- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 6.46 | 5.9 | 11.38 | 4.06 | 2.01 | 16.33 | 2.4 | 13.21 | 4.35 | 37.15 | 6.97 | -6.47 | 1.11 | 18.09 | -2.63 | 17.12 | 11.46 | -12.92 | 0.17 | 21.43 | 21.43 | 1.27 | 18.69 | -0.78 | 1.0 | 21.95 | 7.53 | 1.77 | 20.41 | 7.27 | 1.48 | 22.31 | 4.96 | 3.24 | 120.41 | 4.85 |
| 24Q1 (19) | 6.1 | 4.81 | 6.09 | 3.98 | 6.99 | 14.04 | 2.12 | 0.95 | -5.78 | 34.73 | -3.71 | -11.43 | 0.94 | 5.62 | -9.62 | 15.36 | 0.72 | -15.09 | 0.14 | 250.0 | 180.0 | 1.07 | 15.05 | -1.83 | 0.82 | 10.81 | 1.23 | 1.47 | 12.21 | 2.08 | 1.21 | -3.2 | -11.03 | 1.47 | -73.66 | 2.08 |
| 23Q4 (18) | 5.82 | 5.43 | -4.43 | 3.72 | 2.76 | -0.27 | 2.1 | 9.95 | -11.02 | 36.07 | 4.55 | -6.84 | 0.89 | 21.92 | -25.21 | 15.25 | 15.01 | -21.83 | 0.04 | -63.64 | 166.67 | 0.93 | 10.71 | -17.7 | 0.74 | 12.12 | -3.9 | 1.31 | 11.02 | -4.38 | 1.25 | 27.55 | -15.54 | 5.58 | 30.68 | -12.81 |
| 23Q3 (17) | 5.52 | -4.83 | -9.8 | 3.62 | 3.72 | -9.5 | 1.91 | -16.96 | -9.91 | 34.50 | -13.14 | -0.29 | 0.73 | -35.96 | -21.51 | 13.26 | -32.55 | -12.53 | 0.11 | -21.43 | -56.0 | 0.84 | -34.38 | -28.81 | 0.66 | -29.03 | -29.79 | 1.18 | -28.48 | -28.92 | 0.98 | -30.5 | -20.33 | 4.27 | 38.19 | -15.11 |
| 23Q2 (16) | 5.8 | 0.87 | -2.85 | 3.49 | 0.0 | -6.43 | 2.3 | 2.22 | 2.68 | 39.72 | 1.3 | 5.92 | 1.14 | 9.62 | -11.63 | 19.66 | 8.68 | -9.32 | 0.14 | 180.0 | 366.67 | 1.28 | 17.43 | -3.03 | 0.93 | 14.81 | -6.06 | 1.65 | 14.58 | -5.71 | 1.41 | 3.68 | -17.54 | 3.09 | 114.58 | -8.31 |
| 23Q1 (15) | 5.75 | -5.58 | -0.17 | 3.49 | -6.43 | -2.51 | 2.25 | -4.66 | 3.21 | 39.21 | 1.27 | 3.65 | 1.04 | -12.61 | -0.95 | 18.09 | -7.28 | -0.77 | 0.05 | 183.33 | -28.57 | 1.09 | -3.54 | -2.68 | 0.81 | 5.19 | -11.96 | 1.44 | 5.11 | -11.11 | 1.36 | -8.11 | -10.53 | 1.44 | -77.5 | -11.11 |
| 22Q4 (14) | 6.09 | -0.49 | 9.93 | 3.73 | -6.75 | 3.9 | 2.36 | 11.32 | 21.65 | 38.72 | 11.91 | 10.38 | 1.19 | 27.96 | 8.18 | 19.51 | 28.69 | -2.01 | -0.06 | -124.0 | 71.43 | 1.13 | -4.24 | 26.97 | 0.77 | -18.09 | 8.45 | 1.37 | -17.47 | 9.6 | 1.48 | 20.33 | -9.76 | 6.40 | 27.24 | -10.61 |
| 22Q3 (13) | 6.12 | 2.51 | 14.82 | 4.0 | 7.24 | 15.27 | 2.12 | -5.36 | 13.98 | 34.60 | -7.73 | -0.63 | 0.93 | -27.91 | 13.41 | 15.16 | -30.07 | -1.88 | 0.25 | 733.33 | -70.93 | 1.18 | -10.61 | -29.76 | 0.94 | -5.05 | -32.37 | 1.66 | -5.14 | -31.97 | 1.23 | -28.07 | 29.47 | 5.03 | 49.26 | -14.89 |
| 22Q2 (12) | 5.97 | 3.65 | 15.03 | 3.73 | 4.19 | 19.55 | 2.24 | 2.75 | 8.21 | 37.50 | -0.87 | -5.94 | 1.29 | 22.86 | -5.84 | 21.68 | 18.92 | -17.66 | 0.03 | -57.14 | 175.0 | 1.32 | 17.86 | -0.75 | 0.99 | 7.61 | -13.91 | 1.75 | 8.02 | -13.79 | 1.71 | 12.5 | -19.34 | 3.37 | 108.02 | -2.88 |
| 22Q1 (11) | 5.76 | 3.97 | 8.47 | 3.58 | -0.28 | 1.13 | 2.18 | 12.37 | 23.16 | 37.83 | 7.84 | 13.64 | 1.05 | -4.55 | 19.32 | 18.23 | -8.44 | 10.55 | 0.07 | 133.33 | -53.33 | 1.12 | 25.84 | 9.8 | 0.92 | 29.58 | 12.2 | 1.62 | 29.6 | 12.5 | 1.52 | -7.32 | 26.67 | 1.62 | -77.37 | 12.5 |
| 21Q4 (10) | 5.54 | 3.94 | -0.72 | 3.59 | 3.46 | 2.87 | 1.94 | 4.3 | -7.62 | 35.08 | 0.75 | -6.5 | 1.1 | 34.15 | 13.4 | 19.91 | 28.87 | 14.1 | -0.21 | -124.42 | 0 | 0.89 | -47.02 | -8.25 | 0.71 | -48.92 | -8.97 | 1.25 | -48.77 | -8.76 | 1.64 | 72.63 | 17.99 | 7.16 | 21.15 | 61.26 |
| 21Q3 (9) | 5.33 | 2.7 | -4.48 | 3.47 | 11.22 | 2.97 | 1.86 | -10.14 | -15.84 | 34.82 | -12.67 | -12.09 | 0.82 | -40.15 | -2.38 | 15.45 | -41.32 | 2.52 | 0.86 | 2250.0 | 8500.0 | 1.68 | 26.32 | 97.65 | 1.39 | 20.87 | 162.26 | 2.44 | 20.2 | 159.57 | 0.95 | -55.19 | 2.15 | 5.91 | 70.32 | 93.14 |
| 21Q2 (8) | 5.19 | -2.26 | 8.12 | 3.12 | -11.86 | 0.97 | 2.07 | 16.95 | 21.05 | 39.87 | 19.77 | 12.15 | 1.37 | 55.68 | 77.92 | 26.33 | 59.67 | 63.64 | -0.04 | -126.67 | 0 | 1.33 | 30.39 | 72.73 | 1.15 | 40.24 | 91.67 | 2.03 | 40.97 | 93.33 | 2.12 | 76.67 | 98.13 | 3.47 | 140.97 | 63.68 |
| 21Q1 (7) | 5.31 | -4.84 | 13.46 | 3.54 | 1.43 | 18.79 | 1.77 | -15.71 | 3.51 | 33.29 | -11.27 | -8.64 | 0.88 | -9.28 | 15.79 | 16.49 | -5.5 | 2.23 | 0.15 | 0 | 650.0 | 1.02 | 5.15 | 30.77 | 0.82 | 5.13 | 34.43 | 1.44 | 5.11 | 34.58 | 1.20 | -13.67 | 14.29 | 1.44 | -67.57 | 34.58 |
| 20Q4 (6) | 5.58 | 0.0 | -0.71 | 3.49 | 3.56 | 10.79 | 2.1 | -4.98 | -14.98 | 37.52 | -5.28 | -14.65 | 0.97 | 15.48 | -3.0 | 17.45 | 15.79 | -1.97 | 0 | -100.0 | 100.0 | 0.97 | 14.12 | 18.29 | 0.78 | 47.17 | 16.42 | 1.37 | 45.74 | 16.1 | 1.39 | 49.46 | -8.55 | 4.44 | 45.1 | 18.72 |
| 20Q3 (5) | 5.58 | 16.25 | -3.79 | 3.37 | 9.06 | -14.03 | 2.21 | 29.24 | 17.55 | 39.61 | 11.42 | 22.22 | 0.84 | 9.09 | -10.64 | 15.07 | -6.34 | -6.98 | 0.01 | 0 | 150.0 | 0.85 | 10.39 | -7.61 | 0.53 | -11.67 | -22.06 | 0.94 | -10.48 | -21.01 | 0.93 | -13.08 | -25.6 | 3.06 | 44.34 | 19.53 |
| 20Q2 (4) | 4.8 | 2.56 | 0.0 | 3.09 | 3.69 | 0.0 | 1.71 | 0.0 | 0.0 | 35.55 | -2.44 | 0.0 | 0.77 | 1.32 | 0.0 | 16.09 | -0.25 | 0.0 | 0 | -100.0 | 0.0 | 0.77 | -1.28 | 0.0 | 0.6 | -1.64 | 0.0 | 1.05 | -1.87 | 0.0 | 1.07 | 1.9 | 0.0 | 2.12 | 98.13 | 0.0 |
| 20Q1 (3) | 4.68 | -16.73 | 0.0 | 2.98 | -5.4 | 0.0 | 1.71 | -30.77 | 0.0 | 36.44 | -17.11 | 0.0 | 0.76 | -24.0 | 0.0 | 16.13 | -9.38 | 0.0 | 0.02 | 111.11 | 0.0 | 0.78 | -4.88 | 0.0 | 0.61 | -8.96 | 0.0 | 1.07 | -9.32 | 0.0 | 1.05 | -30.92 | 0.0 | 1.07 | -71.39 | 0.0 |
| 19Q4 (2) | 5.62 | -3.1 | 0.0 | 3.15 | -19.64 | 0.0 | 2.47 | 31.38 | 0.0 | 43.96 | 35.64 | 0.0 | 1.0 | 6.38 | 0.0 | 17.80 | 9.88 | 0.0 | -0.18 | -800.0 | 0.0 | 0.82 | -10.87 | 0.0 | 0.67 | -1.47 | 0.0 | 1.18 | -0.84 | 0.0 | 1.52 | 21.6 | 0.0 | 3.74 | 46.09 | 0.0 |
| 19Q3 (1) | 5.8 | 0.0 | 0.0 | 3.92 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 32.41 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 16.20 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 2.56 | 0.0 | 0.0 |
