- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 15.82 | 11.17 | 23.3 | 11.67 | 19.57 | 22.33 | 4.15 | -7.16 | 26.14 | 26.25 | -16.45 | 2.46 | 2.67 | -7.93 | 39.79 | 16.89 | -17.17 | 13.51 | 0.33 | 83.33 | 83.33 | 3.01 | -2.27 | 44.02 | 2.41 | -2.43 | 44.31 | 1.36 | -2.16 | 44.68 | 1.18 | -8.53 | 40.48 | 5.58 | 32.23 | 10.28 |
| 24Q3 (19) | 14.23 | 13.12 | 1.93 | 9.76 | 17.45 | 0.93 | 4.47 | 4.68 | 4.2 | 31.42 | -7.48 | 2.31 | 2.9 | 5.84 | 5.07 | 20.39 | -6.3 | 2.98 | 0.18 | -47.06 | -30.77 | 3.08 | 0.0 | 1.99 | 2.47 | -3.14 | 1.65 | 1.39 | -3.47 | 1.46 | 1.29 | 3.2 | 4.88 | 4.22 | 49.12 | 2.68 |
| 24Q2 (18) | 12.58 | 2.78 | -12.7 | 8.31 | 5.32 | -21.83 | 4.27 | -1.84 | 12.96 | 33.96 | -4.39 | 29.42 | 2.74 | -0.72 | 11.84 | 21.76 | -3.33 | 28.08 | 0.34 | 3.03 | -38.18 | 3.08 | -0.32 | 2.67 | 2.55 | 3.66 | 4.08 | 1.44 | 3.6 | 4.35 | 1.25 | 4.17 | 16.82 | 2.83 | 103.6 | 3.28 |
| 24Q1 (17) | 12.24 | -4.6 | 6.53 | 7.89 | -17.3 | 4.64 | 4.35 | 32.22 | 10.13 | 35.52 | 38.64 | 3.38 | 2.76 | 44.5 | 7.81 | 22.51 | 51.28 | 0.85 | 0.33 | 83.33 | -26.67 | 3.09 | 47.85 | 2.66 | 2.46 | 47.31 | 2.5 | 1.39 | 47.87 | 2.21 | 1.20 | 42.86 | 9.09 | 1.39 | -72.53 | 2.21 |
| 23Q4 (16) | 12.83 | -8.09 | 4.65 | 9.54 | -1.34 | 2.8 | 3.29 | -23.31 | 10.4 | 25.62 | -16.57 | 5.35 | 1.91 | -30.8 | 7.91 | 14.88 | -24.85 | 2.9 | 0.18 | -30.77 | -14.29 | 2.09 | -30.79 | 5.03 | 1.67 | -31.28 | 5.03 | 0.94 | -31.39 | 4.44 | 0.84 | -31.71 | 7.69 | 5.06 | 23.11 | 5.64 |
| 23Q3 (15) | 13.96 | -3.12 | 4.8 | 9.67 | -9.03 | 2.98 | 4.29 | 13.49 | 9.44 | 30.71 | 17.04 | 4.21 | 2.76 | 12.65 | 13.11 | 19.80 | 16.54 | 8.14 | 0.26 | -52.73 | -46.94 | 3.02 | 0.67 | 3.07 | 2.43 | -0.82 | 2.1 | 1.37 | -0.72 | 2.24 | 1.23 | 14.95 | 14.95 | 4.11 | 50.0 | 5.66 |
| 23Q2 (14) | 14.41 | 25.41 | 31.72 | 10.63 | 40.98 | 43.26 | 3.78 | -4.3 | 7.39 | 26.24 | -23.63 | -18.53 | 2.45 | -4.3 | 16.11 | 16.99 | -23.88 | -11.74 | 0.55 | 22.22 | 266.67 | 3.0 | -0.33 | 33.33 | 2.45 | 2.08 | 35.36 | 1.38 | 1.47 | 35.29 | 1.07 | -2.73 | 13.83 | 2.74 | 101.47 | 7.45 |
| 23Q1 (13) | 11.49 | -6.28 | 5.7 | 7.54 | -18.75 | 4.0 | 3.95 | 32.55 | 9.12 | 34.36 | 41.28 | 3.12 | 2.56 | 44.63 | 13.27 | 22.32 | 54.36 | 7.57 | 0.45 | 114.29 | -50.0 | 3.01 | 51.26 | -4.75 | 2.4 | 50.94 | -11.11 | 1.36 | 51.11 | -10.53 | 1.10 | 41.03 | 7.84 | 1.36 | -71.61 | -10.53 |
| 22Q4 (12) | 12.26 | -7.96 | -2.78 | 9.28 | -1.17 | 2.32 | 2.98 | -23.98 | -15.82 | 24.32 | -17.48 | -13.45 | 1.77 | -27.46 | -23.04 | 14.46 | -21.03 | -20.85 | 0.21 | -57.14 | 31.25 | 1.99 | -32.08 | -19.11 | 1.59 | -33.19 | -18.04 | 0.90 | -32.84 | -17.43 | 0.78 | -27.1 | -22.77 | 4.79 | 23.14 | 9.11 |
| 22Q3 (11) | 13.32 | 21.76 | 4.31 | 9.39 | 26.55 | 4.68 | 3.92 | 11.36 | 3.16 | 29.47 | -8.51 | -0.84 | 2.44 | 15.64 | 3.83 | 18.31 | -4.88 | -0.49 | 0.49 | 226.67 | 32.43 | 2.93 | 30.22 | 7.72 | 2.38 | 31.49 | 12.26 | 1.34 | 31.37 | 11.67 | 1.07 | 13.83 | 8.08 | 3.89 | 52.55 | 17.88 |
| 22Q2 (10) | 10.94 | 0.64 | 6.01 | 7.42 | 2.34 | 6.15 | 3.52 | -2.76 | 5.71 | 32.21 | -3.33 | -0.06 | 2.11 | -6.64 | 5.5 | 19.25 | -7.23 | -0.67 | 0.15 | -83.33 | 7.14 | 2.25 | -28.8 | 5.14 | 1.81 | -32.96 | -1.09 | 1.02 | -32.89 | -0.97 | 0.94 | -7.84 | -1.05 | 2.55 | 67.76 | 21.43 |
| 22Q1 (9) | 10.87 | -13.8 | 5.02 | 7.25 | -20.07 | 5.99 | 3.62 | 2.26 | 3.13 | 33.32 | 18.58 | -1.77 | 2.26 | -1.74 | 1.35 | 20.75 | 13.57 | -3.67 | 0.9 | 462.5 | 542.86 | 3.16 | 28.46 | 33.33 | 2.7 | 39.18 | 42.86 | 1.52 | 39.45 | 42.06 | 1.02 | 0.99 | 3.03 | 1.52 | -65.38 | 42.06 |
| 21Q4 (8) | 12.61 | -1.25 | 21.25 | 9.07 | 1.11 | 21.09 | 3.54 | -6.84 | 21.65 | 28.10 | -5.45 | 0.5 | 2.3 | -2.13 | 28.49 | 18.27 | -0.71 | 5.97 | 0.16 | -56.76 | 14.29 | 2.46 | -9.56 | 26.8 | 1.94 | -8.49 | 24.36 | 1.09 | -9.17 | 23.86 | 1.01 | 2.02 | 26.25 | 4.39 | 33.03 | 7.07 |
| 21Q3 (7) | 12.77 | 23.74 | -2.0 | 8.97 | 28.33 | -2.92 | 3.8 | 14.11 | 0.53 | 29.72 | -7.79 | 2.34 | 2.35 | 17.5 | -7.84 | 18.40 | -5.06 | -5.83 | 0.37 | 164.29 | 164.29 | 2.72 | 27.1 | 1.49 | 2.12 | 15.85 | -2.3 | 1.20 | 16.5 | -1.64 | 0.99 | 4.21 | -13.91 | 3.30 | 57.14 | 2.48 |
| 21Q2 (6) | 10.32 | -0.29 | -1.9 | 6.99 | 2.19 | -7.17 | 3.33 | -5.13 | 11.37 | 32.23 | -4.98 | 13.53 | 2.0 | -10.31 | 13.64 | 19.38 | -10.03 | 15.84 | 0.14 | 0.0 | 27.27 | 2.14 | -9.7 | 14.44 | 1.83 | -3.17 | 18.06 | 1.03 | -3.74 | 17.05 | 0.95 | -4.04 | 17.28 | 2.10 | 96.26 | 5.0 |
| 21Q1 (5) | 10.35 | -0.48 | 3.71 | 6.84 | -8.68 | 5.23 | 3.51 | 20.62 | 0.57 | 33.92 | 21.32 | -2.86 | 2.23 | 24.58 | -0.45 | 21.54 | 24.94 | -4.1 | 0.14 | 0.0 | 600.0 | 2.37 | 22.16 | 4.87 | 1.89 | 21.15 | -4.55 | 1.07 | 21.59 | -4.46 | 0.99 | 23.75 | -10.81 | 1.07 | -73.9 | -4.46 |
| 20Q4 (4) | 10.4 | -20.18 | 0.0 | 7.49 | -18.94 | 0.0 | 2.91 | -23.02 | 0.0 | 27.96 | -3.72 | 0.0 | 1.79 | -29.8 | 0.0 | 17.24 | -11.77 | 0.0 | 0.14 | 0.0 | 0.0 | 1.94 | -27.61 | 0.0 | 1.56 | -28.11 | 0.0 | 0.88 | -27.87 | 0.0 | 0.80 | -30.43 | 0.0 | 4.10 | 27.33 | 0.0 |
| 20Q3 (3) | 13.03 | 23.86 | 0.0 | 9.24 | 22.71 | 0.0 | 3.78 | 26.42 | 0.0 | 29.04 | 2.29 | 0.0 | 2.55 | 44.89 | 0.0 | 19.54 | 16.8 | 0.0 | 0.14 | 27.27 | 0.0 | 2.68 | 43.32 | 0.0 | 2.17 | 40.0 | 0.0 | 1.22 | 38.64 | 0.0 | 1.15 | 41.98 | 0.0 | 3.22 | 61.0 | 0.0 |
| 20Q2 (2) | 10.52 | 5.41 | 0.0 | 7.53 | 15.85 | 0.0 | 2.99 | -14.33 | 0.0 | 28.39 | -18.7 | 0.0 | 1.76 | -21.43 | 0.0 | 16.73 | -25.51 | 0.0 | 0.11 | 450.0 | 0.0 | 1.87 | -17.26 | 0.0 | 1.55 | -21.72 | 0.0 | 0.88 | -21.43 | 0.0 | 0.81 | -27.03 | 0.0 | 2.00 | 78.57 | 0.0 |
| 20Q1 (1) | 9.98 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 | 34.92 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 22.46 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 |
