- 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) | 10.39 | -2.26 | 8.12 | 8.08 | -2.18 | 7.73 | 2.31 | -2.53 | 9.48 | 22.20 | -0.27 | 1.05 | 1.77 | 0.0 | 3.51 | 17.04 | 2.22 | -4.16 | 0.04 | -76.47 | -60.0 | 1.81 | -6.7 | 0.0 | 1.39 | -6.08 | 0.72 | 2.31 | -6.48 | 0.87 | 2.25 | 3.21 | 5.63 | 6.76 | 51.57 | 15.16 |
| 24Q2 (19) | 10.63 | 18.37 | 8.25 | 8.26 | 14.56 | 3.64 | 2.37 | 33.9 | 28.11 | 22.26 | 12.88 | 18.4 | 1.77 | 22.07 | 32.09 | 16.67 | 3.09 | 22.21 | 0.17 | 41.67 | 41.67 | 1.94 | 23.57 | 32.88 | 1.48 | 24.37 | 33.33 | 2.47 | 24.75 | 32.8 | 2.18 | 22.47 | 32.12 | 4.46 | 125.25 | 24.93 |
| 24Q1 (18) | 8.98 | -12.98 | 5.03 | 7.21 | -14.98 | 2.85 | 1.77 | -3.8 | 15.69 | 19.72 | 10.66 | 10.04 | 1.45 | 4.32 | 16.94 | 16.17 | 20.4 | 11.83 | 0.12 | -7.69 | 20.0 | 1.57 | 3.97 | 18.05 | 1.19 | 1.71 | 15.53 | 1.98 | 1.54 | 15.12 | 1.78 | 2.89 | 14.84 | 1.98 | -74.65 | 15.12 |
| 23Q4 (17) | 10.32 | 7.39 | 8.86 | 8.48 | 13.07 | 6.67 | 1.84 | -12.8 | 20.26 | 17.82 | -18.89 | 10.41 | 1.39 | -18.71 | 47.87 | 13.43 | -24.47 | 35.52 | 0.13 | 30.0 | 62.5 | 1.51 | -16.57 | 48.04 | 1.17 | -15.22 | 60.27 | 1.95 | -14.85 | 61.16 | 1.73 | -18.78 | 60.19 | 7.81 | 33.05 | 31.04 |
| 23Q3 (16) | 9.61 | -2.14 | 18.2 | 7.5 | -5.9 | 12.61 | 2.11 | 14.05 | 43.54 | 21.97 | 16.86 | 21.45 | 1.71 | 27.61 | 44.92 | 17.78 | 30.35 | 21.95 | 0.1 | -16.67 | -28.57 | 1.81 | 23.97 | 37.12 | 1.38 | 24.32 | 40.82 | 2.29 | 23.12 | 39.63 | 2.13 | 29.09 | 52.14 | 5.87 | 64.43 | 23.84 |
| 23Q2 (15) | 9.82 | 14.85 | 24.15 | 7.97 | 13.69 | 23.76 | 1.85 | 20.92 | 25.85 | 18.80 | 4.91 | 1.18 | 1.34 | 8.06 | 18.58 | 13.64 | -5.67 | -4.48 | 0.12 | 20.0 | 71.43 | 1.46 | 9.77 | 21.67 | 1.11 | 7.77 | 27.59 | 1.86 | 8.14 | 28.28 | 1.65 | 6.45 | 24.06 | 3.57 | 107.56 | 15.16 |
| 23Q1 (14) | 8.55 | -9.81 | 4.14 | 7.01 | -11.82 | 7.85 | 1.53 | 0.0 | -11.05 | 17.92 | 11.03 | -14.3 | 1.24 | 31.91 | -6.06 | 14.46 | 45.91 | -10.35 | 0.1 | 25.0 | 66.67 | 1.33 | 30.39 | -4.32 | 1.03 | 41.1 | 4.04 | 1.72 | 42.15 | 4.24 | 1.55 | 43.52 | 0.0 | 1.72 | -71.14 | 4.24 |
| 22Q4 (13) | 9.48 | 16.61 | 17.33 | 7.95 | 19.37 | 22.5 | 1.53 | 4.08 | -3.16 | 16.14 | -10.78 | -17.7 | 0.94 | -20.34 | -6.93 | 9.91 | -32.03 | -20.97 | 0.08 | -42.86 | 0.0 | 1.02 | -22.73 | -6.42 | 0.73 | -25.51 | -7.59 | 1.21 | -26.22 | -7.63 | 1.08 | -22.86 | -8.47 | 5.96 | 25.74 | 7.19 |
| 22Q3 (12) | 8.13 | 2.78 | 19.56 | 6.66 | 3.42 | 24.72 | 1.47 | 0.0 | 1.38 | 18.09 | -2.64 | -15.35 | 1.18 | 4.42 | 0.0 | 14.58 | 2.1 | -16.01 | 0.14 | 100.0 | 75.0 | 1.32 | 10.0 | 4.76 | 0.98 | 12.64 | 1.03 | 1.64 | 13.1 | 1.86 | 1.40 | 5.26 | -5.41 | 4.74 | 52.9 | 11.27 |
| 22Q2 (11) | 7.91 | -3.65 | 15.31 | 6.44 | -0.92 | 18.38 | 1.47 | -14.53 | 3.52 | 18.58 | -11.14 | -10.2 | 1.13 | -14.39 | 4.63 | 14.28 | -11.47 | -8.87 | 0.07 | 16.67 | 75.0 | 1.2 | -13.67 | 7.14 | 0.87 | -12.12 | 8.75 | 1.45 | -12.12 | 9.02 | 1.33 | -14.19 | 4.72 | 3.10 | 87.88 | 17.42 |
| 22Q1 (10) | 8.21 | 1.61 | 34.81 | 6.5 | 0.15 | 32.65 | 1.72 | 8.86 | 44.54 | 20.91 | 6.63 | 6.85 | 1.32 | 30.69 | 32.0 | 16.13 | 28.63 | -1.89 | 0.06 | -25.0 | 200.0 | 1.39 | 27.52 | 36.27 | 0.99 | 25.32 | 25.32 | 1.65 | 25.95 | 25.95 | 1.55 | 31.36 | 21.09 | 1.65 | -70.32 | 25.95 |
| 21Q4 (9) | 8.08 | 18.82 | 6.18 | 6.49 | 21.54 | 6.05 | 1.58 | 8.97 | 6.04 | 19.61 | -8.24 | 0.36 | 1.01 | -14.41 | 2.02 | 12.54 | -27.76 | -3.32 | 0.08 | 0.0 | -11.11 | 1.09 | -13.49 | 0.93 | 0.79 | -18.56 | -2.47 | 1.31 | -18.63 | -2.24 | 1.18 | -20.27 | -1.67 | 5.56 | 30.52 | 18.55 |
| 21Q3 (8) | 6.8 | -0.87 | 0.15 | 5.34 | -1.84 | -1.84 | 1.45 | 2.11 | 8.21 | 21.37 | 3.29 | 7.87 | 1.18 | 9.26 | 20.41 | 17.36 | 10.78 | 20.39 | 0.08 | 100.0 | 33.33 | 1.26 | 12.5 | 21.15 | 0.97 | 21.25 | 22.78 | 1.61 | 21.05 | 23.85 | 1.48 | 16.54 | 21.31 | 4.26 | 61.36 | 27.16 |
| 21Q2 (7) | 6.86 | 12.64 | 0.59 | 5.44 | 11.02 | -3.2 | 1.42 | 19.33 | 17.36 | 20.69 | 5.72 | 17.09 | 1.08 | 8.0 | 33.33 | 15.67 | -4.68 | 31.68 | 0.04 | 100.0 | -55.56 | 1.12 | 9.8 | 24.44 | 0.8 | 1.27 | 23.08 | 1.33 | 1.53 | 24.3 | 1.27 | -0.78 | 36.56 | 2.64 | 101.53 | 29.41 |
| 21Q1 (6) | 6.09 | -19.97 | 6.84 | 4.9 | -19.93 | 2.73 | 1.19 | -20.13 | 27.96 | 19.57 | 0.15 | 19.77 | 1.0 | 1.01 | 35.14 | 16.44 | 26.75 | 27.34 | 0.02 | -77.78 | -71.43 | 1.02 | -5.56 | 25.93 | 0.79 | -2.47 | 33.9 | 1.31 | -2.24 | 35.05 | 1.28 | 6.67 | 47.13 | 1.31 | -72.07 | 35.05 |
| 20Q4 (5) | 7.61 | 12.08 | 24.35 | 6.12 | 12.5 | 13.97 | 1.49 | 11.19 | 98.67 | 19.54 | -1.36 | 59.51 | 0.99 | 1.02 | 86.79 | 12.97 | -10.06 | 49.6 | 0.09 | 50.0 | -25.0 | 1.08 | 3.85 | 66.15 | 0.81 | 2.53 | 55.77 | 1.34 | 3.08 | 57.65 | 1.20 | -1.64 | 79.1 | 4.69 | 40.0 | 127.67 |
| 20Q3 (4) | 6.79 | -0.44 | 0.0 | 5.44 | -3.2 | 0.0 | 1.34 | 10.74 | 0.0 | 19.81 | 12.11 | 0.0 | 0.98 | 20.99 | 0.0 | 14.42 | 21.18 | 0.0 | 0.06 | -33.33 | 0.0 | 1.04 | 15.56 | 0.0 | 0.79 | 21.54 | 0.0 | 1.30 | 21.5 | 0.0 | 1.22 | 31.18 | 0.0 | 3.35 | 64.22 | 0.0 |
| 20Q2 (3) | 6.82 | 19.65 | 0.0 | 5.62 | 17.82 | 0.0 | 1.21 | 30.11 | 0.0 | 17.67 | 8.14 | 0.0 | 0.81 | 9.46 | 0.0 | 11.90 | -7.82 | 0.0 | 0.09 | 28.57 | 0.0 | 0.9 | 11.11 | 0.0 | 0.65 | 10.17 | 0.0 | 1.07 | 10.31 | 0.0 | 0.93 | 6.9 | 0.0 | 2.04 | 110.31 | 0.0 |
| 20Q1 (2) | 5.7 | -6.86 | 0.0 | 4.77 | -11.17 | 0.0 | 0.93 | 24.0 | 0.0 | 16.34 | 33.39 | 0.0 | 0.74 | 39.62 | 0.0 | 12.91 | 48.9 | 0.0 | 0.07 | -41.67 | 0.0 | 0.81 | 24.62 | 0.0 | 0.59 | 13.46 | 0.0 | 0.97 | 14.12 | 0.0 | 0.87 | 29.85 | 0.0 | 0.97 | -52.91 | 0.0 |
| 19Q4 (1) | 6.12 | 0.0 | 0.0 | 5.37 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 12.25 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 8.67 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 |
