- 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) | 5.15 | 1.98 | 2.18 | 4.64 | 4.5 | 1.09 | 0.51 | -16.39 | 13.33 | 9.86 | -18.51 | 10.54 | 0.24 | -25.0 | 26.32 | 4.60 | -28.35 | 20.42 | 0.12 | 250.0 | 300.0 | 0.36 | 44.0 | 63.64 | 0.29 | 52.63 | 70.59 | 0.59 | 51.28 | 68.57 | 0.34 | -37.04 | 21.43 | 1.30 | 83.1 | 106.35 |
| 24Q2 (19) | 5.05 | 1.61 | 6.99 | 4.44 | -0.89 | 3.74 | 0.61 | 24.49 | 38.64 | 12.10 | 22.84 | 30.25 | 0.32 | 39.13 | 60.0 | 6.42 | 37.18 | 49.65 | -0.08 | -166.67 | -14.29 | 0.25 | 19.05 | 92.31 | 0.19 | 18.75 | 137.5 | 0.39 | 18.18 | 129.41 | 0.54 | 42.11 | 80.0 | 0.71 | 115.15 | 153.57 |
| 24Q1 (18) | 4.97 | 2.26 | -10.13 | 4.48 | 0.22 | -13.18 | 0.49 | 25.64 | 36.11 | 9.85 | 22.36 | 50.61 | 0.23 | 76.92 | 130.0 | 4.68 | 78.63 | 152.97 | -0.03 | -175.0 | 0.0 | 0.21 | 23.53 | 162.5 | 0.16 | 6.67 | 166.67 | 0.33 | 10.0 | 200.0 | 0.38 | 72.73 | 111.11 | 0.33 | -64.52 | 200.0 |
| 23Q4 (17) | 4.86 | -3.57 | -12.75 | 4.47 | -2.61 | -11.83 | 0.39 | -13.33 | -22.0 | 8.05 | -9.75 | -9.75 | 0.13 | -31.58 | -56.67 | 2.62 | -31.41 | -50.75 | 0.04 | 33.33 | -50.0 | 0.17 | -22.73 | -54.05 | 0.15 | -11.76 | -53.12 | 0.30 | -14.29 | -53.85 | 0.22 | -21.43 | -54.17 | 0.93 | 47.62 | -53.96 |
| 23Q3 (16) | 5.04 | 6.78 | -10.8 | 4.59 | 7.24 | -10.18 | 0.45 | 2.27 | -16.67 | 8.92 | -3.98 | -5.91 | 0.19 | -5.0 | -5.0 | 3.82 | -10.96 | 6.11 | 0.03 | 142.86 | 113.04 | 0.22 | 69.23 | 1200.0 | 0.17 | 112.5 | 950.0 | 0.35 | 105.88 | 1266.67 | 0.28 | -6.67 | -33.33 | 0.63 | 125.0 | -54.01 |
| 23Q2 (15) | 4.72 | -14.65 | -33.24 | 4.28 | -17.05 | -30.86 | 0.44 | 22.22 | -50.0 | 9.29 | 42.05 | -25.08 | 0.2 | 100.0 | -61.54 | 4.29 | 131.89 | -41.87 | -0.07 | -133.33 | 30.0 | 0.13 | 62.5 | -69.05 | 0.08 | 33.33 | -75.0 | 0.17 | 54.55 | -73.85 | 0.30 | 66.67 | -64.29 | 0.28 | 154.55 | -80.14 |
| 23Q1 (14) | 5.53 | -0.72 | -20.77 | 5.16 | 1.78 | -15.55 | 0.36 | -28.0 | -58.14 | 6.54 | -26.68 | -47.0 | 0.1 | -66.67 | -79.17 | 1.85 | -65.23 | -73.3 | -0.03 | -137.5 | 0 | 0.08 | -78.38 | -83.33 | 0.06 | -81.25 | -84.21 | 0.11 | -83.08 | -85.53 | 0.18 | -62.5 | -76.32 | 0.11 | -94.55 | -85.53 |
| 22Q4 (13) | 5.57 | -1.42 | -23.59 | 5.07 | -0.78 | -18.75 | 0.5 | -7.41 | -52.38 | 8.92 | -5.91 | -37.8 | 0.3 | 50.0 | -50.82 | 5.32 | 47.78 | -36.06 | 0.08 | 134.78 | 300.0 | 0.37 | 1950.0 | -33.93 | 0.32 | 1700.0 | -28.89 | 0.65 | 2266.67 | -28.57 | 0.48 | 14.29 | -51.02 | 2.02 | 47.45 | -57.47 |
| 22Q3 (12) | 5.65 | -20.08 | -32.01 | 5.11 | -17.45 | -26.26 | 0.54 | -38.64 | -60.87 | 9.48 | -23.55 | -42.89 | 0.2 | -61.54 | -79.17 | 3.60 | -51.22 | -68.7 | -0.23 | -130.0 | -666.67 | -0.02 | -104.76 | -102.15 | -0.02 | -106.25 | -102.67 | -0.03 | -104.62 | -102.0 | 0.42 | -50.0 | -73.08 | 1.37 | -2.84 | -64.32 |
| 22Q2 (11) | 7.07 | 1.29 | -3.94 | 6.19 | 1.31 | 2.65 | 0.88 | 2.33 | -33.83 | 12.40 | 0.49 | -31.42 | 0.52 | 8.33 | -45.83 | 7.38 | 6.49 | -43.45 | -0.1 | 0 | -100.0 | 0.42 | -12.5 | -53.85 | 0.32 | -15.79 | -55.56 | 0.65 | -14.47 | -54.86 | 0.84 | 10.53 | -45.45 | 1.41 | 85.53 | -39.74 |
| 22Q1 (10) | 6.98 | -4.25 | 8.89 | 6.11 | -2.08 | 11.9 | 0.86 | -18.1 | -9.47 | 12.34 | -13.95 | -16.57 | 0.48 | -21.31 | -21.31 | 6.93 | -16.71 | -27.51 | 0 | 100.0 | 100.0 | 0.48 | -14.29 | -14.29 | 0.38 | -15.56 | -13.64 | 0.76 | -16.48 | -14.61 | 0.76 | -22.45 | -22.45 | 0.76 | -84.0 | -14.61 |
| 21Q4 (9) | 7.29 | -12.27 | 16.64 | 6.24 | -9.96 | 15.56 | 1.05 | -23.91 | 23.53 | 14.34 | -13.61 | 5.83 | 0.61 | -36.46 | 27.08 | 8.32 | -27.65 | 7.91 | -0.04 | -33.33 | -100.0 | 0.56 | -39.78 | 21.74 | 0.45 | -40.0 | 18.42 | 0.91 | -39.33 | 19.74 | 0.98 | -37.18 | 22.5 | 4.75 | 23.7 | 50.79 |
| 21Q3 (8) | 8.31 | 12.91 | 43.03 | 6.93 | 14.93 | 41.43 | 1.38 | 3.76 | 51.65 | 16.60 | -8.19 | 5.87 | 0.96 | 0.0 | 47.69 | 11.50 | -11.88 | 2.22 | -0.03 | 40.0 | -400.0 | 0.93 | 2.2 | 40.91 | 0.75 | 4.17 | 41.51 | 1.50 | 4.17 | 41.51 | 1.56 | 1.3 | 50.0 | 3.84 | 64.1 | 60.67 |
| 21Q2 (7) | 7.36 | 14.82 | 28.9 | 6.03 | 10.44 | 21.33 | 1.33 | 40.0 | 79.73 | 18.08 | 22.24 | 39.72 | 0.96 | 57.38 | 88.24 | 13.05 | 36.51 | 47.46 | -0.05 | 0.0 | 16.67 | 0.91 | 62.5 | 102.22 | 0.72 | 63.64 | 125.0 | 1.44 | 61.8 | 121.54 | 1.54 | 57.14 | 102.63 | 2.34 | 162.92 | 75.94 |
| 21Q1 (6) | 6.41 | 2.56 | 5.08 | 5.46 | 1.11 | 0.55 | 0.95 | 11.76 | 41.79 | 14.79 | 9.15 | 34.09 | 0.61 | 27.08 | 60.53 | 9.56 | 23.99 | 52.72 | -0.05 | -150.0 | -225.0 | 0.56 | 21.74 | 30.23 | 0.44 | 15.79 | 29.41 | 0.89 | 17.11 | 30.88 | 0.98 | 22.5 | 63.33 | 0.89 | -71.75 | 30.88 |
| 20Q4 (5) | 6.25 | 7.57 | 5.57 | 5.4 | 10.2 | 3.65 | 0.85 | -6.59 | 19.72 | 13.55 | -13.58 | 12.45 | 0.48 | -26.15 | 9.09 | 7.71 | -31.47 | 3.63 | -0.02 | -300.0 | 71.43 | 0.46 | -30.3 | 24.32 | 0.38 | -28.3 | 11.76 | 0.76 | -28.3 | 11.76 | 0.80 | -23.08 | -2.44 | 3.15 | 31.8 | 64.92 |
| 20Q3 (4) | 5.81 | 1.75 | 0.0 | 4.9 | -1.41 | 0.0 | 0.91 | 22.97 | 0.0 | 15.68 | 21.17 | 0.0 | 0.65 | 27.45 | 0.0 | 11.25 | 27.12 | 0.0 | 0.01 | 116.67 | 0.0 | 0.66 | 46.67 | 0.0 | 0.53 | 65.62 | 0.0 | 1.06 | 63.08 | 0.0 | 1.04 | 36.84 | 0.0 | 2.39 | 79.7 | 0.0 |
| 20Q2 (3) | 5.71 | -6.39 | 0.0 | 4.97 | -8.47 | 0.0 | 0.74 | 10.45 | 0.0 | 12.94 | 17.32 | 0.0 | 0.51 | 34.21 | 0.0 | 8.85 | 41.37 | 0.0 | -0.06 | -250.0 | 0.0 | 0.45 | 4.65 | 0.0 | 0.32 | -5.88 | 0.0 | 0.65 | -4.41 | 0.0 | 0.76 | 26.67 | 0.0 | 1.33 | 95.59 | 0.0 |
| 20Q1 (2) | 6.1 | 3.04 | 0.0 | 5.43 | 4.22 | 0.0 | 0.67 | -5.63 | 0.0 | 11.03 | -8.46 | 0.0 | 0.38 | -13.64 | 0.0 | 6.26 | -15.86 | 0.0 | 0.04 | 157.14 | 0.0 | 0.43 | 16.22 | 0.0 | 0.34 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.60 | -26.83 | 0.0 | 0.68 | -64.4 | 0.0 |
| 19Q4 (1) | 5.92 | 0.0 | 0.0 | 5.21 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 12.05 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 7.44 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 |
