- 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) | 5.88 | 2.26 | 4.81 | 1.8 | 5.26 | 8.43 | 4.09 | 1.24 | 3.54 | 69.43 | -1.13 | -1.41 | 2.39 | 10.14 | 1.7 | 40.60 | 7.84 | -2.96 | 0.16 | -23.81 | 33.33 | 2.55 | 7.14 | 3.24 | 2.06 | 7.29 | 4.04 | 3.43 | -0.29 | -3.65 | 3.17 | 11.23 | 2.26 | 9.47 | 45.92 | -4.44 |
| 24Q2 (19) | 5.75 | 9.52 | 5.89 | 1.71 | 10.32 | 3.64 | 4.04 | 9.19 | 6.88 | 70.22 | -0.37 | 0.86 | 2.17 | 9.6 | 1.4 | 37.65 | 0.03 | -4.51 | 0.21 | 50.0 | 0.0 | 2.38 | 12.26 | 1.28 | 1.92 | 12.94 | 1.59 | 3.44 | 12.79 | -7.77 | 2.85 | 9.62 | 1.79 | 6.49 | 112.79 | -7.15 |
| 24Q1 (18) | 5.25 | -5.06 | 6.28 | 1.55 | -11.43 | 9.93 | 3.7 | -2.12 | 5.11 | 70.48 | 3.07 | -1.22 | 1.98 | 3.12 | 2.06 | 37.64 | 8.16 | -4.13 | 0.14 | -22.22 | 7.69 | 2.12 | 0.95 | 2.91 | 1.7 | 7.59 | 2.41 | 3.05 | 7.77 | -6.73 | 2.60 | 11.59 | 1.96 | 3.05 | -76.06 | -6.73 |
| 23Q4 (17) | 5.53 | -1.43 | 7.17 | 1.75 | 5.42 | 10.06 | 3.78 | -4.3 | 5.88 | 68.38 | -2.9 | -1.28 | 1.92 | -18.3 | 1.59 | 34.80 | -16.83 | -4.94 | 0.18 | 50.0 | 5.88 | 2.1 | -14.98 | 1.94 | 1.58 | -20.2 | -5.95 | 2.83 | -20.51 | -14.5 | 2.33 | -24.84 | -7.54 | 12.74 | 28.56 | -2.9 |
| 23Q3 (16) | 5.61 | 3.31 | 10.65 | 1.66 | 0.61 | 3.11 | 3.95 | 4.5 | 14.16 | 70.42 | 1.15 | 3.18 | 2.35 | 9.81 | 18.69 | 41.84 | 6.11 | 7.31 | 0.12 | -42.86 | -25.0 | 2.47 | 5.11 | 15.42 | 1.98 | 4.76 | 15.12 | 3.56 | -4.56 | 4.4 | 3.10 | 10.71 | 19.23 | 9.91 | 41.77 | 1.02 |
| 23Q2 (15) | 5.43 | 9.92 | 11.04 | 1.65 | 17.02 | 17.02 | 3.78 | 7.39 | 8.62 | 69.62 | -2.42 | -2.25 | 2.14 | 10.31 | 11.46 | 39.43 | 0.43 | 0.28 | 0.21 | 61.54 | 16.67 | 2.35 | 14.08 | 11.9 | 1.89 | 13.86 | 9.88 | 3.73 | 14.07 | 9.38 | 2.80 | 9.8 | 8.95 | 6.99 | 113.76 | 9.05 |
| 23Q1 (14) | 4.94 | -4.26 | 10.76 | 1.41 | -11.32 | 22.61 | 3.52 | -1.4 | 6.02 | 71.35 | 3.0 | -3.98 | 1.94 | 2.65 | 8.38 | 39.26 | 7.24 | -2.0 | 0.13 | -23.53 | 18.18 | 2.06 | 0.0 | 8.42 | 1.66 | -1.19 | 9.21 | 3.27 | -1.21 | 9.0 | 2.55 | 1.19 | 8.51 | 3.27 | -75.08 | 9.0 |
| 22Q4 (13) | 5.16 | 1.78 | 9.32 | 1.59 | -1.24 | 21.37 | 3.57 | 3.18 | 4.69 | 69.27 | 1.49 | -4.11 | 1.89 | -4.55 | -4.55 | 36.61 | -6.1 | -12.58 | 0.17 | 6.25 | -5.56 | 2.06 | -3.74 | -4.19 | 1.68 | -2.33 | -1.75 | 3.31 | -2.93 | -2.36 | 2.52 | -3.08 | -1.18 | 13.12 | 33.74 | 8.16 |
| 22Q3 (12) | 5.07 | 3.68 | 20.43 | 1.61 | 14.18 | 33.06 | 3.46 | -0.57 | 14.95 | 68.25 | -4.17 | -4.38 | 1.98 | 3.12 | 20.73 | 38.99 | -0.84 | 0.31 | 0.16 | -11.11 | 33.33 | 2.14 | 1.9 | 21.59 | 1.72 | 0.0 | 21.99 | 3.41 | 0.0 | 2.71 | 2.60 | 1.17 | 20.93 | 9.81 | 53.04 | -5.4 |
| 22Q2 (11) | 4.89 | 9.64 | 21.95 | 1.41 | 22.61 | 35.58 | 3.48 | 4.82 | 17.17 | 71.22 | -4.16 | -3.94 | 1.92 | 7.26 | 6.67 | 39.32 | -1.85 | -12.47 | 0.18 | 63.64 | 12.5 | 2.1 | 10.53 | 7.14 | 1.72 | 13.16 | 11.69 | 3.41 | 13.67 | -5.8 | 2.57 | 9.36 | 11.74 | 6.41 | 113.67 | -9.08 |
| 22Q1 (10) | 4.46 | -5.51 | 14.07 | 1.15 | -12.21 | 21.05 | 3.32 | -2.64 | 12.16 | 74.31 | 2.87 | -1.93 | 1.79 | -9.6 | 7.19 | 40.06 | -4.35 | -6.05 | 0.11 | -38.89 | 0.0 | 1.9 | -11.63 | 6.74 | 1.52 | -11.11 | 4.11 | 3.00 | -11.5 | -12.54 | 2.35 | -7.84 | 4.44 | 3.00 | -75.27 | -12.54 |
| 21Q4 (9) | 4.72 | 12.11 | 18.0 | 1.31 | 8.26 | 27.18 | 3.41 | 13.29 | 14.81 | 72.24 | 1.2 | -2.79 | 1.98 | 20.73 | 30.26 | 41.88 | 7.74 | 10.18 | 0.18 | 50.0 | 20.0 | 2.15 | 22.16 | 28.74 | 1.71 | 21.28 | 24.82 | 3.39 | 2.11 | 4.95 | 2.55 | 18.6 | 25.62 | 12.13 | 16.97 | -17.71 |
| 21Q3 (8) | 4.21 | 4.99 | 4.99 | 1.21 | 16.35 | 37.5 | 3.01 | 1.35 | -3.83 | 71.38 | -3.72 | -8.43 | 1.64 | -8.89 | -15.46 | 38.87 | -13.47 | -19.86 | 0.12 | -25.0 | -7.69 | 1.76 | -10.2 | -14.98 | 1.41 | -8.44 | -15.06 | 3.32 | -8.29 | -15.09 | 2.15 | -6.52 | -15.69 | 10.37 | 47.09 | -9.9 |
| 21Q2 (7) | 4.01 | 2.56 | 4.97 | 1.04 | 9.47 | 30.0 | 2.97 | 0.34 | -1.98 | 74.14 | -2.15 | -6.35 | 1.8 | 7.78 | -9.09 | 44.92 | 5.35 | -13.47 | 0.16 | 45.45 | -11.11 | 1.96 | 10.11 | -9.26 | 1.54 | 5.48 | -10.47 | 3.62 | 5.54 | -10.4 | 2.30 | 2.22 | -10.51 | 7.05 | 105.54 | -7.24 |
| 21Q1 (6) | 3.91 | -2.25 | 9.83 | 0.95 | -7.77 | 28.38 | 2.96 | -0.34 | 4.59 | 75.77 | 1.96 | -4.43 | 1.67 | 9.87 | -5.65 | 42.64 | 12.18 | -13.95 | 0.11 | -26.67 | -8.33 | 1.78 | 6.59 | -5.82 | 1.46 | 6.57 | -3.95 | 3.43 | 6.19 | -3.65 | 2.25 | 10.84 | -3.43 | 3.43 | -76.73 | -3.65 |
| 20Q4 (5) | 4.0 | -0.25 | 9.89 | 1.03 | 17.05 | 18.39 | 2.97 | -5.11 | 7.22 | 74.31 | -4.67 | -2.21 | 1.52 | -21.65 | -10.59 | 38.01 | -21.63 | -18.52 | 0.15 | 15.38 | 25.0 | 1.67 | -19.32 | -8.24 | 1.37 | -17.47 | -2.84 | 3.23 | -17.39 | -3.0 | 2.03 | -20.39 | -5.58 | 14.74 | 28.06 | 4.24 |
| 20Q3 (4) | 4.01 | 4.97 | 0.0 | 0.88 | 10.0 | 0.0 | 3.13 | 3.3 | 0.0 | 77.95 | -1.54 | 0.0 | 1.94 | -2.02 | 0.0 | 48.50 | -6.57 | 0.0 | 0.13 | -27.78 | 0.0 | 2.07 | -4.17 | 0.0 | 1.66 | -3.49 | 0.0 | 3.91 | -3.22 | 0.0 | 2.55 | -0.78 | 0.0 | 11.51 | 51.45 | 0.0 |
| 20Q2 (3) | 3.82 | 7.3 | 0.0 | 0.8 | 8.11 | 0.0 | 3.03 | 7.07 | 0.0 | 79.17 | -0.14 | 0.0 | 1.98 | 11.86 | 0.0 | 51.91 | 4.76 | 0.0 | 0.18 | 50.0 | 0.0 | 2.16 | 14.29 | 0.0 | 1.72 | 13.16 | 0.0 | 4.04 | 13.48 | 0.0 | 2.57 | 10.3 | 0.0 | 7.60 | 113.48 | 0.0 |
| 20Q1 (2) | 3.56 | -2.2 | 0.0 | 0.74 | -14.94 | 0.0 | 2.83 | 2.17 | 0.0 | 79.28 | 4.33 | 0.0 | 1.77 | 4.12 | 0.0 | 49.55 | 6.22 | 0.0 | 0.12 | 0.0 | 0.0 | 1.89 | 3.85 | 0.0 | 1.52 | 7.8 | 0.0 | 3.56 | 6.91 | 0.0 | 2.33 | 8.37 | 0.0 | 3.56 | -74.82 | 0.0 |
| 19Q4 (1) | 3.64 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 2.77 | 0.0 | 0.0 | 75.99 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 46.65 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 14.14 | 0.0 | 0.0 |
