- 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) | 8.99 | 0.67 | 14.23 | 0 | 0 | 0 | 8.99 | 0.67 | 14.23 | 100.00 | 0.0 | 0.0 | 5.05 | 2.02 | 21.1 | 56.13 | 1.23 | 5.89 | -0.16 | -139.02 | -123.19 | 4.89 | -8.77 | 0.62 | 4.14 | -12.84 | 1.97 | 5.54 | -12.89 | 1.84 | 5.73 | -1.04 | 27.62 | 17.68 | 45.75 | 23.21 |
| 24Q2 (19) | 8.93 | 11.21 | 28.12 | 0 | 0 | 0 | 8.93 | 11.21 | 28.12 | 100.00 | 0.0 | 0.0 | 4.95 | 17.58 | 34.15 | 55.45 | 5.82 | 4.74 | 0.41 | -54.95 | -12.77 | 5.36 | 4.89 | 28.85 | 4.75 | 10.21 | 34.94 | 6.36 | 10.23 | 35.03 | 5.79 | 27.81 | 42.26 | 12.13 | 110.23 | 36.14 |
| 24Q1 (18) | 8.03 | -10.68 | 20.21 | 0 | 0 | 0 | 8.03 | -10.68 | 20.21 | 100.00 | 0.0 | 0.0 | 4.21 | -22.04 | 14.71 | 52.40 | -12.7 | -4.68 | 0.91 | 246.77 | 2175.0 | 5.11 | 7.13 | 37.37 | 4.31 | 6.68 | 37.7 | 5.77 | 6.65 | 37.38 | 4.53 | -27.05 | 9.95 | 5.77 | -70.8 | 37.38 |
| 23Q4 (17) | 8.99 | 14.23 | -0.44 | 0 | 0 | 0 | 8.99 | 14.23 | -0.44 | 100.00 | 0.0 | 0.0 | 5.4 | 29.5 | 0.93 | 60.02 | 13.22 | 1.35 | -0.62 | -189.86 | -313.33 | 4.77 | -1.85 | -8.27 | 4.04 | -0.49 | -6.26 | 5.41 | -0.55 | -6.24 | 6.21 | 38.31 | 4.37 | 19.76 | 37.7 | -8.56 |
| 23Q3 (16) | 7.87 | 12.91 | -0.51 | 0 | 0 | 0 | 7.87 | 12.91 | -0.51 | 100.00 | 0.0 | 0.0 | 4.17 | 13.01 | -6.29 | 53.01 | 0.13 | -5.91 | 0.69 | 46.81 | 72.5 | 4.86 | 16.83 | 0.21 | 4.06 | 15.34 | 0.0 | 5.44 | 15.5 | -0.18 | 4.49 | 10.32 | -7.99 | 14.35 | 61.05 | -9.41 |
| 23Q2 (15) | 6.97 | 4.34 | -12.44 | 0 | 0 | 0 | 6.97 | 4.34 | -12.44 | 100.00 | 0.0 | 0.0 | 3.69 | 0.54 | -19.78 | 52.94 | -3.69 | -8.38 | 0.47 | 1075.0 | 213.33 | 4.16 | 11.83 | -12.42 | 3.52 | 12.46 | -13.94 | 4.71 | 12.14 | -14.05 | 4.07 | -1.21 | -22.48 | 8.91 | 112.14 | -14.24 |
| 23Q1 (14) | 6.68 | -26.02 | -8.12 | 0 | 0 | 0 | 6.68 | -26.02 | -8.12 | 100.00 | 0.0 | 0.0 | 3.67 | -31.4 | -11.14 | 54.97 | -7.18 | -3.29 | 0.04 | 126.67 | -73.33 | 3.72 | -28.46 | -13.08 | 3.13 | -27.38 | -14.48 | 4.20 | -27.21 | -14.46 | 4.12 | -30.76 | -11.97 | 4.20 | -80.56 | -14.46 |
| 22Q4 (13) | 9.03 | 14.16 | 43.11 | 0 | 0 | 0 | 9.03 | 14.16 | 43.11 | 100.00 | 0.0 | 0.0 | 5.35 | 20.22 | 61.14 | 59.22 | 5.11 | 12.71 | -0.15 | -137.5 | -1600.0 | 5.2 | 7.22 | 56.16 | 4.31 | 6.16 | 50.17 | 5.77 | 5.87 | 49.87 | 5.95 | 21.93 | 56.17 | 21.61 | 36.43 | 46.21 |
| 22Q3 (12) | 7.91 | -0.63 | 33.16 | 0 | 0 | 0 | 7.91 | -0.63 | 33.16 | 100.00 | 0.0 | 0.0 | 4.45 | -3.26 | 40.38 | 56.34 | -2.49 | 5.72 | 0.4 | 166.67 | 566.67 | 4.85 | 2.11 | 50.15 | 4.06 | -0.73 | 46.57 | 5.45 | -0.55 | 46.51 | 4.88 | -7.05 | 35.18 | 15.84 | 52.45 | 45.05 |
| 22Q2 (11) | 7.96 | 9.49 | 47.13 | 0 | 0 | 0 | 7.96 | 9.49 | 47.13 | 100.00 | 0.0 | 0.0 | 4.6 | 11.38 | 62.54 | 57.78 | 1.65 | 10.65 | 0.15 | 0.0 | 0 | 4.75 | 10.98 | 67.84 | 4.09 | 11.75 | 67.62 | 5.48 | 11.61 | 67.58 | 5.25 | 12.18 | 61.54 | 10.39 | 111.61 | 44.31 |
| 22Q1 (10) | 7.27 | 15.21 | 21.78 | 0 | 0 | 0 | 7.27 | 15.21 | 21.78 | 100.00 | 0.0 | 0.0 | 4.13 | 24.4 | 22.19 | 56.84 | 8.18 | 0.44 | 0.15 | 1400.0 | 114.29 | 4.28 | 28.53 | 24.42 | 3.66 | 27.53 | 24.91 | 4.91 | 27.53 | 24.94 | 4.68 | 22.83 | 22.83 | 4.91 | -66.78 | 24.94 |
| 21Q4 (9) | 6.31 | 6.23 | 26.96 | 0 | 0 | 0 | 6.31 | 6.23 | 26.96 | 100.00 | 0.0 | 0.0 | 3.32 | 4.73 | 41.28 | 52.54 | -1.41 | 10.87 | 0.01 | -83.33 | 120.0 | 3.33 | 3.1 | 44.16 | 2.87 | 3.61 | 48.7 | 3.85 | 3.49 | 48.08 | 3.81 | 5.54 | 44.32 | 14.78 | 35.35 | 55.25 |
| 21Q3 (8) | 5.94 | 9.8 | 34.69 | 0 | 0 | 0 | 5.94 | 9.8 | 34.69 | 100.00 | 0.0 | 0.0 | 3.17 | 12.01 | 60.91 | 53.29 | 2.05 | 19.16 | 0.06 | 0 | 200.0 | 3.23 | 14.13 | 62.31 | 2.77 | 13.52 | 63.91 | 3.72 | 13.76 | 64.6 | 3.61 | 11.08 | 61.88 | 10.92 | 51.67 | 57.8 |
| 21Q2 (7) | 5.41 | -9.38 | 27.9 | 0 | 0 | 0 | 5.41 | -9.38 | 27.9 | 100.00 | 0.0 | 0.0 | 2.83 | -16.27 | 44.39 | 52.22 | -7.72 | 12.83 | 0 | -100.0 | -100.0 | 2.83 | -17.73 | 42.21 | 2.44 | -16.72 | 44.38 | 3.27 | -16.79 | 43.42 | 3.25 | -14.7 | 47.06 | 7.20 | 83.21 | 54.51 |
| 21Q1 (6) | 5.97 | 20.12 | 43.86 | 0 | 0 | 0 | 5.97 | 20.12 | 43.86 | 100.00 | 0.0 | 0.0 | 3.38 | 43.83 | 74.23 | 56.59 | 19.41 | 21.2 | 0.07 | 240.0 | -12.5 | 3.44 | 48.92 | 70.3 | 2.93 | 51.81 | 65.54 | 3.93 | 51.15 | 65.13 | 3.81 | 44.32 | 69.33 | 3.93 | -58.72 | 65.13 |
| 20Q4 (5) | 4.97 | 12.7 | 37.29 | 0 | 0 | 0 | 4.97 | 12.7 | 37.29 | 100.00 | 0.0 | 0.0 | 2.35 | 19.29 | 46.88 | 47.39 | 5.97 | 7.51 | -0.05 | -350.0 | -66.67 | 2.31 | 16.08 | 48.08 | 1.93 | 14.2 | 48.46 | 2.60 | 15.04 | 48.57 | 2.64 | 18.39 | 49.15 | 9.52 | 37.57 | 30.41 |
| 20Q3 (4) | 4.41 | 4.26 | 0.0 | 0 | 0 | 0.0 | 4.41 | 4.26 | 0.0 | 100.00 | 0.0 | 0.0 | 1.97 | 0.51 | 0.0 | 44.72 | -3.37 | 0.0 | 0.02 | -33.33 | 0.0 | 1.99 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 2.26 | -0.88 | 0.0 | 2.23 | 0.9 | 0.0 | 6.92 | 48.5 | 0.0 |
| 20Q2 (3) | 4.23 | 1.93 | 0.0 | 0 | 0 | 0.0 | 4.23 | 1.93 | 0.0 | 100.00 | 0.0 | 0.0 | 1.96 | 1.03 | 0.0 | 46.28 | -0.88 | 0.0 | 0.03 | -62.5 | 0.0 | 1.99 | -1.49 | 0.0 | 1.69 | -4.52 | 0.0 | 2.28 | -4.2 | 0.0 | 2.21 | -1.78 | 0.0 | 4.66 | 95.8 | 0.0 |
| 20Q1 (2) | 4.15 | 14.64 | 0.0 | 0 | 0 | 0.0 | 4.15 | 14.64 | 0.0 | 100.00 | 0.0 | 0.0 | 1.94 | 21.25 | 0.0 | 46.69 | 5.92 | 0.0 | 0.08 | 366.67 | 0.0 | 2.02 | 29.49 | 0.0 | 1.77 | 36.15 | 0.0 | 2.38 | 36.0 | 0.0 | 2.25 | 27.12 | 0.0 | 2.38 | -67.4 | 0.0 |
| 19Q4 (1) | 3.62 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.62 | 0.0 | 0.0 | 100.00 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 44.08 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 7.30 | 0.0 | 0.0 |
