- 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) | 4.79 | -12.43 | 15.14 | 3.23 | -19.05 | 17.45 | 1.56 | 4.7 | 10.64 | 32.51 | 19.65 | -3.93 | 0.69 | 7.81 | 7.81 | 14.38 | 22.7 | -6.2 | 0 | -100.0 | -100.0 | 0.69 | 4.55 | 6.15 | 0.55 | 1.85 | 3.77 | 3.22 | 2.55 | 4.55 | 3.24 | 5.88 | 5.88 | 9.42 | 51.94 | 6.08 |
| 24Q2 (19) | 5.47 | 18.66 | 32.45 | 3.99 | 27.07 | 46.15 | 1.49 | 1.36 | 6.43 | 27.17 | -14.88 | -19.83 | 0.64 | 1.59 | 3.23 | 11.72 | -14.26 | -21.4 | 0.02 | 100.0 | 0.0 | 0.66 | 3.12 | 3.12 | 0.54 | 3.85 | 3.85 | 3.14 | 2.61 | 3.97 | 3.06 | 2.0 | 4.08 | 6.20 | 102.61 | 6.9 |
| 24Q1 (18) | 4.61 | 12.44 | 1.99 | 3.14 | 17.6 | -0.95 | 1.47 | 2.8 | 8.89 | 31.92 | -8.22 | 6.93 | 0.63 | 16.67 | 8.62 | 13.67 | 3.64 | 7.05 | 0.01 | -50.0 | 0.0 | 0.64 | 14.29 | 10.34 | 0.52 | 10.64 | 8.33 | 3.06 | 11.68 | 10.07 | 3.00 | 13.21 | 8.7 | 3.06 | -73.67 | 10.07 |
| 23Q4 (17) | 4.1 | -1.44 | -1.68 | 2.67 | -2.91 | -4.3 | 1.43 | 1.42 | 2.88 | 34.78 | 2.78 | 4.66 | 0.54 | -15.62 | -5.26 | 13.19 | -13.96 | -3.72 | 0.02 | 100.0 | 0.0 | 0.56 | -13.85 | -5.08 | 0.47 | -11.32 | -9.62 | 2.74 | -11.04 | -9.87 | 2.65 | -13.4 | -9.86 | 11.62 | 30.86 | 9.11 |
| 23Q3 (16) | 4.16 | 0.73 | 4.26 | 2.75 | 0.73 | 0.36 | 1.41 | 0.71 | 11.9 | 33.84 | -0.15 | 7.53 | 0.64 | 3.23 | 23.08 | 15.33 | 2.82 | 17.11 | 0.01 | -50.0 | 0 | 0.65 | 1.56 | 22.64 | 0.53 | 1.92 | 23.26 | 3.08 | 1.99 | 23.2 | 3.06 | 4.08 | 20.95 | 8.88 | 53.1 | 16.54 |
| 23Q2 (15) | 4.13 | -8.63 | 1.47 | 2.73 | -13.88 | -2.5 | 1.4 | 3.7 | 10.24 | 33.89 | 13.53 | 8.69 | 0.62 | 6.9 | 10.71 | 14.91 | 16.76 | 8.52 | 0.02 | 100.0 | 0.0 | 0.64 | 10.34 | 10.34 | 0.52 | 8.33 | 8.33 | 3.02 | 8.63 | 8.63 | 2.94 | 6.52 | 8.49 | 5.80 | 108.63 | 13.28 |
| 23Q1 (14) | 4.52 | 8.39 | 35.74 | 3.17 | 13.62 | 56.93 | 1.35 | -2.88 | 3.85 | 29.85 | -10.17 | -23.91 | 0.58 | 1.75 | 3.57 | 12.77 | -6.79 | -23.72 | 0.01 | -50.0 | 116.67 | 0.58 | -1.69 | 16.0 | 0.48 | -7.69 | 20.0 | 2.78 | -8.55 | 18.8 | 2.76 | -6.12 | 1.85 | 2.78 | -73.9 | 18.8 |
| 22Q4 (13) | 4.17 | 4.51 | 20.87 | 2.79 | 1.82 | 33.49 | 1.39 | 10.32 | 2.21 | 33.23 | 5.59 | -15.66 | 0.57 | 9.62 | 7.55 | 13.70 | 4.66 | -10.75 | 0.02 | 0 | 100.0 | 0.59 | 11.32 | 9.26 | 0.52 | 20.93 | 18.18 | 3.04 | 21.6 | 17.37 | 2.94 | 16.21 | 16.21 | 10.65 | 39.76 | 25.29 |
| 22Q3 (12) | 3.99 | -1.97 | 18.4 | 2.74 | -2.14 | 31.1 | 1.26 | -0.79 | -1.56 | 31.47 | 0.93 | -17.03 | 0.52 | -7.14 | -1.89 | 13.09 | -4.73 | -17.1 | 0 | -100.0 | 0 | 0.53 | -8.62 | 0.0 | 0.43 | -10.42 | 0.0 | 2.50 | -10.07 | -1.19 | 2.53 | -6.64 | 0.0 | 7.62 | 48.83 | 28.93 |
| 22Q2 (11) | 4.07 | 22.22 | 29.21 | 2.8 | 38.61 | 36.59 | 1.27 | -2.31 | 15.45 | 31.18 | -20.52 | -10.56 | 0.56 | 0.0 | 47.37 | 13.74 | -17.92 | 13.09 | 0.02 | 133.33 | 0 | 0.58 | 16.0 | 52.63 | 0.48 | 20.0 | 54.84 | 2.78 | 18.8 | 51.91 | 2.71 | 0.0 | 48.9 | 5.12 | 118.8 | 51.48 |
| 22Q1 (10) | 3.33 | -3.48 | 9.9 | 2.02 | -3.35 | 3.06 | 1.3 | -4.41 | 21.5 | 39.23 | -0.43 | 11.13 | 0.56 | 5.66 | 69.7 | 16.74 | 9.06 | 55.0 | -0.06 | -700.0 | -700.0 | 0.5 | -7.41 | 47.06 | 0.4 | -9.09 | 53.85 | 2.34 | -9.65 | 50.97 | 2.71 | 7.11 | 84.35 | 2.34 | -72.47 | 50.97 |
| 21Q4 (9) | 3.45 | 2.37 | 27.78 | 2.09 | 0.0 | 33.12 | 1.36 | 6.25 | 20.35 | 39.40 | 3.88 | -5.65 | 0.53 | 0.0 | 26.19 | 15.35 | -2.79 | -0.65 | 0.01 | 0 | 0 | 0.54 | 1.89 | 28.57 | 0.44 | 2.33 | 29.41 | 2.59 | 2.37 | 29.5 | 2.53 | 0.0 | 26.5 | 8.50 | 43.82 | 6.25 |
| 21Q3 (8) | 3.37 | 6.98 | 29.12 | 2.09 | 1.95 | 30.63 | 1.28 | 16.36 | 26.73 | 37.93 | 8.81 | -1.74 | 0.53 | 39.47 | 60.61 | 15.79 | 29.96 | 26.22 | 0 | 0 | -100.0 | 0.53 | 39.47 | 60.61 | 0.43 | 38.71 | 65.38 | 2.53 | 38.25 | 66.45 | 2.53 | 39.01 | 72.11 | 5.91 | 74.85 | -1.5 |
| 21Q2 (7) | 3.15 | 3.96 | 7.88 | 2.05 | 4.59 | 10.81 | 1.1 | 2.8 | 2.8 | 34.86 | -1.25 | -5.12 | 0.38 | 15.15 | -2.56 | 12.15 | 12.5 | -9.93 | 0 | -100.0 | -100.0 | 0.38 | 11.76 | -5.0 | 0.31 | 19.23 | -13.89 | 1.83 | 18.06 | -13.27 | 1.82 | 23.81 | -11.65 | 3.38 | 118.06 | -24.38 |
| 21Q1 (6) | 3.03 | 12.22 | -1.3 | 1.96 | 24.84 | 3.16 | 1.07 | -5.31 | -8.55 | 35.30 | -15.47 | -7.62 | 0.33 | -21.43 | -32.65 | 10.80 | -30.1 | -32.12 | 0.01 | 0 | 0.0 | 0.34 | -19.05 | -30.61 | 0.26 | -23.53 | -35.0 | 1.55 | -22.5 | -34.32 | 1.47 | -26.5 | -35.81 | 1.55 | -80.62 | -34.32 |
| 20Q4 (5) | 2.7 | 3.45 | -22.19 | 1.57 | -1.88 | -32.03 | 1.13 | 11.88 | -2.59 | 41.76 | 8.19 | 24.84 | 0.42 | 27.27 | -10.64 | 15.45 | 23.5 | 14.36 | 0 | -100.0 | -100.0 | 0.42 | 27.27 | -12.5 | 0.34 | 30.77 | -15.0 | 2.00 | 31.58 | -14.89 | 2.00 | 36.05 | -12.66 | 8.00 | 33.33 | -4.42 |
| 20Q3 (4) | 2.61 | -10.62 | 0.0 | 1.6 | -13.51 | 0.0 | 1.01 | -5.61 | 0.0 | 38.60 | 5.06 | 0.0 | 0.33 | -15.38 | 0.0 | 12.51 | -7.26 | 0.0 | 0.01 | 0.0 | 0.0 | 0.33 | -17.5 | 0.0 | 0.26 | -27.78 | 0.0 | 1.52 | -27.96 | 0.0 | 1.47 | -28.64 | 0.0 | 6.00 | 34.23 | 0.0 |
| 20Q2 (3) | 2.92 | -4.89 | 0.0 | 1.85 | -2.63 | 0.0 | 1.07 | -8.55 | 0.0 | 36.74 | -3.85 | 0.0 | 0.39 | -20.41 | 0.0 | 13.49 | -15.21 | 0.0 | 0.01 | 0.0 | 0.0 | 0.4 | -18.37 | 0.0 | 0.36 | -10.0 | 0.0 | 2.11 | -10.59 | 0.0 | 2.06 | -10.04 | 0.0 | 4.47 | 89.41 | 0.0 |
| 20Q1 (2) | 3.07 | -11.53 | 0.0 | 1.9 | -17.75 | 0.0 | 1.17 | 0.86 | 0.0 | 38.21 | 14.23 | 0.0 | 0.49 | 4.26 | 0.0 | 15.91 | 17.76 | 0.0 | 0.01 | 0.0 | 0.0 | 0.49 | 2.08 | 0.0 | 0.4 | 0.0 | 0.0 | 2.36 | 0.43 | 0.0 | 2.29 | 0.0 | 0.0 | 2.36 | -71.8 | 0.0 |
| 19Q4 (1) | 3.47 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 33.45 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 13.51 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 8.37 | 0.0 | 0.0 |
