- 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) | 25.01 | 5.39 | 43.57 | 16.12 | -5.79 | 36.03 | 8.88 | 34.14 | 59.14 | 35.53 | 27.39 | 11.0 | 4.2 | 61.54 | 197.87 | 16.81 | 53.1 | 108.3 | -0.74 | -840.0 | -176.29 | 3.46 | 27.68 | 45.38 | 2.41 | 6.17 | 43.45 | 3.00 | 6.38 | 43.54 | 3.94 | 45.39 | 342.7 | 8.43 | 55.25 | 44.85 |
| 24Q2 (19) | 23.73 | 5.7 | 47.3 | 17.11 | 4.65 | 48.27 | 6.62 | 8.52 | 44.86 | 27.89 | 2.69 | -1.73 | 2.6 | 26.21 | 165.31 | 10.98 | 19.48 | 80.0 | 0.1 | -86.67 | -89.47 | 2.71 | -3.56 | 40.41 | 2.27 | 8.1 | 47.4 | 2.82 | 8.05 | 46.87 | 2.71 | 60.36 | 266.22 | 5.43 | 108.05 | 45.58 |
| 24Q1 (18) | 22.45 | 15.78 | 38.67 | 16.35 | 28.94 | 48.77 | 6.1 | -9.09 | 17.31 | 27.16 | -21.53 | -15.44 | 2.06 | -29.69 | 10.75 | 9.19 | -39.1 | -20.16 | 0.75 | 282.93 | 1037.5 | 2.81 | 11.51 | 57.87 | 2.1 | 14.75 | 44.83 | 2.61 | 14.98 | 44.2 | 1.69 | -39.64 | -11.52 | 2.61 | -67.78 | 44.2 |
| 23Q4 (17) | 19.39 | 11.31 | 23.35 | 12.68 | 7.0 | 28.08 | 6.71 | 20.25 | 15.29 | 34.61 | 8.12 | -6.51 | 2.93 | 107.8 | 29.65 | 15.09 | 86.99 | 5.16 | -0.41 | -142.27 | -32.26 | 2.52 | 5.88 | 29.23 | 1.83 | 8.93 | 27.97 | 2.27 | 8.61 | 27.53 | 2.80 | 214.61 | 29.03 | 8.10 | 39.18 | 14.41 |
| 23Q3 (16) | 17.42 | 8.13 | 20.89 | 11.85 | 2.69 | 31.08 | 5.58 | 22.1 | 3.91 | 32.01 | 12.79 | -14.14 | 1.41 | 43.88 | -22.95 | 8.07 | 32.3 | -36.41 | 0.97 | 2.11 | 246.43 | 2.38 | 23.32 | 12.8 | 1.68 | 9.09 | 10.53 | 2.09 | 8.85 | 10.58 | 0.89 | 20.27 | -42.58 | 5.82 | 56.03 | 10.02 |
| 23Q2 (15) | 16.11 | -0.49 | 16.49 | 11.54 | 5.0 | 32.34 | 4.57 | -12.12 | -10.57 | 28.38 | -11.64 | -23.15 | 0.98 | -47.31 | -43.35 | 6.10 | -47.0 | -51.2 | 0.95 | 1287.5 | 3066.67 | 1.93 | 8.43 | 9.66 | 1.54 | 6.21 | 1.32 | 1.92 | 6.08 | 1.59 | 0.74 | -61.26 | -60.22 | 3.73 | 106.08 | 9.71 |
| 23Q1 (14) | 16.19 | 2.99 | 29.11 | 10.99 | 11.01 | 38.41 | 5.2 | -10.65 | 13.04 | 32.12 | -13.24 | -12.48 | 1.86 | -17.7 | 44.19 | 11.51 | -19.79 | 11.86 | -0.08 | 74.19 | -130.77 | 1.78 | -8.72 | 14.84 | 1.45 | 1.4 | 19.83 | 1.81 | 1.69 | 19.87 | 1.91 | -11.98 | 60.5 | 1.81 | -74.44 | 19.87 |
| 22Q4 (13) | 15.72 | 9.09 | 9.47 | 9.9 | 9.51 | 8.43 | 5.82 | 8.38 | 11.28 | 37.02 | -0.7 | 1.62 | 2.26 | 23.5 | 31.4 | 14.35 | 13.08 | 19.68 | -0.31 | -210.71 | -24.0 | 1.95 | -7.58 | 32.65 | 1.43 | -5.92 | 16.26 | 1.78 | -5.82 | 16.34 | 2.17 | 40.0 | 17.3 | 7.08 | 33.84 | 35.37 |
| 22Q3 (12) | 14.41 | 4.19 | 11.71 | 9.04 | 3.67 | 11.6 | 5.37 | 5.09 | 11.88 | 37.28 | 0.95 | 0.16 | 1.83 | 5.78 | -4.69 | 12.69 | 1.52 | -14.83 | 0.28 | 833.33 | 227.27 | 2.11 | 19.89 | 23.39 | 1.52 | 0.0 | 16.92 | 1.89 | 0.0 | 16.67 | 1.55 | -16.67 | -18.42 | 5.29 | 55.59 | 42.97 |
| 22Q2 (11) | 13.83 | 10.29 | 38.02 | 8.72 | 9.82 | 54.61 | 5.11 | 11.09 | 16.67 | 36.93 | 0.63 | -15.53 | 1.73 | 34.11 | -2.81 | 12.50 | 21.48 | -29.7 | 0.03 | -88.46 | 137.5 | 1.76 | 13.55 | 3.53 | 1.52 | 25.62 | 3.4 | 1.89 | 25.17 | 3.28 | 1.86 | 56.3 | -4.12 | 3.40 | 125.17 | 63.46 |
| 22Q1 (10) | 12.54 | -12.67 | 31.03 | 7.94 | -13.03 | 15.07 | 4.6 | -12.05 | 72.93 | 36.70 | 0.74 | 31.92 | 1.29 | -25.0 | 892.31 | 10.29 | -14.18 | 667.91 | 0.26 | 204.0 | 8.33 | 1.55 | 5.44 | 330.56 | 1.21 | -1.63 | 505.0 | 1.51 | -1.31 | 504.0 | 1.19 | -35.68 | 2480.0 | 1.51 | -71.13 | 504.0 |
| 21Q4 (9) | 14.36 | 11.32 | 26.08 | 9.13 | 12.72 | 29.32 | 5.23 | 8.96 | 20.79 | 36.43 | -2.12 | -4.11 | 1.72 | -10.42 | 8.86 | 11.99 | -19.53 | -13.8 | -0.25 | -13.64 | 10.71 | 1.47 | -14.04 | 12.21 | 1.23 | -5.38 | 17.14 | 1.53 | -5.56 | 17.69 | 1.85 | -2.63 | 11.45 | 5.23 | 41.35 | 37.63 |
| 21Q3 (8) | 12.9 | 28.74 | 33.54 | 8.1 | 43.62 | 49.72 | 4.8 | 9.59 | 12.94 | 37.22 | -14.87 | -15.35 | 1.92 | 7.87 | 36.17 | 14.90 | -16.2 | 1.92 | -0.22 | -175.0 | -22.22 | 1.71 | 0.59 | 37.9 | 1.3 | -11.56 | 36.84 | 1.62 | -11.48 | 37.29 | 1.90 | -2.06 | 34.75 | 3.70 | 77.88 | 48.0 |
| 21Q2 (7) | 10.02 | 4.7 | 18.58 | 5.64 | -18.26 | 15.34 | 4.38 | 64.66 | 23.03 | 43.72 | 57.15 | 3.77 | 1.78 | 1269.23 | 30.88 | 17.78 | 1226.87 | 10.64 | -0.08 | -133.33 | -33.33 | 1.7 | 372.22 | 30.77 | 1.47 | 635.0 | 42.72 | 1.83 | 632.0 | 41.86 | 1.94 | 3980.0 | 42.65 | 2.08 | 732.0 | 57.58 |
| 21Q1 (6) | 9.57 | -15.98 | 51.9 | 6.9 | -2.27 | 77.84 | 2.66 | -38.57 | 9.92 | 27.82 | -26.77 | -27.68 | 0.13 | -91.77 | -38.1 | 1.34 | -90.37 | -60.0 | 0.24 | 185.71 | 250.0 | 0.36 | -72.52 | 620.0 | 0.2 | -80.95 | 566.67 | 0.25 | -80.77 | 733.33 | -0.05 | -103.01 | -120.83 | 0.25 | -93.42 | 733.33 |
| 20Q4 (5) | 11.39 | 17.91 | 53.09 | 7.06 | 30.5 | 53.81 | 4.33 | 1.88 | 51.93 | 37.99 | -13.6 | -0.89 | 1.58 | 12.06 | 259.09 | 13.91 | -4.86 | 135.36 | -0.28 | -55.56 | -300.0 | 1.31 | 5.65 | 254.05 | 1.05 | 10.53 | 176.32 | 1.30 | 10.17 | 176.6 | 1.66 | 17.73 | 196.43 | 3.80 | 52.0 | -5.47 |
| 20Q3 (4) | 9.66 | 14.32 | 0.0 | 5.41 | 10.63 | 0.0 | 4.25 | 19.38 | 0.0 | 43.97 | 4.37 | 0.0 | 1.41 | 3.68 | 0.0 | 14.62 | -9.02 | 0.0 | -0.18 | -200.0 | 0.0 | 1.24 | -4.62 | 0.0 | 0.95 | -7.77 | 0.0 | 1.18 | -8.53 | 0.0 | 1.41 | 3.68 | 0.0 | 2.50 | 89.39 | 0.0 |
| 20Q2 (3) | 8.45 | 34.13 | 0.0 | 4.89 | 26.03 | 0.0 | 3.56 | 47.11 | 0.0 | 42.13 | 9.51 | 0.0 | 1.36 | 547.62 | 0.0 | 16.07 | 379.7 | 0.0 | -0.06 | 62.5 | 0.0 | 1.3 | 2500.0 | 0.0 | 1.03 | 3333.33 | 0.0 | 1.29 | 4200.0 | 0.0 | 1.36 | 466.67 | 0.0 | 1.32 | 4300.0 | 0.0 |
| 20Q1 (2) | 6.3 | -15.32 | 0.0 | 3.88 | -15.47 | 0.0 | 2.42 | -15.09 | 0.0 | 38.47 | 0.37 | 0.0 | 0.21 | -52.27 | 0.0 | 3.35 | -43.32 | 0.0 | -0.16 | -128.57 | 0.0 | 0.05 | -86.49 | 0.0 | 0.03 | -92.11 | 0.0 | 0.03 | -93.62 | 0.0 | 0.24 | -57.14 | 0.0 | 0.03 | -99.25 | 0.0 |
| 19Q4 (1) | 7.44 | 0.0 | 0.0 | 4.59 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 | 38.33 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 5.91 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 4.02 | 0.0 | 0.0 |
