- 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) | 19.86 | 46.46 | 149.18 | 7.1 | 42.86 | 138.26 | 12.77 | 48.66 | 156.43 | 64.28 | 1.45 | 2.75 | 9.51 | 63.97 | 261.6 | 47.90 | 11.97 | 44.98 | -0.4 | -175.47 | -152.63 | 9.12 | 43.85 | 168.24 | 7.29 | 43.5 | 170.0 | 19.30 | 43.6 | 169.55 | 20.24 | 69.09 | 296.09 | 43.09 | 81.13 | 133.42 |
| 24Q2 (19) | 13.56 | 33.86 | 99.41 | 4.97 | 33.24 | 112.39 | 8.59 | 34.01 | 92.6 | 63.36 | 0.19 | -3.46 | 5.8 | 50.26 | 169.77 | 42.78 | 12.2 | 35.34 | 0.53 | -35.37 | -22.06 | 6.34 | 35.47 | 124.03 | 5.08 | 29.92 | 111.67 | 13.44 | 29.73 | 110.99 | 11.97 | 47.23 | 164.24 | 23.79 | 129.63 | 110.53 |
| 24Q1 (18) | 10.13 | 2.95 | 51.42 | 3.73 | 6.27 | 56.07 | 6.41 | 1.26 | 49.07 | 63.24 | -1.69 | -1.56 | 3.86 | -1.53 | 84.69 | 38.13 | -4.27 | 21.86 | 0.82 | 267.35 | 310.0 | 4.68 | 36.44 | 104.37 | 3.91 | 26.13 | 110.22 | 10.36 | 26.34 | 110.14 | 8.13 | -13.97 | 86.04 | 10.36 | -61.14 | 110.14 |
| 23Q4 (17) | 9.84 | 23.46 | -25.85 | 3.51 | 17.79 | -24.84 | 6.33 | 27.11 | -26.4 | 64.33 | 2.83 | -0.73 | 3.92 | 49.05 | -36.47 | 39.83 | 20.55 | -14.31 | -0.49 | -164.47 | -2.08 | 3.43 | 0.88 | -39.61 | 3.1 | 14.81 | -34.87 | 8.20 | 14.53 | -34.87 | 9.45 | 84.93 | -31.47 | 26.66 | 44.42 | -52.15 |
| 23Q3 (16) | 7.97 | 17.21 | -39.02 | 2.98 | 27.35 | -35.36 | 4.98 | 11.66 | -41.13 | 62.56 | -4.68 | -3.37 | 2.63 | 22.33 | -55.65 | 33.04 | 4.52 | -27.14 | 0.76 | 11.76 | -50.65 | 3.4 | 20.14 | -54.42 | 2.7 | 12.5 | -54.85 | 7.16 | 12.4 | -54.77 | 5.11 | 12.8 | -56.25 | 18.46 | 63.36 | -57.2 |
| 23Q2 (15) | 6.8 | 1.64 | -52.28 | 2.34 | -2.09 | -52.82 | 4.46 | 3.72 | -51.99 | 65.63 | 2.16 | 0.69 | 2.15 | 2.87 | -69.02 | 31.61 | 1.02 | -35.11 | 0.68 | 240.0 | 300.0 | 2.83 | 23.58 | -60.2 | 2.4 | 29.03 | -57.37 | 6.37 | 29.21 | -57.25 | 4.53 | 3.66 | -68.48 | 11.30 | 129.21 | -58.61 |
| 23Q1 (14) | 6.69 | -49.59 | -41.93 | 2.39 | -48.82 | -39.49 | 4.3 | -50.0 | -43.2 | 64.24 | -0.86 | -2.24 | 2.09 | -66.13 | -61.72 | 31.29 | -32.68 | -33.95 | 0.2 | 141.67 | -54.55 | 2.29 | -59.68 | -61.12 | 1.86 | -60.92 | -60.26 | 4.93 | -60.84 | -63.86 | 4.37 | -68.31 | -60.84 | 4.93 | -91.15 | -63.86 |
| 22Q4 (13) | 13.27 | 1.53 | 28.71 | 4.67 | 1.3 | 33.81 | 8.6 | 1.65 | 26.1 | 64.80 | 0.09 | -2.06 | 6.17 | 4.05 | 24.4 | 46.48 | 2.49 | -3.35 | -0.48 | -131.17 | -4900.0 | 5.68 | -23.86 | 14.29 | 4.76 | -20.4 | 13.33 | 12.59 | -20.47 | 2.69 | 13.79 | 18.07 | 25.02 | 55.72 | 29.19 | 45.48 |
| 22Q3 (12) | 13.07 | -8.28 | 39.19 | 4.61 | -7.06 | 42.28 | 8.46 | -8.93 | 37.56 | 64.74 | -0.68 | -1.13 | 5.93 | -14.55 | 34.47 | 45.35 | -6.9 | -3.41 | 1.54 | 805.88 | 2300.0 | 7.46 | 4.92 | 71.89 | 5.98 | 6.22 | 73.84 | 15.83 | 6.24 | 57.67 | 11.68 | -18.72 | 26.41 | 43.13 | 57.99 | 65.63 |
| 22Q2 (11) | 14.25 | 23.7 | 55.57 | 4.96 | 25.57 | 55.97 | 9.29 | 22.72 | 55.35 | 65.18 | -0.81 | -0.15 | 6.94 | 27.11 | 69.68 | 48.71 | 2.83 | 9.09 | 0.17 | -61.36 | 143.59 | 7.11 | 20.71 | 92.16 | 5.63 | 20.3 | 87.04 | 14.90 | 9.24 | 69.13 | 14.37 | 28.76 | 60.56 | 27.30 | 100.15 | 70.62 |
| 22Q1 (10) | 11.52 | 11.74 | 53.4 | 3.95 | 13.18 | 45.76 | 7.57 | 11.0 | 57.71 | 65.71 | -0.68 | 2.77 | 5.46 | 10.08 | 78.43 | 47.37 | -1.5 | 16.13 | 0.44 | 4300.0 | 1366.67 | 5.89 | 18.51 | 90.61 | 4.68 | 11.43 | 89.47 | 13.64 | 11.26 | 89.18 | 11.16 | 1.18 | 73.83 | 13.64 | -64.39 | 89.18 |
| 21Q4 (9) | 10.31 | 9.8 | 47.92 | 3.49 | 7.72 | 40.73 | 6.82 | 10.89 | 51.56 | 66.16 | 1.04 | 2.57 | 4.96 | 12.47 | 72.82 | 48.09 | 2.43 | 16.92 | 0.01 | 114.29 | 104.76 | 4.97 | 14.52 | 86.84 | 4.2 | 22.09 | 81.82 | 12.26 | 22.11 | 81.9 | 11.03 | 19.37 | 66.37 | 38.30 | 47.08 | 30.36 |
| 21Q3 (8) | 9.39 | 2.51 | 28.1 | 3.24 | 1.89 | 21.8 | 6.15 | 2.84 | 31.97 | 65.48 | 0.31 | 2.86 | 4.41 | 7.82 | 46.03 | 46.95 | 5.15 | 13.96 | -0.07 | 82.05 | 36.36 | 4.34 | 17.3 | 49.14 | 3.44 | 14.29 | 47.64 | 10.04 | 13.96 | 47.21 | 9.24 | 3.24 | 43.93 | 26.04 | 62.75 | 15.02 |
| 21Q2 (7) | 9.16 | 21.97 | 1.66 | 3.18 | 17.34 | -6.19 | 5.98 | 24.58 | 6.22 | 65.28 | 2.1 | 4.57 | 4.09 | 33.66 | 4.87 | 44.65 | 9.46 | 3.31 | -0.39 | -1400.0 | -1400.0 | 3.7 | 19.74 | -5.61 | 3.01 | 21.86 | -6.81 | 8.81 | 22.19 | -6.87 | 8.95 | 39.41 | 6.29 | 16.00 | 121.91 | 1.07 |
| 21Q1 (6) | 7.51 | 7.75 | 2.6 | 2.71 | 9.27 | -1.45 | 4.8 | 6.67 | 5.03 | 63.94 | -0.87 | 2.45 | 3.06 | 6.62 | 4.44 | 40.79 | -0.83 | 2.08 | 0.03 | 114.29 | 121.43 | 3.09 | 16.17 | 11.15 | 2.47 | 6.93 | 13.3 | 7.21 | 6.97 | 12.83 | 6.42 | -3.17 | 5.07 | 7.21 | -75.46 | 12.83 |
| 20Q4 (5) | 6.97 | -4.91 | -3.6 | 2.48 | -6.77 | -8.49 | 4.5 | -3.43 | -0.44 | 64.50 | 1.32 | 3.12 | 2.87 | -4.97 | -2.05 | 41.13 | -0.17 | 1.53 | -0.21 | -90.91 | 25.0 | 2.66 | -8.59 | 0.38 | 2.31 | -0.86 | -0.86 | 6.74 | -1.17 | -1.32 | 6.63 | 3.27 | -3.49 | 29.38 | 29.77 | 20.46 |
| 20Q3 (4) | 7.33 | -18.65 | 0.0 | 2.66 | -21.53 | 0.0 | 4.66 | -17.23 | 0.0 | 63.66 | 1.97 | 0.0 | 3.02 | -22.56 | 0.0 | 41.20 | -4.67 | 0.0 | -0.11 | -466.67 | 0.0 | 2.91 | -25.77 | 0.0 | 2.33 | -27.86 | 0.0 | 6.82 | -27.91 | 0.0 | 6.42 | -23.75 | 0.0 | 22.64 | 43.02 | 0.0 |
| 20Q2 (3) | 9.01 | 23.09 | 0.0 | 3.39 | 23.27 | 0.0 | 5.63 | 23.19 | 0.0 | 62.43 | 0.03 | 0.0 | 3.9 | 33.11 | 0.0 | 43.22 | 8.16 | 0.0 | 0.03 | 121.43 | 0.0 | 3.92 | 41.01 | 0.0 | 3.23 | 48.17 | 0.0 | 9.46 | 48.04 | 0.0 | 8.42 | 37.81 | 0.0 | 15.83 | 147.73 | 0.0 |
| 20Q1 (2) | 7.32 | 1.24 | 0.0 | 2.75 | 1.48 | 0.0 | 4.57 | 1.11 | 0.0 | 62.41 | -0.22 | 0.0 | 2.93 | 0.0 | 0.0 | 39.96 | -1.36 | 0.0 | -0.14 | 50.0 | 0.0 | 2.78 | 4.91 | 0.0 | 2.18 | -6.44 | 0.0 | 6.39 | -6.44 | 0.0 | 6.11 | -11.06 | 0.0 | 6.39 | -73.8 | 0.0 |
| 19Q4 (1) | 7.23 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | 4.52 | 0.0 | 0.0 | 62.55 | 0.0 | 0.0 | 2.93 | 0.0 | 0.0 | 40.51 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 6.83 | 0.0 | 0.0 | 6.87 | 0.0 | 0.0 | 24.39 | 0.0 | 0.0 |
