- 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) | 4.31 | 17.12 | 33.02 | 3.46 | 24.01 | 33.59 | 0.85 | -4.49 | 32.81 | 19.66 | -18.93 | -1.16 | 0.59 | -6.35 | 43.9 | 13.81 | -19.29 | 9.34 | -0.13 | -262.5 | -425.0 | 0.47 | -33.8 | 4.44 | 0.37 | -33.93 | 2.78 | 1.23 | -33.87 | 2.5 | 1.67 | 4.37 | 56.07 | 4.34 | 40.0 | 34.37 |
| 24Q2 (19) | 3.68 | 38.35 | 23.91 | 2.79 | 33.49 | 21.3 | 0.89 | 56.14 | 30.88 | 24.25 | 13.37 | 6.64 | 0.63 | 90.91 | 50.0 | 17.11 | 39.45 | 22.04 | 0.08 | -38.46 | -20.0 | 0.71 | 54.35 | 39.22 | 0.56 | 51.35 | 36.59 | 1.86 | 50.0 | 34.78 | 1.60 | 100.0 | 55.34 | 3.10 | 150.0 | 53.47 |
| 24Q1 (18) | 2.66 | 20.91 | 30.39 | 2.09 | 20.81 | 31.45 | 0.57 | 21.28 | 26.67 | 21.39 | -0.23 | -2.82 | 0.33 | 50.0 | 37.5 | 12.27 | 21.25 | 4.34 | 0.13 | 1200.0 | 1400.0 | 0.46 | 91.67 | 100.0 | 0.37 | 85.0 | 94.74 | 1.24 | 82.35 | 93.75 | 0.80 | 26.98 | 19.4 | 1.24 | -68.21 | 93.75 |
| 23Q4 (17) | 2.2 | -32.1 | 35.8 | 1.73 | -33.2 | 30.08 | 0.47 | -26.56 | 56.67 | 21.44 | 7.79 | 17.29 | 0.22 | -46.34 | 100.0 | 10.12 | -19.87 | 44.78 | 0.01 | -75.0 | 114.29 | 0.24 | -46.67 | 500.0 | 0.2 | -44.44 | 566.67 | 0.68 | -43.33 | 518.18 | 0.63 | -41.12 | 90.91 | 3.90 | 20.74 | 26.62 |
| 23Q3 (16) | 3.24 | 9.09 | 81.01 | 2.59 | 12.61 | 81.12 | 0.64 | -5.88 | 77.78 | 19.89 | -12.53 | -0.35 | 0.41 | -2.38 | 173.33 | 12.63 | -9.91 | 55.16 | 0.04 | -60.0 | -50.0 | 0.45 | -11.76 | 95.65 | 0.36 | -12.2 | 89.47 | 1.20 | -13.04 | 90.48 | 1.07 | 3.88 | 189.19 | 3.23 | 59.9 | 9.12 |
| 23Q2 (15) | 2.97 | 45.59 | -2.3 | 2.3 | 44.65 | -1.71 | 0.68 | 51.11 | -1.45 | 22.74 | 3.32 | -0.39 | 0.42 | 75.0 | -2.33 | 14.02 | 19.22 | -1.89 | 0.1 | 1100.0 | 100.0 | 0.51 | 121.74 | 4.08 | 0.41 | 115.79 | 10.81 | 1.38 | 115.62 | 12.2 | 1.03 | 53.73 | -3.74 | 2.02 | 215.62 | -12.93 |
| 23Q1 (14) | 2.04 | 25.93 | -27.92 | 1.59 | 19.55 | -29.02 | 0.45 | 50.0 | -25.0 | 22.01 | 20.4 | 4.66 | 0.24 | 118.18 | -31.43 | 11.76 | 68.24 | -6.0 | -0.01 | 85.71 | -116.67 | 0.23 | 475.0 | -43.9 | 0.19 | 533.33 | -42.42 | 0.64 | 481.82 | -41.28 | 0.67 | 103.03 | -25.56 | 0.64 | -79.22 | -41.28 |
| 22Q4 (13) | 1.62 | -9.5 | -53.04 | 1.33 | -6.99 | -51.99 | 0.3 | -16.67 | -56.52 | 18.28 | -8.42 | -8.19 | 0.11 | -26.67 | -74.42 | 6.99 | -14.13 | -43.9 | -0.07 | -187.5 | 0 | 0.04 | -82.61 | -90.7 | 0.03 | -84.21 | -91.67 | 0.11 | -82.54 | -90.76 | 0.33 | -10.81 | -72.5 | 3.08 | 4.05 | -54.03 |
| 22Q3 (12) | 1.79 | -41.12 | -63.84 | 1.43 | -38.89 | -63.61 | 0.36 | -47.83 | -64.71 | 19.96 | -12.57 | -3.2 | 0.15 | -65.12 | -79.73 | 8.14 | -43.04 | -45.55 | 0.08 | 60.0 | 300.0 | 0.23 | -53.06 | -69.74 | 0.19 | -48.65 | -68.85 | 0.63 | -48.78 | -68.97 | 0.37 | -65.42 | -81.22 | 2.96 | 27.59 | -46.47 |
| 22Q2 (11) | 3.04 | 7.42 | -35.73 | 2.34 | 4.46 | -38.1 | 0.69 | 15.0 | -27.37 | 22.83 | 8.56 | 14.15 | 0.43 | 22.86 | -37.68 | 14.29 | 14.23 | -2.46 | 0.05 | -16.67 | 183.33 | 0.49 | 19.51 | -22.22 | 0.37 | 12.12 | -26.0 | 1.23 | 12.84 | -26.35 | 1.07 | 18.89 | -42.78 | 2.32 | 112.84 | -33.71 |
| 22Q1 (10) | 2.83 | -17.97 | -32.78 | 2.24 | -19.13 | -33.13 | 0.6 | -13.04 | -30.23 | 21.03 | 5.63 | 2.59 | 0.35 | -18.6 | -39.66 | 12.51 | 0.4 | -9.22 | 0.06 | 0 | -25.0 | 0.41 | -4.65 | -38.81 | 0.33 | -8.33 | -38.89 | 1.09 | -8.4 | -40.44 | 0.90 | -25.0 | -41.18 | 1.09 | -83.73 | -40.44 |
| 21Q4 (9) | 3.45 | -30.3 | -5.22 | 2.77 | -29.52 | -5.14 | 0.69 | -32.35 | -4.17 | 19.91 | -3.44 | 0.86 | 0.43 | -41.89 | -14.0 | 12.46 | -16.66 | -8.52 | 0 | -100.0 | -100.0 | 0.43 | -43.42 | -17.31 | 0.36 | -40.98 | -16.28 | 1.19 | -41.38 | -21.19 | 1.20 | -39.09 | -12.41 | 6.70 | 21.16 | 41.35 |
| 21Q3 (8) | 4.95 | 4.65 | 68.94 | 3.93 | 3.97 | 69.4 | 1.02 | 7.37 | 67.21 | 20.62 | 3.1 | -0.34 | 0.74 | 7.25 | 85.0 | 14.95 | 2.05 | 9.04 | 0.02 | 133.33 | 200.0 | 0.76 | 20.63 | 100.0 | 0.61 | 22.0 | 96.77 | 2.03 | 21.56 | 87.96 | 1.97 | 5.35 | 79.09 | 5.53 | 58.0 | 71.21 |
| 21Q2 (7) | 4.73 | 12.35 | 54.07 | 3.78 | 12.84 | 60.17 | 0.95 | 10.47 | 31.94 | 20.00 | -2.44 | -14.13 | 0.69 | 18.97 | 46.81 | 14.65 | 6.31 | -4.19 | -0.06 | -175.0 | -100.0 | 0.63 | -5.97 | 43.18 | 0.5 | -7.41 | 42.86 | 1.67 | -8.74 | 31.5 | 1.87 | 22.22 | 47.24 | 3.50 | 91.26 | 56.95 |
| 21Q1 (6) | 4.21 | 15.66 | 69.08 | 3.35 | 14.73 | 70.05 | 0.86 | 19.44 | 65.38 | 20.50 | 3.85 | -1.44 | 0.58 | 16.0 | 107.14 | 13.78 | 1.17 | 20.77 | 0.08 | 300.0 | 60.0 | 0.67 | 28.85 | 103.03 | 0.54 | 25.58 | 107.69 | 1.83 | 21.19 | 90.63 | 1.53 | 11.68 | 118.57 | 1.83 | -61.39 | 90.63 |
| 20Q4 (5) | 3.64 | 24.23 | 92.59 | 2.92 | 25.86 | 95.97 | 0.72 | 18.03 | 80.0 | 19.74 | -4.59 | -6.04 | 0.5 | 25.0 | 163.16 | 13.62 | -0.66 | 39.12 | 0.02 | 200.0 | 150.0 | 0.52 | 36.84 | 246.67 | 0.43 | 38.71 | 258.33 | 1.51 | 39.81 | 259.52 | 1.37 | 24.55 | 158.49 | 4.74 | 46.75 | 360.19 |
| 20Q3 (4) | 2.93 | -4.56 | 0.0 | 2.32 | -1.69 | 0.0 | 0.61 | -15.28 | 0.0 | 20.69 | -11.16 | 0.0 | 0.4 | -14.89 | 0.0 | 13.71 | -10.33 | 0.0 | -0.02 | 33.33 | 0.0 | 0.38 | -13.64 | 0.0 | 0.31 | -11.43 | 0.0 | 1.08 | -14.96 | 0.0 | 1.10 | -13.39 | 0.0 | 3.23 | 44.84 | 0.0 |
| 20Q2 (3) | 3.07 | 23.29 | 0.0 | 2.36 | 19.8 | 0.0 | 0.72 | 38.46 | 0.0 | 23.29 | 11.97 | 0.0 | 0.47 | 67.86 | 0.0 | 15.29 | 34.01 | 0.0 | -0.03 | -160.0 | 0.0 | 0.44 | 33.33 | 0.0 | 0.35 | 34.62 | 0.0 | 1.27 | 32.29 | 0.0 | 1.27 | 81.43 | 0.0 | 2.23 | 132.29 | 0.0 |
| 20Q1 (2) | 2.49 | 31.75 | 0.0 | 1.97 | 32.21 | 0.0 | 0.52 | 30.0 | 0.0 | 20.80 | -1.0 | 0.0 | 0.28 | 47.37 | 0.0 | 11.41 | 16.55 | 0.0 | 0.05 | 225.0 | 0.0 | 0.33 | 120.0 | 0.0 | 0.26 | 116.67 | 0.0 | 0.96 | 128.57 | 0.0 | 0.70 | 32.08 | 0.0 | 0.96 | -6.8 | 0.0 |
| 19Q4 (1) | 1.89 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 21.01 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 9.79 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 |
