- 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) | 15.33 | 11.49 | 6.98 | 5.82 | 2.65 | 18.53 | 9.51 | 17.7 | 0.96 | 62.02 | 5.55 | -5.7 | 4.51 | 59.36 | -10.52 | 29.38 | 42.76 | -16.53 | 0.49 | -26.87 | 4800.0 | 5.0 | 42.86 | -1.19 | 3.73 | 42.37 | -0.8 | 1.50 | 42.86 | -0.66 | 1.31 | 65.82 | -13.25 | 3.68 | 68.81 | -0.81 |
| 24Q2 (19) | 13.75 | 7.93 | 8.95 | 5.67 | 13.17 | 12.95 | 8.08 | 4.53 | 6.46 | 58.76 | -3.16 | -2.39 | 2.83 | -8.71 | -15.27 | 20.58 | -15.41 | -22.25 | 0.67 | 15.52 | 13.56 | 3.5 | -4.89 | -10.94 | 2.62 | -6.76 | -15.21 | 1.05 | -7.08 | -15.32 | 0.79 | -12.22 | -21.78 | 2.18 | 92.92 | -0.91 |
| 24Q1 (18) | 12.74 | -22.55 | 9.26 | 5.01 | -34.94 | 9.87 | 7.73 | -11.66 | 8.87 | 60.68 | 14.08 | -0.38 | 3.1 | 7.27 | 26.53 | 24.33 | 38.63 | 15.64 | 0.58 | 193.55 | 20.83 | 3.68 | 62.11 | 25.6 | 2.81 | 37.07 | 17.57 | 1.13 | 37.8 | 17.71 | 0.90 | -16.67 | 16.88 | 1.13 | -75.11 | 17.71 |
| 23Q4 (17) | 16.45 | 14.79 | 7.31 | 7.7 | 56.82 | 8.76 | 8.75 | -7.11 | 6.06 | 53.19 | -19.13 | -1.21 | 2.89 | -42.66 | -8.25 | 17.55 | -50.14 | -14.52 | -0.62 | -6300.0 | -444.44 | 2.27 | -55.14 | -31.83 | 2.05 | -45.48 | -16.33 | 0.82 | -45.7 | -16.33 | 1.08 | -28.48 | 17.39 | 4.54 | 22.37 | 3.18 |
| 23Q3 (16) | 14.33 | 13.55 | 8.07 | 4.91 | -2.19 | -1.21 | 9.42 | 24.11 | 13.63 | 65.77 | 9.25 | 5.15 | 5.04 | 50.9 | 36.59 | 35.20 | 32.98 | 26.48 | 0.01 | -98.31 | -98.53 | 5.06 | 28.75 | 15.79 | 3.76 | 21.68 | 11.24 | 1.51 | 21.77 | 11.03 | 1.51 | 49.5 | 38.53 | 3.71 | 68.64 | 8.48 |
| 23Q2 (15) | 12.62 | 8.23 | 8.23 | 5.02 | 10.09 | 11.8 | 7.59 | 6.9 | 5.86 | 60.20 | -1.17 | -2.1 | 3.34 | 36.33 | 12.08 | 26.47 | 25.81 | 3.64 | 0.59 | 22.92 | 11.32 | 3.93 | 34.13 | 11.97 | 3.09 | 29.29 | 8.8 | 1.24 | 29.17 | 8.77 | 1.01 | 31.17 | 8.6 | 2.20 | 129.17 | 6.8 |
| 23Q1 (14) | 11.66 | -23.94 | 12.44 | 4.56 | -35.59 | 17.83 | 7.1 | -13.94 | 9.23 | 60.91 | 13.13 | -2.84 | 2.45 | -22.22 | -0.81 | 21.04 | 2.48 | -11.49 | 0.48 | 166.67 | 17.07 | 2.93 | -12.01 | 2.09 | 2.39 | -2.45 | 4.82 | 0.96 | -2.04 | 5.49 | 0.77 | -16.3 | 2.67 | 0.96 | -78.18 | 5.49 |
| 22Q4 (13) | 15.33 | 15.61 | 4.43 | 7.08 | 42.45 | 12.74 | 8.25 | -0.48 | -1.79 | 53.84 | -13.92 | -5.92 | 3.15 | -14.63 | -16.45 | 20.53 | -26.23 | -19.99 | 0.18 | -73.53 | -63.27 | 3.33 | -23.8 | -21.83 | 2.45 | -27.51 | -28.78 | 0.98 | -27.94 | -28.99 | 0.92 | -15.6 | -22.69 | 4.40 | 28.65 | 31.34 |
| 22Q3 (12) | 13.26 | 13.72 | 25.09 | 4.97 | 10.69 | 27.76 | 8.29 | 15.62 | 23.55 | 62.55 | 1.72 | -1.14 | 3.69 | 23.83 | 35.16 | 27.83 | 8.97 | 8.2 | 0.68 | 28.3 | 65.85 | 4.37 | 24.5 | 39.17 | 3.38 | 19.01 | 33.6 | 1.36 | 19.3 | 33.33 | 1.09 | 17.2 | 28.24 | 3.42 | 66.02 | 74.49 |
| 22Q2 (11) | 11.66 | 12.44 | 11.79 | 4.49 | 16.02 | 13.67 | 7.17 | 10.31 | 10.65 | 61.49 | -1.91 | -1.05 | 2.98 | 20.65 | 9.56 | 25.54 | 7.45 | -2.07 | 0.53 | 29.27 | 129.94 | 3.51 | 22.3 | 269.47 | 2.84 | 24.56 | 787.5 | 1.14 | 25.27 | 776.92 | 0.93 | 24.0 | 10.71 | 2.06 | 126.37 | 116.84 |
| 22Q1 (10) | 10.37 | -29.36 | 7.57 | 3.87 | -38.38 | 9.01 | 6.5 | -22.62 | 6.73 | 62.69 | 9.54 | -0.71 | 2.47 | -34.48 | 12.79 | 23.77 | -7.37 | 4.58 | 0.41 | -16.33 | 20.59 | 2.87 | -32.63 | 13.44 | 2.28 | -33.72 | 12.32 | 0.91 | -34.06 | 10.98 | 0.75 | -36.97 | 10.29 | 0.91 | -72.84 | 10.98 |
| 21Q4 (9) | 14.68 | 38.49 | 22.03 | 6.28 | 61.44 | 19.62 | 8.4 | 25.19 | 23.89 | 57.23 | -9.55 | 1.54 | 3.77 | 38.1 | 55.14 | 25.66 | -0.23 | 26.78 | 0.49 | 19.51 | -43.68 | 4.26 | 35.67 | 28.7 | 3.44 | 35.97 | 30.8 | 1.38 | 35.29 | 30.19 | 1.19 | 40.0 | 67.61 | 3.35 | 70.92 | -9.95 |
| 21Q3 (8) | 10.6 | 1.63 | 3.52 | 3.89 | -1.52 | 4.01 | 6.71 | 3.55 | 3.23 | 63.27 | 1.82 | -0.28 | 2.73 | 0.37 | 25.81 | 25.72 | -1.38 | 21.26 | 0.41 | 123.16 | -58.59 | 3.14 | 230.53 | -0.95 | 2.53 | 690.62 | 13.96 | 1.02 | 684.62 | 14.61 | 0.85 | 1.19 | 70.0 | 1.96 | 106.32 | -26.32 |
| 21Q2 (7) | 10.43 | 8.2 | 15.76 | 3.95 | 11.27 | 19.34 | 6.48 | 6.4 | 13.68 | 62.14 | -1.58 | -1.74 | 2.72 | 24.2 | 27.7 | 26.08 | 14.74 | 10.41 | -1.77 | -620.59 | -1141.18 | 0.95 | -62.45 | -58.7 | 0.32 | -84.24 | -82.8 | 0.13 | -84.15 | -82.67 | 0.84 | 23.53 | 23.53 | 0.95 | 15.85 | -46.33 |
| 21Q1 (6) | 9.64 | -19.87 | -11.8 | 3.55 | -32.38 | -8.03 | 6.09 | -10.18 | -13.86 | 63.14 | 12.03 | -2.35 | 2.19 | -9.88 | -22.89 | 22.73 | 12.3 | -12.41 | 0.34 | -60.92 | -15.0 | 2.53 | -23.56 | -21.91 | 2.03 | -22.81 | -20.08 | 0.82 | -22.64 | -19.61 | 0.68 | -4.23 | -20.93 | 0.82 | -77.96 | -19.61 |
| 20Q4 (5) | 12.03 | 17.48 | 8.28 | 5.25 | 40.37 | 31.91 | 6.78 | 4.31 | -4.91 | 56.36 | -11.17 | -12.13 | 2.43 | 11.98 | -0.41 | 20.24 | -4.57 | -7.87 | 0.87 | -12.12 | 154.38 | 3.31 | 4.42 | 294.05 | 2.63 | 18.47 | 748.39 | 1.06 | 19.1 | 715.38 | 0.71 | 42.0 | -7.79 | 3.72 | 39.85 | 2.76 |
| 20Q3 (4) | 10.24 | 13.65 | 0.0 | 3.74 | 12.99 | 0.0 | 6.5 | 14.04 | 0.0 | 63.45 | 0.33 | 0.0 | 2.17 | 1.88 | 0.0 | 21.21 | -10.2 | 0.0 | 0.99 | 482.35 | 0.0 | 3.17 | 37.83 | 0.0 | 2.22 | 19.35 | 0.0 | 0.89 | 18.67 | 0.0 | 0.50 | -26.47 | 0.0 | 2.66 | 50.28 | 0.0 |
| 20Q2 (3) | 9.01 | -17.57 | 0.0 | 3.31 | -14.25 | 0.0 | 5.7 | -19.38 | 0.0 | 63.24 | -2.2 | 0.0 | 2.13 | -25.0 | 0.0 | 23.62 | -8.98 | 0.0 | 0.17 | -57.5 | 0.0 | 2.3 | -29.01 | 0.0 | 1.86 | -26.77 | 0.0 | 0.75 | -26.47 | 0.0 | 0.68 | -20.93 | 0.0 | 1.77 | 73.53 | 0.0 |
| 20Q1 (2) | 10.93 | -1.62 | 0.0 | 3.86 | -3.02 | 0.0 | 7.07 | -0.84 | 0.0 | 64.66 | 0.81 | 0.0 | 2.84 | 16.39 | 0.0 | 25.95 | 18.12 | 0.0 | 0.4 | 125.0 | 0.0 | 3.24 | 285.71 | 0.0 | 2.54 | 719.35 | 0.0 | 1.02 | 684.62 | 0.0 | 0.86 | 11.69 | 0.0 | 1.02 | -71.82 | 0.0 |
| 19Q4 (1) | 11.11 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 7.13 | 0.0 | 0.0 | 64.14 | 0.0 | 0.0 | 2.44 | 0.0 | 0.0 | 21.97 | 0.0 | 0.0 | -1.6 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 3.62 | 0.0 | 0.0 |
