- 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) | 4.13 | 2.48 | 15.69 | 1.02 | 21.43 | 36.0 | 3.12 | -2.19 | 10.64 | 75.44 | -4.71 | -4.4 | 1.05 | 10.53 | 41.89 | 25.35 | 7.55 | 21.99 | 0.05 | -54.55 | -58.33 | 1.1 | 3.77 | 27.91 | 0.88 | 4.76 | 27.54 | 1.94 | -12.22 | 7.78 | 1.80 | 13.21 | 45.16 | 5.36 | 30.41 | 60.48 |
| 24Q2 (19) | 4.03 | 8.63 | 28.34 | 0.84 | 12.0 | 35.48 | 3.19 | 7.77 | 26.59 | 79.17 | -0.81 | -1.38 | 0.95 | 20.25 | 227.59 | 23.57 | 11.07 | 157.88 | 0.11 | -15.38 | 120.0 | 1.06 | 15.22 | 211.76 | 0.84 | 16.67 | 200.0 | 2.21 | 16.93 | 198.65 | 1.59 | 24.22 | 218.0 | 4.11 | 117.46 | 166.88 |
| 24Q1 (18) | 3.71 | 0.0 | 23.26 | 0.75 | -1.32 | 10.29 | 2.96 | 0.34 | 27.04 | 79.82 | 0.43 | 3.23 | 0.79 | -4.82 | 172.41 | 21.22 | -5.23 | 120.12 | 0.13 | 316.67 | 333.33 | 0.92 | 19.48 | 187.5 | 0.72 | 24.14 | 132.26 | 1.89 | 24.34 | 136.25 | 1.28 | -7.91 | 109.84 | 1.89 | -61.11 | 136.25 |
| 23Q4 (17) | 3.71 | 3.92 | 6.61 | 0.76 | 1.33 | 2.7 | 2.95 | 4.61 | 7.27 | 79.48 | 0.72 | 0.85 | 0.83 | 12.16 | 10.67 | 22.39 | 7.75 | 3.9 | -0.06 | -150.0 | -400.0 | 0.77 | -10.47 | 0.0 | 0.58 | -15.94 | -1.69 | 1.52 | -15.56 | -2.56 | 1.39 | 12.1 | 12.1 | 4.86 | 45.51 | -34.85 |
| 23Q3 (16) | 3.57 | 13.69 | 0.0 | 0.75 | 20.97 | 17.19 | 2.82 | 11.9 | -3.75 | 78.91 | -1.71 | -3.74 | 0.74 | 155.17 | -13.95 | 20.78 | 127.35 | -13.56 | 0.12 | 140.0 | -20.0 | 0.86 | 152.94 | -14.0 | 0.69 | 146.43 | -12.66 | 1.80 | 143.24 | -13.88 | 1.24 | 148.0 | -10.79 | 3.34 | 116.88 | -43.39 |
| 23Q2 (15) | 3.14 | 4.32 | -8.72 | 0.62 | -8.82 | 5.08 | 2.52 | 8.15 | -11.58 | 80.28 | 3.83 | -2.96 | 0.29 | 0.0 | -65.06 | 9.14 | -5.19 | -61.87 | 0.05 | 66.67 | -44.44 | 0.34 | 6.25 | -63.04 | 0.28 | -9.68 | -61.11 | 0.74 | -7.5 | -60.64 | 0.50 | -18.03 | -63.5 | 1.54 | 92.5 | -59.58 |
| 23Q1 (14) | 3.01 | -13.51 | -15.69 | 0.68 | -8.11 | 36.0 | 2.33 | -15.27 | -24.1 | 77.32 | -1.89 | -10.05 | 0.29 | -61.33 | -68.48 | 9.64 | -55.27 | -62.42 | 0.03 | 50.0 | -50.0 | 0.32 | -58.44 | -67.35 | 0.31 | -47.46 | -57.53 | 0.80 | -48.72 | -58.55 | 0.61 | -50.81 | -58.22 | 0.80 | -89.28 | -58.55 |
| 22Q4 (13) | 3.48 | -2.52 | -8.9 | 0.74 | 15.62 | 13.85 | 2.75 | -6.14 | -13.52 | 78.81 | -3.87 | -5.15 | 0.75 | -12.79 | -34.21 | 21.55 | -10.36 | -27.83 | 0.02 | -86.67 | 0 | 0.77 | -23.0 | -32.46 | 0.59 | -25.32 | -39.8 | 1.56 | -25.36 | -39.53 | 1.24 | -10.79 | -41.78 | 7.46 | 26.44 | 25.59 |
| 22Q3 (12) | 3.57 | 3.78 | 3.78 | 0.64 | 8.47 | 1.59 | 2.93 | 2.81 | 4.27 | 81.98 | -0.91 | 0.34 | 0.86 | 3.61 | 0.0 | 24.04 | 0.29 | -4.03 | 0.15 | 66.67 | 1400.0 | 1.0 | 8.7 | 14.94 | 0.79 | 9.72 | 31.67 | 2.09 | 11.17 | 32.28 | 1.39 | 1.46 | 8.59 | 5.90 | 54.86 | 75.6 |
| 22Q2 (11) | 3.44 | -3.64 | 12.42 | 0.59 | 18.0 | -9.23 | 2.85 | -7.17 | 18.26 | 82.73 | -3.76 | 5.09 | 0.83 | -9.78 | 45.61 | 23.97 | -6.55 | 28.59 | 0.09 | 50.0 | 1000.0 | 0.92 | -6.12 | 64.29 | 0.72 | -1.37 | 84.62 | 1.88 | -2.59 | 82.52 | 1.37 | -6.16 | 57.47 | 3.81 | 97.41 | 115.25 |
| 22Q1 (10) | 3.57 | -6.54 | 33.21 | 0.5 | -23.08 | -1.96 | 3.07 | -3.46 | 41.47 | 85.96 | 3.45 | 6.29 | 0.92 | -19.3 | 142.11 | 25.65 | -14.1 | 82.95 | 0.06 | 0 | 200.0 | 0.98 | -14.04 | 151.28 | 0.73 | -25.51 | 160.71 | 1.93 | -25.19 | 160.81 | 1.46 | -31.46 | 156.14 | 1.93 | -67.51 | 160.81 |
| 21Q4 (9) | 3.82 | 11.05 | 45.8 | 0.65 | 3.17 | 12.07 | 3.18 | 13.17 | 55.12 | 83.09 | 1.7 | 6.54 | 1.14 | 32.56 | 225.71 | 29.86 | 19.2 | 122.5 | 0 | -100.0 | 100.0 | 1.14 | 31.03 | 280.0 | 0.98 | 63.33 | 366.67 | 2.58 | 63.29 | 360.71 | 2.13 | 66.41 | 273.68 | 5.94 | 76.79 | 46.67 |
| 21Q3 (8) | 3.44 | 12.42 | 12.79 | 0.63 | -3.08 | 6.78 | 2.81 | 16.6 | 14.23 | 81.70 | 3.79 | 1.16 | 0.86 | 50.88 | 22.86 | 25.05 | 34.39 | 9.87 | 0.01 | 200.0 | 200.0 | 0.87 | 55.36 | 27.94 | 0.6 | 53.85 | 7.14 | 1.58 | 53.4 | 8.22 | 1.28 | 47.13 | 3.23 | 3.36 | 89.83 | -3.72 |
| 21Q2 (7) | 3.06 | 14.18 | -2.55 | 0.65 | 27.45 | 32.65 | 2.41 | 11.06 | -9.06 | 78.72 | -2.66 | -6.63 | 0.57 | 50.0 | -28.75 | 18.64 | 32.95 | -26.53 | -0.01 | -150.0 | 50.0 | 0.56 | 43.59 | -28.21 | 0.39 | 39.29 | -36.07 | 1.03 | 39.19 | -35.22 | 0.87 | 52.63 | -36.5 | 1.77 | 139.19 | -12.81 |
| 21Q1 (6) | 2.68 | 2.29 | 7.63 | 0.51 | -12.07 | 18.6 | 2.17 | 5.85 | 5.34 | 80.87 | 3.69 | -2.37 | 0.38 | 8.57 | 80.95 | 14.02 | 4.47 | 68.92 | 0.02 | 140.0 | 0.0 | 0.39 | 30.0 | 69.57 | 0.28 | 33.33 | 64.71 | 0.74 | 32.14 | 68.18 | 0.57 | 0.0 | 72.73 | 0.74 | -81.73 | 68.18 |
| 20Q4 (5) | 2.62 | -14.1 | 2.34 | 0.58 | -1.69 | 48.72 | 2.05 | -16.67 | -5.53 | 77.99 | -3.43 | -8.13 | 0.35 | -50.0 | 2.94 | 13.42 | -41.14 | 0.98 | -0.05 | -400.0 | -400.0 | 0.3 | -55.88 | -9.09 | 0.21 | -62.5 | -22.22 | 0.56 | -61.64 | -20.0 | 0.57 | -54.03 | -6.56 | 4.05 | 16.05 | 74.57 |
| 20Q3 (4) | 3.05 | -2.87 | 0.0 | 0.59 | 20.41 | 0.0 | 2.46 | -7.17 | 0.0 | 80.76 | -4.21 | 0.0 | 0.7 | -12.5 | 0.0 | 22.80 | -10.13 | 0.0 | -0.01 | 50.0 | 0.0 | 0.68 | -12.82 | 0.0 | 0.56 | -8.2 | 0.0 | 1.46 | -8.18 | 0.0 | 1.24 | -9.49 | 0.0 | 3.49 | 71.92 | 0.0 |
| 20Q2 (3) | 3.14 | 26.1 | 0.0 | 0.49 | 13.95 | 0.0 | 2.65 | 28.64 | 0.0 | 84.31 | 1.79 | 0.0 | 0.8 | 280.95 | 0.0 | 25.37 | 205.66 | 0.0 | -0.02 | -200.0 | 0.0 | 0.78 | 239.13 | 0.0 | 0.61 | 258.82 | 0.0 | 1.59 | 261.36 | 0.0 | 1.37 | 315.15 | 0.0 | 2.03 | 361.36 | 0.0 |
| 20Q1 (2) | 2.49 | -2.73 | 0.0 | 0.43 | 10.26 | 0.0 | 2.06 | -5.07 | 0.0 | 82.83 | -2.43 | 0.0 | 0.21 | -38.24 | 0.0 | 8.30 | -37.55 | 0.0 | 0.02 | 300.0 | 0.0 | 0.23 | -30.3 | 0.0 | 0.17 | -37.04 | 0.0 | 0.44 | -37.14 | 0.0 | 0.33 | -45.9 | 0.0 | 0.44 | -81.03 | 0.0 |
| 19Q4 (1) | 2.56 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 84.89 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 13.29 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 |
