- 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) | 17.72 | 11.52 | 43.48 | 10.94 | 17.76 | 65.51 | 6.79 | 2.88 | 18.29 | 38.30 | -7.78 | -17.58 | 5.1 | 0.2 | 25.0 | 28.75 | -10.24 | -13.06 | 0 | -100.0 | -100.0 | 5.1 | -5.2 | 11.35 | 4.22 | 5.5 | 10.18 | 5.28 | 5.39 | 9.54 | 5.28 | 13.79 | 26.62 | 16.42 | 47.26 | 0.24 |
| 24Q2 (19) | 15.89 | 7.44 | 8.46 | 9.29 | 14.55 | 13.43 | 6.6 | -1.2 | 2.17 | 41.53 | -8.04 | -5.76 | 5.09 | -4.68 | 5.17 | 32.03 | -11.2 | -3.09 | 0.29 | -42.0 | 222.22 | 5.38 | -7.72 | 8.91 | 4.0 | -18.37 | 6.38 | 5.01 | -18.4 | 5.47 | 4.64 | -15.64 | 1.09 | 11.15 | 81.6 | -3.55 |
| 24Q1 (18) | 14.79 | 14.83 | -13.2 | 8.11 | 24.2 | -11.37 | 6.68 | 5.2 | -15.34 | 45.16 | -8.4 | -2.5 | 5.34 | 12.18 | -15.91 | 36.07 | -2.28 | -3.19 | 0.5 | 2400.0 | 194.12 | 5.83 | 22.22 | -10.58 | 4.9 | 26.94 | -8.92 | 6.14 | 26.34 | -9.84 | 5.50 | 14.58 | -15.51 | 6.14 | -71.07 | -9.84 |
| 23Q4 (17) | 12.88 | 4.29 | -21.03 | 6.53 | -1.21 | -24.68 | 6.35 | 10.63 | -16.88 | 49.30 | 6.09 | 5.27 | 4.76 | 16.67 | -20.53 | 36.91 | 11.61 | 0.54 | 0.02 | -95.92 | 300.0 | 4.77 | 4.15 | -20.23 | 3.86 | 0.78 | -23.56 | 4.86 | 0.83 | -24.18 | 4.80 | 15.11 | -24.17 | 21.22 | 29.55 | -5.86 |
| 23Q3 (16) | 12.35 | -15.7 | -19.28 | 6.61 | -19.29 | -18.9 | 5.74 | -11.15 | -19.72 | 46.47 | 5.45 | -0.51 | 4.08 | -15.7 | -25.14 | 33.07 | 0.06 | -7.21 | 0.49 | 444.44 | 58.06 | 4.58 | -7.29 | -20.49 | 3.83 | 1.86 | -17.99 | 4.82 | 1.47 | -18.44 | 4.17 | -9.15 | -23.49 | 16.38 | 41.7 | 1.42 |
| 23Q2 (15) | 14.65 | -14.03 | -8.04 | 8.19 | -10.49 | -7.35 | 6.46 | -18.12 | -8.89 | 44.07 | -4.86 | -1.06 | 4.84 | -23.78 | -14.18 | 33.05 | -11.3 | -6.64 | 0.09 | -47.06 | 1000.0 | 4.94 | -24.23 | -12.26 | 3.76 | -30.11 | -15.32 | 4.75 | -30.25 | -15.93 | 4.59 | -29.49 | -17.45 | 11.56 | 69.75 | 13.0 |
| 23Q1 (14) | 17.04 | 4.48 | 23.12 | 9.15 | 5.54 | 13.38 | 7.89 | 3.27 | 36.74 | 46.32 | -1.09 | 11.05 | 6.35 | 6.01 | 49.76 | 37.26 | 1.5 | 21.53 | 0.17 | 1800.0 | -19.05 | 6.52 | 9.03 | 46.52 | 5.38 | 6.53 | 49.86 | 6.81 | 6.24 | 48.69 | 6.51 | 2.84 | 54.27 | 6.81 | -69.79 | 48.69 |
| 22Q4 (13) | 16.31 | 6.6 | 43.57 | 8.67 | 6.38 | 34.0 | 7.64 | 6.85 | 56.24 | 46.83 | 0.26 | 8.78 | 5.99 | 9.91 | 82.07 | 36.71 | 3.0 | 26.85 | -0.01 | -103.23 | -108.33 | 5.98 | 3.82 | 75.37 | 5.05 | 8.14 | 75.96 | 6.41 | 8.46 | 54.46 | 6.33 | 16.15 | 84.01 | 22.54 | 39.57 | 61.69 |
| 22Q3 (12) | 15.3 | -3.95 | 47.4 | 8.15 | -7.81 | 38.84 | 7.15 | 0.85 | 58.54 | 46.71 | 4.87 | 7.58 | 5.45 | -3.37 | 57.51 | 35.64 | 0.68 | 7.03 | 0.31 | 3200.0 | 875.0 | 5.76 | 2.31 | 68.91 | 4.67 | 5.18 | 67.99 | 5.91 | 4.6 | 47.38 | 5.45 | -1.98 | 54.83 | 16.15 | 57.87 | 63.96 |
| 22Q2 (11) | 15.93 | 15.1 | 77.79 | 8.84 | 9.54 | 70.0 | 7.09 | 22.88 | 88.06 | 44.54 | 6.78 | 6.05 | 5.64 | 33.02 | 102.15 | 35.40 | 15.46 | 13.83 | -0.01 | -104.76 | 88.89 | 5.63 | 26.52 | 109.29 | 4.44 | 23.68 | 112.44 | 5.65 | 23.36 | 85.86 | 5.56 | 31.75 | 103.66 | 10.23 | 123.36 | 75.47 |
| 22Q1 (10) | 13.84 | 21.83 | 81.39 | 8.07 | 24.73 | 90.78 | 5.77 | 18.0 | 69.21 | 41.71 | -3.11 | -6.52 | 4.24 | 28.88 | 75.93 | 30.66 | 5.94 | -2.94 | 0.21 | 75.0 | 520.0 | 4.45 | 30.5 | 88.56 | 3.59 | 25.09 | 86.98 | 4.58 | 10.36 | 64.16 | 4.22 | 22.67 | 71.54 | 4.58 | -67.14 | 64.16 |
| 21Q4 (9) | 11.36 | 9.44 | 31.94 | 6.47 | 10.22 | 24.42 | 4.89 | 8.43 | 43.4 | 43.05 | -0.85 | 8.74 | 3.29 | -4.91 | 22.76 | 28.94 | -13.09 | -6.98 | 0.12 | 400.0 | 220.0 | 3.41 | 0.0 | 32.17 | 2.87 | 3.24 | 28.7 | 4.15 | 3.49 | 28.09 | 3.44 | -2.27 | 18.21 | 13.94 | 41.52 | 82.22 |
| 21Q3 (8) | 10.38 | 15.85 | 57.27 | 5.87 | 12.88 | 28.45 | 4.51 | 19.63 | 122.17 | 43.42 | 3.38 | 41.34 | 3.46 | 24.01 | 164.12 | 33.30 | 7.07 | 68.01 | -0.04 | 55.56 | 63.64 | 3.41 | 26.77 | 184.17 | 2.78 | 33.01 | 159.81 | 4.01 | 31.91 | 158.71 | 3.52 | 28.94 | 137.84 | 9.85 | 68.95 | 123.36 |
| 21Q2 (7) | 8.96 | 17.43 | 29.29 | 5.2 | 22.93 | 38.67 | 3.77 | 10.56 | 18.55 | 42.00 | -5.87 | -8.4 | 2.79 | 15.77 | 27.4 | 31.10 | -1.55 | -1.64 | -0.09 | -80.0 | 60.87 | 2.69 | 13.98 | 37.24 | 2.09 | 8.85 | 34.84 | 3.04 | 8.96 | 34.51 | 2.73 | 10.98 | 22.42 | 5.83 | 108.96 | 103.85 |
| 21Q1 (6) | 7.63 | -11.38 | 0 | 4.23 | -18.65 | 0 | 3.41 | 0.0 | 0 | 44.62 | 12.71 | 0 | 2.41 | -10.07 | 0 | 31.59 | 1.54 | 0 | -0.05 | 50.0 | 0 | 2.36 | -8.53 | 0 | 1.92 | -13.9 | 0 | 2.79 | -13.89 | 0 | 2.46 | -15.46 | 0 | 2.79 | -63.53 | 0 |
| 20Q4 (5) | 8.61 | 30.45 | 0 | 5.2 | 13.79 | 0 | 3.41 | 67.98 | 0 | 39.59 | 28.87 | 0 | 2.68 | 104.58 | 0 | 31.11 | 56.96 | 0 | -0.1 | 9.09 | 0 | 2.58 | 115.0 | 0 | 2.23 | 108.41 | 0 | 3.24 | 109.03 | 0 | 2.91 | 96.62 | 0 | 7.65 | 73.47 | 0 |
| 20Q3 (4) | 6.6 | -4.76 | 0.0 | 4.57 | 21.87 | 0.0 | 2.03 | -36.16 | 0.0 | 30.72 | -33.0 | 0.0 | 1.31 | -40.18 | 0.0 | 19.82 | -37.32 | 0.0 | -0.11 | 52.17 | 0.0 | 1.2 | -38.78 | 0.0 | 1.07 | -30.97 | 0.0 | 1.55 | -31.42 | 0.0 | 1.48 | -33.63 | 0.0 | 4.41 | 54.2 | 0.0 |
| 20Q2 (3) | 6.93 | 0 | 0.0 | 3.75 | 0 | 0.0 | 3.18 | 0 | 0.0 | 45.85 | 0 | 0.0 | 2.19 | 0 | 0.0 | 31.62 | 0 | 0.0 | -0.23 | 0 | 0.0 | 1.96 | 0 | 0.0 | 1.55 | 0 | 0.0 | 2.26 | 0 | 0.0 | 2.23 | 0 | 0.0 | 2.86 | 0 | 0.0 |
