- 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) | 22.02 | 1.9 | 32.97 | 18.34 | 4.8 | 27.98 | 3.68 | -10.46 | 65.77 | 16.72 | -12.0 | 24.4 | 1.54 | -4.35 | 140.62 | 6.98 | -6.43 | 79.43 | -0.13 | -156.52 | -168.42 | 1.41 | -23.37 | 67.86 | 0.97 | -3.96 | 90.2 | 0.60 | -7.69 | 81.82 | 0.68 | 41.67 | 240.0 | 1.76 | 51.72 | 69.23 |
| 24Q2 (19) | 21.61 | 26.74 | 24.7 | 17.5 | 21.7 | 17.69 | 4.11 | 53.93 | 67.07 | 19.00 | 21.25 | 33.99 | 1.61 | 65.98 | 96.34 | 7.46 | 31.34 | 57.38 | 0.23 | -14.81 | 64.29 | 1.84 | 48.39 | 91.67 | 1.01 | 29.49 | 83.64 | 0.65 | 30.0 | 85.71 | 0.48 | 50.0 | 92.0 | 1.16 | 132.0 | 65.71 |
| 24Q1 (18) | 17.05 | 13.36 | 4.92 | 14.38 | 13.05 | 5.35 | 2.67 | 15.09 | 2.69 | 15.67 | 1.56 | -2.06 | 0.97 | -4.9 | -5.83 | 5.68 | -16.1 | -10.27 | 0.27 | 1250.0 | 485.71 | 1.24 | 20.39 | 29.17 | 0.78 | 20.0 | 44.44 | 0.50 | 19.05 | 42.86 | 0.32 | -17.95 | -15.79 | 0.50 | -65.75 | 42.86 |
| 23Q4 (17) | 15.04 | -9.18 | -9.99 | 12.72 | -11.24 | -8.62 | 2.32 | 4.5 | -16.85 | 15.43 | 14.81 | -7.66 | 1.02 | 59.38 | 3.03 | 6.77 | 74.04 | 14.36 | 0.02 | -89.47 | 103.45 | 1.03 | 22.62 | 151.22 | 0.65 | 27.45 | 182.61 | 0.42 | 27.27 | 180.0 | 0.39 | 95.0 | -22.0 | 1.46 | 40.38 | -51.97 |
| 23Q3 (16) | 16.56 | -4.44 | -27.91 | 14.33 | -3.63 | -24.46 | 2.22 | -9.76 | -44.5 | 13.44 | -5.22 | -22.8 | 0.64 | -21.95 | -66.49 | 3.89 | -17.93 | -53.25 | 0.19 | 35.71 | -68.85 | 0.84 | -12.5 | -66.67 | 0.51 | -7.27 | -70.86 | 0.33 | -5.71 | -71.05 | 0.20 | -20.0 | -71.83 | 1.04 | 48.57 | -64.14 |
| 23Q2 (15) | 17.33 | 6.65 | -36.98 | 14.87 | 8.94 | -32.99 | 2.46 | -5.38 | -53.58 | 14.18 | -11.38 | -26.49 | 0.82 | -20.39 | -73.38 | 4.74 | -25.12 | -57.72 | 0.14 | 300.0 | 100.0 | 0.96 | 0.0 | -69.62 | 0.55 | 1.85 | -69.78 | 0.35 | 0.0 | -70.34 | 0.25 | -34.21 | -77.06 | 0.70 | 100.0 | -60.23 |
| 23Q1 (14) | 16.25 | -2.75 | -29.65 | 13.65 | -1.94 | -29.71 | 2.6 | -6.81 | -29.35 | 16.00 | -4.25 | 0.31 | 1.03 | 4.04 | -6.36 | 6.33 | 6.93 | 33.26 | -0.07 | 87.93 | -121.88 | 0.96 | 134.15 | -32.39 | 0.54 | 134.78 | -37.21 | 0.35 | 133.33 | -38.6 | 0.38 | -24.0 | 11.76 | 0.35 | -88.49 | -38.6 |
| 22Q4 (13) | 16.71 | -27.25 | -15.13 | 13.92 | -26.62 | -15.53 | 2.79 | -30.25 | -13.08 | 16.71 | -4.02 | 2.52 | 0.99 | -48.17 | 37.5 | 5.92 | -28.85 | 61.31 | -0.58 | -195.08 | -422.22 | 0.41 | -83.73 | -54.95 | 0.23 | -86.86 | -60.34 | 0.15 | -86.84 | -65.91 | 0.50 | -29.58 | 100.0 | 3.04 | 4.83 | 80.95 |
| 22Q3 (12) | 22.97 | -16.47 | 19.7 | 18.97 | -14.51 | 16.24 | 4.0 | -24.53 | 39.37 | 17.41 | -9.75 | 16.38 | 1.91 | -37.99 | 91.0 | 8.32 | -25.78 | 60.0 | 0.61 | 771.43 | 862.5 | 2.52 | -20.25 | 173.91 | 1.75 | -3.85 | 243.14 | 1.14 | -3.39 | 192.31 | 0.71 | -34.86 | 91.89 | 2.90 | 64.77 | 130.16 |
| 22Q2 (11) | 27.5 | 19.05 | 38.54 | 22.19 | 14.26 | 28.64 | 5.3 | 44.02 | 103.85 | 19.29 | 20.94 | 47.36 | 3.08 | 180.0 | 175.0 | 11.21 | 136.0 | 98.06 | 0.07 | -78.12 | 250.0 | 3.16 | 122.54 | 177.19 | 1.82 | 111.63 | 149.32 | 1.18 | 107.02 | 110.71 | 1.09 | 220.59 | 147.73 | 1.76 | 208.77 | 102.3 |
| 22Q1 (10) | 23.1 | 17.32 | 38.74 | 19.42 | 17.84 | 34.02 | 3.68 | 14.64 | 71.16 | 15.95 | -2.15 | 23.36 | 1.1 | 52.78 | 46.67 | 4.75 | 29.43 | 5.79 | 0.32 | 77.78 | 1166.67 | 1.42 | 56.04 | 97.22 | 0.86 | 48.28 | 104.76 | 0.57 | 29.55 | 83.87 | 0.34 | 36.0 | 21.43 | 0.57 | -66.07 | 83.87 |
| 21Q4 (9) | 19.69 | 2.61 | 46.94 | 16.48 | 0.98 | 43.93 | 3.21 | 11.85 | 63.78 | 16.30 | 8.96 | 11.64 | 0.72 | -28.0 | 18.03 | 3.67 | -29.42 | -19.87 | 0.18 | 325.0 | 1900.0 | 0.91 | -1.09 | 51.67 | 0.58 | 13.73 | 34.88 | 0.44 | 12.82 | 37.5 | 0.25 | -32.43 | -7.41 | 1.68 | 33.33 | 63.11 |
| 21Q3 (8) | 19.19 | -3.32 | 51.1 | 16.32 | -5.39 | 52.81 | 2.87 | 10.38 | 42.08 | 14.96 | 14.29 | -6.03 | 1.0 | -10.71 | 21.95 | 5.20 | -8.13 | -19.75 | -0.08 | -500.0 | -366.67 | 0.92 | -19.3 | 8.24 | 0.51 | -30.14 | 2.0 | 0.39 | -30.36 | 2.63 | 0.37 | -15.91 | 27.59 | 1.26 | 44.83 | 77.46 |
| 21Q2 (7) | 19.85 | 19.22 | 104.64 | 17.25 | 19.05 | 111.92 | 2.6 | 20.93 | 66.67 | 13.09 | 1.24 | -18.44 | 1.12 | 49.33 | 180.0 | 5.66 | 26.06 | 38.73 | 0.02 | 166.67 | 118.18 | 1.14 | 58.33 | 293.1 | 0.73 | 73.81 | 421.43 | 0.56 | 80.65 | 460.0 | 0.44 | 57.14 | 175.0 | 0.87 | 180.65 | 163.64 |
| 21Q1 (6) | 16.65 | 24.25 | 37.72 | 14.49 | 26.55 | 41.5 | 2.15 | 9.69 | 15.59 | 12.93 | -11.44 | -15.93 | 0.75 | 22.95 | 20.97 | 4.49 | -1.97 | -12.48 | -0.03 | -200.0 | -200.0 | 0.72 | 20.0 | 18.03 | 0.42 | -2.33 | 35.48 | 0.31 | -3.13 | 34.78 | 0.28 | 3.7 | 40.0 | 0.31 | -69.9 | 34.78 |
| 20Q4 (5) | 13.4 | 5.51 | 18.06 | 11.45 | 7.21 | 19.4 | 1.96 | -2.97 | 11.36 | 14.60 | -8.29 | -6.11 | 0.61 | -25.61 | 306.67 | 4.58 | -29.32 | 255.04 | -0.01 | -133.33 | 92.31 | 0.6 | -29.41 | 2900.0 | 0.43 | -14.0 | 816.67 | 0.32 | -15.79 | 740.0 | 0.27 | -6.9 | 575.0 | 1.03 | 45.07 | -2.83 |
| 20Q3 (4) | 12.7 | 30.93 | 0.0 | 10.68 | 31.2 | 0.0 | 2.02 | 29.49 | 0.0 | 15.92 | -0.81 | 0.0 | 0.82 | 105.0 | 0.0 | 6.48 | 58.82 | 0.0 | 0.03 | 127.27 | 0.0 | 0.85 | 193.1 | 0.0 | 0.5 | 257.14 | 0.0 | 0.38 | 280.0 | 0.0 | 0.29 | 81.25 | 0.0 | 0.71 | 115.15 | 0.0 |
| 20Q2 (3) | 9.7 | -19.77 | 0.0 | 8.14 | -20.51 | 0.0 | 1.56 | -16.13 | 0.0 | 16.05 | 4.36 | 0.0 | 0.4 | -35.48 | 0.0 | 4.08 | -20.47 | 0.0 | -0.11 | -1000.0 | 0.0 | 0.29 | -52.46 | 0.0 | 0.14 | -54.84 | 0.0 | 0.10 | -56.52 | 0.0 | 0.16 | -20.0 | 0.0 | 0.33 | 43.48 | 0.0 |
| 20Q1 (2) | 12.09 | 6.52 | 0.0 | 10.24 | 6.78 | 0.0 | 1.86 | 5.68 | 0.0 | 15.38 | -1.09 | 0.0 | 0.62 | 313.33 | 0.0 | 5.13 | 297.67 | 0.0 | -0.01 | 92.31 | 0.0 | 0.61 | 2950.0 | 0.0 | 0.31 | 616.67 | 0.0 | 0.23 | 560.0 | 0.0 | 0.20 | 400.0 | 0.0 | 0.23 | -78.3 | 0.0 |
| 19Q4 (1) | 11.35 | 0.0 | 0.0 | 9.59 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 15.55 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 |
