- 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) | 55.17 | -0.38 | 0.68 | 44.88 | 0.36 | 0.43 | 10.29 | -3.47 | 1.78 | 18.65 | -3.07 | 1.08 | 1.55 | -16.22 | 3.33 | 2.82 | -15.57 | 3.3 | -0.02 | 60.0 | -150.0 | 1.54 | -14.44 | 0.65 | 1.23 | -13.99 | 0.0 | 1.24 | -13.89 | 0.0 | 1.26 | -15.44 | 5.0 | 3.83 | 47.88 | -12.16 |
| 24Q2 (19) | 55.38 | 24.2 | -5.46 | 44.72 | 27.66 | -5.79 | 10.66 | 11.51 | -4.05 | 19.24 | -10.26 | 1.42 | 1.85 | 28.47 | -15.91 | 3.34 | 3.09 | -10.93 | -0.05 | -66.67 | -350.0 | 1.8 | 26.76 | -18.92 | 1.43 | 26.55 | -18.29 | 1.44 | 26.32 | -18.18 | 1.49 | 27.35 | -14.86 | 2.59 | 127.19 | -17.25 |
| 24Q1 (18) | 44.59 | 3.43 | -6.6 | 35.03 | 3.27 | -7.23 | 9.56 | 4.03 | -4.21 | 21.44 | 0.56 | 2.58 | 1.44 | 54.84 | -15.79 | 3.24 | 50.0 | -9.24 | -0.03 | -200.0 | -50.0 | 1.42 | 47.92 | -15.98 | 1.13 | 48.68 | -16.3 | 1.14 | 48.05 | -16.18 | 1.17 | 58.11 | -15.22 | 1.14 | -77.78 | -16.18 |
| 23Q4 (17) | 43.11 | -21.33 | -3.36 | 33.92 | -24.1 | -3.06 | 9.19 | -9.1 | -4.47 | 21.32 | 15.56 | -1.16 | 0.93 | -38.0 | -25.6 | 2.16 | -20.88 | -23.13 | 0.03 | -25.0 | 160.0 | 0.96 | -37.25 | -20.66 | 0.76 | -38.21 | -20.0 | 0.77 | -37.9 | -18.95 | 0.74 | -38.33 | -26.73 | 5.13 | 17.66 | -12.76 |
| 23Q3 (16) | 54.8 | -6.45 | -6.71 | 44.69 | -5.86 | -6.84 | 10.11 | -9.0 | -6.13 | 18.45 | -2.74 | 0.65 | 1.5 | -31.82 | -20.63 | 2.73 | -27.2 | -14.95 | 0.04 | 100.0 | 33.33 | 1.53 | -31.08 | -20.31 | 1.23 | -29.71 | -19.61 | 1.24 | -29.55 | -20.0 | 1.20 | -31.43 | -21.05 | 4.36 | 39.3 | -11.56 |
| 23Q2 (15) | 58.58 | 22.71 | -2.55 | 47.47 | 25.72 | -2.06 | 11.11 | 11.32 | -4.47 | 18.97 | -9.23 | -2.01 | 2.2 | 28.65 | -3.51 | 3.75 | 5.04 | -1.32 | 0.02 | 200.0 | 300.0 | 2.22 | 31.36 | -2.63 | 1.75 | 29.63 | -3.85 | 1.76 | 29.41 | -4.35 | 1.75 | 26.81 | -5.41 | 3.13 | 130.15 | -7.4 |
| 23Q1 (14) | 47.74 | 7.02 | -5.39 | 37.76 | 7.92 | -6.6 | 9.98 | 3.74 | -0.5 | 20.90 | -3.11 | 5.18 | 1.71 | 36.8 | -11.4 | 3.57 | 27.05 | -6.79 | -0.02 | 60.0 | 0.0 | 1.69 | 39.67 | -11.98 | 1.35 | 42.11 | -11.76 | 1.36 | 43.16 | -12.26 | 1.38 | 36.63 | -12.1 | 1.36 | -76.87 | -12.26 |
| 22Q4 (13) | 44.61 | -24.06 | -10.9 | 34.99 | -27.06 | -12.35 | 9.62 | -10.68 | -5.31 | 21.57 | 17.68 | 6.36 | 1.25 | -33.86 | -26.04 | 2.81 | -12.46 | -16.62 | -0.05 | -266.67 | -150.0 | 1.21 | -36.98 | -27.11 | 0.95 | -37.91 | -28.57 | 0.95 | -38.71 | -29.1 | 1.01 | -33.55 | -25.74 | 5.88 | 19.27 | -2.81 |
| 22Q3 (12) | 58.74 | -2.28 | 10.48 | 47.97 | -1.03 | 10.61 | 10.77 | -7.39 | 9.9 | 18.33 | -5.32 | -0.54 | 1.89 | -17.11 | 1.07 | 3.21 | -15.53 | -8.55 | 0.03 | 400.0 | 400.0 | 1.92 | -15.79 | 3.78 | 1.53 | -15.93 | 3.38 | 1.55 | -15.76 | 3.33 | 1.52 | -17.84 | 0.66 | 4.93 | 45.86 | 4.67 |
| 22Q2 (11) | 60.11 | 19.12 | 0.91 | 48.47 | 19.89 | -1.86 | 11.63 | 15.95 | 14.24 | 19.36 | -2.57 | 13.35 | 2.28 | 18.13 | -0.87 | 3.80 | -0.78 | -1.55 | -0.01 | 50.0 | 66.67 | 2.28 | 18.75 | 0.44 | 1.82 | 18.95 | 0.0 | 1.84 | 18.71 | 0.55 | 1.85 | 17.83 | -1.07 | 3.38 | 118.06 | 5.3 |
| 22Q1 (10) | 50.46 | 0.78 | 11.91 | 40.43 | 1.28 | 11.78 | 10.03 | -1.28 | 12.44 | 19.87 | -2.02 | 0.51 | 1.93 | 14.2 | 12.87 | 3.83 | 13.65 | 1.06 | -0.02 | 0.0 | 0 | 1.92 | 15.66 | 12.28 | 1.53 | 15.04 | 11.68 | 1.55 | 15.67 | 12.32 | 1.57 | 15.44 | 13.77 | 1.55 | -74.38 | 12.32 |
| 21Q4 (9) | 50.07 | -5.83 | 22.15 | 39.92 | -7.95 | 21.56 | 10.16 | 3.67 | 24.66 | 20.28 | 10.04 | 1.96 | 1.69 | -9.63 | 40.83 | 3.37 | -3.99 | 14.63 | -0.02 | -100.0 | 60.0 | 1.66 | -10.27 | 43.1 | 1.33 | -10.14 | 46.15 | 1.34 | -10.67 | 47.25 | 1.36 | -9.93 | 40.21 | 6.05 | 28.45 | 3.07 |
| 21Q3 (8) | 53.17 | -10.74 | -7.72 | 43.37 | -12.19 | -8.69 | 9.8 | -3.73 | -3.16 | 18.43 | 7.9 | 4.89 | 1.87 | -18.7 | -25.79 | 3.51 | -9.07 | -19.86 | -0.01 | 66.67 | 0.0 | 1.85 | -18.5 | -26.29 | 1.48 | -18.68 | -26.37 | 1.50 | -18.03 | -25.74 | 1.51 | -19.25 | -25.98 | 4.71 | 46.73 | -4.85 |
| 21Q2 (7) | 59.57 | 32.11 | 10.79 | 49.39 | 36.55 | 11.52 | 10.18 | 14.13 | 7.38 | 17.08 | -13.61 | -3.12 | 2.3 | 34.5 | 5.02 | 3.86 | 1.85 | -5.16 | -0.03 | 0 | 25.0 | 2.27 | 32.75 | 5.58 | 1.82 | 32.85 | 5.81 | 1.83 | 32.61 | 5.78 | 1.87 | 35.51 | 5.06 | 3.21 | 132.61 | 9.56 |
| 21Q1 (6) | 45.09 | 10.0 | 6.39 | 36.17 | 10.14 | 6.1 | 8.92 | 9.45 | 7.47 | 19.77 | -0.6 | 0.97 | 1.71 | 42.5 | 14.77 | 3.79 | 28.91 | 7.67 | 0 | 100.0 | 100.0 | 1.71 | 47.41 | 15.54 | 1.37 | 50.55 | 16.1 | 1.38 | 51.65 | 15.97 | 1.38 | 42.27 | 15.0 | 1.38 | -76.49 | 15.97 |
| 20Q4 (5) | 40.99 | -28.86 | 11.26 | 32.84 | -30.86 | 11.74 | 8.15 | -19.47 | 9.4 | 19.89 | 13.2 | -1.68 | 1.2 | -52.38 | 36.36 | 2.94 | -32.88 | 23.01 | -0.05 | -400.0 | -66.67 | 1.16 | -53.78 | 34.88 | 0.91 | -54.73 | 35.82 | 0.91 | -54.95 | 33.82 | 0.97 | -52.45 | 36.62 | 5.87 | 18.59 | 32.21 |
| 20Q3 (4) | 57.62 | 7.16 | 0.0 | 47.5 | 7.25 | 0.0 | 10.12 | 6.75 | 0.0 | 17.57 | -0.34 | 0.0 | 2.52 | 15.07 | 0.0 | 4.38 | 7.62 | 0.0 | -0.01 | 75.0 | 0.0 | 2.51 | 16.74 | 0.0 | 2.01 | 16.86 | 0.0 | 2.02 | 16.76 | 0.0 | 2.04 | 14.61 | 0.0 | 4.95 | 68.94 | 0.0 |
| 20Q2 (3) | 53.77 | 26.88 | 0.0 | 44.29 | 29.92 | 0.0 | 9.48 | 14.22 | 0.0 | 17.63 | -9.96 | 0.0 | 2.19 | 46.98 | 0.0 | 4.07 | 15.63 | 0.0 | -0.04 | -300.0 | 0.0 | 2.15 | 45.27 | 0.0 | 1.72 | 45.76 | 0.0 | 1.73 | 45.38 | 0.0 | 1.78 | 48.33 | 0.0 | 2.93 | 146.22 | 0.0 |
| 20Q1 (2) | 42.38 | 15.04 | 0.0 | 34.09 | 15.99 | 0.0 | 8.3 | 11.41 | 0.0 | 19.58 | -3.21 | 0.0 | 1.49 | 69.32 | 0.0 | 3.52 | 47.28 | 0.0 | -0.01 | 66.67 | 0.0 | 1.48 | 72.09 | 0.0 | 1.18 | 76.12 | 0.0 | 1.19 | 75.0 | 0.0 | 1.20 | 69.01 | 0.0 | 1.19 | -73.2 | 0.0 |
| 19Q4 (1) | 36.84 | 0.0 | 0.0 | 29.39 | 0.0 | 0.0 | 7.45 | 0.0 | 0.0 | 20.23 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 4.44 | 0.0 | 0.0 |
