- 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) | 9.46 | 4.88 | 5.94 | 7.13 | 6.1 | -1.79 | 2.33 | 1.3 | 39.52 | 24.59 | -3.68 | 31.85 | 0.95 | -8.65 | 55.74 | 10.02 | -12.72 | 46.71 | 0.06 | -57.14 | -45.45 | 1.01 | -14.41 | 40.28 | 0.82 | -6.82 | 51.85 | 1.08 | -6.09 | 54.29 | 1.00 | 3.09 | 75.44 | 2.85 | 61.02 | 63.79 |
| 24Q2 (19) | 9.02 | 23.9 | 31.1 | 6.72 | 19.57 | 29.48 | 2.3 | 37.72 | 36.09 | 25.53 | 11.53 | 4.03 | 1.04 | 100.0 | 89.09 | 11.48 | 60.11 | 43.5 | 0.14 | 75.0 | 40.0 | 1.18 | 96.67 | 81.54 | 0.88 | 87.23 | 87.23 | 1.15 | 85.48 | 85.48 | 0.97 | 90.2 | 97.96 | 1.77 | 185.48 | 70.19 |
| 24Q1 (18) | 7.28 | -41.57 | 12.0 | 5.62 | -36.57 | 11.29 | 1.67 | -53.74 | 15.17 | 22.89 | -20.88 | 2.78 | 0.52 | -69.23 | 73.33 | 7.17 | -47.24 | 56.89 | 0.08 | -38.46 | -20.0 | 0.6 | -67.03 | 50.0 | 0.47 | -62.7 | 46.88 | 0.62 | -62.42 | 47.62 | 0.51 | -65.77 | 75.86 | 0.62 | -81.71 | 47.62 |
| 23Q4 (17) | 12.46 | 39.53 | 16.45 | 8.86 | 22.04 | 11.17 | 3.61 | 116.17 | 32.23 | 28.93 | 55.12 | 13.36 | 1.69 | 177.05 | 37.4 | 13.59 | 98.98 | 18.38 | 0.13 | 18.18 | 116.67 | 1.82 | 152.78 | 41.09 | 1.26 | 133.33 | 23.53 | 1.65 | 135.71 | 24.06 | 1.49 | 161.4 | 18.25 | 3.39 | 94.83 | 26.49 |
| 23Q3 (16) | 8.93 | 29.8 | 17.19 | 7.26 | 39.88 | 22.84 | 1.67 | -1.18 | -1.76 | 18.65 | -24.0 | -16.55 | 0.61 | 10.91 | 10.91 | 6.83 | -14.62 | -6.18 | 0.11 | 10.0 | 57.14 | 0.72 | 10.77 | 16.13 | 0.54 | 14.89 | 8.0 | 0.70 | 12.9 | 6.06 | 0.57 | 16.33 | 0.0 | 1.74 | 67.31 | 29.85 |
| 23Q2 (15) | 6.88 | 5.85 | 5.68 | 5.19 | 2.77 | 1.76 | 1.69 | 16.55 | 19.86 | 24.54 | 10.19 | 13.4 | 0.55 | 83.33 | 103.7 | 8.00 | 75.05 | 90.48 | 0.1 | 0.0 | -16.67 | 0.65 | 62.5 | 66.67 | 0.47 | 46.88 | 38.24 | 0.62 | 47.62 | 40.91 | 0.49 | 68.97 | 68.97 | 1.04 | 147.62 | 50.72 |
| 23Q1 (14) | 6.5 | -39.25 | 17.97 | 5.05 | -36.64 | 17.44 | 1.45 | -46.89 | 19.83 | 22.27 | -12.74 | 1.6 | 0.3 | -75.61 | 57.89 | 4.57 | -60.19 | 32.85 | 0.1 | 66.67 | 233.33 | 0.4 | -68.99 | 81.82 | 0.32 | -68.63 | 68.42 | 0.42 | -68.42 | 75.0 | 0.29 | -76.98 | 38.1 | 0.42 | -84.33 | 75.0 |
| 22Q4 (13) | 10.7 | 40.42 | 43.62 | 7.97 | 34.86 | 41.31 | 2.73 | 60.59 | 50.83 | 25.52 | 14.18 | 4.93 | 1.23 | 123.64 | 98.39 | 11.48 | 57.69 | 38.48 | 0.06 | -14.29 | 0.0 | 1.29 | 108.06 | 89.71 | 1.02 | 104.0 | 85.45 | 1.33 | 101.52 | 82.19 | 1.26 | 121.05 | 96.88 | 2.68 | 100.0 | 35.35 |
| 22Q3 (12) | 7.62 | 17.05 | 12.56 | 5.91 | 15.88 | 11.3 | 1.7 | 20.57 | 16.44 | 22.35 | 3.28 | 3.52 | 0.55 | 103.7 | 34.15 | 7.28 | 73.33 | 20.73 | 0.07 | -41.67 | 75.0 | 0.62 | 58.97 | 37.78 | 0.5 | 47.06 | 51.52 | 0.66 | 50.0 | 50.0 | 0.57 | 96.55 | 50.0 | 1.34 | 94.2 | 7.2 |
| 22Q2 (11) | 6.51 | 18.15 | 10.71 | 5.1 | 18.6 | 14.61 | 1.41 | 16.53 | -0.7 | 21.64 | -1.28 | -10.73 | 0.27 | 42.11 | -37.21 | 4.20 | 22.09 | -42.93 | 0.12 | 300.0 | 100.0 | 0.39 | 77.27 | -20.41 | 0.34 | 78.95 | -2.86 | 0.44 | 83.33 | -2.22 | 0.29 | 38.1 | -23.68 | 0.69 | 187.5 | -15.85 |
| 22Q1 (10) | 5.51 | -26.04 | 5.15 | 4.3 | -23.76 | 9.41 | 1.21 | -33.15 | -7.63 | 21.92 | -9.87 | -12.18 | 0.19 | -69.35 | -36.67 | 3.44 | -58.5 | -39.54 | 0.03 | -50.0 | 0.0 | 0.22 | -67.65 | -33.33 | 0.19 | -65.45 | -32.14 | 0.24 | -67.12 | -33.33 | 0.21 | -67.19 | -36.36 | 0.24 | -87.88 | -33.33 |
| 21Q4 (9) | 7.45 | 10.04 | -8.92 | 5.64 | 6.21 | -4.89 | 1.81 | 23.97 | -19.56 | 24.32 | 12.64 | -11.5 | 0.62 | 51.22 | -35.42 | 8.29 | 37.48 | -29.63 | 0.06 | 50.0 | 700.0 | 0.68 | 51.11 | -28.42 | 0.55 | 66.67 | -26.67 | 0.73 | 65.91 | -25.51 | 0.64 | 68.42 | -36.0 | 1.98 | 58.4 | -27.21 |
| 21Q3 (8) | 6.77 | 15.14 | 20.89 | 5.31 | 19.33 | 22.92 | 1.46 | 2.82 | 14.06 | 21.59 | -10.93 | -5.56 | 0.41 | -4.65 | 36.67 | 6.03 | -18.07 | 12.92 | 0.04 | -33.33 | 100.0 | 0.45 | -8.16 | 40.62 | 0.33 | -5.71 | 37.5 | 0.44 | -2.22 | 37.5 | 0.38 | 0.0 | 31.03 | 1.25 | 52.44 | -28.16 |
| 21Q2 (7) | 5.88 | 12.21 | -22.02 | 4.45 | 13.23 | -18.05 | 1.42 | 8.4 | -32.7 | 24.24 | -2.88 | -13.4 | 0.43 | 43.33 | -57.84 | 7.36 | 29.35 | -45.52 | 0.06 | 100.0 | -33.33 | 0.49 | 48.48 | -55.45 | 0.35 | 25.0 | -59.77 | 0.45 | 25.0 | -60.53 | 0.38 | 15.15 | -63.11 | 0.82 | 127.78 | -42.25 |
| 21Q1 (6) | 5.24 | -35.94 | 10.08 | 3.93 | -33.73 | 10.39 | 1.31 | -41.78 | 10.08 | 24.96 | -9.17 | -0.6 | 0.3 | -68.75 | 130.77 | 5.69 | -51.7 | 107.66 | 0.03 | 400.0 | -70.0 | 0.33 | -65.26 | 43.48 | 0.28 | -62.67 | 33.33 | 0.36 | -63.27 | 28.57 | 0.33 | -67.0 | 135.71 | 0.36 | -86.76 | 28.57 |
| 20Q4 (5) | 8.18 | 46.07 | -4.22 | 5.93 | 37.27 | 0.51 | 2.25 | 75.78 | -14.77 | 27.48 | 20.21 | -11.1 | 0.96 | 220.0 | -5.88 | 11.78 | 120.6 | -1.17 | -0.01 | -150.0 | -114.29 | 0.95 | 196.88 | -12.04 | 0.75 | 212.5 | -6.25 | 0.98 | 206.25 | -5.77 | 1.00 | 244.83 | 4.17 | 2.72 | 56.32 | 27.1 |
| 20Q3 (4) | 5.6 | -25.73 | 0.0 | 4.32 | -20.44 | 0.0 | 1.28 | -39.34 | 0.0 | 22.86 | -18.33 | 0.0 | 0.3 | -70.59 | 0.0 | 5.34 | -60.47 | 0.0 | 0.02 | -77.78 | 0.0 | 0.32 | -70.91 | 0.0 | 0.24 | -72.41 | 0.0 | 0.32 | -71.93 | 0.0 | 0.29 | -71.84 | 0.0 | 1.74 | 22.54 | 0.0 |
| 20Q2 (3) | 7.54 | 58.4 | 0.0 | 5.43 | 52.53 | 0.0 | 2.11 | 77.31 | 0.0 | 27.99 | 11.47 | 0.0 | 1.02 | 684.62 | 0.0 | 13.51 | 393.07 | 0.0 | 0.09 | -10.0 | 0.0 | 1.1 | 378.26 | 0.0 | 0.87 | 314.29 | 0.0 | 1.14 | 307.14 | 0.0 | 1.03 | 635.71 | 0.0 | 1.42 | 407.14 | 0.0 |
| 20Q1 (2) | 4.76 | -44.26 | 0.0 | 3.56 | -39.66 | 0.0 | 1.19 | -54.92 | 0.0 | 25.11 | -18.76 | 0.0 | 0.13 | -87.25 | 0.0 | 2.74 | -77.01 | 0.0 | 0.1 | 42.86 | 0.0 | 0.23 | -78.7 | 0.0 | 0.21 | -73.75 | 0.0 | 0.28 | -73.08 | 0.0 | 0.14 | -85.42 | 0.0 | 0.28 | -86.92 | 0.0 |
| 19Q4 (1) | 8.54 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 30.91 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 11.92 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 |
