- 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) | 2.61 | -0.38 | 23.7 | 1.9 | -4.04 | 19.5 | 0.72 | 12.5 | 38.46 | 27.44 | 12.37 | 11.59 | -0.03 | 72.73 | 82.35 | -1.22 | 69.65 | 84.46 | 0.06 | 20.0 | -33.33 | 0.03 | 150.0 | 137.5 | 0.04 | 33.33 | 233.33 | 0.13 | 62.5 | 230.0 | -0.06 | 0.0 | 84.21 | -0.35 | 27.08 | 84.23 |
| 24Q2 (19) | 2.62 | 31.0 | 51.45 | 1.98 | 22.98 | 40.43 | 0.64 | 64.1 | 100.0 | 24.42 | 24.91 | 30.87 | -0.11 | 71.05 | 73.81 | -4.02 | 78.82 | 83.44 | 0.05 | -58.33 | 200.0 | -0.06 | 76.92 | 87.23 | 0.03 | 116.67 | 110.0 | 0.08 | 114.29 | 108.6 | -0.06 | 93.62 | 92.31 | -0.48 | 14.29 | 77.46 |
| 24Q1 (18) | 2.0 | -6.54 | 41.84 | 1.61 | 3.21 | 35.29 | 0.39 | -32.76 | 77.27 | 19.55 | -28.02 | 24.84 | -0.38 | -46.15 | 28.3 | -18.98 | -53.56 | 49.57 | 0.12 | 250.0 | 1100.0 | -0.26 | 25.71 | 50.0 | -0.18 | 41.94 | 52.63 | -0.56 | 42.86 | 53.33 | -0.94 | -30.56 | 22.95 | -0.56 | 82.5 | 53.33 |
| 23Q4 (17) | 2.14 | 1.42 | 40.79 | 1.56 | -1.89 | 25.81 | 0.58 | 11.54 | 107.14 | 27.16 | 10.45 | 48.9 | -0.26 | -52.94 | 21.21 | -12.36 | -57.45 | 43.07 | -0.08 | -188.89 | -33.33 | -0.35 | -337.5 | 10.26 | -0.31 | -933.33 | -3.33 | -0.98 | -880.0 | -3.16 | -0.72 | -89.47 | 4.0 | -3.20 | -44.14 | -261.62 |
| 23Q3 (16) | 2.11 | 21.97 | 21.97 | 1.59 | 12.77 | 31.4 | 0.52 | 62.5 | 1.96 | 24.59 | 31.78 | -17.34 | -0.17 | 59.52 | 29.17 | -7.85 | 67.66 | 42.74 | 0.09 | 280.0 | 80.0 | -0.08 | 82.98 | 57.89 | -0.03 | 90.0 | 80.0 | -0.10 | 89.25 | 78.26 | -0.38 | 51.28 | 38.71 | -2.22 | -4.23 | -175.77 |
| 23Q2 (15) | 1.73 | 22.7 | -26.69 | 1.41 | 18.49 | 8.46 | 0.32 | 45.45 | -69.81 | 18.66 | 19.16 | -58.44 | -0.42 | 20.75 | -205.0 | -24.27 | 35.52 | -243.78 | -0.05 | -600.0 | 16.67 | -0.47 | 9.62 | -238.24 | -0.3 | 21.05 | -207.14 | -0.93 | 22.5 | -205.68 | -0.78 | 36.07 | -173.58 | -2.13 | -77.5 | -162.83 |
| 23Q1 (14) | 1.41 | -7.24 | -50.53 | 1.19 | -4.03 | -16.78 | 0.22 | -21.43 | -84.51 | 15.66 | -14.14 | -68.52 | -0.53 | -60.61 | -175.71 | -37.64 | -73.38 | -253.01 | 0.01 | 116.67 | -96.15 | -0.52 | -33.33 | -154.17 | -0.38 | -26.67 | -147.5 | -1.20 | -26.32 | -147.81 | -1.22 | -62.67 | -172.19 | -1.20 | -160.61 | -147.81 |
| 22Q4 (13) | 1.52 | -12.14 | -57.66 | 1.24 | 2.48 | -27.91 | 0.28 | -45.1 | -85.03 | 18.24 | -38.69 | -65.0 | -0.33 | -37.5 | -135.11 | -21.71 | -58.35 | -183.02 | -0.06 | -220.0 | -142.86 | -0.39 | -105.26 | -136.45 | -0.3 | -100.0 | -134.09 | -0.95 | -106.52 | -132.76 | -0.75 | -20.97 | -132.47 | 1.98 | -32.42 | -84.42 |
| 22Q3 (12) | 1.73 | -26.69 | -51.81 | 1.21 | -6.92 | -27.54 | 0.51 | -51.89 | -73.44 | 29.75 | -33.74 | -44.31 | -0.24 | -160.0 | -121.24 | -13.71 | -181.22 | -143.36 | 0.05 | 183.33 | -81.48 | -0.19 | -155.88 | -113.48 | -0.15 | -153.57 | -112.93 | -0.46 | -152.27 | -111.83 | -0.62 | -158.49 | -122.3 | 2.93 | -13.57 | -70.49 |
| 22Q2 (11) | 2.36 | -17.19 | -32.38 | 1.3 | -9.09 | -16.13 | 1.06 | -25.35 | -45.36 | 44.90 | -9.73 | -19.19 | 0.4 | -42.86 | -64.29 | 16.88 | -31.38 | -47.5 | -0.06 | -123.08 | 0 | 0.34 | -64.58 | -69.64 | 0.28 | -65.0 | -69.89 | 0.88 | -64.94 | -71.7 | 1.06 | -37.28 | -63.57 | 3.39 | 35.06 | -43.97 |
| 22Q1 (10) | 2.85 | -20.61 | -16.91 | 1.43 | -16.86 | -8.92 | 1.42 | -24.06 | -24.06 | 49.74 | -4.55 | -8.45 | 0.7 | -25.53 | -39.13 | 24.60 | -5.93 | -26.21 | 0.26 | 85.71 | 1400.0 | 0.96 | -10.28 | -14.29 | 0.8 | -9.09 | -9.09 | 2.51 | -13.45 | -14.63 | 1.69 | -26.84 | -39.86 | 2.51 | -80.25 | -14.63 |
| 21Q4 (9) | 3.59 | 0.0 | 9.45 | 1.72 | 2.99 | -1.71 | 1.87 | -2.6 | 22.22 | 52.11 | -2.45 | 11.75 | 0.94 | -16.81 | 13.25 | 26.15 | -17.3 | 4.02 | 0.14 | -48.15 | 250.0 | 1.07 | -24.11 | 22.99 | 0.88 | -24.14 | 31.34 | 2.90 | -25.45 | 28.32 | 2.31 | -16.91 | 17.26 | 12.71 | 28.0 | 80.8 |
| 21Q3 (8) | 3.59 | 2.87 | 16.94 | 1.67 | 7.74 | -1.76 | 1.92 | -1.03 | 40.15 | 53.42 | -3.85 | 19.7 | 1.13 | 0.89 | 54.79 | 31.62 | -1.65 | 33.36 | 0.27 | 0 | 575.0 | 1.41 | 25.89 | 85.53 | 1.16 | 24.73 | 100.0 | 3.89 | 25.08 | 100.52 | 2.78 | -4.47 | 64.5 | 9.93 | 64.13 | 107.74 |
| 21Q2 (7) | 3.49 | 1.75 | 3.56 | 1.55 | -1.27 | -17.11 | 1.94 | 3.74 | 29.33 | 55.56 | 2.26 | 24.85 | 1.12 | -2.61 | 45.45 | 32.15 | -3.57 | 41.51 | 0 | 100.0 | 100.0 | 1.12 | 0.0 | 47.37 | 0.93 | 5.68 | 55.0 | 3.11 | 5.78 | 53.96 | 2.91 | 3.56 | 52.36 | 6.05 | 105.78 | 112.28 |
| 21Q1 (6) | 3.43 | 4.57 | 81.48 | 1.57 | -10.29 | 42.73 | 1.87 | 22.22 | 139.74 | 54.33 | 16.51 | 30.7 | 1.15 | 38.55 | 283.33 | 33.34 | 32.62 | 109.29 | -0.02 | -150.0 | 0 | 1.12 | 28.74 | 273.33 | 0.88 | 31.34 | 266.67 | 2.94 | 30.09 | 258.54 | 2.81 | 42.64 | 274.67 | 2.94 | -58.18 | 258.54 |
| 20Q4 (5) | 3.28 | 6.84 | 78.26 | 1.75 | 2.94 | 60.55 | 1.53 | 11.68 | 104.0 | 46.63 | 4.48 | 14.01 | 0.83 | 13.7 | 245.83 | 25.14 | 6.03 | 91.62 | 0.04 | 0.0 | 500.0 | 0.87 | 14.47 | 278.26 | 0.67 | 15.52 | 272.22 | 2.26 | 16.49 | 258.73 | 1.97 | 16.57 | 233.9 | 7.03 | 47.07 | 266.15 |
| 20Q3 (4) | 3.07 | -8.9 | 0.0 | 1.7 | -9.09 | 0.0 | 1.37 | -8.67 | 0.0 | 44.63 | 0.29 | 0.0 | 0.73 | -5.19 | 0.0 | 23.71 | 4.36 | 0.0 | 0.04 | 500.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.58 | -3.33 | 0.0 | 1.94 | -3.96 | 0.0 | 1.69 | -11.52 | 0.0 | 4.78 | 67.72 | 0.0 |
| 20Q2 (3) | 3.37 | 78.31 | 0.0 | 1.87 | 70.0 | 0.0 | 1.5 | 92.31 | 0.0 | 44.50 | 7.05 | 0.0 | 0.77 | 156.67 | 0.0 | 22.72 | 42.62 | 0.0 | -0.01 | 0 | 0.0 | 0.76 | 153.33 | 0.0 | 0.6 | 150.0 | 0.0 | 2.02 | 146.34 | 0.0 | 1.91 | 154.67 | 0.0 | 2.85 | 247.56 | 0.0 |
| 20Q1 (2) | 1.89 | 2.72 | 0.0 | 1.1 | 0.92 | 0.0 | 0.78 | 4.0 | 0.0 | 41.57 | 1.64 | 0.0 | 0.3 | 25.0 | 0.0 | 15.93 | 21.42 | 0.0 | 0 | 100.0 | 0.0 | 0.3 | 30.43 | 0.0 | 0.24 | 33.33 | 0.0 | 0.82 | 30.16 | 0.0 | 0.75 | 27.12 | 0.0 | 0.82 | -57.29 | 0.0 |
| 19Q4 (1) | 1.84 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 40.90 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 13.12 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 |
