- 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) | 6.28 | 18.49 | 49.17 | 4.61 | 16.12 | 44.97 | 1.67 | 25.56 | 62.14 | 26.55 | 5.57 | 8.72 | 0.41 | 95.24 | 612.5 | 6.60 | 68.8 | 456.76 | -0.11 | -37.5 | -22.22 | 0.3 | 130.77 | 287.5 | 0.24 | 140.0 | 284.62 | 0.40 | 135.29 | 273.91 | 0.59 | 90.32 | 942.86 | 0.66 | 153.85 | 371.43 |
| 24Q2 (19) | 5.3 | 25.3 | 13.73 | 3.97 | 31.02 | 14.74 | 1.33 | 11.76 | 10.83 | 25.15 | -11.04 | -2.03 | 0.21 | 90.91 | 320.0 | 3.91 | 51.55 | 268.87 | -0.08 | -60.0 | -33.33 | 0.13 | 116.67 | 1400.0 | 0.1 | 66.67 | 42.86 | 0.17 | 70.0 | 41.67 | 0.31 | 63.16 | 40.91 | 0.26 | 160.0 | -27.78 |
| 24Q1 (18) | 4.23 | -26.56 | -16.57 | 3.03 | -26.99 | -17.66 | 1.19 | -26.09 | -14.39 | 28.27 | 1.29 | 3.36 | 0.11 | -67.65 | -59.26 | 2.58 | -56.27 | -51.32 | -0.05 | 50.0 | 44.44 | 0.06 | -75.0 | -66.67 | 0.06 | -68.42 | -57.14 | 0.10 | -67.74 | -58.33 | 0.19 | -61.22 | -51.28 | 0.10 | -77.78 | -58.33 |
| 23Q4 (17) | 5.76 | 36.82 | -16.16 | 4.15 | 30.5 | -18.47 | 1.61 | 56.31 | -9.55 | 27.91 | 14.29 | 7.64 | 0.34 | 525.0 | -45.16 | 5.90 | 418.92 | -34.3 | -0.1 | -11.11 | 33.33 | 0.24 | 250.0 | -47.83 | 0.19 | 246.15 | -53.66 | 0.31 | 234.78 | -55.71 | 0.49 | 800.0 | -48.42 | 0.45 | 221.43 | -82.69 |
| 23Q3 (16) | 4.21 | -9.66 | -37.63 | 3.18 | -8.09 | -33.89 | 1.03 | -14.17 | -46.91 | 24.42 | -4.87 | -15.12 | -0.08 | -260.0 | -112.5 | -1.85 | -274.53 | -119.49 | -0.09 | -50.0 | -800.0 | -0.16 | -1500.0 | -125.4 | -0.13 | -285.71 | -127.08 | -0.23 | -291.67 | -128.05 | -0.07 | -131.82 | -108.43 | 0.14 | -61.11 | -92.63 |
| 23Q2 (15) | 4.66 | -8.09 | -32.37 | 3.46 | -5.98 | -31.76 | 1.2 | -13.67 | -34.07 | 25.67 | -6.14 | -2.88 | 0.05 | -81.48 | -92.31 | 1.06 | -80.0 | -88.82 | -0.06 | 33.33 | -50.0 | -0.01 | -105.56 | -101.64 | 0.07 | -50.0 | -85.71 | 0.12 | -50.0 | -85.54 | 0.22 | -43.59 | -75.56 | 0.36 | 50.0 | -66.67 |
| 23Q1 (14) | 5.07 | -26.2 | 23.06 | 3.68 | -27.7 | 23.91 | 1.39 | -21.91 | 20.87 | 27.35 | 5.48 | -2.15 | 0.27 | -56.45 | 28.57 | 5.30 | -40.98 | 2.71 | -0.09 | 40.0 | -350.0 | 0.18 | -60.87 | -5.26 | 0.14 | -65.85 | -6.67 | 0.24 | -65.71 | -7.69 | 0.39 | -58.95 | 34.48 | 0.24 | -90.77 | -7.69 |
| 22Q4 (13) | 6.87 | 1.78 | -1.86 | 5.09 | 5.82 | -6.61 | 1.78 | -8.25 | 14.84 | 25.93 | -9.87 | 17.22 | 0.62 | -3.12 | 55.0 | 8.98 | -5.37 | 56.99 | -0.15 | -1400.0 | -275.0 | 0.46 | -26.98 | 27.78 | 0.41 | -14.58 | 86.36 | 0.70 | -14.63 | 84.21 | 0.95 | 14.46 | 115.91 | 2.60 | 36.84 | 246.67 |
| 22Q3 (12) | 6.75 | -2.03 | 8.7 | 4.81 | -5.13 | -0.62 | 1.94 | 6.59 | 41.61 | 28.77 | 8.85 | 30.71 | 0.64 | -1.54 | 113.33 | 9.49 | 0.11 | 96.89 | -0.01 | 75.0 | 75.0 | 0.63 | 3.28 | 142.31 | 0.48 | -2.04 | 200.0 | 0.82 | -1.2 | 203.7 | 0.83 | -7.78 | 144.12 | 1.90 | 75.93 | 400.0 |
| 22Q2 (11) | 6.89 | 67.23 | 84.72 | 5.07 | 70.71 | 79.15 | 1.82 | 58.26 | 102.22 | 26.43 | -5.44 | 9.35 | 0.65 | 209.52 | 983.33 | 9.48 | 83.72 | 451.16 | -0.04 | -100.0 | -33.33 | 0.61 | 221.05 | 1933.33 | 0.49 | 226.67 | 2350.0 | 0.83 | 219.23 | 1975.0 | 0.90 | 210.34 | 1025.0 | 1.08 | 315.38 | 881.82 |
| 22Q1 (10) | 4.12 | -41.14 | 27.55 | 2.97 | -45.5 | 26.92 | 1.15 | -25.81 | 29.21 | 27.95 | 26.36 | 1.3 | 0.21 | -47.5 | 600.0 | 5.16 | -9.79 | 437.5 | -0.02 | 50.0 | -200.0 | 0.19 | -47.22 | 280.0 | 0.15 | -31.82 | 275.0 | 0.26 | -31.58 | 333.33 | 0.29 | -34.09 | 866.67 | 0.26 | -65.33 | 333.33 |
| 21Q4 (9) | 7.0 | 12.72 | 28.44 | 5.45 | 12.6 | 36.59 | 1.55 | 13.14 | 5.44 | 22.12 | 0.5 | -17.8 | 0.4 | 33.33 | -14.89 | 5.72 | 18.67 | -33.18 | -0.04 | 0.0 | 60.0 | 0.36 | 38.46 | -2.7 | 0.22 | 37.5 | -29.03 | 0.38 | 40.74 | -26.92 | 0.44 | 29.41 | -36.23 | 0.75 | 97.37 | -16.67 |
| 21Q3 (8) | 6.21 | 66.49 | 50.73 | 4.84 | 71.02 | 57.65 | 1.37 | 52.22 | 30.48 | 22.01 | -8.94 | -13.79 | 0.3 | 400.0 | 50.0 | 4.82 | 180.23 | -2.03 | -0.04 | -33.33 | -100.0 | 0.26 | 766.67 | 44.44 | 0.16 | 700.0 | 14.29 | 0.27 | 575.0 | 17.39 | 0.34 | 325.0 | 25.93 | 0.38 | 245.45 | 0.0 |
| 21Q2 (7) | 3.73 | 15.48 | -1.32 | 2.83 | 20.94 | 2.17 | 0.9 | 1.12 | -10.89 | 24.17 | -12.4 | -9.64 | 0.06 | 100.0 | -33.33 | 1.72 | 79.17 | -27.73 | -0.03 | -250.0 | -200.0 | 0.03 | -40.0 | -62.5 | 0.02 | -50.0 | -66.67 | 0.04 | -33.33 | -55.56 | 0.08 | 166.67 | -33.33 | 0.11 | 83.33 | -21.43 |
| 21Q1 (6) | 3.23 | -40.73 | -24.36 | 2.34 | -41.35 | -25.71 | 0.89 | -39.46 | -19.82 | 27.59 | 2.53 | 5.83 | 0.03 | -93.62 | -40.0 | 0.96 | -88.79 | -22.58 | 0.02 | 120.0 | 300.0 | 0.05 | -86.49 | 25.0 | 0.04 | -87.1 | 33.33 | 0.06 | -88.46 | 20.0 | 0.03 | -95.65 | -57.14 | 0.06 | -93.33 | 20.0 |
| 20Q4 (5) | 5.45 | 32.28 | 3.61 | 3.99 | 29.97 | -0.75 | 1.47 | 40.0 | 18.55 | 26.91 | 5.41 | 14.36 | 0.47 | 135.0 | 30.56 | 8.56 | 73.98 | 25.51 | -0.1 | -400.0 | -100.0 | 0.37 | 105.56 | 19.35 | 0.31 | 121.43 | -3.12 | 0.52 | 126.09 | -11.86 | 0.69 | 155.56 | 9.52 | 0.90 | 136.84 | 1.12 |
| 20Q3 (4) | 4.12 | 8.99 | 0.0 | 3.07 | 10.83 | 0.0 | 1.05 | 3.96 | 0.0 | 25.53 | -4.56 | 0.0 | 0.2 | 122.22 | 0.0 | 4.92 | 106.72 | 0.0 | -0.02 | -100.0 | 0.0 | 0.18 | 125.0 | 0.0 | 0.14 | 133.33 | 0.0 | 0.23 | 155.56 | 0.0 | 0.27 | 125.0 | 0.0 | 0.38 | 171.43 | 0.0 |
| 20Q2 (3) | 3.78 | -11.48 | 0.0 | 2.77 | -12.06 | 0.0 | 1.01 | -9.01 | 0.0 | 26.75 | 2.61 | 0.0 | 0.09 | 80.0 | 0.0 | 2.38 | 91.94 | 0.0 | -0.01 | 0.0 | 0.0 | 0.08 | 100.0 | 0.0 | 0.06 | 100.0 | 0.0 | 0.09 | 80.0 | 0.0 | 0.12 | 71.43 | 0.0 | 0.14 | 180.0 | 0.0 |
| 20Q1 (2) | 4.27 | -18.82 | 0.0 | 3.15 | -21.64 | 0.0 | 1.11 | -10.48 | 0.0 | 26.07 | 10.79 | 0.0 | 0.05 | -86.11 | 0.0 | 1.24 | -81.82 | 0.0 | -0.01 | 80.0 | 0.0 | 0.04 | -87.1 | 0.0 | 0.03 | -90.62 | 0.0 | 0.05 | -91.53 | 0.0 | 0.07 | -88.89 | 0.0 | 0.05 | -94.38 | 0.0 |
| 19Q4 (1) | 5.26 | 0.0 | 0.0 | 4.02 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 23.53 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 6.82 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 |
