- 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) | 60.88 | 5.27 | 11.69 | 40.93 | 3.12 | 12.26 | 19.95 | 9.98 | 10.47 | 32.77 | 4.5 | -1.09 | 9.68 | 13.75 | 11.14 | 15.90 | 8.09 | -0.5 | -0.02 | -106.06 | -107.14 | 9.67 | 9.39 | 7.56 | 6.61 | -1.64 | 2.48 | 5.48 | -1.79 | 2.43 | 5.48 | 3.79 | 7.45 | 16.91 | 47.94 | 12.51 |
| 24Q2 (19) | 57.83 | 15.89 | 13.77 | 39.69 | 18.97 | 11.55 | 18.14 | 9.67 | 18.87 | 31.36 | -5.4 | 4.5 | 8.51 | 10.66 | 28.36 | 14.71 | -4.6 | 12.81 | 0.33 | -78.71 | -2.94 | 8.84 | -4.43 | 26.83 | 6.72 | -4.82 | 47.05 | 5.58 | -4.78 | 47.23 | 5.28 | 16.04 | 50.86 | 11.43 | 95.05 | 18.08 |
| 24Q1 (18) | 49.9 | -9.55 | 10.18 | 33.36 | -8.48 | 2.9 | 16.54 | -11.65 | 28.52 | 33.15 | -2.3 | 16.64 | 7.69 | -17.13 | 52.88 | 15.42 | -8.32 | 38.92 | 1.55 | 1650.0 | -58.99 | 9.25 | 0.76 | 5.11 | 7.06 | 14.61 | -0.7 | 5.86 | 14.68 | -0.68 | 4.55 | -11.99 | 65.45 | 5.86 | -70.9 | -0.68 |
| 23Q4 (17) | 55.17 | 1.21 | -1.09 | 36.45 | -0.03 | -10.99 | 18.72 | 3.65 | 26.23 | 33.93 | 2.41 | 27.65 | 9.28 | 6.54 | 69.34 | 16.82 | 5.26 | 71.11 | -0.1 | -135.71 | 86.67 | 9.18 | 2.11 | 93.67 | 6.16 | -4.5 | 96.18 | 5.11 | -4.49 | 96.54 | 5.17 | 1.37 | 61.06 | 20.14 | 34.0 | 39.47 |
| 23Q3 (16) | 54.51 | 7.24 | -7.09 | 36.46 | 2.47 | -17.96 | 18.06 | 18.35 | 26.91 | 33.13 | 10.4 | 36.62 | 8.71 | 31.37 | 63.41 | 15.98 | 22.55 | 75.8 | 0.28 | -17.65 | -50.88 | 8.99 | 28.98 | 52.37 | 6.45 | 41.14 | 73.85 | 5.35 | 41.16 | 73.7 | 5.10 | 45.71 | 96.15 | 15.03 | 55.27 | 26.94 |
| 23Q2 (15) | 50.83 | 12.23 | -9.41 | 35.58 | 9.75 | -17.79 | 15.26 | 18.57 | 18.85 | 30.01 | 5.59 | 31.16 | 6.63 | 31.81 | 57.48 | 13.04 | 17.48 | 73.87 | 0.34 | -91.01 | -41.38 | 6.97 | -20.8 | 45.51 | 4.57 | -35.72 | 46.95 | 3.79 | -35.76 | 46.9 | 3.50 | 27.27 | 67.46 | 9.68 | 64.07 | 10.5 |
| 23Q1 (14) | 45.29 | -18.81 | -8.47 | 32.42 | -20.83 | -15.79 | 12.87 | -13.22 | 17.21 | 28.42 | 6.92 | 28.08 | 5.03 | -8.21 | 56.21 | 11.10 | 12.92 | 70.77 | 3.78 | 604.0 | -27.45 | 8.8 | 85.65 | 4.39 | 7.11 | 126.43 | -4.69 | 5.90 | 126.92 | -4.53 | 2.75 | -14.33 | 47.85 | 5.90 | -59.14 | -4.53 |
| 22Q4 (13) | 55.78 | -4.93 | 14.3 | 40.95 | -7.85 | 4.87 | 14.83 | 4.22 | 52.1 | 26.58 | 9.61 | 32.97 | 5.48 | 2.81 | 172.64 | 9.83 | 8.14 | 138.01 | -0.75 | -231.58 | -320.59 | 4.74 | -19.66 | 100.85 | 3.14 | -15.36 | 121.13 | 2.60 | -15.58 | 120.34 | 3.21 | 23.46 | 260.67 | 14.44 | 21.96 | 98.9 |
| 22Q3 (12) | 58.67 | 4.56 | 39.42 | 44.44 | 2.68 | 35.03 | 14.23 | 10.83 | 55.35 | 24.25 | 5.99 | 11.34 | 5.33 | 26.6 | 219.16 | 9.09 | 21.2 | 129.55 | 0.57 | -1.72 | 159.09 | 5.9 | 23.17 | 212.17 | 3.71 | 19.29 | 219.83 | 3.08 | 19.38 | 220.83 | 2.60 | 24.4 | 233.33 | 11.84 | 35.16 | 94.42 |
| 22Q2 (11) | 56.11 | 13.4 | 22.0 | 43.28 | 12.42 | 22.88 | 12.84 | 16.94 | 19.11 | 22.88 | 3.11 | -2.35 | 4.21 | 30.75 | 37.13 | 7.50 | 15.38 | 12.44 | 0.58 | -88.87 | -9.38 | 4.79 | -43.18 | 29.11 | 3.11 | -58.31 | -2.2 | 2.58 | -58.25 | -2.27 | 2.09 | 12.37 | -0.48 | 8.76 | 41.75 | 71.09 |
| 22Q1 (10) | 49.48 | 1.39 | 15.26 | 38.5 | -1.41 | 21.84 | 10.98 | 12.62 | -3.09 | 22.19 | 11.01 | -15.88 | 3.22 | 60.2 | -14.59 | 6.50 | 57.38 | -26.05 | 5.21 | 1432.35 | 1636.67 | 8.43 | 257.2 | 107.13 | 7.46 | 425.35 | 148.67 | 6.18 | 423.73 | 148.19 | 1.86 | 108.99 | -16.59 | 6.18 | -14.88 | 148.19 |
| 21Q4 (9) | 48.8 | 15.97 | 9.39 | 39.05 | 18.66 | 22.61 | 9.75 | 6.44 | -23.53 | 19.99 | -8.22 | -30.08 | 2.01 | 20.36 | -59.39 | 4.13 | 4.29 | -62.79 | 0.34 | 54.55 | 385.71 | 2.36 | 24.87 | -52.99 | 1.42 | 22.41 | -59.2 | 1.18 | 22.92 | -59.17 | 0.89 | 14.1 | -68.44 | 7.26 | 19.21 | -28.26 |
| 21Q3 (8) | 42.08 | -8.5 | 4.94 | 32.91 | -6.56 | 16.83 | 9.16 | -15.03 | -23.28 | 21.78 | -7.04 | -26.84 | 1.67 | -45.6 | -64.92 | 3.96 | -40.63 | -66.67 | 0.22 | -65.62 | 15.79 | 1.89 | -49.06 | -61.82 | 1.16 | -63.52 | -71.14 | 0.96 | -63.64 | -71.26 | 0.78 | -62.86 | -75.39 | 6.09 | 18.95 | -15.77 |
| 21Q2 (7) | 45.99 | 7.13 | 37.45 | 35.22 | 11.46 | 42.13 | 10.78 | -4.85 | 24.19 | 23.43 | -11.18 | -9.64 | 3.07 | -18.57 | 39.55 | 6.67 | -24.12 | 1.68 | 0.64 | 113.33 | 6.67 | 3.71 | -8.85 | 32.5 | 3.18 | 6.0 | 35.32 | 2.64 | 6.02 | 35.38 | 2.10 | -5.83 | 44.83 | 5.12 | 105.62 | 31.62 |
| 21Q1 (6) | 42.93 | -3.77 | 14.97 | 31.6 | -0.78 | 16.99 | 11.33 | -11.14 | 9.68 | 26.38 | -7.73 | -4.66 | 3.77 | -23.84 | 21.22 | 8.79 | -20.81 | 5.65 | 0.3 | 328.57 | 66.67 | 4.07 | -18.92 | 23.71 | 3.0 | -13.79 | 27.66 | 2.49 | -13.84 | 27.69 | 2.23 | -20.92 | 24.58 | 2.49 | -75.4 | 27.69 |
| 20Q4 (5) | 44.61 | 11.25 | -1.41 | 31.85 | 13.06 | -2.84 | 12.75 | 6.78 | 2.25 | 28.59 | -3.96 | 3.74 | 4.95 | 3.99 | 6.45 | 11.10 | -6.57 | 8.08 | 0.07 | -63.16 | 138.89 | 5.02 | 1.41 | 12.56 | 3.48 | -13.43 | 3.57 | 2.89 | -13.47 | 3.58 | 2.82 | -11.04 | -3.75 | 10.12 | 39.97 | -0.69 |
| 20Q3 (4) | 40.1 | 19.84 | 0.0 | 28.17 | 13.68 | 0.0 | 11.94 | 37.56 | 0.0 | 29.77 | 14.81 | 0.0 | 4.76 | 116.36 | 0.0 | 11.88 | 81.1 | 0.0 | 0.19 | -68.33 | 0.0 | 4.95 | 76.79 | 0.0 | 4.02 | 71.06 | 0.0 | 3.34 | 71.28 | 0.0 | 3.17 | 118.62 | 0.0 | 7.23 | 85.86 | 0.0 |
| 20Q2 (3) | 33.46 | -10.39 | 0.0 | 24.78 | -8.26 | 0.0 | 8.68 | -15.97 | 0.0 | 25.93 | -6.29 | 0.0 | 2.2 | -29.26 | 0.0 | 6.56 | -21.15 | 0.0 | 0.6 | 233.33 | 0.0 | 2.8 | -14.89 | 0.0 | 2.35 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 1.45 | -18.99 | 0.0 | 3.89 | 99.49 | 0.0 |
| 20Q1 (2) | 37.34 | -17.48 | 0.0 | 27.01 | -17.6 | 0.0 | 10.33 | -17.16 | 0.0 | 27.67 | 0.4 | 0.0 | 3.11 | -33.12 | 0.0 | 8.32 | -18.99 | 0.0 | 0.18 | 200.0 | 0.0 | 3.29 | -26.23 | 0.0 | 2.35 | -30.06 | 0.0 | 1.95 | -30.11 | 0.0 | 1.79 | -38.91 | 0.0 | 1.95 | -80.86 | 0.0 |
| 19Q4 (1) | 45.25 | 0.0 | 0.0 | 32.78 | 0.0 | 0.0 | 12.47 | 0.0 | 0.0 | 27.56 | 0.0 | 0.0 | 4.65 | 0.0 | 0.0 | 10.27 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 4.46 | 0.0 | 0.0 | 3.36 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 2.93 | 0.0 | 0.0 | 10.19 | 0.0 | 0.0 |
