- 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) | 4.51 | 15.05 | 29.97 | 2.04 | -1.92 | 17.92 | 2.48 | 34.78 | 42.53 | 54.86 | 16.87 | 9.2 | 1.31 | 27.18 | 48.86 | 28.96 | 10.03 | 14.29 | 0.03 | -86.36 | -93.02 | 1.33 | 6.4 | 1.53 | 1.08 | 1.89 | 2.86 | 4.00 | 2.04 | 3.36 | 3.89 | 25.08 | 69.13 | 12.33 | 47.84 | 21.96 |
| 24Q2 (19) | 3.92 | 2.89 | 13.62 | 2.08 | 8.9 | 21.64 | 1.84 | -3.16 | 5.14 | 46.94 | -5.86 | -7.2 | 1.03 | -10.43 | 6.19 | 26.32 | -12.67 | -6.57 | 0.22 | -40.54 | 633.33 | 1.25 | -17.76 | 23.76 | 1.06 | -11.67 | 45.21 | 3.92 | -11.31 | 45.19 | 3.11 | 1.3 | 20.08 | 8.34 | 88.69 | 33.65 |
| 24Q1 (18) | 3.81 | 10.12 | 2.42 | 1.91 | 11.7 | 0.0 | 1.9 | 8.57 | 4.4 | 49.86 | -1.56 | 2.23 | 1.15 | -7.26 | 0.88 | 30.14 | -15.88 | -1.63 | 0.37 | 219.35 | 825.0 | 1.52 | 63.44 | 28.81 | 1.2 | 50.0 | 25.0 | 4.42 | 49.32 | 24.86 | 3.07 | -25.3 | -9.97 | 4.42 | -66.18 | 24.86 |
| 23Q4 (17) | 3.46 | -0.29 | -7.98 | 1.71 | -1.16 | -10.0 | 1.75 | 0.57 | -5.91 | 50.65 | 0.82 | 2.36 | 1.24 | 40.91 | 16.98 | 35.83 | 41.4 | 26.47 | -0.31 | -172.09 | -158.33 | 0.93 | -29.01 | -2.11 | 0.8 | -23.81 | -2.44 | 2.96 | -23.51 | -2.95 | 4.11 | 78.7 | 18.1 | 13.07 | 29.28 | -12.92 |
| 23Q3 (16) | 3.47 | 0.58 | -12.37 | 1.73 | 1.17 | -20.64 | 1.74 | -0.57 | -2.25 | 50.24 | -0.67 | 11.82 | 0.88 | -9.28 | -7.37 | 25.34 | -10.05 | 6.07 | 0.43 | 1333.33 | 19.44 | 1.31 | 29.7 | 0.77 | 1.05 | 43.84 | 0.0 | 3.87 | 43.33 | 0.0 | 2.30 | -11.2 | -10.16 | 10.11 | 62.02 | -15.54 |
| 23Q2 (15) | 3.45 | -7.26 | -11.54 | 1.71 | -10.47 | -8.56 | 1.75 | -3.85 | -13.79 | 50.58 | 3.71 | -2.82 | 0.97 | -14.91 | -23.62 | 28.17 | -8.06 | -13.88 | 0.03 | -25.0 | -83.33 | 1.01 | -14.41 | -30.82 | 0.73 | -23.96 | -31.13 | 2.70 | -23.73 | -31.12 | 2.59 | -24.05 | -20.55 | 6.24 | 76.27 | -22.96 |
| 23Q1 (14) | 3.72 | -1.06 | 1.09 | 1.91 | 0.53 | 2.69 | 1.82 | -2.15 | 0.55 | 48.77 | -1.43 | -1.08 | 1.14 | 7.55 | -3.39 | 30.64 | 8.15 | -4.76 | 0.04 | 133.33 | -83.33 | 1.18 | 24.21 | -16.9 | 0.96 | 17.07 | -15.04 | 3.54 | 16.07 | -15.11 | 3.41 | -2.01 | 3.33 | 3.54 | -76.42 | -15.11 |
| 22Q4 (13) | 3.76 | -5.05 | 2.17 | 1.9 | -12.84 | 8.57 | 1.86 | 4.49 | -3.12 | 49.48 | 10.13 | -5.32 | 1.06 | 11.58 | -13.82 | 28.33 | 18.59 | -15.36 | -0.12 | -133.33 | -500.0 | 0.95 | -26.92 | -21.49 | 0.82 | -21.9 | -20.39 | 3.05 | -21.19 | -19.95 | 3.48 | 35.94 | -10.54 | 15.01 | 25.4 | -3.16 |
| 22Q3 (12) | 3.96 | 1.54 | 2.59 | 2.18 | 16.58 | 19.13 | 1.78 | -12.32 | -11.88 | 44.93 | -13.68 | -14.4 | 0.95 | -25.2 | -29.63 | 23.89 | -26.96 | -31.86 | 0.36 | 100.0 | 0 | 1.3 | -10.96 | -3.7 | 1.05 | -0.94 | 2.94 | 3.87 | -1.28 | 3.2 | 2.56 | -21.47 | -32.28 | 11.97 | 47.78 | 2.4 |
| 22Q2 (11) | 3.9 | 5.98 | 3.17 | 1.87 | 0.54 | 8.09 | 2.03 | 12.15 | -0.98 | 52.05 | 5.58 | -3.97 | 1.27 | 7.63 | -12.41 | 32.71 | 1.68 | -14.44 | 0.18 | -25.0 | 238.46 | 1.46 | 2.82 | 10.61 | 1.06 | -6.19 | 0.95 | 3.92 | -6.0 | 1.03 | 3.26 | -1.21 | -25.4 | 8.10 | 94.24 | 2.02 |
| 22Q1 (10) | 3.68 | 0.0 | 5.14 | 1.86 | 6.29 | 29.17 | 1.81 | -5.73 | -12.14 | 49.30 | -5.66 | -16.17 | 1.18 | -4.07 | -14.49 | 32.17 | -3.88 | -18.29 | 0.24 | 1300.0 | 0 | 1.42 | 17.36 | 2.9 | 1.13 | 9.71 | 2.73 | 4.17 | 9.45 | 2.71 | 3.30 | -15.17 | -18.92 | 4.17 | -73.1 | 2.71 |
| 21Q4 (9) | 3.68 | -4.66 | 6.98 | 1.75 | -4.37 | 21.53 | 1.92 | -4.95 | -4.48 | 52.26 | -0.44 | -10.27 | 1.23 | -8.89 | 11.82 | 33.47 | -4.54 | 4.3 | -0.02 | 0 | 77.78 | 1.21 | -10.37 | 18.63 | 1.03 | 0.98 | 17.05 | 3.81 | 1.6 | 16.87 | 3.89 | 2.91 | 8.36 | 15.50 | 32.59 | 25.61 |
| 21Q3 (8) | 3.86 | 2.12 | 12.54 | 1.83 | 5.78 | 19.61 | 2.02 | -1.46 | 6.32 | 52.49 | -3.15 | -5.36 | 1.35 | -6.9 | 2.27 | 35.06 | -8.29 | -9.01 | 0 | 100.0 | 100.0 | 1.35 | 2.27 | 9.76 | 1.02 | -2.86 | 3.03 | 3.75 | -3.35 | 3.02 | 3.78 | -13.5 | -5.5 | 11.69 | 47.23 | 28.74 |
| 21Q2 (7) | 3.78 | 8.0 | 28.14 | 1.73 | 20.14 | 37.3 | 2.05 | -0.49 | 21.3 | 54.20 | -7.84 | -5.64 | 1.45 | 5.07 | 31.82 | 38.23 | -2.9 | 2.14 | -0.13 | 0 | -62.5 | 1.32 | -4.35 | 29.41 | 1.05 | -4.55 | 32.91 | 3.88 | -4.43 | 32.88 | 4.37 | 7.37 | 35.71 | 7.94 | 95.57 | 46.22 |
| 21Q1 (6) | 3.5 | 1.74 | 41.7 | 1.44 | 0.0 | 41.18 | 2.06 | 2.49 | 42.07 | 58.81 | 0.98 | 0.31 | 1.38 | 25.45 | 66.27 | 39.37 | 22.69 | 16.44 | 0 | 100.0 | -100.0 | 1.38 | 35.29 | 62.35 | 1.1 | 25.0 | 61.76 | 4.06 | 24.54 | 61.11 | 4.07 | 13.37 | 66.8 | 4.06 | -67.1 | 61.11 |
| 20Q4 (5) | 3.44 | 0.29 | 63.03 | 1.44 | -5.88 | 63.64 | 2.01 | 5.79 | 63.41 | 58.24 | 5.01 | -0.26 | 1.1 | -16.67 | 66.67 | 32.09 | -16.71 | 2.43 | -0.09 | 0.0 | 35.71 | 1.02 | -17.07 | 96.15 | 0.88 | -11.11 | 79.59 | 3.26 | -10.44 | 76.22 | 3.59 | -10.25 | 54.08 | 12.34 | 35.9 | 57.2 |
| 20Q3 (4) | 3.43 | 16.27 | 0.0 | 1.53 | 21.43 | 0.0 | 1.9 | 12.43 | 0.0 | 55.46 | -3.45 | 0.0 | 1.32 | 20.0 | 0.0 | 38.53 | 2.94 | 0.0 | -0.09 | -12.5 | 0.0 | 1.23 | 20.59 | 0.0 | 0.99 | 25.32 | 0.0 | 3.64 | 24.66 | 0.0 | 4.00 | 24.22 | 0.0 | 9.08 | 67.22 | 0.0 |
| 20Q2 (3) | 2.95 | 19.43 | 0.0 | 1.26 | 23.53 | 0.0 | 1.69 | 16.55 | 0.0 | 57.44 | -2.03 | 0.0 | 1.1 | 32.53 | 0.0 | 37.43 | 10.71 | 0.0 | -0.08 | -500.0 | 0.0 | 1.02 | 20.0 | 0.0 | 0.79 | 16.18 | 0.0 | 2.92 | 15.87 | 0.0 | 3.22 | 31.97 | 0.0 | 5.43 | 115.48 | 0.0 |
| 20Q1 (2) | 2.47 | 17.06 | 0.0 | 1.02 | 15.91 | 0.0 | 1.45 | 17.89 | 0.0 | 58.63 | 0.41 | 0.0 | 0.83 | 25.76 | 0.0 | 33.81 | 7.92 | 0.0 | 0.02 | 114.29 | 0.0 | 0.85 | 63.46 | 0.0 | 0.68 | 38.78 | 0.0 | 2.52 | 36.22 | 0.0 | 2.44 | 4.72 | 0.0 | 2.52 | -67.9 | 0.0 |
| 19Q4 (1) | 2.11 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 58.39 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 31.33 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 7.85 | 0.0 | 0.0 |
