- 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) | 5.67 | -12.77 | 5.19 | 4.29 | -13.68 | 2.39 | 1.38 | -9.8 | 15.0 | 24.40 | 3.65 | 9.61 | 0.66 | -14.29 | 22.22 | 11.68 | -1.35 | 17.27 | 0.02 | 0.0 | 0.0 | 0.68 | -13.92 | 23.64 | 0.54 | -14.29 | 22.73 | 0.58 | -12.12 | 23.4 | 0.55 | -15.38 | 22.22 | 1.77 | 47.5 | 19.59 |
| 24Q2 (19) | 6.5 | 31.05 | 11.68 | 4.97 | 35.42 | 7.34 | 1.53 | 18.6 | 28.57 | 23.54 | -9.6 | 14.94 | 0.77 | 26.23 | 40.0 | 11.84 | -3.82 | 24.76 | 0.02 | 0.0 | -33.33 | 0.79 | 25.4 | 36.21 | 0.63 | 23.53 | 36.96 | 0.66 | 22.22 | 37.5 | 0.65 | 25.0 | 41.3 | 1.20 | 122.22 | 18.81 |
| 24Q1 (18) | 4.96 | 15.35 | -11.27 | 3.67 | 12.92 | -14.45 | 1.29 | 22.86 | -0.77 | 26.04 | 6.59 | 11.95 | 0.61 | 56.41 | 3.39 | 12.31 | 34.54 | 16.24 | 0.02 | -33.33 | -33.33 | 0.63 | 46.51 | 1.61 | 0.51 | 50.0 | 2.0 | 0.54 | 50.0 | 1.89 | 0.52 | 57.58 | 4.0 | 0.54 | -70.65 | 1.89 |
| 23Q4 (17) | 4.3 | -20.22 | -15.35 | 3.25 | -22.43 | -18.95 | 1.05 | -12.5 | -1.87 | 24.43 | 9.75 | 15.51 | 0.39 | -27.78 | -4.88 | 9.15 | -8.13 | 13.52 | 0.03 | 50.0 | 200.0 | 0.43 | -21.82 | 2.38 | 0.34 | -22.73 | 0.0 | 0.36 | -23.4 | 2.86 | 0.33 | -26.67 | -5.71 | 1.84 | 24.32 | -5.64 |
| 23Q3 (16) | 5.39 | -7.39 | -5.93 | 4.19 | -9.5 | -7.3 | 1.2 | 0.84 | -1.64 | 22.26 | 8.69 | 4.9 | 0.54 | -1.82 | -5.26 | 9.96 | 4.95 | 0.91 | 0.02 | -33.33 | 100.0 | 0.55 | -5.17 | -5.17 | 0.44 | -4.35 | -4.35 | 0.47 | -2.08 | -4.08 | 0.45 | -2.17 | -6.25 | 1.48 | 46.53 | -6.92 |
| 23Q2 (15) | 5.82 | 4.11 | 6.79 | 4.63 | 7.93 | 10.24 | 1.19 | -8.46 | -4.8 | 20.48 | -11.95 | -10.65 | 0.55 | -6.78 | -15.38 | 9.49 | -10.39 | -20.32 | 0.03 | 0.0 | 0 | 0.58 | -6.45 | -10.77 | 0.46 | -8.0 | -11.54 | 0.48 | -9.43 | -12.73 | 0.46 | -8.0 | -16.36 | 1.01 | 90.57 | -8.18 |
| 23Q1 (14) | 5.59 | 10.04 | -1.41 | 4.29 | 6.98 | -0.69 | 1.3 | 21.5 | -3.7 | 23.26 | 9.98 | -2.31 | 0.59 | 43.9 | -7.81 | 10.59 | 31.39 | -5.87 | 0.03 | 200.0 | 200.0 | 0.62 | 47.62 | -4.62 | 0.5 | 47.06 | -3.85 | 0.53 | 51.43 | -3.64 | 0.50 | 42.86 | -7.41 | 0.53 | -72.82 | -3.64 |
| 22Q4 (13) | 5.08 | -11.34 | 10.43 | 4.01 | -11.28 | 12.32 | 1.07 | -12.3 | 3.88 | 21.15 | -0.33 | -5.79 | 0.41 | -28.07 | -6.82 | 8.06 | -18.34 | -15.6 | 0.01 | 0.0 | 0 | 0.42 | -27.59 | -4.55 | 0.34 | -26.09 | -5.56 | 0.35 | -28.57 | -7.89 | 0.35 | -27.08 | -7.89 | 1.95 | 22.64 | 24.2 |
| 22Q3 (12) | 5.73 | 5.14 | 9.35 | 4.52 | 7.62 | 8.39 | 1.22 | -2.4 | 14.02 | 21.22 | -7.42 | 3.92 | 0.57 | -12.31 | 18.75 | 9.87 | -17.13 | 6.93 | 0.01 | 0 | 0 | 0.58 | -10.77 | 20.83 | 0.46 | -11.54 | 17.95 | 0.49 | -10.91 | 19.51 | 0.48 | -12.73 | 17.07 | 1.59 | 44.55 | 33.61 |
| 22Q2 (11) | 5.45 | -3.88 | 25.87 | 4.2 | -2.78 | 29.63 | 1.25 | -7.41 | 15.74 | 22.92 | -3.74 | -8.58 | 0.65 | 1.56 | 25.0 | 11.91 | 5.87 | -0.58 | 0 | -100.0 | -100.0 | 0.65 | 0.0 | 25.0 | 0.52 | 0.0 | 23.81 | 0.55 | 0.0 | 25.0 | 0.55 | 1.85 | 25.0 | 1.10 | 100.0 | 39.24 |
| 22Q1 (10) | 5.67 | 23.26 | 46.13 | 4.32 | 21.01 | 47.95 | 1.35 | 31.07 | 40.62 | 23.81 | 6.06 | -3.56 | 0.64 | 45.45 | 68.42 | 11.25 | 17.8 | 13.64 | 0.01 | 0 | -50.0 | 0.65 | 47.73 | 62.5 | 0.52 | 44.44 | 62.5 | 0.55 | 44.74 | 61.76 | 0.54 | 42.11 | 68.75 | 0.55 | -64.97 | 61.76 |
| 21Q4 (9) | 4.6 | -12.21 | 13.86 | 3.57 | -14.39 | 17.05 | 1.03 | -3.74 | 4.04 | 22.45 | 9.94 | -8.29 | 0.44 | -8.33 | -15.38 | 9.55 | 3.47 | -25.85 | 0 | 0 | 0 | 0.44 | -8.33 | -15.38 | 0.36 | -7.69 | -14.29 | 0.38 | -7.32 | -13.64 | 0.38 | -7.32 | -15.56 | 1.57 | 31.93 | 14.6 |
| 21Q3 (8) | 5.24 | 21.02 | 31.0 | 4.17 | 28.7 | 37.17 | 1.07 | -0.93 | 11.46 | 20.42 | -18.55 | -14.88 | 0.48 | -7.69 | 23.08 | 9.23 | -22.95 | -5.53 | 0 | -100.0 | 0 | 0.48 | -7.69 | 23.08 | 0.39 | -7.14 | 25.81 | 0.41 | -6.82 | 24.24 | 0.41 | -6.82 | 24.24 | 1.19 | 50.63 | 27.96 |
| 21Q2 (7) | 4.33 | 11.6 | 27.35 | 3.24 | 10.96 | 28.06 | 1.08 | 12.5 | 24.14 | 25.07 | 1.54 | -1.96 | 0.52 | 36.84 | 40.54 | 11.98 | 21.01 | 10.21 | 0.01 | -50.0 | 0 | 0.52 | 30.0 | 40.54 | 0.42 | 31.25 | 27.27 | 0.44 | 29.41 | 25.71 | 0.44 | 37.5 | 25.71 | 0.79 | 132.35 | 31.67 |
| 21Q1 (6) | 3.88 | -3.96 | 14.45 | 2.92 | -4.26 | 9.36 | 0.96 | -3.03 | 33.33 | 24.69 | 0.86 | 15.48 | 0.38 | -26.92 | 58.33 | 9.90 | -23.14 | 42.24 | 0.02 | 0 | 300.0 | 0.4 | -23.08 | 73.91 | 0.32 | -23.81 | 33.33 | 0.34 | -22.73 | 36.0 | 0.32 | -28.89 | 18.52 | 0.34 | -75.18 | 36.0 |
| 20Q4 (5) | 4.04 | 1.0 | -11.98 | 3.05 | 0.33 | -22.39 | 0.99 | 3.12 | 52.31 | 24.48 | 2.04 | 71.55 | 0.52 | 33.33 | 188.89 | 12.88 | 31.83 | 222.81 | 0 | 0 | 100.0 | 0.52 | 33.33 | 225.0 | 0.42 | 35.48 | 121.05 | 0.44 | 33.33 | 120.0 | 0.45 | 36.36 | 104.55 | 1.37 | 47.31 | 136.21 |
| 20Q3 (4) | 4.0 | 17.65 | 0.0 | 3.04 | 20.16 | 0.0 | 0.96 | 10.34 | 0.0 | 23.99 | -6.18 | 0.0 | 0.39 | 5.41 | 0.0 | 9.77 | -10.12 | 0.0 | 0 | 0 | 0.0 | 0.39 | 5.41 | 0.0 | 0.31 | -6.06 | 0.0 | 0.33 | -5.71 | 0.0 | 0.33 | -5.71 | 0.0 | 0.93 | 55.0 | 0.0 |
| 20Q2 (3) | 3.4 | 0.29 | 0.0 | 2.53 | -5.24 | 0.0 | 0.87 | 20.83 | 0.0 | 25.57 | 19.6 | 0.0 | 0.37 | 54.17 | 0.0 | 10.87 | 56.18 | 0.0 | 0 | 100.0 | 0.0 | 0.37 | 60.87 | 0.0 | 0.33 | 37.5 | 0.0 | 0.35 | 40.0 | 0.0 | 0.35 | 29.63 | 0.0 | 0.60 | 140.0 | 0.0 |
| 20Q1 (2) | 3.39 | -26.14 | 0.0 | 2.67 | -32.06 | 0.0 | 0.72 | 10.77 | 0.0 | 21.38 | 49.82 | 0.0 | 0.24 | 33.33 | 0.0 | 6.96 | 74.44 | 0.0 | -0.01 | 50.0 | 0.0 | 0.23 | 43.75 | 0.0 | 0.24 | 26.32 | 0.0 | 0.25 | 25.0 | 0.0 | 0.27 | 22.73 | 0.0 | 0.25 | -56.9 | 0.0 |
| 19Q4 (1) | 4.59 | 0.0 | 0.0 | 3.93 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 14.27 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 3.99 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 |
