- 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) | 16.07 | 10.07 | 8.65 | 10.29 | 11.12 | 2.9 | 5.78 | 8.24 | 20.67 | 35.99 | -1.64 | 11.15 | 2.61 | 15.49 | 41.08 | 16.25 | 5.04 | 29.59 | 0.08 | -77.14 | -81.4 | 2.69 | 3.07 | 17.98 | 1.96 | 8.89 | 21.74 | 2.70 | 9.31 | 22.73 | 2.58 | 29.65 | 59.26 | 7.51 | 56.13 | 53.89 |
| 24Q2 (19) | 14.6 | -3.57 | 10.77 | 9.26 | -6.93 | 2.32 | 5.34 | 2.89 | 29.3 | 36.59 | 6.71 | 16.86 | 2.26 | 12.44 | 53.74 | 15.47 | 16.32 | 38.74 | 0.35 | -32.69 | 0.0 | 2.61 | 2.76 | 43.41 | 1.8 | 5.88 | 46.34 | 2.47 | 5.56 | 47.02 | 1.99 | 22.84 | 64.46 | 4.81 | 105.56 | 79.48 |
| 24Q1 (18) | 15.14 | 0.13 | 36.64 | 9.95 | 0.51 | 28.89 | 5.19 | -0.57 | 54.46 | 34.29 | -0.7 | 13.17 | 2.01 | -14.47 | 93.27 | 13.30 | -14.3 | 42.25 | 0.52 | 300.0 | 1833.33 | 2.54 | 22.12 | 154.0 | 1.7 | 9.68 | 132.88 | 2.34 | 10.38 | 134.0 | 1.62 | -34.68 | 55.77 | 2.34 | -66.57 | 134.0 |
| 23Q4 (17) | 15.12 | 2.23 | 48.53 | 9.9 | -1.0 | 52.07 | 5.22 | 8.98 | 41.85 | 34.53 | 6.64 | -4.43 | 2.35 | 27.03 | 106.14 | 15.52 | 23.76 | 38.7 | -0.26 | -160.47 | -271.43 | 2.08 | -8.77 | 96.23 | 1.55 | -3.73 | 112.33 | 2.12 | -3.64 | 109.9 | 2.48 | 53.09 | 125.45 | 7.00 | 43.44 | -47.37 |
| 23Q3 (16) | 14.79 | 12.22 | 7.72 | 10.0 | 10.5 | 23.61 | 4.79 | 15.98 | -15.07 | 32.38 | 3.42 | -21.2 | 1.85 | 25.85 | -31.99 | 12.54 | 12.47 | -36.67 | 0.43 | 22.86 | -12.24 | 2.28 | 25.27 | -28.75 | 1.61 | 30.89 | -26.15 | 2.20 | 30.95 | -26.67 | 1.62 | 33.88 | -30.17 | 4.88 | 82.09 | -60.33 |
| 23Q2 (15) | 13.18 | 18.95 | -35.74 | 9.05 | 17.23 | -22.18 | 4.13 | 22.92 | -53.49 | 31.31 | 3.33 | -27.69 | 1.47 | 41.35 | -72.57 | 11.15 | 19.25 | -57.3 | 0.35 | 1266.67 | -30.0 | 1.82 | 82.0 | -68.89 | 1.23 | 68.49 | -66.21 | 1.68 | 68.0 | -66.6 | 1.21 | 16.35 | -71.86 | 2.68 | 168.0 | -71.18 |
| 23Q1 (14) | 11.08 | 8.84 | -42.89 | 7.72 | 18.59 | -31.92 | 3.36 | -8.7 | -58.31 | 30.30 | -16.14 | -27.08 | 1.04 | -8.77 | -77.34 | 9.35 | -16.44 | -60.47 | -0.03 | 57.14 | -105.66 | 1.0 | -5.66 | -80.47 | 0.73 | 0.0 | -76.3 | 1.00 | -0.99 | -76.58 | 1.04 | -5.45 | -70.2 | 1.00 | -92.48 | -76.58 |
| 22Q4 (13) | 10.18 | -25.86 | -43.69 | 6.51 | -19.53 | -38.82 | 3.68 | -34.75 | -50.54 | 36.13 | -12.07 | -12.18 | 1.14 | -58.09 | -73.24 | 11.19 | -43.48 | -52.48 | -0.07 | -114.29 | -150.0 | 1.06 | -66.88 | -75.91 | 0.73 | -66.51 | -74.02 | 1.01 | -66.33 | -74.1 | 1.10 | -52.59 | -69.95 | 13.30 | 8.13 | 3.1 |
| 22Q3 (12) | 13.73 | -33.06 | -25.14 | 8.09 | -30.44 | -25.71 | 5.64 | -36.49 | -24.19 | 41.09 | -5.1 | 1.23 | 2.72 | -49.25 | -36.15 | 19.80 | -24.17 | -14.88 | 0.49 | -2.0 | 122.73 | 3.2 | -45.3 | -28.73 | 2.18 | -40.11 | -22.42 | 3.00 | -40.36 | -22.88 | 2.32 | -46.05 | -34.65 | 12.30 | 32.26 | 36.67 |
| 22Q2 (11) | 20.51 | 5.72 | 27.39 | 11.63 | 2.56 | 13.02 | 8.88 | 10.17 | 52.84 | 43.30 | 4.21 | 19.94 | 5.36 | 16.78 | 75.74 | 26.11 | 10.4 | 37.78 | 0.5 | -5.66 | 354.55 | 5.85 | 14.26 | 85.13 | 3.64 | 18.18 | 80.2 | 5.03 | 17.8 | 79.0 | 4.30 | 23.21 | 64.12 | 9.30 | 117.8 | 82.35 |
| 22Q1 (10) | 19.4 | 7.3 | 28.39 | 11.34 | 6.58 | 8.72 | 8.06 | 8.33 | 72.22 | 41.55 | 1.0 | 34.12 | 4.59 | 7.75 | 98.7 | 23.65 | 0.42 | 54.58 | 0.53 | 278.57 | 231.25 | 5.12 | 16.36 | 106.45 | 3.08 | 9.61 | 86.67 | 4.27 | 9.49 | 86.46 | 3.49 | -4.64 | 71.08 | 4.27 | -66.9 | 86.46 |
| 21Q4 (9) | 18.08 | -1.42 | 22.08 | 10.64 | -2.3 | 4.31 | 7.44 | 0.0 | 61.39 | 41.14 | 1.36 | 32.07 | 4.26 | 0.0 | 92.76 | 23.55 | 1.25 | 58.05 | 0.14 | -36.36 | 1300.0 | 4.4 | -2.0 | 99.1 | 2.81 | 0.0 | 95.14 | 3.90 | 0.26 | 93.07 | 3.66 | 3.1 | 86.73 | 12.90 | 43.33 | 100.62 |
| 21Q3 (8) | 18.34 | 13.91 | 25.27 | 10.89 | 5.83 | 5.01 | 7.44 | 28.06 | 74.24 | 40.59 | 12.44 | 39.25 | 4.26 | 39.67 | 131.52 | 23.26 | 22.74 | 85.19 | 0.22 | 100.0 | 340.0 | 4.49 | 42.09 | 137.57 | 2.81 | 39.11 | 126.61 | 3.89 | 38.43 | 123.56 | 3.55 | 35.5 | 117.79 | 9.00 | 76.47 | 103.62 |
| 21Q2 (7) | 16.1 | 6.55 | 24.81 | 10.29 | -1.34 | 13.58 | 5.81 | 24.15 | 51.3 | 36.10 | 16.53 | 21.39 | 3.05 | 32.03 | 101.99 | 18.95 | 23.86 | 62.38 | 0.11 | -31.25 | 266.67 | 3.16 | 27.42 | 106.54 | 2.02 | 22.42 | 92.38 | 2.81 | 22.71 | 88.59 | 2.62 | 28.43 | 87.14 | 5.10 | 122.71 | 90.3 |
| 21Q1 (6) | 15.11 | 2.03 | 30.82 | 10.43 | 2.25 | 27.35 | 4.68 | 1.52 | 39.29 | 30.98 | -0.55 | 6.5 | 2.31 | 4.52 | 115.89 | 15.30 | 2.68 | 65.41 | 0.16 | 1500.0 | -23.81 | 2.48 | 12.22 | 95.28 | 1.65 | 14.58 | 96.43 | 2.29 | 13.37 | 92.44 | 2.04 | 4.08 | 137.21 | 2.29 | -64.39 | 92.44 |
| 20Q4 (5) | 14.81 | 1.16 | 15.97 | 10.2 | -1.64 | 13.21 | 4.61 | 7.96 | 22.28 | 31.15 | 6.86 | 5.63 | 2.21 | 20.11 | 64.93 | 14.90 | 18.63 | 42.45 | 0.01 | -80.0 | 120.0 | 2.21 | 16.93 | 71.32 | 1.44 | 16.13 | 46.94 | 2.02 | 16.09 | 45.32 | 1.96 | 20.25 | 39.01 | 6.43 | 45.48 | 31.22 |
| 20Q3 (4) | 14.64 | 13.49 | 0.0 | 10.37 | 14.46 | 0.0 | 4.27 | 11.2 | 0.0 | 29.15 | -1.98 | 0.0 | 1.84 | 21.85 | 0.0 | 12.56 | 7.63 | 0.0 | 0.05 | 66.67 | 0.0 | 1.89 | 23.53 | 0.0 | 1.24 | 18.1 | 0.0 | 1.74 | 16.78 | 0.0 | 1.63 | 16.43 | 0.0 | 4.42 | 64.93 | 0.0 |
| 20Q2 (3) | 12.9 | 11.69 | 0.0 | 9.06 | 10.62 | 0.0 | 3.84 | 14.29 | 0.0 | 29.74 | 2.23 | 0.0 | 1.51 | 41.12 | 0.0 | 11.67 | 26.16 | 0.0 | 0.03 | -85.71 | 0.0 | 1.53 | 20.47 | 0.0 | 1.05 | 25.0 | 0.0 | 1.49 | 25.21 | 0.0 | 1.40 | 62.79 | 0.0 | 2.68 | 125.21 | 0.0 |
| 20Q1 (2) | 11.55 | -9.55 | 0.0 | 8.19 | -9.1 | 0.0 | 3.36 | -10.88 | 0.0 | 29.09 | -1.36 | 0.0 | 1.07 | -20.15 | 0.0 | 9.25 | -11.57 | 0.0 | 0.21 | 520.0 | 0.0 | 1.27 | -1.55 | 0.0 | 0.84 | -14.29 | 0.0 | 1.19 | -14.39 | 0.0 | 0.86 | -39.01 | 0.0 | 1.19 | -75.71 | 0.0 |
| 19Q4 (1) | 12.77 | 0.0 | 0.0 | 9.01 | 0.0 | 0.0 | 3.77 | 0.0 | 0.0 | 29.49 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 10.46 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 4.90 | 0.0 | 0.0 |
