.91 | 11.94 | -9.53 | 1.64 | 33.33 | -40.79 | 12.05 | 34.19 | -26.12 | 0.45 | -53.12 | -71.52 | 2.08 | -5.02 | -52.18 | 1.65 | 14.58 | -50.6 | 1.40 | 14.75 | -50.35 | 1.02 | 148.78 | -31.54 | 3.41 | 69.65 | -36.02 |
| 23Q2 (15) | 13.71 | 5.71 | -11.72 | 10.78 | 8.78 | -12.21 | 2.93 | -4.56 | -9.85 | 21.36 | -9.61 | 2.15 | 1.23 | -15.75 | -17.45 | 8.98 | -20.39 | -6.26 | 0.96 | 900.0 | 5.49 | 2.19 | 63.43 | -8.75 | 1.44 | 53.19 | -21.31 | 1.22 | 54.43 | -20.78 | 0.41 | -54.44 | -47.44 | 2.01 | 154.43 | -19.92 |
| 23Q1 (14) | 12.97 | -12.01 | -9.62 | 9.91 | -8.83 | -16.51 | 3.07 | -20.67 | 23.79 | 23.63 | -10.05 | 36.75 | 1.46 | -30.14 | 46.0 | 11.28 | -20.4 | 62.54 | -0.12 | 71.43 | -121.05 | 1.34 | -19.76 | -14.65 | 0.94 | -27.13 | -17.54 | 0.79 | -27.52 | -18.56 | 0.90 | -37.93 | 87.5 | 0.79 | -87.69 | -18.56 |
| 22Q4 (13) | 14.74 | -13.14 | -2.19 | 10.87 | -12.97 | -12.48 | 3.87 | -13.81 | 46.04 | 26.27 | -0.61 | 49.35 | 2.09 | -24.55 | 137.5 | 14.17 | -13.12 | 142.64 | -0.42 | -126.58 | -133.33 | 1.67 | -61.61 | 138.57 | 1.29 | -61.38 | 174.47 | 1.09 | -61.35 | 172.5 | 1.45 | -2.68 | 163.64 | 6.42 | 20.45 | 119.86 |
| 22Q3 (12) | 16.97 | 9.27 | 10.19 | 12.49 | 1.71 | 0.64 | 4.49 | 38.15 | 49.67 | 26.43 | 26.4 | 35.89 | 2.77 | 85.91 | 83.44 | 16.31 | 70.25 | 66.77 | 1.58 | 73.63 | 690.0 | 4.35 | 81.25 | 154.39 | 3.34 | 82.51 | 176.03 | 2.82 | 83.12 | 176.47 | 1.49 | 91.03 | 73.26 | 5.33 | 112.35 | 111.51 |
| 22Q2 (11) | 15.53 | 8.22 | 14.87 | 12.28 | 3.45 | 13.28 | 3.25 | 31.05 | 21.27 | 20.91 | 21.01 | 5.5 | 1.49 | 49.0 | 29.57 | 9.58 | 38.04 | 12.44 | 0.91 | 59.65 | 184.38 | 2.4 | 52.87 | 63.27 | 1.83 | 60.53 | 86.73 | 1.54 | 58.76 | 85.54 | 0.78 | 62.5 | 39.29 | 2.51 | 158.76 | 67.33 |
| 22Q1 (10) | 14.35 | -4.78 | 21.3 | 11.87 | -4.43 | 25.34 | 2.48 | -6.42 | 5.08 | 17.28 | -1.76 | -13.34 | 1.0 | 13.64 | 11.11 | 6.94 | 18.84 | -8.68 | 0.57 | 416.67 | 171.43 | 1.57 | 124.29 | 41.44 | 1.14 | 142.55 | 44.3 | 0.97 | 142.5 | 44.78 | 0.48 | -12.73 | -2.04 | 0.97 | -66.78 | 44.78 |
| 21Q4 (9) | 15.07 | -2.14 | 20.46 | 12.42 | 0.08 | 27.52 | 2.65 | -11.67 | -4.33 | 17.59 | -9.56 | -20.55 | 0.88 | -41.72 | -20.0 | 5.84 | -40.29 | -33.71 | -0.18 | -190.0 | 56.1 | 0.7 | -59.06 | 0.0 | 0.47 | -61.16 | -11.32 | 0.40 | -60.78 | -11.11 | 0.55 | -36.05 | -31.25 | 2.92 | 15.87 | -18.66 |
| 21Q3 (8) | 15.4 | 13.91 | 8.76 | 12.41 | 14.48 | 20.49 | 3.0 | 11.94 | -22.28 | 19.45 | -1.87 | -28.68 | 1.51 | 31.3 | -34.91 | 9.78 | 14.79 | -40.29 | 0.2 | -37.5 | -25.93 | 1.71 | 16.33 | -33.98 | 1.21 | 23.47 | -36.65 | 1.02 | 22.89 | -36.65 | 0.86 | 53.57 | -38.13 | 2.52 | 68.0 | -19.75 |
| 21Q2 (7) | 13.52 | 14.29 | 23.36 | 10.84 | 14.47 | 33.17 | 2.68 | 13.56 | -4.96 | 19.82 | -0.6 | -22.91 | 1.15 | 27.78 | -15.44 | 8.52 | 12.11 | -31.23 | 0.32 | 52.38 | 1166.67 | 1.47 | 32.43 | 10.53 | 0.98 | 24.05 | -4.85 | 0.83 | 23.88 | -4.6 | 0.56 | 14.29 | -37.78 | 1.50 | 123.88 | -1.96 |
| 21Q1 (6) | 11.83 | -5.44 | 31.74 | 9.47 | -2.77 | 32.82 | 2.36 | -14.8 | 27.57 | 19.94 | -9.94 | -3.06 | 0.9 | -18.18 | 38.46 | 7.60 | -13.73 | 5.56 | 0.21 | 151.22 | -43.24 | 1.11 | 58.57 | 8.82 | 0.79 | 49.06 | 1.28 | 0.67 | 48.89 | 1.52 | 0.49 | -38.75 | 40.0 | 0.67 | -81.34 | 1.52 |
| 20Q4 (5) | 12.51 | -11.65 | 20.87 | 9.74 | -5.44 | 26.33 | 2.77 | -28.24 | 4.92 | 22.14 | -18.81 | -13.31 | 1.1 | -52.59 | -25.17 | 8.81 | -46.21 | -38.13 | -0.41 | -251.85 | -86.36 | 0.7 | -72.97 | -44.0 | 0.53 | -72.25 | -39.77 | 0.45 | -72.05 | -39.19 | 0.80 | -42.45 | -13.98 | 3.59 | 14.33 | -18.41 |
| 20Q3 (4) | 14.16 | 29.2 | 0.0 | 10.3 | 26.54 | 0.0 | 3.86 | 36.88 | 0.0 | 27.27 | 6.07 | 0.0 | 2.32 | 70.59 | 0.0 | 16.38 | 32.2 | 0.0 | 0.27 | 1000.0 | 0.0 | 2.59 | 94.74 | 0.0 | 1.91 | 85.44 | 0.0 | 1.61 | 85.06 | 0.0 | 1.39 | 54.44 | 0.0 | 3.14 | 105.23 | 0.0 |
| 20Q2 (3) | 10.96 | 22.05 | 0.0 | 8.14 | 14.17 | 0.0 | 2.82 | 52.43 | 0.0 | 25.71 | 24.99 | 0.0 | 1.36 | 109.23 | 0.0 | 12.39 | 72.08 | 0.0 | -0.03 | -108.11 | 0.0 | 1.33 | 30.39 | 0.0 | 1.03 | 32.05 | 0.0 | 0.87 | 31.82 | 0.0 | 0.90 | 157.14 | 0.0 | 1.53 | 131.82 | 0.0 |
| 20Q1 (2) | 8.98 | -13.24 | 0.0 | 7.13 | -7.52 | 0.0 | 1.85 | -29.92 | 0.0 | 20.57 | -19.46 | 0.0 | 0.65 | -55.78 | 0.0 | 7.20 | -49.44 | 0.0 | 0.37 | 268.18 | 0.0 | 1.02 | -18.4 | 0.0 | 0.78 | -11.36 | 0.0 | 0.66 | -10.81 | 0.0 | 0.35 | -62.37 | 0.0 | 0.66 | -85.0 | 0.0 |
| 19Q4 (1) | 10.35 | 0.0 | 0.0 | 7.71 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 25.54 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 14.24 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 4.40 | 0.0 | 0.0 |
