- 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) | 5.61 | 5.85 | 18.35 | 3.25 | 2.85 | 13.24 | 2.36 | 10.28 | 25.53 | 42.10 | 4.39 | 6.31 | 0.83 | 16.9 | 27.69 | 14.87 | 10.89 | 8.7 | -0.07 | -600.0 | -600.0 | 0.76 | 8.57 | 18.75 | 0.6 | 7.14 | 17.65 | 2.75 | 8.27 | 18.03 | 3.05 | 17.76 | 29.24 | 7.32 | 60.18 | 19.02 |
| 24Q2 (19) | 5.3 | 17.26 | 18.57 | 3.16 | 17.47 | 17.04 | 2.14 | 16.94 | 20.9 | 40.33 | -0.25 | 2.05 | 0.71 | 26.79 | 31.48 | 13.41 | 7.28 | 11.19 | -0.01 | 0 | -200.0 | 0.7 | 25.0 | 27.27 | 0.56 | 24.44 | 21.74 | 2.54 | 25.12 | 22.71 | 2.59 | 26.34 | 26.34 | 4.57 | 125.12 | 19.32 |
| 24Q1 (18) | 4.52 | -13.24 | 12.44 | 2.69 | -14.33 | 12.08 | 1.83 | -11.59 | 12.96 | 40.43 | 1.74 | 0.52 | 0.56 | -13.85 | 14.29 | 12.50 | -0.24 | 2.8 | 0 | 0 | 100.0 | 0.56 | -13.85 | 16.67 | 0.45 | -18.18 | 15.38 | 2.03 | -19.12 | 16.0 | 2.05 | -18.0 | 12.64 | 2.03 | -76.56 | 16.0 |
| 23Q4 (17) | 5.21 | 9.92 | 15.52 | 3.14 | 9.41 | 18.49 | 2.07 | 10.11 | 11.29 | 39.74 | 0.35 | -3.61 | 0.65 | 0.0 | 18.18 | 12.53 | -8.41 | 2.37 | 0 | 100.0 | -100.0 | 0.65 | 1.56 | 12.07 | 0.55 | 7.84 | 14.58 | 2.51 | 7.73 | 2.03 | 2.50 | 5.93 | 21.95 | 8.66 | 40.81 | 9.34 |
| 23Q3 (16) | 4.74 | 6.04 | 17.91 | 2.87 | 6.3 | 18.6 | 1.88 | 6.21 | 17.5 | 39.60 | 0.2 | -0.55 | 0.65 | 20.37 | 20.37 | 13.68 | 13.43 | 2.55 | -0.01 | -200.0 | -200.0 | 0.64 | 16.36 | 16.36 | 0.51 | 10.87 | 13.33 | 2.33 | 12.56 | 14.78 | 2.36 | 15.12 | 18.0 | 6.15 | 60.57 | 8.47 |
| 23Q2 (15) | 4.47 | 11.19 | 14.32 | 2.7 | 12.5 | 17.39 | 1.77 | 9.26 | 9.94 | 39.52 | -1.74 | -4.01 | 0.54 | 10.2 | 22.73 | 12.06 | -0.82 | 8.16 | 0.01 | 200.0 | 200.0 | 0.55 | 14.58 | 27.91 | 0.46 | 17.95 | 35.29 | 2.07 | 18.29 | 6.7 | 2.05 | 12.64 | 28.93 | 3.83 | 118.86 | 6.09 |
| 23Q1 (14) | 4.02 | -10.86 | 11.98 | 2.4 | -9.43 | 7.14 | 1.62 | -12.9 | 20.0 | 40.22 | -2.45 | 6.6 | 0.49 | -10.91 | 48.48 | 12.16 | -0.65 | 32.32 | -0.01 | -133.33 | 50.0 | 0.48 | -17.24 | 54.84 | 0.39 | -18.75 | 39.29 | 1.75 | -28.86 | 4.79 | 1.82 | -11.22 | 33.82 | 1.75 | -77.9 | 4.79 |
| 22Q4 (13) | 4.51 | 12.19 | -3.63 | 2.65 | 9.5 | -13.68 | 1.86 | 16.25 | 15.53 | 41.23 | 3.54 | 20.1 | 0.55 | 1.85 | 17.02 | 12.24 | -8.25 | 22.89 | 0.03 | 200.0 | 0 | 0.58 | 5.45 | 26.09 | 0.48 | 6.67 | 77.78 | 2.46 | 21.18 | 56.69 | 2.05 | 2.5 | 66.67 | 7.92 | 39.68 | 54.99 |
| 22Q3 (12) | 4.02 | 2.81 | 14.2 | 2.42 | 5.22 | 12.56 | 1.6 | -0.62 | 15.94 | 39.82 | -3.28 | 1.97 | 0.54 | 22.73 | 74.19 | 13.34 | 19.64 | 53.69 | 0.01 | 200.0 | 0.0 | 0.55 | 27.91 | 77.42 | 0.45 | 32.35 | 95.65 | 2.03 | 4.64 | 50.37 | 2.00 | 25.79 | 100.0 | 5.67 | 57.06 | 60.17 |
| 22Q2 (11) | 3.91 | 8.91 | 19.21 | 2.3 | 2.68 | 15.0 | 1.61 | 19.26 | 25.78 | 41.17 | 9.12 | 5.81 | 0.44 | 33.33 | 46.67 | 11.15 | 21.33 | 23.75 | -0.01 | 50.0 | -150.0 | 0.43 | 38.71 | 34.38 | 0.34 | 21.43 | 61.9 | 1.94 | 16.17 | 57.72 | 1.59 | 16.91 | 84.88 | 3.61 | 116.17 | 61.16 |
| 22Q1 (10) | 3.59 | -23.29 | 20.07 | 2.24 | -27.04 | 22.4 | 1.35 | -16.15 | 16.38 | 37.73 | 9.9 | -3.01 | 0.33 | -29.79 | 26.92 | 9.19 | -7.73 | 7.86 | -0.02 | 0 | -300.0 | 0.31 | -32.61 | 19.23 | 0.28 | 3.7 | 64.71 | 1.67 | 6.37 | 67.0 | 1.36 | 10.57 | 86.3 | 1.67 | -67.32 | 67.0 |
| 21Q4 (9) | 4.68 | 32.95 | 80.69 | 3.07 | 42.79 | 93.08 | 1.61 | 16.67 | 59.41 | 34.33 | -12.09 | -11.52 | 0.47 | 51.61 | 38.24 | 9.96 | 14.75 | -23.97 | 0 | -100.0 | 0 | 0.46 | 48.39 | 35.29 | 0.27 | 17.39 | -3.57 | 1.57 | 16.3 | -5.42 | 1.23 | 23.0 | -3.15 | 5.11 | 44.35 | 3.65 |
| 21Q3 (8) | 3.52 | 7.32 | 78.68 | 2.15 | 7.5 | 85.34 | 1.38 | 7.81 | 70.37 | 39.05 | 0.36 | -5.24 | 0.31 | 3.33 | 19.23 | 8.68 | -3.66 | -33.54 | 0.01 | -50.0 | 0 | 0.31 | -3.12 | 19.23 | 0.23 | 9.52 | 9.52 | 1.35 | 9.76 | 8.87 | 1.00 | 16.28 | 5.26 | 3.54 | 58.04 | 8.26 |
| 21Q2 (7) | 3.28 | 9.7 | 80.22 | 2.0 | 9.29 | 83.49 | 1.28 | 10.34 | 75.34 | 38.91 | 0.03 | -2.97 | 0.3 | 15.38 | 42.86 | 9.01 | 5.75 | -23.06 | 0.02 | 100.0 | 0 | 0.32 | 23.08 | 45.45 | 0.21 | 23.53 | 16.67 | 1.23 | 23.0 | 11.82 | 0.86 | 17.81 | 4.88 | 2.24 | 124.0 | 8.21 |
| 21Q1 (6) | 2.99 | 15.44 | 81.21 | 1.83 | 15.09 | 84.85 | 1.16 | 14.85 | 75.76 | 38.90 | 0.26 | -3.35 | 0.26 | -23.53 | 36.84 | 8.52 | -34.96 | -27.74 | 0.01 | 0 | 0 | 0.26 | -23.53 | 30.0 | 0.17 | -39.29 | 6.25 | 1.00 | -39.76 | 2.04 | 0.73 | -42.52 | 0.0 | 1.00 | -79.72 | 2.04 |
| 20Q4 (5) | 2.59 | 31.47 | 30.81 | 1.59 | 37.07 | 44.55 | 1.01 | 24.69 | 16.09 | 38.80 | -5.85 | -12.22 | 0.34 | 30.77 | 47.83 | 13.10 | 0.31 | 14.21 | 0 | 0 | 0 | 0.34 | 30.77 | 47.83 | 0.28 | 33.33 | 47.37 | 1.66 | 33.87 | 16.08 | 1.27 | 33.68 | 47.67 | 4.93 | 50.76 | -3.52 |
| 20Q3 (4) | 1.97 | 8.24 | 0.0 | 1.16 | 6.42 | 0.0 | 0.81 | 10.96 | 0.0 | 41.21 | 2.77 | 0.0 | 0.26 | 23.81 | 0.0 | 13.06 | 11.53 | 0.0 | 0 | 0 | 0.0 | 0.26 | 18.18 | 0.0 | 0.21 | 16.67 | 0.0 | 1.24 | 12.73 | 0.0 | 0.95 | 15.85 | 0.0 | 3.27 | 57.97 | 0.0 |
| 20Q2 (3) | 1.82 | 10.3 | 0.0 | 1.09 | 10.1 | 0.0 | 0.73 | 10.61 | 0.0 | 40.10 | -0.37 | 0.0 | 0.21 | 10.53 | 0.0 | 11.71 | -0.68 | 0.0 | 0 | 0 | 0.0 | 0.22 | 10.0 | 0.0 | 0.18 | 12.5 | 0.0 | 1.10 | 12.24 | 0.0 | 0.82 | 12.33 | 0.0 | 2.07 | 111.22 | 0.0 |
| 20Q1 (2) | 1.65 | -16.67 | 0.0 | 0.99 | -10.0 | 0.0 | 0.66 | -24.14 | 0.0 | 40.25 | -8.94 | 0.0 | 0.19 | -17.39 | 0.0 | 11.79 | 2.79 | 0.0 | 0 | 0 | 0.0 | 0.2 | -13.04 | 0.0 | 0.16 | -15.79 | 0.0 | 0.98 | -31.47 | 0.0 | 0.73 | -15.12 | 0.0 | 0.98 | -80.82 | 0.0 |
| 19Q4 (1) | 1.98 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 44.20 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 11.47 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 5.11 | 0.0 | 0.0 |
