- 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) | 61.25 | 8.83 | 4.34 | 33.07 | 4.69 | 1.5 | 28.18 | 14.14 | 7.93 | 46.00 | 4.86 | 3.39 | 9.51 | 36.83 | 4.51 | 15.53 | 25.75 | 0.19 | 0.02 | -95.12 | 111.11 | 9.54 | 29.62 | 7.07 | 7.63 | 29.54 | 7.01 | 7.27 | 29.59 | 5.52 | 7.25 | 38.89 | 4.17 | 19.59 | 59.14 | 9.81 |
| 24Q2 (19) | 56.28 | -4.19 | 6.57 | 31.59 | -3.51 | 2.07 | 24.69 | -5.04 | 12.95 | 43.87 | -0.88 | 5.99 | 6.95 | -21.38 | 16.61 | 12.35 | -17.94 | 9.39 | 0.41 | 685.71 | 685.71 | 7.36 | -16.08 | 24.96 | 5.89 | -16.1 | 24.0 | 5.61 | -17.26 | 22.22 | 5.22 | -22.67 | 13.73 | 12.31 | 81.56 | 12.42 |
| 24Q1 (18) | 58.74 | 4.24 | 10.98 | 32.74 | 6.89 | 11.93 | 26.0 | 1.09 | 9.8 | 44.26 | -3.02 | -1.07 | 8.84 | 3.51 | 6.0 | 15.05 | -0.73 | -4.44 | -0.07 | -75.0 | 41.67 | 8.77 | 3.18 | 6.69 | 7.02 | 3.24 | 6.69 | 6.78 | 3.2 | 5.44 | 6.75 | 3.69 | 5.8 | 6.78 | -72.22 | 5.44 |
| 23Q4 (17) | 56.35 | -4.0 | 9.63 | 30.63 | -5.99 | 9.94 | 25.72 | -1.49 | 9.26 | 45.64 | 2.58 | -0.35 | 8.54 | -6.15 | 2.4 | 15.16 | -2.19 | -6.59 | -0.04 | 77.78 | 55.56 | 8.5 | -4.6 | 3.03 | 6.8 | -4.63 | 3.66 | 6.57 | -4.64 | 2.18 | 6.51 | -6.47 | 2.84 | 24.41 | 36.83 | 20.48 |
| 23Q3 (16) | 58.7 | 11.15 | 11.79 | 32.58 | 5.27 | 8.93 | 26.11 | 19.44 | 15.53 | 44.49 | 7.49 | 3.37 | 9.1 | 52.68 | 14.75 | 15.50 | 37.29 | 2.58 | -0.18 | -157.14 | 0.0 | 8.91 | 51.27 | 14.97 | 7.13 | 50.11 | 15.0 | 6.89 | 50.11 | 13.51 | 6.96 | 51.63 | 14.47 | 17.84 | 62.92 | 28.99 |
| 23Q2 (15) | 52.81 | -0.23 | 20.79 | 30.95 | 5.81 | 18.63 | 21.86 | -7.69 | 23.92 | 41.39 | -7.49 | 2.63 | 5.96 | -28.54 | 61.52 | 11.29 | -28.32 | 33.93 | -0.07 | 41.67 | 46.15 | 5.89 | -28.35 | 65.45 | 4.75 | -27.81 | 65.51 | 4.59 | -28.62 | 61.62 | 4.59 | -28.06 | 60.49 | 10.95 | 70.3 | 39.67 |
| 23Q1 (14) | 52.93 | 2.98 | 12.31 | 29.25 | 4.99 | 8.98 | 23.68 | 0.59 | 16.71 | 44.74 | -2.31 | 3.93 | 8.34 | 0.0 | 28.51 | 15.75 | -2.96 | 14.38 | -0.12 | -33.33 | 33.33 | 8.22 | -0.36 | 30.27 | 6.58 | 0.3 | 30.3 | 6.43 | 0.0 | 28.34 | 6.38 | 0.79 | 28.11 | 6.43 | -68.26 | 28.34 |
| 22Q4 (13) | 51.4 | -2.11 | 8.32 | 27.86 | -6.85 | 5.25 | 23.54 | 4.16 | 12.2 | 45.80 | 6.41 | 3.6 | 8.34 | 5.17 | 19.66 | 16.23 | 7.41 | 10.56 | -0.09 | 50.0 | -125.0 | 8.25 | 6.45 | 19.22 | 6.56 | 5.81 | 18.41 | 6.43 | 5.93 | 17.12 | 6.33 | 4.11 | 19.21 | 20.26 | 46.49 | 11.01 |
| 22Q3 (12) | 52.51 | 20.11 | 24.79 | 29.91 | 14.64 | 25.78 | 22.6 | 28.12 | 23.43 | 43.04 | 6.72 | -1.06 | 7.93 | 114.91 | 55.19 | 15.11 | 79.24 | 24.46 | -0.18 | -38.46 | -5.88 | 7.75 | 117.7 | 56.88 | 6.2 | 116.03 | 56.96 | 6.07 | 113.73 | 54.85 | 6.08 | 112.59 | 55.1 | 13.83 | 76.4 | 8.39 |
| 22Q2 (11) | 43.72 | -7.24 | 15.23 | 26.09 | -2.79 | 20.73 | 17.64 | -13.06 | 8.09 | 40.33 | -6.32 | -6.27 | 3.69 | -43.14 | 8.21 | 8.43 | -38.78 | -6.33 | -0.13 | 27.78 | -192.86 | 3.56 | -43.58 | 0.0 | 2.87 | -43.17 | 0.7 | 2.84 | -43.31 | -2.41 | 2.86 | -42.57 | 10.85 | 7.84 | 56.49 | -13.94 |
| 22Q1 (10) | 47.13 | -0.67 | -0.19 | 26.84 | 1.4 | 2.48 | 20.29 | -3.29 | -3.52 | 43.05 | -2.62 | -3.32 | 6.49 | -6.89 | -16.26 | 13.77 | -6.2 | -16.04 | -0.18 | -350.0 | -12.5 | 6.31 | -8.82 | -16.75 | 5.05 | -8.84 | -16.67 | 5.01 | -8.74 | -19.19 | 4.98 | -6.21 | -15.88 | 5.01 | -72.55 | -19.19 |
| 21Q4 (9) | 47.45 | 12.76 | 3.85 | 26.47 | 11.31 | 1.69 | 20.98 | 14.58 | 6.71 | 44.21 | 1.63 | 2.74 | 6.97 | 36.4 | 1.9 | 14.68 | 20.92 | -1.94 | -0.04 | 76.47 | 80.95 | 6.92 | 40.08 | 4.37 | 5.54 | 40.25 | 4.53 | 5.49 | 40.05 | 1.1 | 5.31 | 35.46 | 1.14 | 18.25 | 43.03 | -15.51 |
| 21Q3 (8) | 42.08 | 10.91 | -11.65 | 23.78 | 10.04 | -9.58 | 18.31 | 12.19 | -14.16 | 43.50 | 1.09 | -2.88 | 5.11 | 49.85 | -41.67 | 12.14 | 34.89 | -34.02 | -0.17 | -221.43 | 0.0 | 4.94 | 38.76 | -42.49 | 3.95 | 38.6 | -42.5 | 3.92 | 34.71 | -44.24 | 3.92 | 51.94 | -41.49 | 12.76 | 40.07 | -21.09 |
| 21Q2 (7) | 37.94 | -19.65 | -3.71 | 21.61 | -17.49 | -5.67 | 16.32 | -22.4 | -1.09 | 43.03 | -3.37 | 2.77 | 3.41 | -56.0 | -25.55 | 9.00 | -45.12 | -22.61 | 0.14 | 187.5 | 75.0 | 3.56 | -53.03 | -23.77 | 2.85 | -52.97 | -28.57 | 2.91 | -53.06 | -28.68 | 2.58 | -56.42 | -30.65 | 9.11 | 46.94 | -0.33 |
| 21Q1 (6) | 47.22 | 3.35 | 10.69 | 26.19 | 0.61 | 7.25 | 21.03 | 6.97 | 15.3 | 44.53 | 3.49 | 4.16 | 7.75 | 13.3 | 22.63 | 16.40 | 9.55 | 10.74 | -0.16 | 23.81 | -14.29 | 7.58 | 14.33 | 22.65 | 6.06 | 14.34 | 22.67 | 6.20 | 14.18 | 22.53 | 5.92 | 12.76 | 22.31 | 6.20 | -71.3 | 22.53 |
| 20Q4 (5) | 45.69 | -4.07 | 13.66 | 26.03 | -1.03 | 17.15 | 19.66 | -7.83 | 9.34 | 43.03 | -3.93 | -3.8 | 6.84 | -21.92 | 5.56 | 14.97 | -18.64 | -7.13 | -0.21 | -23.53 | -50.0 | 6.63 | -22.82 | 4.57 | 5.3 | -22.85 | 4.54 | 5.43 | -22.76 | 4.62 | 5.25 | -21.64 | 5.85 | 21.60 | 33.58 | 11.86 |
| 20Q3 (4) | 47.63 | 20.89 | 0.0 | 26.3 | 14.8 | 0.0 | 21.33 | 29.27 | 0.0 | 44.79 | 6.97 | 0.0 | 8.76 | 91.27 | 0.0 | 18.40 | 58.21 | 0.0 | -0.17 | -312.5 | 0.0 | 8.59 | 83.94 | 0.0 | 6.87 | 72.18 | 0.0 | 7.03 | 72.3 | 0.0 | 6.70 | 80.11 | 0.0 | 16.17 | 76.91 | 0.0 |
| 20Q2 (3) | 39.4 | -7.64 | 0.0 | 22.91 | -6.18 | 0.0 | 16.5 | -9.54 | 0.0 | 41.87 | -2.06 | 0.0 | 4.58 | -27.53 | 0.0 | 11.63 | -21.47 | 0.0 | 0.08 | 157.14 | 0.0 | 4.67 | -24.43 | 0.0 | 3.99 | -19.23 | 0.0 | 4.08 | -19.37 | 0.0 | 3.72 | -23.14 | 0.0 | 9.14 | 80.63 | 0.0 |
| 20Q1 (2) | 42.66 | 6.12 | 0.0 | 24.42 | 9.9 | 0.0 | 18.24 | 1.45 | 0.0 | 42.75 | -4.43 | 0.0 | 6.32 | -2.47 | 0.0 | 14.81 | -8.13 | 0.0 | -0.14 | 0.0 | 0.0 | 6.18 | -2.52 | 0.0 | 4.94 | -2.56 | 0.0 | 5.06 | -2.5 | 0.0 | 4.84 | -2.42 | 0.0 | 5.06 | -73.8 | 0.0 |
| 19Q4 (1) | 40.2 | 0.0 | 0.0 | 22.22 | 0.0 | 0.0 | 17.98 | 0.0 | 0.0 | 44.73 | 0.0 | 0.0 | 6.48 | 0.0 | 0.0 | 16.12 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 6.34 | 0.0 | 0.0 | 5.07 | 0.0 | 0.0 | 5.19 | 0.0 | 0.0 | 4.96 | 0.0 | 0.0 | 19.31 | 0.0 | 0.0 |
