- 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) | 24.33 | 13.8 | 8.57 | 23.05 | 11.46 | 7.76 | 1.29 | 84.29 | 26.47 | 5.28 | 62.46 | 16.04 | 0.26 | 204.0 | 271.43 | 1.07 | 191.45 | 268.97 | -0.02 | 0 | -100.0 | 0.24 | 196.0 | 380.0 | 0.19 | 200.0 | 375.0 | 0.21 | 200.0 | 425.0 | 0.23 | 209.52 | 360.0 | 0.05 | 131.25 | 110.64 |
| 24Q2 (19) | 21.38 | 2.99 | 9.25 | 20.68 | 4.92 | 9.59 | 0.7 | -32.69 | 0.0 | 3.25 | -35.26 | -9.22 | -0.25 | -516.67 | 48.98 | -1.17 | -533.33 | 53.01 | 0 | 100.0 | 100.0 | -0.25 | -600.0 | 50.0 | -0.19 | -575.0 | 56.82 | -0.21 | -520.0 | 56.25 | -0.21 | -520.0 | 55.32 | -0.16 | -420.0 | 69.23 |
| 24Q1 (18) | 20.76 | -5.76 | 2.32 | 19.71 | -5.01 | 0.51 | 1.04 | -19.38 | 52.94 | 5.02 | -13.89 | 49.85 | 0.06 | -89.29 | 154.55 | 0.27 | -89.45 | 151.92 | -0.01 | -108.33 | -116.67 | 0.05 | -92.65 | 225.0 | 0.04 | -93.75 | 233.33 | 0.05 | -92.96 | 225.0 | 0.05 | -91.23 | 150.0 | 0.05 | -78.26 | 225.0 |
| 23Q4 (17) | 22.03 | -1.7 | -8.25 | 20.75 | -2.99 | -9.86 | 1.29 | 26.47 | 29.0 | 5.83 | 28.13 | 40.82 | 0.56 | 700.0 | 273.33 | 2.56 | 782.76 | 306.35 | 0.12 | 1300.0 | 1100.0 | 0.68 | 1260.0 | 325.0 | 0.64 | 1500.0 | 357.14 | 0.71 | 1675.0 | 373.33 | 0.57 | 1040.0 | 307.14 | 0.23 | 148.94 | -37.84 |
| 23Q3 (16) | 22.41 | 14.51 | -11.0 | 21.39 | 13.35 | -11.28 | 1.02 | 45.71 | -4.67 | 4.55 | 27.09 | 7.31 | 0.07 | 114.29 | 75.0 | 0.29 | 111.65 | 81.25 | -0.01 | 0.0 | 80.0 | 0.05 | 110.0 | 600.0 | 0.04 | 109.09 | 500.0 | 0.04 | 108.33 | 500.0 | 0.05 | 110.64 | 25.0 | -0.47 | 9.62 | -313.64 |
| 23Q2 (15) | 19.57 | -3.55 | -20.45 | 18.87 | -3.77 | -19.77 | 0.7 | 2.94 | -35.19 | 3.58 | 6.87 | -18.45 | -0.49 | -345.45 | -357.89 | -2.49 | -378.85 | -427.63 | -0.01 | -116.67 | 0 | -0.5 | -1150.0 | -377.78 | -0.44 | -1366.67 | -393.33 | -0.48 | -1100.0 | -400.0 | -0.47 | -370.0 | -393.75 | -0.52 | -1200.0 | -326.09 |
| 23Q1 (14) | 20.29 | -15.49 | -12.69 | 19.61 | -14.81 | -12.06 | 0.68 | -32.0 | -27.66 | 3.35 | -19.08 | -17.08 | -0.11 | -173.33 | -237.5 | -0.52 | -182.54 | -244.44 | 0.06 | 500.0 | 0 | -0.04 | -125.0 | -150.0 | -0.03 | -121.43 | -150.0 | -0.04 | -126.67 | -157.14 | -0.10 | -171.43 | -242.86 | -0.04 | -110.81 | -157.14 |
| 22Q4 (13) | 24.01 | -4.65 | -7.05 | 23.02 | -4.52 | -7.14 | 1.0 | -6.54 | -2.91 | 4.14 | -2.36 | 3.5 | 0.15 | 275.0 | 475.0 | 0.63 | 293.75 | 550.0 | 0.01 | 120.0 | -94.74 | 0.16 | 1700.0 | 0.0 | 0.14 | 1500.0 | 55.56 | 0.15 | 1600.0 | 50.0 | 0.14 | 250.0 | 227.27 | 0.37 | 68.18 | -38.33 |
| 22Q3 (12) | 25.18 | 2.36 | -0.04 | 24.11 | 2.51 | 0.0 | 1.07 | -0.93 | -0.93 | 4.24 | -3.42 | -1.4 | 0.04 | -78.95 | -78.95 | 0.16 | -78.95 | -78.67 | -0.05 | 0 | -600.0 | -0.01 | -105.56 | -105.0 | -0.01 | -106.67 | -106.25 | -0.01 | -106.25 | -105.56 | 0.04 | -75.0 | -75.0 | 0.22 | -4.35 | -56.0 |
| 22Q2 (11) | 24.6 | 5.85 | 9.24 | 23.52 | 5.47 | 9.7 | 1.08 | 14.89 | 0.0 | 4.39 | 8.66 | -8.54 | 0.19 | 137.5 | 0.0 | 0.76 | 111.11 | -9.52 | 0 | 0 | -100.0 | 0.18 | 125.0 | -14.29 | 0.15 | 150.0 | -11.76 | 0.16 | 128.57 | -15.79 | 0.16 | 128.57 | 0.0 | 0.23 | 228.57 | -28.12 |
| 22Q1 (10) | 23.24 | -10.03 | 11.57 | 22.3 | -10.04 | 12.06 | 0.94 | -8.74 | 0.0 | 4.04 | 1.0 | -10.22 | 0.08 | 300.0 | -11.11 | 0.36 | 357.14 | -20.0 | 0 | -100.0 | -100.0 | 0.08 | -50.0 | -46.67 | 0.06 | -33.33 | -50.0 | 0.07 | -30.0 | -46.15 | 0.07 | 163.64 | 0.0 | 0.07 | -88.33 | -46.15 |
| 21Q4 (9) | 25.83 | 2.54 | 20.87 | 24.79 | 2.82 | 22.06 | 1.03 | -4.63 | -2.83 | 4.00 | -6.98 | -19.52 | -0.04 | -121.05 | -130.77 | -0.14 | -118.67 | -122.58 | 0.19 | 1800.0 | 111.11 | 0.16 | -20.0 | -27.27 | 0.09 | -43.75 | -62.5 | 0.10 | -44.44 | -61.54 | -0.11 | -168.75 | -168.75 | 0.60 | 20.0 | 50.0 |
| 21Q3 (8) | 25.19 | 11.86 | 13.16 | 24.11 | 12.45 | 12.82 | 1.08 | 0.0 | 21.35 | 4.30 | -10.42 | 7.23 | 0.19 | 0.0 | 137.5 | 0.75 | -10.71 | 97.37 | 0.01 | -50.0 | 0.0 | 0.2 | -4.76 | 100.0 | 0.16 | -5.88 | 128.57 | 0.18 | -5.26 | 125.0 | 0.16 | 0.0 | 128.57 | 0.50 | 56.25 | 257.14 |
| 21Q2 (7) | 22.52 | 8.11 | 9.0 | 21.44 | 7.74 | 8.01 | 1.08 | 14.89 | 33.33 | 4.80 | 6.67 | 22.76 | 0.19 | 111.11 | 0 | 0.84 | 86.67 | 4100.0 | 0.02 | -66.67 | 300.0 | 0.21 | 40.0 | 0 | 0.17 | 41.67 | 0 | 0.19 | 46.15 | 0 | 0.16 | 128.57 | 1500.0 | 0.32 | 146.15 | 433.33 |
| 21Q1 (6) | 20.83 | -2.53 | 0.24 | 19.9 | -2.02 | 0.25 | 0.94 | -11.32 | 1.08 | 4.50 | -9.46 | 0.9 | 0.09 | -30.77 | -10.0 | 0.45 | -27.42 | -2.17 | 0.06 | -33.33 | 400.0 | 0.15 | -31.82 | 87.5 | 0.12 | -50.0 | 140.0 | 0.13 | -50.0 | 116.67 | 0.07 | -56.25 | -12.5 | 0.13 | -67.5 | 116.67 |
| 20Q4 (5) | 21.37 | -4.0 | 17.74 | 20.31 | -4.96 | 16.12 | 1.06 | 19.1 | 60.61 | 4.97 | 23.94 | 37.29 | 0.13 | 62.5 | 550.0 | 0.62 | 63.16 | 520.0 | 0.09 | 800.0 | 800.0 | 0.22 | 120.0 | 633.33 | 0.24 | 242.86 | 1100.0 | 0.26 | 225.0 | 1200.0 | 0.16 | 128.57 | 1500.0 | 0.40 | 185.71 | 237.93 |
| 20Q3 (4) | 22.26 | 7.74 | 0.0 | 21.37 | 7.66 | 0.0 | 0.89 | 9.88 | 0.0 | 4.01 | 2.56 | 0.0 | 0.08 | 0 | 0.0 | 0.38 | 1800.0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.1 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0.08 | 0 | 0.0 | 0.07 | 600.0 | 0.0 | 0.14 | 133.33 | 0.0 |
| 20Q2 (3) | 20.66 | -0.58 | 0.0 | 19.85 | 0.0 | 0.0 | 0.81 | -12.9 | 0.0 | 3.91 | -12.33 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -95.65 | 0.0 | -0.01 | 50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.01 | -87.5 | 0.0 | 0.06 | 0.0 | 0.0 |
| 20Q1 (2) | 20.78 | 14.49 | 0.0 | 19.85 | 13.49 | 0.0 | 0.93 | 40.91 | 0.0 | 4.46 | 23.2 | 0.0 | 0.1 | 400.0 | 0.0 | 0.46 | 360.0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.08 | 166.67 | 0.0 | 0.05 | 150.0 | 0.0 | 0.06 | 200.0 | 0.0 | 0.08 | 700.0 | 0.0 | 0.06 | 120.69 | 0.0 |
| 19Q4 (1) | 18.15 | 0.0 | 0.0 | 17.49 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 3.62 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 |
