- 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) | 10.05 | 12.04 | 22.26 | 5.57 | 14.85 | 30.75 | 4.48 | 8.74 | 13.13 | 44.62 | -2.77 | -7.39 | 3.28 | 11.56 | 17.56 | 32.66 | -0.27 | -3.74 | -0.05 | -150.0 | -183.33 | 3.23 | 11.0 | 13.33 | 2.59 | 0.78 | 13.1 | 3.33 | 0.91 | 13.27 | 3.38 | 1.81 | 18.18 | 9.73 | 51.79 | 13.01 |
| 24Q2 (19) | 8.97 | 4.91 | 13.26 | 4.85 | 12.01 | 18.0 | 4.12 | -2.6 | 8.14 | 45.89 | -7.14 | -4.57 | 2.94 | -2.33 | 9.29 | 32.75 | -6.85 | -3.7 | -0.02 | -166.67 | -150.0 | 2.91 | -3.96 | 6.59 | 2.57 | 6.2 | 18.43 | 3.30 | 6.11 | 7.84 | 3.32 | 8.5 | 21.61 | 6.41 | 106.11 | 2.89 |
| 24Q1 (18) | 8.55 | 3.64 | 6.34 | 4.33 | 4.59 | 6.65 | 4.23 | 2.92 | 6.28 | 49.42 | -0.84 | -0.22 | 3.01 | -5.94 | 7.12 | 35.16 | -9.47 | 0.43 | 0.03 | 130.0 | 0 | 3.03 | -2.57 | 7.45 | 2.42 | -3.59 | 8.04 | 3.11 | -3.72 | -1.89 | 3.06 | -8.66 | 6.62 | 3.11 | -73.73 | -1.89 |
| 23Q4 (17) | 8.25 | 0.36 | 3.25 | 4.14 | -2.82 | 2.99 | 4.11 | 3.79 | 3.53 | 49.84 | 3.45 | 0.26 | 3.2 | 14.7 | 8.11 | 38.84 | 14.47 | 4.72 | -0.1 | -266.67 | -66.67 | 3.11 | 9.12 | 7.24 | 2.51 | 9.61 | 7.73 | 3.23 | 9.86 | -1.82 | 3.35 | 17.13 | 9.48 | 11.84 | 37.51 | -0.08 |
| 23Q3 (16) | 8.22 | 3.79 | 7.31 | 4.26 | 3.65 | 5.19 | 3.96 | 3.94 | 9.7 | 48.18 | 0.19 | 2.25 | 2.79 | 3.72 | 13.41 | 33.93 | -0.24 | 5.9 | 0.06 | 50.0 | -40.0 | 2.85 | 4.4 | 11.33 | 2.29 | 5.53 | 11.17 | 2.94 | -3.92 | 1.03 | 2.86 | 4.76 | 13.94 | 8.61 | 38.2 | 0.58 |
| 23Q2 (15) | 7.92 | -1.49 | 3.39 | 4.11 | 1.23 | 1.23 | 3.81 | -4.27 | 6.13 | 48.09 | -2.91 | 2.49 | 2.69 | -4.27 | 7.17 | 34.01 | -2.86 | 3.72 | 0.04 | 0 | 300.0 | 2.73 | -3.19 | 8.33 | 2.17 | -3.12 | 7.43 | 3.06 | -3.47 | 6.99 | 2.73 | -4.88 | 5.81 | 6.23 | 96.53 | 10.27 |
| 23Q1 (14) | 8.04 | 0.63 | 7.2 | 4.06 | 1.0 | 2.01 | 3.98 | 0.25 | 13.39 | 49.53 | -0.36 | 5.68 | 2.81 | -5.07 | 14.23 | 35.01 | -5.61 | 6.77 | 0 | 100.0 | 100.0 | 2.82 | -2.76 | 15.1 | 2.24 | -3.86 | 14.29 | 3.17 | -3.65 | 13.62 | 2.87 | -6.21 | 13.44 | 3.17 | -73.25 | 13.62 |
| 22Q4 (13) | 7.99 | 4.31 | 12.54 | 4.02 | -0.74 | 5.24 | 3.97 | 9.97 | 21.04 | 49.71 | 5.5 | 7.69 | 2.96 | 20.33 | 24.37 | 37.09 | 15.76 | 10.55 | -0.06 | -160.0 | -20.0 | 2.9 | 13.28 | 24.46 | 2.33 | 13.11 | 24.6 | 3.29 | 13.06 | 24.15 | 3.06 | 21.91 | 24.39 | 11.85 | 38.43 | 21.54 |
| 22Q3 (12) | 7.66 | 0.0 | 6.39 | 4.05 | -0.25 | 1.25 | 3.61 | 0.56 | 12.81 | 47.12 | 0.43 | 5.86 | 2.46 | -1.99 | 12.33 | 32.04 | -2.29 | 5.43 | 0.1 | 900.0 | 1100.0 | 2.56 | 1.59 | 17.43 | 2.06 | 1.98 | 17.05 | 2.91 | 1.75 | 16.87 | 2.51 | -2.71 | 10.57 | 8.56 | 51.5 | 20.56 |
| 22Q2 (11) | 7.66 | 2.13 | 12.48 | 4.06 | 2.01 | 5.18 | 3.59 | 2.28 | 21.28 | 46.92 | 0.11 | 8.11 | 2.51 | 2.03 | 24.26 | 32.79 | 0.0 | 10.81 | 0.01 | 200.0 | 120.0 | 2.52 | 2.86 | 28.57 | 2.02 | 3.06 | 28.66 | 2.86 | 2.51 | 28.25 | 2.58 | 1.98 | 24.04 | 5.65 | 102.51 | 22.56 |
| 22Q1 (10) | 7.5 | 5.63 | 8.7 | 3.98 | 4.19 | 5.29 | 3.51 | 7.01 | 12.5 | 46.87 | 1.54 | 3.65 | 2.46 | 3.36 | 16.04 | 32.79 | -2.27 | 6.63 | -0.01 | 80.0 | 75.0 | 2.45 | 5.15 | 17.79 | 1.96 | 4.81 | 17.37 | 2.79 | 5.28 | 17.23 | 2.53 | 2.85 | 15.53 | 2.79 | -71.38 | 17.23 |
| 21Q4 (9) | 7.1 | -1.39 | 7.25 | 3.82 | -4.5 | 2.14 | 3.28 | 2.5 | 13.49 | 46.16 | 3.71 | 5.97 | 2.38 | 8.68 | 13.33 | 33.55 | 10.4 | 5.97 | -0.05 | -400.0 | 28.57 | 2.33 | 6.88 | 14.78 | 1.87 | 6.25 | 14.72 | 2.65 | 6.43 | 14.22 | 2.46 | 8.37 | 12.84 | 9.75 | 37.32 | 12.46 |
| 21Q3 (8) | 7.2 | 5.73 | 10.09 | 4.0 | 3.63 | 6.95 | 3.2 | 8.11 | 14.29 | 44.51 | 2.56 | 4.12 | 2.19 | 8.42 | 14.66 | 30.39 | 2.7 | 3.9 | -0.01 | 80.0 | 80.0 | 2.18 | 11.22 | 17.2 | 1.76 | 12.1 | 16.56 | 2.49 | 11.66 | 15.81 | 2.27 | 9.13 | 13.5 | 7.10 | 54.01 | 11.64 |
| 21Q2 (7) | 6.81 | -1.3 | 7.92 | 3.86 | 2.12 | 9.66 | 2.96 | -5.13 | 6.47 | 43.40 | -4.02 | -1.68 | 2.02 | -4.72 | 6.32 | 29.59 | -3.77 | -1.89 | -0.05 | -25.0 | -25.0 | 1.96 | -5.77 | 5.38 | 1.57 | -5.99 | 6.8 | 2.23 | -6.3 | 6.19 | 2.08 | -5.02 | 7.22 | 4.61 | 93.7 | 9.5 |
| 21Q1 (6) | 6.9 | 4.23 | 11.65 | 3.78 | 1.07 | 10.2 | 3.12 | 7.96 | 13.45 | 45.22 | 3.81 | 1.53 | 2.12 | 0.95 | 13.98 | 30.75 | -2.87 | 2.09 | -0.04 | 42.86 | -300.0 | 2.08 | 2.46 | 12.43 | 1.67 | 2.45 | 13.61 | 2.38 | 2.59 | 12.8 | 2.19 | 0.46 | 15.26 | 2.38 | -72.55 | 12.8 |
| 20Q4 (5) | 6.62 | 1.22 | 8.88 | 3.74 | 0.0 | 8.09 | 2.89 | 3.21 | 10.31 | 43.56 | 1.89 | 1.18 | 2.1 | 9.95 | 13.51 | 31.66 | 8.24 | 4.11 | -0.07 | -40.0 | 0.0 | 2.03 | 9.14 | 14.04 | 1.63 | 7.95 | 14.79 | 2.32 | 7.91 | 12.62 | 2.18 | 9.0 | 14.14 | 8.67 | 36.32 | 10.73 |
| 20Q3 (4) | 6.54 | 3.65 | 0.0 | 3.74 | 6.25 | 0.0 | 2.8 | 0.72 | 0.0 | 42.75 | -3.15 | 0.0 | 1.91 | 0.53 | 0.0 | 29.25 | -3.02 | 0.0 | -0.05 | -25.0 | 0.0 | 1.86 | 0.0 | 0.0 | 1.51 | 2.72 | 0.0 | 2.15 | 2.38 | 0.0 | 2.00 | 3.09 | 0.0 | 6.36 | 51.07 | 0.0 |
| 20Q2 (3) | 6.31 | 2.1 | 0.0 | 3.52 | 2.62 | 0.0 | 2.78 | 1.09 | 0.0 | 44.14 | -0.9 | 0.0 | 1.9 | 2.15 | 0.0 | 30.16 | 0.13 | 0.0 | -0.04 | -300.0 | 0.0 | 1.86 | 0.54 | 0.0 | 1.47 | 0.0 | 0.0 | 2.10 | -0.47 | 0.0 | 1.94 | 2.11 | 0.0 | 4.21 | 99.53 | 0.0 |
| 20Q1 (2) | 6.18 | 1.64 | 0.0 | 3.43 | -0.87 | 0.0 | 2.75 | 4.96 | 0.0 | 44.54 | 3.46 | 0.0 | 1.86 | 0.54 | 0.0 | 30.12 | -0.95 | 0.0 | -0.01 | 85.71 | 0.0 | 1.85 | 3.93 | 0.0 | 1.47 | 3.52 | 0.0 | 2.11 | 2.43 | 0.0 | 1.90 | -0.52 | 0.0 | 2.11 | -73.05 | 0.0 |
| 19Q4 (1) | 6.08 | 0.0 | 0.0 | 3.46 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 43.05 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 30.41 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 7.83 | 0.0 | 0.0 |
