- 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) | 7.47 | 8.73 | -5.56 | 6.47 | 10.79 | -7.04 | 1.01 | -1.94 | 6.32 | 13.45 | -9.85 | 11.8 | 0.49 | 4.26 | 16.67 | 6.61 | -3.64 | 25.9 | -0.21 | -231.25 | -155.26 | 0.28 | -55.56 | -64.56 | 0.23 | -54.9 | -64.06 | 0.40 | -57.45 | -66.39 | 0.77 | 26.23 | 67.39 | 2.79 | 11.16 | 0.72 |
| 24Q2 (19) | 6.87 | -4.45 | 1.93 | 5.84 | -2.34 | -1.35 | 1.03 | -14.88 | 25.61 | 14.92 | -11.66 | 22.0 | 0.47 | -27.69 | 74.07 | 6.86 | -24.12 | 71.93 | 0.16 | -58.97 | 0.0 | 0.63 | -39.42 | 46.51 | 0.51 | -39.29 | 50.0 | 0.94 | -39.74 | 46.87 | 0.61 | -22.78 | 90.62 | 2.51 | 60.9 | 57.86 |
| 24Q1 (18) | 7.19 | 4.2 | 5.74 | 5.98 | 2.05 | 7.55 | 1.21 | 16.35 | -2.42 | 16.89 | 11.85 | -7.7 | 0.65 | 25.0 | -5.8 | 9.04 | 20.37 | -11.29 | 0.39 | 182.98 | 880.0 | 1.04 | 1980.0 | 62.5 | 0.84 | 0 | 68.0 | 1.56 | 15500.0 | 65.96 | 0.79 | -3.66 | -17.71 | 1.56 | -43.88 | 65.96 |
| 23Q4 (17) | 6.9 | -12.77 | 1.47 | 5.86 | -15.8 | -2.98 | 1.04 | 9.47 | 36.84 | 15.10 | 25.52 | 35.67 | 0.52 | 23.81 | -18.75 | 7.51 | 43.05 | -20.02 | -0.47 | -223.68 | -62.07 | 0.05 | -93.67 | -85.29 | 0 | -100.0 | -100.0 | 0.01 | -99.16 | -98.04 | 0.82 | 78.26 | -16.33 | 2.78 | 0.36 | -37.1 |
| 23Q3 (16) | 7.91 | 17.36 | 42.01 | 6.96 | 17.57 | 48.4 | 0.95 | 15.85 | 7.95 | 12.03 | -1.64 | -23.72 | 0.42 | 55.56 | 35.48 | 5.25 | 31.58 | -4.89 | 0.38 | 137.5 | -25.49 | 0.79 | 83.72 | -3.66 | 0.64 | 88.24 | -1.54 | 1.19 | 85.94 | -2.46 | 0.46 | 43.75 | 84.0 | 2.77 | 74.21 | -29.16 |
| 23Q2 (15) | 6.74 | -0.88 | 11.22 | 5.92 | 6.47 | 18.16 | 0.82 | -33.87 | -21.15 | 12.23 | -33.17 | -28.98 | 0.27 | -60.87 | -42.55 | 3.99 | -60.84 | -48.65 | 0.16 | 420.0 | -42.86 | 0.43 | -32.81 | -42.67 | 0.34 | -32.0 | -43.33 | 0.64 | -31.91 | -42.34 | 0.32 | -66.67 | -42.86 | 1.59 | 69.15 | -40.89 |
| 23Q1 (14) | 6.8 | 0.0 | -29.9 | 5.56 | -7.95 | -33.65 | 1.24 | 63.16 | -6.06 | 18.30 | 64.42 | 34.56 | 0.69 | 7.81 | -2.82 | 10.19 | 8.52 | 38.83 | -0.05 | 82.76 | -115.15 | 0.64 | 88.24 | -38.46 | 0.5 | 85.19 | -40.48 | 0.94 | 84.31 | -40.13 | 0.96 | -2.04 | 7.87 | 0.94 | -78.73 | -40.13 |
| 22Q4 (13) | 6.8 | 22.08 | -21.93 | 6.04 | 28.78 | -17.15 | 0.76 | -13.64 | -46.85 | 11.13 | -29.42 | -32.01 | 0.64 | 106.45 | -27.27 | 9.39 | 70.11 | -7.4 | -0.29 | -156.86 | -2800.0 | 0.34 | -58.54 | -60.92 | 0.27 | -58.46 | -60.29 | 0.51 | -58.2 | -59.84 | 0.98 | 292.0 | -19.01 | 4.42 | 13.04 | 11.34 |
| 22Q3 (12) | 5.57 | -8.09 | -29.13 | 4.69 | -6.39 | -30.1 | 0.88 | -15.38 | -23.48 | 15.77 | -8.42 | 7.79 | 0.31 | -34.04 | -47.46 | 5.52 | -28.96 | -26.6 | 0.51 | 82.14 | 0 | 0.82 | 9.33 | 38.98 | 0.65 | 8.33 | 32.65 | 1.22 | 9.91 | 34.07 | 0.25 | -55.36 | -70.93 | 3.91 | 45.35 | 44.81 |
| 22Q2 (11) | 6.06 | -37.53 | -19.63 | 5.01 | -40.21 | -21.1 | 1.04 | -21.21 | -12.61 | 17.22 | 26.62 | 8.92 | 0.47 | -33.8 | -26.56 | 7.77 | 5.86 | -8.48 | 0.28 | -15.15 | 221.74 | 0.75 | -27.88 | 82.93 | 0.6 | -28.57 | 81.82 | 1.11 | -29.3 | 81.97 | 0.56 | -37.08 | -42.86 | 2.69 | 71.34 | 50.28 |
| 22Q1 (10) | 9.7 | 11.37 | 30.2 | 8.38 | 14.95 | 39.67 | 1.32 | -7.69 | -8.97 | 13.60 | -16.92 | -30.11 | 0.71 | -19.32 | -13.41 | 7.34 | -27.61 | -33.45 | 0.33 | 3400.0 | 925.0 | 1.04 | 19.54 | 33.33 | 0.84 | 23.53 | 33.33 | 1.57 | 23.62 | 33.05 | 0.89 | -26.45 | -24.58 | 1.57 | -60.45 | 33.05 |
| 21Q4 (9) | 8.71 | 10.81 | 20.3 | 7.29 | 8.64 | 18.73 | 1.43 | 24.35 | 30.0 | 16.37 | 11.89 | 8.12 | 0.88 | 49.15 | 37.5 | 10.14 | 34.84 | 14.32 | -0.01 | 0 | 93.75 | 0.87 | 47.46 | 81.25 | 0.68 | 38.78 | 78.95 | 1.27 | 39.56 | 81.43 | 1.21 | 40.7 | 27.37 | 3.97 | 47.04 | 41.28 |
| 21Q3 (8) | 7.86 | 4.24 | 3.29 | 6.71 | 5.67 | 1.82 | 1.15 | -3.36 | 12.75 | 14.63 | -7.46 | 9.51 | 0.59 | -7.81 | 11.32 | 7.52 | -11.43 | 8.67 | 0 | 100.0 | 100.0 | 0.59 | 43.9 | 51.28 | 0.49 | 48.48 | 58.06 | 0.91 | 49.18 | 59.65 | 0.86 | -12.24 | 8.86 | 2.70 | 50.84 | 28.57 |
| 21Q2 (7) | 7.54 | 1.21 | -1.82 | 6.35 | 5.83 | -3.79 | 1.19 | -17.93 | 10.19 | 15.81 | -18.76 | 12.37 | 0.64 | -21.95 | 8.47 | 8.49 | -23.03 | 10.98 | -0.23 | -475.0 | -43.75 | 0.41 | -47.44 | -4.65 | 0.33 | -47.62 | -2.94 | 0.61 | -48.31 | -3.17 | 0.98 | -16.95 | 11.36 | 1.79 | 51.69 | 16.99 |
| 21Q1 (6) | 7.45 | 2.9 | 18.07 | 6.0 | -2.28 | 13.85 | 1.45 | 31.82 | 38.1 | 19.46 | 28.53 | 17.44 | 0.82 | 28.12 | 46.43 | 11.03 | 24.35 | 24.63 | -0.04 | 75.0 | -200.0 | 0.78 | 62.5 | 32.2 | 0.63 | 65.79 | 31.25 | 1.18 | 68.57 | 19.19 | 1.18 | 24.21 | 53.25 | 1.18 | -58.01 | 19.19 |
| 20Q4 (5) | 7.24 | -4.86 | 4.78 | 6.14 | -6.83 | 7.34 | 1.1 | 7.84 | -7.56 | 15.14 | 13.32 | -12.03 | 0.64 | 20.75 | 3.23 | 8.87 | 28.18 | -1.77 | -0.16 | -14.29 | 36.0 | 0.48 | 23.08 | 26.32 | 0.38 | 22.58 | 35.71 | 0.70 | 22.81 | 20.69 | 0.95 | 20.25 | 2.15 | 2.81 | 33.81 | -8.47 |
| 20Q3 (4) | 7.61 | -0.91 | 0.0 | 6.59 | -0.15 | 0.0 | 1.02 | -5.56 | 0.0 | 13.36 | -5.05 | 0.0 | 0.53 | -10.17 | 0.0 | 6.92 | -9.54 | 0.0 | -0.14 | 12.5 | 0.0 | 0.39 | -9.3 | 0.0 | 0.31 | -8.82 | 0.0 | 0.57 | -9.52 | 0.0 | 0.79 | -10.23 | 0.0 | 2.10 | 37.25 | 0.0 |
| 20Q2 (3) | 7.68 | 21.71 | 0.0 | 6.6 | 25.24 | 0.0 | 1.08 | 2.86 | 0.0 | 14.07 | -15.09 | 0.0 | 0.59 | 5.36 | 0.0 | 7.65 | -13.56 | 0.0 | -0.16 | -500.0 | 0.0 | 0.43 | -27.12 | 0.0 | 0.34 | -29.17 | 0.0 | 0.63 | -36.36 | 0.0 | 0.88 | 14.29 | 0.0 | 1.53 | 54.55 | 0.0 |
| 20Q1 (2) | 6.31 | -8.68 | 0.0 | 5.27 | -7.87 | 0.0 | 1.05 | -11.76 | 0.0 | 16.57 | -3.72 | 0.0 | 0.56 | -9.68 | 0.0 | 8.85 | -1.99 | 0.0 | 0.04 | 116.0 | 0.0 | 0.59 | 55.26 | 0.0 | 0.48 | 71.43 | 0.0 | 0.99 | 70.69 | 0.0 | 0.77 | -17.2 | 0.0 | 0.99 | -67.75 | 0.0 |
| 19Q4 (1) | 6.91 | 0.0 | 0.0 | 5.72 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 17.21 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 9.03 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 3.07 | 0.0 | 0.0 |
