- 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) | 19.93 | 9.09 | 18.21 | 14.72 | 16.73 | 26.35 | 5.21 | -7.95 | 0.0 | 26.15 | -15.62 | -15.4 | 2.25 | -20.77 | -5.86 | 11.28 | -27.51 | -20.34 | 0.28 | -9.68 | -45.1 | 2.52 | -20.0 | -12.8 | 2.04 | -12.07 | -8.52 | 2.12 | -12.03 | -8.62 | 1.83 | -12.44 | 2.23 | 7.16 | 42.06 | 8.81 |
| 24Q2 (19) | 18.27 | 1.73 | 3.75 | 12.61 | 2.19 | 8.43 | 5.66 | 0.71 | -5.35 | 30.99 | -0.99 | -8.75 | 2.84 | 1.43 | -10.41 | 15.56 | -0.06 | -13.51 | 0.31 | -38.0 | 6.9 | 3.15 | -4.55 | -8.7 | 2.32 | -7.94 | -2.52 | 2.41 | -8.02 | -2.82 | 2.09 | -0.48 | -4.13 | 5.04 | 92.37 | 18.03 |
| 24Q1 (18) | 17.96 | 1.93 | 18.24 | 12.34 | -2.06 | 24.65 | 5.62 | 11.95 | 6.24 | 31.30 | 9.86 | -10.13 | 2.8 | 22.81 | 2.19 | 15.57 | 20.14 | -13.64 | 0.5 | 554.55 | 394.12 | 3.3 | 52.07 | 28.4 | 2.52 | 64.71 | 46.51 | 2.62 | 64.78 | 46.37 | 2.10 | 22.81 | 6.6 | 2.62 | -67.93 | 46.37 |
| 23Q4 (17) | 17.62 | 4.51 | 5.45 | 12.6 | 8.15 | 10.33 | 5.02 | -3.65 | -4.92 | 28.49 | -7.83 | -9.87 | 2.28 | -4.6 | -13.96 | 12.96 | -8.47 | -18.23 | -0.11 | -121.57 | -283.33 | 2.17 | -24.91 | -19.63 | 1.53 | -31.39 | -29.17 | 1.59 | -31.47 | -24.29 | 1.71 | -4.47 | -21.92 | 8.17 | 24.16 | -5.88 |
| 23Q3 (16) | 16.86 | -4.26 | 1.87 | 11.65 | 0.17 | 5.43 | 5.21 | -12.88 | -5.27 | 30.91 | -8.98 | -6.93 | 2.39 | -24.61 | -18.98 | 14.16 | -21.29 | -20.63 | 0.51 | 75.86 | 45.71 | 2.89 | -16.23 | -12.69 | 2.23 | -6.3 | -13.23 | 2.32 | -6.45 | -9.02 | 1.79 | -17.89 | -22.51 | 6.58 | 54.1 | 2.17 |
| 23Q2 (15) | 17.61 | 15.93 | 8.97 | 11.63 | 17.47 | 9.82 | 5.98 | 13.04 | 7.17 | 33.96 | -2.5 | -1.57 | 3.17 | 15.69 | 6.38 | 17.99 | -0.22 | -2.28 | 0.29 | 270.59 | 141.67 | 3.45 | 34.24 | 11.29 | 2.38 | 38.37 | 14.98 | 2.48 | 38.55 | 27.84 | 2.18 | 10.66 | 7.39 | 4.27 | 138.55 | 9.21 |
| 23Q1 (14) | 15.19 | -9.1 | -5.42 | 9.9 | -13.31 | -8.59 | 5.29 | 0.19 | 1.15 | 34.83 | 10.19 | 6.97 | 2.74 | 3.4 | 5.79 | 18.03 | 13.75 | 11.78 | -0.17 | -383.33 | -206.25 | 2.57 | -4.81 | -6.55 | 1.72 | -20.37 | -18.1 | 1.79 | -14.76 | -9.14 | 1.97 | -10.05 | -2.48 | 1.79 | -79.38 | -9.14 |
| 22Q4 (13) | 16.71 | 0.97 | -1.36 | 11.42 | 3.35 | -3.71 | 5.28 | -4.0 | 4.14 | 31.61 | -4.82 | 5.51 | 2.65 | -10.17 | 1.53 | 15.85 | -11.15 | 2.66 | 0.06 | -82.86 | -81.25 | 2.7 | -18.43 | -7.85 | 2.16 | -15.95 | -4.42 | 2.10 | -17.65 | -0.94 | 2.19 | -5.19 | 8.42 | 8.68 | 34.78 | 9.05 |
| 22Q3 (12) | 16.55 | 2.41 | 3.63 | 11.05 | 4.34 | 3.56 | 5.5 | -1.43 | 3.77 | 33.21 | -3.74 | 0.09 | 2.95 | -1.01 | 2.79 | 17.84 | -3.1 | -0.72 | 0.35 | 191.67 | 1650.0 | 3.31 | 6.77 | 14.53 | 2.57 | 24.15 | 27.86 | 2.55 | 31.44 | 34.92 | 2.31 | 13.79 | 11.59 | 6.44 | 64.71 | 10.09 |
| 22Q2 (11) | 16.16 | 0.62 | 6.74 | 10.59 | -2.22 | 11.24 | 5.58 | 6.69 | -0.71 | 34.50 | 5.96 | -7.06 | 2.98 | 15.06 | -9.97 | 18.41 | 14.14 | -15.78 | 0.12 | -25.0 | 300.0 | 3.1 | 12.73 | -4.62 | 2.07 | -1.43 | -17.2 | 1.94 | -1.52 | -17.09 | 2.03 | 0.5 | -23.97 | 3.91 | 98.48 | -1.26 |
| 22Q1 (10) | 16.06 | -5.19 | 9.55 | 10.83 | -8.68 | 8.08 | 5.23 | 3.16 | 12.72 | 32.56 | 8.68 | 2.88 | 2.59 | -0.77 | 17.19 | 16.13 | 4.47 | 7.03 | 0.16 | -50.0 | 1700.0 | 2.75 | -6.14 | 25.0 | 2.1 | -7.08 | 21.39 | 1.97 | -7.08 | 21.6 | 2.02 | 0.0 | 11.6 | 1.97 | -75.25 | 21.6 |
| 21Q4 (9) | 16.94 | 6.07 | 13.08 | 11.86 | 11.15 | 15.59 | 5.07 | -4.34 | 7.42 | 29.96 | -9.7 | -4.92 | 2.61 | -9.06 | -3.69 | 15.44 | -14.08 | -14.74 | 0.32 | 1500.0 | 346.15 | 2.93 | 1.38 | 13.13 | 2.26 | 12.44 | 14.14 | 2.12 | 12.17 | 14.59 | 2.02 | -2.42 | -8.18 | 7.96 | 36.07 | 14.37 |
| 21Q3 (8) | 15.97 | 5.48 | 3.3 | 10.67 | 12.08 | 1.91 | 5.3 | -5.69 | 6.21 | 33.18 | -10.61 | 2.76 | 2.87 | -13.29 | 5.13 | 17.97 | -17.8 | 1.64 | 0.02 | 133.33 | 125.0 | 2.89 | -11.08 | 9.06 | 2.01 | -19.6 | 1.01 | 1.89 | -19.23 | 1.07 | 2.07 | -22.47 | -4.17 | 5.85 | 47.73 | 14.48 |
| 21Q2 (7) | 15.14 | 3.27 | 0.33 | 9.52 | -4.99 | -8.11 | 5.62 | 21.12 | 18.82 | 37.12 | 17.28 | 18.44 | 3.31 | 49.77 | 45.81 | 21.86 | 45.06 | 45.44 | -0.06 | -500.0 | 72.73 | 3.25 | 47.73 | 59.31 | 2.5 | 44.51 | 38.12 | 2.34 | 44.44 | 37.65 | 2.67 | 47.51 | 26.54 | 3.96 | 144.44 | 21.85 |
| 21Q1 (6) | 14.66 | -2.14 | 6.15 | 10.02 | -2.34 | 7.51 | 4.64 | -1.69 | 3.34 | 31.65 | 0.44 | -2.65 | 2.21 | -18.45 | 17.55 | 15.07 | -16.79 | 10.65 | -0.01 | 92.31 | -104.0 | 2.2 | -15.06 | 3.29 | 1.73 | -12.63 | 4.22 | 1.62 | -12.43 | 4.52 | 1.81 | -17.73 | 23.13 | 1.62 | -76.72 | 4.52 |
| 20Q4 (5) | 14.98 | -3.1 | 5.05 | 10.26 | -2.01 | 0.49 | 4.72 | -5.41 | 16.54 | 31.51 | -2.42 | 10.99 | 2.71 | -0.73 | 88.19 | 18.11 | 2.43 | 79.66 | -0.13 | -62.5 | 51.85 | 2.59 | -2.26 | 123.28 | 1.98 | -0.5 | 122.47 | 1.85 | -1.07 | 122.89 | 2.20 | 1.85 | 81.82 | 6.96 | 36.2 | 3.57 |
| 20Q3 (4) | 15.46 | 2.45 | 0.0 | 10.47 | 1.06 | 0.0 | 4.99 | 5.5 | 0.0 | 32.29 | 3.03 | 0.0 | 2.73 | 20.26 | 0.0 | 17.68 | 17.63 | 0.0 | -0.08 | 63.64 | 0.0 | 2.65 | 29.9 | 0.0 | 1.99 | 9.94 | 0.0 | 1.87 | 10.0 | 0.0 | 2.16 | 2.37 | 0.0 | 5.11 | 57.23 | 0.0 |
| 20Q2 (3) | 15.09 | 9.27 | 0.0 | 10.36 | 11.16 | 0.0 | 4.73 | 5.35 | 0.0 | 31.34 | -3.6 | 0.0 | 2.27 | 20.74 | 0.0 | 15.03 | 10.35 | 0.0 | -0.22 | -188.0 | 0.0 | 2.04 | -4.23 | 0.0 | 1.81 | 9.04 | 0.0 | 1.70 | 9.68 | 0.0 | 2.11 | 43.54 | 0.0 | 3.25 | 109.68 | 0.0 |
| 20Q1 (2) | 13.81 | -3.16 | 0.0 | 9.32 | -8.72 | 0.0 | 4.49 | 10.86 | 0.0 | 32.51 | 14.51 | 0.0 | 1.88 | 30.56 | 0.0 | 13.62 | 35.12 | 0.0 | 0.25 | 192.59 | 0.0 | 2.13 | 83.62 | 0.0 | 1.66 | 86.52 | 0.0 | 1.55 | 86.75 | 0.0 | 1.47 | 21.49 | 0.0 | 1.55 | -76.93 | 0.0 |
| 19Q4 (1) | 14.26 | 0.0 | 0.0 | 10.21 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 28.39 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 10.08 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 6.72 | 0.0 | 0.0 |
