- 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) | 8.26 | -0.96 | 8.68 | 7.84 | -1.01 | 7.69 | 0.42 | 0.0 | 31.25 | 5.10 | 0.79 | 21.43 | 0.28 | 0.0 | 40.0 | 3.38 | 0.0 | 29.01 | 0.12 | 50.0 | 0 | 0.4 | 11.11 | 100.0 | 0.32 | 10.34 | 100.0 | 1.43 | 12.6 | 98.61 | 0.87 | -4.4 | 24.29 | 3.49 | 69.42 | 43.62 |
| 24Q2 (19) | 8.34 | 5.04 | 10.76 | 7.92 | 4.35 | 10.31 | 0.42 | 23.53 | 20.0 | 5.06 | 16.59 | 9.05 | 0.28 | 27.27 | 40.0 | 3.38 | 23.36 | 25.65 | 0.08 | 0 | 0.0 | 0.36 | 63.64 | 28.57 | 0.29 | 61.11 | 31.82 | 1.27 | 60.76 | 29.59 | 0.91 | 16.67 | 49.18 | 2.06 | 160.76 | 21.18 |
| 24Q1 (18) | 7.94 | 4.06 | 12.31 | 7.59 | 4.4 | 10.96 | 0.34 | -2.86 | 47.83 | 4.34 | -6.67 | 33.54 | 0.22 | 10.0 | 100.0 | 2.74 | 2.24 | 77.92 | 0 | -100.0 | -100.0 | 0.22 | -15.38 | 10.0 | 0.18 | -10.0 | 12.5 | 0.79 | -13.19 | 8.22 | 0.78 | 20.0 | 200.0 | 0.79 | -76.28 | 8.22 |
| 23Q4 (17) | 7.63 | 0.39 | 8.38 | 7.27 | -0.14 | 9.0 | 0.35 | 9.38 | -5.41 | 4.65 | 10.71 | -11.26 | 0.2 | 0.0 | -13.04 | 2.68 | 2.29 | -19.76 | 0.05 | 0 | -50.0 | 0.26 | 30.0 | -21.21 | 0.2 | 25.0 | -25.93 | 0.91 | 26.39 | -27.78 | 0.65 | -7.14 | -12.16 | 3.33 | 37.04 | 8.12 |
| 23Q3 (16) | 7.6 | 0.93 | 9.83 | 7.28 | 1.39 | 10.64 | 0.32 | -8.57 | -3.03 | 4.20 | -9.48 | -12.86 | 0.2 | 0.0 | 0.0 | 2.62 | -2.6 | -11.19 | 0 | -100.0 | 0 | 0.2 | -28.57 | 0.0 | 0.16 | -27.27 | 0.0 | 0.72 | -26.53 | -1.37 | 0.70 | 14.75 | 0.0 | 2.43 | 42.94 | 32.07 |
| 23Q2 (15) | 7.53 | 6.51 | 15.49 | 7.18 | 4.97 | 15.06 | 0.35 | 52.17 | 20.69 | 4.64 | 42.77 | 5.69 | 0.2 | 81.82 | 25.0 | 2.69 | 74.68 | 12.55 | 0.08 | -20.0 | 0 | 0.28 | 40.0 | 75.0 | 0.22 | 37.5 | 83.33 | 0.98 | 34.25 | 81.48 | 0.61 | 134.62 | 17.31 | 1.70 | 132.88 | 53.15 |
| 23Q1 (14) | 7.07 | 0.43 | 18.62 | 6.84 | 2.55 | 19.79 | 0.23 | -37.84 | -8.0 | 3.25 | -37.98 | -23.35 | 0.11 | -52.17 | -15.38 | 1.54 | -53.89 | -31.86 | 0.1 | 0.0 | 900.0 | 0.2 | -39.39 | 42.86 | 0.16 | -40.74 | 45.45 | 0.73 | -42.06 | 28.07 | 0.26 | -64.86 | -39.53 | 0.73 | -76.3 | 28.07 |
| 22Q4 (13) | 7.04 | 1.73 | 20.96 | 6.67 | 1.37 | 23.98 | 0.37 | 12.12 | -17.78 | 5.24 | 8.71 | -31.68 | 0.23 | 15.0 | -41.03 | 3.34 | 13.22 | -49.93 | 0.1 | 0 | 400.0 | 0.33 | 65.0 | -19.51 | 0.27 | 68.75 | -15.62 | 1.26 | 72.6 | -21.25 | 0.74 | 5.71 | -43.08 | 3.08 | 67.39 | -43.38 |
| 22Q3 (12) | 6.92 | 6.13 | 22.05 | 6.58 | 5.45 | 26.78 | 0.33 | 13.79 | -31.25 | 4.82 | 9.79 | -42.69 | 0.2 | 25.0 | -31.03 | 2.95 | 23.43 | -41.47 | 0 | 0 | -100.0 | 0.2 | 25.0 | -42.86 | 0.16 | 33.33 | -42.86 | 0.73 | 35.19 | -47.48 | 0.70 | 34.62 | -27.08 | 1.84 | 65.77 | -52.21 |
| 22Q2 (11) | 6.52 | 9.4 | 20.07 | 6.24 | 9.28 | 24.3 | 0.29 | 16.0 | -29.27 | 4.39 | 3.54 | -41.54 | 0.16 | 23.08 | -57.89 | 2.39 | 5.75 | -65.76 | 0 | -100.0 | 0 | 0.16 | 14.29 | -57.89 | 0.12 | 9.09 | -60.0 | 0.54 | -5.26 | -64.47 | 0.52 | 20.93 | -60.0 | 1.11 | 94.74 | -54.88 |
| 22Q1 (10) | 5.96 | 2.41 | 13.52 | 5.71 | 6.13 | 18.22 | 0.25 | -44.44 | -40.48 | 4.24 | -44.72 | -47.39 | 0.13 | -66.67 | -43.48 | 2.26 | -66.12 | -48.4 | 0.01 | -50.0 | 0.0 | 0.14 | -65.85 | -41.67 | 0.11 | -65.62 | -42.11 | 0.57 | -64.38 | -38.71 | 0.43 | -66.92 | -44.87 | 0.57 | -89.52 | -38.71 |
| 21Q4 (9) | 5.82 | 2.65 | 6.99 | 5.38 | 3.66 | 10.7 | 0.45 | -6.25 | -22.41 | 7.67 | -8.8 | -27.78 | 0.39 | 34.48 | 8.33 | 6.67 | 32.34 | -0.6 | 0.02 | -66.67 | 100.0 | 0.41 | 17.14 | 10.81 | 0.32 | 14.29 | 6.67 | 1.60 | 15.11 | 8.11 | 1.30 | 35.42 | 3.17 | 5.44 | 41.3 | -0.55 |
| 21Q3 (8) | 5.67 | 4.42 | 9.88 | 5.19 | 3.39 | 12.1 | 0.48 | 17.07 | -9.43 | 8.41 | 11.98 | -17.47 | 0.29 | -23.68 | -14.71 | 5.04 | -27.79 | -23.4 | 0.06 | 0 | 500.0 | 0.35 | -7.89 | 0.0 | 0.28 | -6.67 | 0.0 | 1.39 | -8.55 | 0.0 | 0.96 | -26.15 | -17.95 | 3.85 | 56.5 | -3.51 |
| 21Q2 (7) | 5.43 | 3.43 | -46.66 | 5.02 | 3.93 | -46.31 | 0.41 | -2.38 | -50.6 | 7.51 | -6.82 | -8.19 | 0.38 | 65.22 | -39.68 | 6.98 | 59.36 | 12.22 | 0 | -100.0 | -100.0 | 0.38 | 58.33 | -41.54 | 0.3 | 57.89 | -42.31 | 1.52 | 63.44 | -41.54 | 1.30 | 66.67 | -40.09 | 2.46 | 164.52 | -5.38 |
| 21Q1 (6) | 5.25 | -3.49 | 0 | 4.83 | -0.62 | 0 | 0.42 | -27.59 | 0 | 8.06 | -24.11 | 0 | 0.23 | -36.11 | 0 | 4.38 | -34.72 | 0 | 0.01 | 0.0 | 0 | 0.24 | -35.14 | 0 | 0.19 | -36.67 | 0 | 0.93 | -37.16 | 0 | 0.78 | -38.1 | 0 | 0.93 | -83.0 | 0 |
| 20Q4 (5) | 5.44 | 5.43 | 0 | 4.86 | 4.97 | 0 | 0.58 | 9.43 | 0 | 10.62 | 4.22 | 0 | 0.36 | 5.88 | 0 | 6.71 | 1.98 | 0 | 0.01 | 0.0 | 0 | 0.37 | 5.71 | 0 | 0.3 | 7.14 | 0 | 1.48 | 6.47 | 0 | 1.26 | 7.69 | 0 | 5.47 | 37.09 | 0 |
| 20Q3 (4) | 5.16 | -49.31 | 0.0 | 4.63 | -50.48 | 0.0 | 0.53 | -36.14 | 0.0 | 10.19 | 24.57 | 0.0 | 0.34 | -46.03 | 0.0 | 6.58 | 5.79 | 0.0 | 0.01 | -50.0 | 0.0 | 0.35 | -46.15 | 0.0 | 0.28 | -46.15 | 0.0 | 1.39 | -46.54 | 0.0 | 1.17 | -46.08 | 0.0 | 3.99 | 53.46 | 0.0 |
| 20Q2 (3) | 10.18 | 0 | 0.0 | 9.35 | 0 | 0.0 | 0.83 | 0 | 0.0 | 8.18 | 0 | 0.0 | 0.63 | 0 | 0.0 | 6.22 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.65 | 0 | 0.0 | 0.52 | 0 | 0.0 | 2.60 | 0 | 0.0 | 2.17 | 0 | 0.0 | 2.60 | 0 | 0.0 |
