- 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) | 26.12 | 3.49 | 17.6 | 21.42 | 3.03 | 21.43 | 4.7 | 5.62 | 3.07 | 18.00 | 2.1 | -12.37 | 1.44 | -7.1 | -9.43 | 5.52 | -9.95 | -22.91 | 0 | -100.0 | -100.0 | 1.45 | -8.23 | -17.14 | 1.36 | 0.0 | -16.56 | 1.86 | -0.53 | -18.78 | 1.86 | 2.76 | -7.46 | 5.58 | 50.0 | -8.97 |
| 24Q2 (19) | 25.24 | 4.34 | 18.61 | 20.79 | 4.21 | 23.02 | 4.45 | 5.2 | 1.6 | 17.63 | 0.74 | -14.33 | 1.55 | 8.39 | 4.73 | 6.13 | 3.9 | -12.05 | 0.04 | -50.0 | -50.0 | 1.58 | 4.64 | 0.64 | 1.36 | 1.49 | 3.03 | 1.87 | 1.08 | -5.56 | 1.81 | 4.62 | 6.47 | 3.72 | 101.08 | -2.62 |
| 24Q1 (18) | 24.19 | -0.82 | 17.77 | 19.95 | 1.79 | 19.96 | 4.23 | -11.69 | 8.18 | 17.50 | -10.9 | -8.09 | 1.43 | -13.33 | 6.72 | 5.90 | -12.85 | -9.79 | 0.08 | -66.67 | 60.0 | 1.51 | -20.11 | 7.86 | 1.34 | -21.18 | 8.94 | 1.85 | -24.8 | 0.0 | 1.73 | -13.5 | 6.79 | 1.85 | -78.21 | 0.0 |
| 23Q4 (17) | 24.39 | 9.82 | 16.59 | 19.6 | 11.11 | 16.88 | 4.79 | 5.04 | 15.42 | 19.64 | -4.38 | -0.91 | 1.65 | 3.77 | 29.92 | 6.77 | -5.45 | 11.72 | 0.24 | 50.0 | -52.0 | 1.89 | 8.0 | 6.78 | 1.7 | 4.29 | 3.66 | 2.46 | 7.42 | 0.0 | 2.00 | -0.5 | 28.21 | 8.49 | 38.5 | 1.92 |
| 23Q3 (16) | 22.21 | 4.37 | 6.88 | 17.64 | 4.38 | 8.29 | 4.56 | 4.11 | 1.56 | 20.54 | -0.19 | -4.95 | 1.59 | 7.43 | 0.63 | 7.16 | 2.73 | -6.04 | 0.16 | 100.0 | 166.67 | 1.75 | 11.46 | 6.06 | 1.63 | 23.48 | 12.41 | 2.29 | 15.66 | 5.53 | 2.01 | 18.24 | 5.79 | 6.13 | 60.47 | 4.43 |
| 23Q2 (15) | 21.28 | 3.6 | 9.13 | 16.9 | 1.62 | 10.31 | 4.38 | 12.02 | 4.78 | 20.58 | 8.09 | -3.92 | 1.48 | 10.45 | -4.52 | 6.97 | 6.57 | -11.99 | 0.08 | 60.0 | 0.0 | 1.57 | 12.14 | -3.68 | 1.32 | 7.32 | -2.94 | 1.98 | 7.03 | -2.94 | 1.70 | 4.94 | -2.86 | 3.82 | 106.49 | 3.24 |
| 23Q1 (14) | 20.54 | -1.82 | 12.3 | 16.63 | -0.83 | 15.81 | 3.91 | -5.78 | -0.26 | 19.04 | -3.94 | -11.28 | 1.34 | 5.51 | 8.94 | 6.54 | 7.92 | -2.82 | 0.05 | -90.0 | -16.67 | 1.4 | -20.9 | 8.53 | 1.23 | -25.0 | 11.82 | 1.85 | -24.8 | 11.45 | 1.62 | 3.85 | 14.08 | 1.85 | -77.79 | 11.45 |
| 22Q4 (13) | 20.92 | 0.67 | 19.82 | 16.77 | 2.95 | 22.23 | 4.15 | -7.57 | 10.96 | 19.82 | -8.28 | -7.43 | 1.27 | -19.62 | 30.93 | 6.06 | -20.47 | 8.99 | 0.5 | 733.33 | 284.62 | 1.77 | 7.27 | 60.91 | 1.64 | 13.1 | 43.86 | 2.46 | 13.36 | 42.2 | 1.56 | -17.89 | 13.04 | 8.33 | 41.91 | 20.55 |
| 22Q3 (12) | 20.78 | 6.56 | 30.04 | 16.29 | 6.33 | 34.41 | 4.49 | 7.42 | 16.32 | 21.61 | 0.89 | -10.48 | 1.58 | 1.94 | 35.04 | 7.62 | -3.79 | 3.81 | 0.06 | -25.0 | -81.25 | 1.65 | 1.23 | 10.0 | 1.45 | 6.62 | 17.89 | 2.17 | 6.37 | 16.67 | 1.90 | 8.57 | 52.0 | 5.87 | 58.65 | 13.32 |
| 22Q2 (11) | 19.5 | 6.62 | 33.11 | 15.32 | 6.69 | 38.27 | 4.18 | 6.63 | 17.09 | 21.42 | -0.19 | -12.18 | 1.55 | 26.02 | 21.09 | 7.92 | 17.68 | -9.38 | 0.08 | 33.33 | 300.0 | 1.63 | 26.36 | 26.36 | 1.36 | 23.64 | 22.52 | 2.04 | 22.89 | 21.43 | 1.75 | 23.24 | 17.45 | 3.70 | 122.89 | 11.45 |
| 22Q1 (10) | 18.29 | 4.75 | 33.6 | 14.36 | 4.66 | 37.28 | 3.92 | 4.81 | 21.36 | 21.46 | 0.23 | -9.07 | 1.23 | 26.8 | 5.13 | 6.73 | 21.04 | -21.56 | 0.06 | -53.85 | -33.33 | 1.29 | 17.27 | 2.38 | 1.1 | -3.51 | 1.85 | 1.66 | -4.05 | 1.22 | 1.42 | 2.9 | 4.41 | 1.66 | -75.98 | 1.22 |
| 21Q4 (9) | 17.46 | 9.26 | 31.08 | 13.72 | 13.2 | 36.52 | 3.74 | -3.11 | 14.37 | 21.41 | -11.31 | -12.79 | 0.97 | -17.09 | -4.9 | 5.56 | -24.25 | -27.51 | 0.13 | -59.38 | -43.48 | 1.1 | -26.67 | -12.0 | 1.14 | -7.32 | 18.75 | 1.73 | -6.99 | 18.49 | 1.38 | 10.4 | 38.0 | 6.91 | 33.4 | -2.12 |
| 21Q3 (8) | 15.98 | 9.08 | 19.16 | 12.12 | 9.39 | 24.05 | 3.86 | 8.12 | 6.04 | 24.14 | -1.03 | -11.09 | 1.17 | -8.59 | -22.52 | 7.34 | -16.02 | -34.64 | 0.32 | 1500.0 | 10.34 | 1.5 | 16.28 | -16.67 | 1.23 | 10.81 | -22.64 | 1.86 | 10.71 | -23.14 | 1.25 | -16.11 | -29.78 | 5.18 | 56.02 | -7.33 |
| 21Q2 (7) | 14.65 | 7.01 | 13.74 | 11.08 | 5.93 | 21.62 | 3.57 | 10.53 | -5.31 | 24.39 | 3.35 | -16.62 | 1.28 | 9.4 | -22.42 | 8.74 | 1.86 | -31.83 | 0.02 | -77.78 | 0 | 1.29 | 2.38 | -21.82 | 1.11 | 2.78 | -24.49 | 1.68 | 2.44 | -24.32 | 1.49 | 9.56 | -25.87 | 3.32 | 102.44 | 4.4 |
| 21Q1 (6) | 13.69 | 2.78 | 20.19 | 10.46 | 4.08 | 17.0 | 3.23 | -1.22 | 31.3 | 23.60 | -3.87 | 9.46 | 1.17 | 14.71 | 74.63 | 8.58 | 11.86 | 46.67 | 0.09 | -60.87 | -30.77 | 1.26 | 0.8 | 57.5 | 1.08 | 12.5 | 68.75 | 1.64 | 12.33 | 70.83 | 1.36 | 36.0 | 94.29 | 1.64 | -76.77 | 70.83 |
| 20Q4 (5) | 13.32 | -0.67 | 3.98 | 10.05 | 2.87 | 1.52 | 3.27 | -10.16 | 12.37 | 24.55 | -9.58 | 8.2 | 1.02 | -32.45 | 25.93 | 7.67 | -31.7 | 20.6 | 0.23 | -20.69 | 1250.0 | 1.25 | -30.56 | 58.23 | 0.96 | -39.62 | 29.73 | 1.46 | -39.67 | 30.36 | 1.00 | -43.82 | -3.85 | 7.06 | 26.3 | 13.32 |
| 20Q3 (4) | 13.41 | 4.11 | 0.0 | 9.77 | 7.24 | 0.0 | 3.64 | -3.45 | 0.0 | 27.15 | -7.18 | 0.0 | 1.51 | -8.48 | 0.0 | 11.23 | -12.4 | 0.0 | 0.29 | 0 | 0.0 | 1.8 | 9.09 | 0.0 | 1.59 | 8.16 | 0.0 | 2.42 | 9.01 | 0.0 | 1.78 | -11.44 | 0.0 | 5.59 | 75.79 | 0.0 |
| 20Q2 (3) | 12.88 | 13.08 | 0.0 | 9.11 | 1.9 | 0.0 | 3.77 | 53.25 | 0.0 | 29.25 | 35.67 | 0.0 | 1.65 | 146.27 | 0.0 | 12.82 | 119.15 | 0.0 | 0 | -100.0 | 0.0 | 1.65 | 106.25 | 0.0 | 1.47 | 129.69 | 0.0 | 2.22 | 131.25 | 0.0 | 2.01 | 187.14 | 0.0 | 3.18 | 231.25 | 0.0 |
| 20Q1 (2) | 11.39 | -11.09 | 0.0 | 8.94 | -9.7 | 0.0 | 2.46 | -15.46 | 0.0 | 21.56 | -4.98 | 0.0 | 0.67 | -17.28 | 0.0 | 5.85 | -8.02 | 0.0 | 0.13 | 750.0 | 0.0 | 0.8 | 1.27 | 0.0 | 0.64 | -13.51 | 0.0 | 0.96 | -14.29 | 0.0 | 0.70 | -32.69 | 0.0 | 0.96 | -84.59 | 0.0 |
| 19Q4 (1) | 12.81 | 0.0 | 0.0 | 9.9 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 22.69 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 6.36 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 6.23 | 0.0 | 0.0 |
