- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 30.03 | 10.04 | 36.75 | 13.15 | 11.25 | 14.25 | 16.88 | 9.11 | 61.53 | 56.21 | -0.85 | 18.14 | 7.53 | 1.07 | 113.31 | 25.08 | -8.13 | 56.07 | 1.03 | 281.48 | 743.75 | 8.56 | 10.88 | 154.01 | 7.15 | 10.0 | 160.0 | 7.59 | 10.16 | 159.93 | 6.51 | -1.81 | 110.0 | 24.42 | 45.1 | 75.43 |
| 24Q3 (19) | 27.29 | 14.04 | 26.69 | 11.82 | 8.14 | 5.07 | 15.47 | 19.0 | 50.34 | 56.69 | 4.34 | 18.62 | 7.45 | 24.58 | 85.32 | 27.30 | 9.33 | 46.3 | 0.27 | -68.97 | -74.04 | 7.72 | 12.87 | 52.57 | 6.5 | 19.71 | 57.38 | 6.89 | 19.62 | 57.31 | 6.63 | 36.7 | 101.52 | 16.83 | 69.32 | 53.0 |
| 24Q2 (18) | 23.93 | 16.9 | 18.88 | 10.93 | 7.05 | 5.6 | 13.0 | 26.71 | 32.92 | 54.33 | 8.4 | 11.79 | 5.98 | 54.52 | 53.33 | 24.97 | 32.12 | 28.91 | 0.87 | -9.38 | 443.75 | 6.84 | 41.91 | 68.47 | 5.43 | 37.82 | 58.31 | 5.76 | 37.8 | 58.24 | 4.85 | 53.0 | 39.37 | 9.94 | 137.8 | 50.15 |
| 24Q1 (17) | 20.47 | -6.79 | 14.74 | 10.21 | -11.29 | 8.73 | 10.26 | -1.82 | 21.56 | 50.12 | 5.34 | 5.89 | 3.87 | 9.63 | 18.35 | 18.90 | 17.61 | 3.22 | 0.96 | 700.0 | 1271.43 | 4.82 | 43.03 | 44.74 | 3.94 | 43.27 | 40.71 | 4.18 | 43.15 | 40.27 | 3.17 | 2.26 | 9.31 | 4.18 | -69.97 | 40.27 |
| 23Q4 (16) | 21.96 | 1.95 | 15.64 | 11.51 | 2.31 | 12.95 | 10.45 | 1.55 | 18.75 | 47.58 | -0.44 | 2.68 | 3.53 | -12.19 | 27.9 | 16.07 | -13.88 | 10.45 | -0.16 | -115.38 | -100.0 | 3.37 | -33.4 | 25.28 | 2.75 | -33.41 | 14.11 | 2.92 | -33.33 | 14.06 | 3.10 | -5.78 | 16.98 | 13.92 | 26.55 | 7.99 |
| 23Q3 (15) | 21.54 | 7.0 | 11.26 | 11.25 | 8.7 | 8.59 | 10.29 | 5.21 | 14.33 | 47.79 | -1.67 | 2.82 | 4.02 | 3.08 | 16.18 | 18.66 | -3.67 | 4.42 | 1.04 | 550.0 | 19.54 | 5.06 | 24.63 | 16.86 | 4.13 | 20.41 | 13.15 | 4.38 | 20.33 | 12.89 | 3.29 | -5.46 | 11.15 | 11.00 | 66.16 | 6.38 |
| 23Q2 (14) | 20.13 | 12.84 | 6.85 | 10.35 | 10.22 | -0.58 | 9.78 | 15.88 | 16.15 | 48.60 | 2.68 | 8.68 | 3.9 | 19.27 | 19.27 | 19.37 | 5.79 | 11.45 | 0.16 | 128.57 | -64.44 | 4.06 | 21.92 | 9.14 | 3.43 | 22.5 | 13.58 | 3.64 | 22.15 | 13.4 | 3.48 | 20.0 | 27.47 | 6.62 | 122.15 | 2.48 |
| 23Q1 (13) | 17.84 | -6.06 | 3.72 | 9.39 | -7.85 | 0.54 | 8.44 | -4.09 | 7.38 | 47.33 | 2.14 | 3.61 | 3.27 | 18.48 | 11.6 | 18.31 | 25.84 | 7.45 | 0.07 | 187.5 | -90.54 | 3.33 | 23.79 | -9.26 | 2.8 | 16.18 | -8.5 | 2.98 | 16.41 | -8.31 | 2.90 | 9.43 | 17.41 | 2.98 | -76.88 | -8.31 |
| 22Q4 (12) | 18.99 | -1.91 | 1.82 | 10.19 | -1.64 | -4.86 | 8.8 | -2.22 | 10.83 | 46.34 | -0.3 | 8.8 | 2.76 | -20.23 | 15.48 | 14.55 | -18.58 | 13.58 | -0.08 | -109.2 | -136.36 | 2.69 | -37.88 | 3.46 | 2.41 | -33.97 | 9.05 | 2.56 | -34.02 | 8.02 | 2.65 | -10.47 | 25.0 | 12.89 | 24.66 | 73.25 |
| 22Q3 (11) | 19.36 | 2.76 | 17.83 | 10.36 | -0.48 | 7.92 | 9.0 | 6.89 | 31.96 | 46.48 | 3.94 | 11.92 | 3.46 | 5.81 | 73.87 | 17.87 | 2.82 | 47.2 | 0.87 | 93.33 | 690.91 | 4.33 | 16.4 | 106.19 | 3.65 | 20.86 | 106.21 | 3.88 | 20.87 | 106.38 | 2.96 | 8.42 | 67.23 | 10.34 | 60.06 | 103.54 |
| 22Q2 (10) | 18.84 | 9.53 | 19.47 | 10.41 | 11.46 | 15.92 | 8.42 | 7.12 | 24.01 | 44.72 | -2.1 | 3.86 | 3.27 | 11.6 | 49.32 | 17.38 | 2.0 | 25.04 | 0.45 | -39.19 | 280.0 | 3.72 | 1.36 | 91.75 | 3.02 | -1.31 | 92.36 | 3.21 | -1.23 | 89.94 | 2.73 | 10.53 | 40.72 | 6.46 | 98.77 | 101.87 |
| 22Q1 (9) | 17.2 | -7.77 | 20.79 | 9.34 | -12.79 | 11.72 | 7.86 | -1.01 | 33.67 | 45.68 | 7.26 | 10.66 | 2.93 | 22.59 | 95.33 | 17.04 | 33.02 | 61.52 | 0.74 | 236.36 | 428.57 | 3.67 | 41.15 | 123.78 | 3.06 | 38.46 | 121.74 | 3.25 | 37.13 | 116.67 | 2.47 | 16.51 | 87.12 | 3.25 | -56.32 | 116.67 |
| 21Q4 (8) | 18.65 | 13.51 | 23.84 | 10.71 | 11.56 | 23.67 | 7.94 | 16.42 | 24.06 | 42.59 | 2.55 | 0.24 | 2.39 | 20.1 | 45.73 | 12.81 | 5.52 | 17.42 | 0.22 | 100.0 | 320.0 | 2.6 | 23.81 | 68.83 | 2.21 | 24.86 | 72.66 | 2.37 | 26.06 | 58.0 | 2.12 | 19.77 | 44.22 | 7.44 | 46.46 | -11.53 |
| 21Q3 (7) | 16.43 | 4.19 | 9.17 | 9.6 | 6.9 | 16.5 | 6.82 | 0.44 | 0.0 | 41.53 | -3.55 | -8.26 | 1.99 | -9.13 | -19.43 | 12.14 | -12.66 | -25.98 | 0.11 | 144.0 | -15.38 | 2.1 | 8.25 | -19.23 | 1.77 | 12.74 | -19.91 | 1.88 | 11.24 | -24.8 | 1.77 | -8.76 | -19.91 | 5.08 | 58.75 | -28.35 |
| 21Q2 (6) | 15.77 | 10.74 | 1.48 | 8.98 | 7.42 | 5.03 | 6.79 | 15.48 | -2.86 | 43.06 | 4.31 | -4.25 | 2.19 | 46.0 | -21.51 | 13.90 | 31.75 | -22.52 | -0.25 | -278.57 | -31.58 | 1.94 | 18.29 | -25.38 | 1.57 | 13.77 | -29.28 | 1.69 | 12.67 | -39.21 | 1.94 | 46.97 | -24.22 | 3.20 | 113.33 | -29.98 |
| 21Q1 (5) | 14.24 | -5.44 | 4.63 | 8.36 | -3.46 | 5.16 | 5.88 | -8.12 | 3.89 | 41.28 | -2.85 | -0.7 | 1.5 | -8.54 | -11.76 | 10.55 | -3.3 | -15.67 | 0.14 | 240.0 | 1300.0 | 1.64 | 6.49 | -4.09 | 1.38 | 7.81 | -4.17 | 1.50 | 0.0 | -16.67 | 1.32 | -10.2 | -13.16 | 1.50 | -82.16 | -16.67 |
| 20Q4 (4) | 15.06 | 0.07 | 0.0 | 8.66 | 5.1 | 0.0 | 6.4 | -6.16 | 0.0 | 42.49 | -6.14 | 0.0 | 1.64 | -33.6 | 0.0 | 10.91 | -33.48 | 0.0 | -0.1 | -176.92 | 0.0 | 1.54 | -40.77 | 0.0 | 1.28 | -42.08 | 0.0 | 1.50 | -40.0 | 0.0 | 1.47 | -33.48 | 0.0 | 8.41 | 18.62 | 0.0 |
| 20Q3 (3) | 15.05 | -3.15 | 0.0 | 8.24 | -3.63 | 0.0 | 6.82 | -2.43 | 0.0 | 45.27 | 0.67 | 0.0 | 2.47 | -11.47 | 0.0 | 16.40 | -8.58 | 0.0 | 0.13 | 168.42 | 0.0 | 2.6 | 0.0 | 0.0 | 2.21 | -0.45 | 0.0 | 2.50 | -10.07 | 0.0 | 2.21 | -13.67 | 0.0 | 7.09 | 55.14 | 0.0 |
| 20Q2 (2) | 15.54 | 14.18 | 0.0 | 8.55 | 7.55 | 0.0 | 6.99 | 23.5 | 0.0 | 44.97 | 8.18 | 0.0 | 2.79 | 64.12 | 0.0 | 17.94 | 43.41 | 0.0 | -0.19 | -2000.0 | 0.0 | 2.6 | 52.05 | 0.0 | 2.22 | 54.17 | 0.0 | 2.78 | 54.44 | 0.0 | 2.56 | 68.42 | 0.0 | 4.57 | 153.89 | 0.0 |
| 20Q1 (1) | 13.61 | 0.0 | 0.0 | 7.95 | 0.0 | 0.0 | 5.66 | 0.0 | 0.0 | 41.57 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 12.51 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 1.80 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 1.80 | 0.0 | 0.0 |
