- 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) | 80.67 | 9.4 | 24.8 | 38.22 | 8.64 | 12.71 | 42.45 | 10.06 | 38.14 | 52.62 | 0.61 | 10.69 | 27.9 | 8.73 | 45.01 | 34.59 | -0.6 | 16.23 | -1.69 | -142.57 | -135.73 | 26.21 | -11.57 | 9.35 | 20.62 | -7.82 | 10.44 | 18.33 | -8.35 | 9.3 | 19.92 | 21.24 | 60.0 | 56.90 | 47.49 | 44.56 |
| 24Q2 (19) | 73.74 | 16.16 | 28.87 | 35.18 | 13.81 | 12.29 | 38.57 | 18.42 | 48.98 | 52.30 | 1.93 | 15.58 | 25.66 | 26.4 | 71.07 | 34.80 | 8.85 | 32.72 | 3.97 | -38.35 | -6.59 | 29.64 | 10.85 | 53.89 | 22.37 | 8.07 | 74.09 | 20.00 | 7.7 | 73.01 | 16.43 | 29.07 | 113.93 | 38.58 | 107.75 | 71.24 |
| 24Q1 (18) | 63.48 | -3.39 | 10.84 | 30.91 | -7.9 | -1.02 | 32.57 | 1.31 | 25.08 | 51.31 | 4.86 | 12.84 | 20.3 | 1.96 | 32.68 | 31.97 | 5.48 | 19.65 | 6.44 | 295.15 | 10633.33 | 26.74 | 60.89 | 74.09 | 20.7 | 64.42 | 75.13 | 18.57 | 62.75 | 69.43 | 12.73 | -10.29 | 21.24 | 18.57 | -63.34 | 69.43 |
| 23Q4 (17) | 65.71 | 1.66 | -6.57 | 33.56 | -1.03 | -7.95 | 32.15 | 4.62 | -5.08 | 48.93 | 2.92 | 1.6 | 19.91 | 3.48 | -8.71 | 30.31 | 1.85 | -2.26 | -3.3 | -169.77 | -60.19 | 16.62 | -30.66 | -15.81 | 12.59 | -32.57 | -13.35 | 11.41 | -31.96 | -16.35 | 14.19 | 13.98 | -4.19 | 50.65 | 28.68 | -13.74 |
| 23Q3 (16) | 64.64 | 12.97 | -11.07 | 33.91 | 8.23 | -20.27 | 30.73 | 18.69 | 1.89 | 47.54 | 5.06 | 14.58 | 19.24 | 28.27 | 5.37 | 29.76 | 13.5 | 18.52 | 4.73 | 11.29 | -17.45 | 23.97 | 24.45 | -0.08 | 18.67 | 45.29 | -2.2 | 16.77 | 45.07 | -6.42 | 12.45 | 62.11 | 4.36 | 39.36 | 74.7 | -12.9 |
| 23Q2 (15) | 57.22 | -0.09 | -13.98 | 31.33 | 0.32 | -16.52 | 25.89 | -0.58 | -10.66 | 45.25 | -0.48 | 3.86 | 15.0 | -1.96 | -10.71 | 26.22 | -1.87 | 3.8 | 4.25 | 6983.33 | 39.8 | 19.26 | 25.39 | -2.97 | 12.85 | 8.71 | -14.9 | 11.56 | 5.47 | -18.71 | 7.68 | -26.86 | -28.69 | 22.53 | 105.57 | -17.35 |
| 23Q1 (14) | 57.27 | -18.57 | -6.82 | 31.23 | -14.34 | -11.0 | 26.04 | -23.12 | -1.25 | 45.47 | -5.59 | 5.99 | 15.3 | -29.85 | -3.29 | 26.72 | -13.83 | 3.77 | 0.06 | 102.91 | -97.59 | 15.36 | -22.19 | -16.11 | 11.82 | -18.65 | -14.6 | 10.96 | -19.65 | -15.95 | 10.50 | -29.1 | 3.65 | 10.96 | -81.34 | -15.95 |
| 22Q4 (13) | 70.33 | -3.25 | 16.13 | 36.46 | -14.27 | 0.66 | 33.87 | 12.3 | 39.15 | 48.16 | 16.08 | 19.83 | 21.81 | 19.44 | 69.73 | 31.01 | 23.5 | 46.14 | -2.06 | -135.95 | -628.21 | 19.74 | -17.72 | 49.09 | 14.53 | -23.89 | 44.72 | 13.64 | -23.88 | 41.49 | 14.81 | 24.14 | 71.81 | 58.72 | 29.94 | 76.23 |
| 22Q3 (12) | 72.69 | 9.28 | 26.79 | 42.53 | 13.32 | 19.94 | 30.16 | 4.07 | 37.84 | 41.49 | -4.77 | 8.73 | 18.26 | 8.69 | 68.61 | 25.11 | -0.59 | 32.93 | 5.73 | 88.49 | 871.19 | 23.99 | 20.86 | 110.07 | 19.09 | 26.42 | 106.38 | 17.92 | 26.02 | 101.12 | 11.93 | 10.77 | 54.33 | 45.19 | 65.77 | 89.71 |
| 22Q2 (11) | 66.52 | 8.23 | 36.9 | 37.53 | 6.95 | 29.86 | 28.98 | 9.9 | 47.18 | 43.57 | 1.56 | 7.5 | 16.8 | 6.19 | 73.02 | 25.26 | -1.9 | 26.43 | 3.04 | 22.09 | 3277.78 | 19.85 | 8.41 | 102.55 | 15.1 | 9.1 | 112.98 | 14.22 | 9.05 | 107.59 | 10.77 | 6.32 | 72.32 | 27.26 | 109.05 | 82.83 |
| 22Q1 (10) | 61.46 | 1.49 | 29.55 | 35.09 | -3.12 | 26.31 | 26.37 | 8.34 | 34.13 | 42.90 | 6.74 | 3.5 | 15.82 | 23.11 | 55.1 | 25.75 | 21.35 | 19.71 | 2.49 | 538.46 | 236.49 | 18.31 | 38.29 | 67.21 | 13.84 | 37.85 | 65.95 | 13.04 | 35.27 | 61.79 | 10.13 | 17.52 | 49.19 | 13.04 | -60.86 | 61.79 |
| 21Q4 (9) | 60.56 | 5.63 | 26.43 | 36.22 | 2.14 | 26.55 | 24.34 | 11.24 | 26.31 | 40.19 | 5.32 | -0.12 | 12.85 | 18.65 | 32.89 | 21.22 | 12.33 | 5.15 | 0.39 | -33.9 | 154.93 | 13.24 | 15.94 | 47.77 | 10.04 | 8.54 | 54.7 | 9.64 | 8.19 | 53.75 | 8.62 | 11.51 | 34.06 | 33.32 | 39.88 | 26.16 |
| 21Q3 (8) | 57.33 | 17.99 | 23.85 | 35.46 | 22.7 | 27.69 | 21.88 | 11.12 | 18.14 | 38.16 | -5.85 | -4.62 | 10.83 | 11.53 | 3.74 | 18.89 | -5.46 | -16.19 | 0.59 | 555.56 | 237.21 | 11.42 | 16.53 | 14.09 | 9.25 | 30.47 | 19.97 | 8.91 | 30.07 | 19.44 | 7.73 | 23.68 | 6.33 | 23.82 | 59.76 | 18.27 |
| 21Q2 (7) | 48.59 | 2.42 | 2.62 | 28.9 | 4.03 | 6.76 | 19.69 | 0.15 | -2.91 | 40.53 | -2.22 | -5.37 | 9.71 | -4.8 | -21.06 | 19.98 | -7.11 | -23.07 | 0.09 | -87.84 | 125.0 | 9.8 | -10.5 | -20.58 | 7.09 | -14.99 | -21.13 | 6.85 | -15.01 | -21.17 | 6.25 | -7.95 | -21.78 | 14.91 | 84.99 | 17.59 |
| 21Q1 (6) | 47.44 | -0.96 | 51.23 | 27.78 | -2.94 | 37.93 | 19.66 | 2.02 | 75.22 | 41.45 | 3.01 | 15.85 | 10.2 | 5.48 | 117.95 | 21.51 | 6.59 | 44.27 | 0.74 | 204.23 | 2.78 | 10.95 | 22.21 | 102.78 | 8.34 | 28.51 | 101.94 | 8.06 | 28.55 | 102.01 | 6.79 | 5.6 | 123.36 | 8.06 | -69.48 | 102.01 |
| 20Q4 (5) | 47.9 | 3.48 | 17.63 | 28.62 | 3.06 | 17.78 | 19.27 | 4.05 | 17.36 | 40.24 | 0.57 | -0.2 | 9.67 | -7.38 | 7.33 | 20.18 | -10.47 | -8.77 | -0.71 | -65.12 | 12.35 | 8.96 | -10.49 | 9.27 | 6.49 | -15.82 | 7.63 | 6.27 | -15.95 | 7.36 | 6.43 | -11.55 | 5.24 | 26.41 | 31.13 | 31.33 |
| 20Q3 (4) | 46.29 | -2.24 | 0.0 | 27.77 | 2.59 | 0.0 | 18.52 | -8.68 | 0.0 | 40.01 | -6.58 | 0.0 | 10.44 | -15.12 | 0.0 | 22.54 | -13.21 | 0.0 | -0.43 | -1175.0 | 0.0 | 10.01 | -18.88 | 0.0 | 7.71 | -14.24 | 0.0 | 7.46 | -14.15 | 0.0 | 7.27 | -9.01 | 0.0 | 20.14 | 58.83 | 0.0 |
| 20Q2 (3) | 47.35 | 50.94 | 0.0 | 27.07 | 34.41 | 0.0 | 20.28 | 80.75 | 0.0 | 42.83 | 19.7 | 0.0 | 12.3 | 162.82 | 0.0 | 25.97 | 74.18 | 0.0 | 0.04 | -94.44 | 0.0 | 12.34 | 128.52 | 0.0 | 8.99 | 117.68 | 0.0 | 8.69 | 117.79 | 0.0 | 7.99 | 162.83 | 0.0 | 12.68 | 217.79 | 0.0 |
| 20Q1 (2) | 31.37 | -22.96 | 0.0 | 20.14 | -17.12 | 0.0 | 11.22 | -31.67 | 0.0 | 35.78 | -11.26 | 0.0 | 4.68 | -48.06 | 0.0 | 14.91 | -32.59 | 0.0 | 0.72 | 188.89 | 0.0 | 5.4 | -34.15 | 0.0 | 4.13 | -31.51 | 0.0 | 3.99 | -31.68 | 0.0 | 3.04 | -50.25 | 0.0 | 3.99 | -80.16 | 0.0 |
| 19Q4 (1) | 40.72 | 0.0 | 0.0 | 24.3 | 0.0 | 0.0 | 16.42 | 0.0 | 0.0 | 40.32 | 0.0 | 0.0 | 9.01 | 0.0 | 0.0 | 22.12 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | 8.2 | 0.0 | 0.0 | 6.03 | 0.0 | 0.0 | 5.84 | 0.0 | 0.0 | 6.11 | 0.0 | 0.0 | 20.11 | 0.0 | 0.0 |
