- 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) | 13.18 | 17.16 | 8.84 | 10.63 | 22.61 | 24.62 | 2.55 | -1.16 | -28.77 | 19.37 | -15.64 | -34.47 | 0.95 | -6.86 | -48.09 | 7.18 | -20.66 | -52.61 | 0.23 | -30.3 | -62.3 | 1.18 | -12.59 | -51.64 | 1.02 | -12.07 | -51.43 | 2.08 | -12.24 | -51.52 | 1.61 | -4.73 | -47.04 | 8.86 | 30.68 | -8.28 |
| 24Q2 (19) | 11.25 | -11.63 | 1.44 | 8.67 | -1.14 | 9.47 | 2.58 | -34.85 | -18.61 | 22.96 | -26.13 | -19.72 | 1.02 | -53.21 | -35.03 | 9.05 | -47.2 | -36.27 | 0.33 | 3.12 | 32.0 | 1.35 | -46.22 | -25.82 | 1.16 | -46.05 | -26.11 | 2.37 | -46.26 | -26.17 | 1.69 | -54.69 | -37.17 | 6.78 | 53.74 | 26.26 |
| 24Q1 (18) | 12.73 | -5.77 | 45.99 | 8.77 | -8.36 | 39.87 | 3.96 | 0.51 | 61.63 | 31.08 | 6.58 | 10.45 | 2.18 | 1.87 | 111.65 | 17.14 | 8.28 | 44.89 | 0.32 | 88.24 | 60.0 | 2.51 | 8.66 | 104.07 | 2.15 | 5.91 | 102.83 | 4.41 | 6.27 | 104.17 | 3.73 | -1.84 | 111.93 | 4.41 | -68.07 | 104.17 |
| 23Q4 (17) | 13.51 | 11.56 | 68.88 | 9.57 | 12.19 | 73.68 | 3.94 | 10.06 | 58.23 | 29.16 | -1.35 | -6.33 | 2.14 | 16.94 | 101.89 | 15.83 | 4.49 | 19.92 | 0.17 | -72.13 | 112.5 | 2.31 | -5.33 | 104.42 | 2.03 | -3.33 | 91.51 | 4.15 | -3.26 | 91.24 | 3.80 | 25.0 | 90.0 | 13.81 | 42.96 | -19.85 |
| 23Q3 (16) | 12.11 | 9.2 | 60.19 | 8.53 | 7.7 | 74.44 | 3.58 | 12.93 | 34.08 | 29.56 | 3.36 | -16.33 | 1.83 | 16.56 | 56.41 | 15.15 | 6.69 | -1.94 | 0.61 | 144.0 | 27.08 | 2.44 | 34.07 | 47.88 | 2.1 | 33.76 | 42.86 | 4.29 | 33.64 | 43.0 | 3.04 | 13.01 | 50.5 | 9.66 | 79.89 | -35.86 |
| 23Q2 (15) | 11.09 | 27.18 | -1.07 | 7.92 | 26.32 | 22.22 | 3.17 | 29.39 | -32.98 | 28.60 | 1.63 | -32.21 | 1.57 | 52.43 | -45.49 | 14.20 | 20.03 | -44.83 | 0.25 | 25.0 | 108.33 | 1.82 | 47.97 | -39.53 | 1.57 | 48.11 | -37.2 | 3.21 | 48.61 | -37.3 | 2.69 | 52.84 | -44.65 | 5.37 | 148.61 | -55.44 |
| 23Q1 (14) | 8.72 | 9.0 | -35.36 | 6.27 | 13.79 | -19.2 | 2.45 | -1.61 | -57.24 | 28.14 | -9.6 | -33.77 | 1.03 | -2.83 | -72.97 | 11.83 | -10.38 | -58.08 | 0.2 | 150.0 | -35.48 | 1.23 | 8.85 | -70.15 | 1.06 | 0.0 | -68.73 | 2.16 | -0.46 | -68.83 | 1.76 | -12.0 | -72.02 | 2.16 | -87.46 | -68.83 |
| 22Q4 (13) | 8.0 | 5.82 | -32.2 | 5.51 | 12.68 | -14.97 | 2.49 | -6.74 | -53.28 | 31.13 | -11.89 | -31.01 | 1.06 | -9.4 | -69.63 | 13.20 | -14.56 | -55.41 | 0.08 | -83.33 | -75.0 | 1.13 | -31.52 | -70.34 | 1.06 | -27.89 | -67.38 | 2.17 | -27.67 | -67.37 | 2.00 | -0.99 | -66.56 | 17.23 | 14.41 | -49.28 |
| 22Q3 (12) | 7.56 | -32.56 | -60.75 | 4.89 | -24.54 | -51.29 | 2.67 | -43.55 | -71.01 | 35.33 | -16.26 | -26.15 | 1.17 | -59.38 | -82.82 | 15.45 | -39.98 | -56.28 | 0.48 | 300.0 | 118.18 | 1.65 | -45.18 | -76.5 | 1.47 | -41.2 | -75.08 | 3.00 | -41.41 | -75.12 | 2.02 | -58.44 | -82.57 | 15.06 | 24.98 | -44.88 |
| 22Q2 (11) | 11.21 | -16.9 | -25.17 | 6.48 | -16.49 | -16.28 | 4.73 | -17.45 | -34.67 | 42.19 | -0.71 | -12.7 | 2.88 | -24.41 | -45.14 | 25.74 | -8.79 | -26.54 | 0.12 | -61.29 | 9.09 | 3.01 | -26.94 | -43.84 | 2.5 | -26.25 | -44.57 | 5.12 | -26.12 | -44.47 | 4.86 | -22.73 | -45.88 | 12.05 | 73.88 | -21.04 |
| 22Q1 (10) | 13.49 | 14.32 | 6.3 | 7.76 | 19.75 | 2.65 | 5.73 | 7.5 | 11.7 | 42.49 | -5.83 | 5.07 | 3.81 | 9.17 | 10.43 | 28.22 | -4.66 | 3.75 | 0.31 | -3.12 | 416.67 | 4.12 | 8.14 | 17.38 | 3.39 | 4.31 | 14.53 | 6.93 | 4.21 | 14.74 | 6.29 | 5.18 | 6.25 | 6.93 | -79.6 | 14.74 |
| 21Q4 (9) | 11.8 | -38.73 | -16.96 | 6.48 | -35.46 | -27.11 | 5.33 | -42.13 | 0.19 | 45.12 | -5.69 | 20.51 | 3.49 | -48.75 | -6.43 | 29.60 | -16.24 | 12.8 | 0.32 | 45.45 | 0 | 3.81 | -45.73 | 2.14 | 3.25 | -44.92 | -1.22 | 6.65 | -44.86 | -4.18 | 5.98 | -48.4 | -10.88 | 33.97 | 24.34 | 17.91 |
| 21Q3 (8) | 19.26 | 28.57 | 28.31 | 10.04 | 29.72 | 14.87 | 9.21 | 27.21 | 47.12 | 47.84 | -1.01 | 14.64 | 6.81 | 29.71 | 51.0 | 35.34 | 0.86 | 17.6 | 0.22 | 100.0 | 0 | 7.02 | 30.97 | 55.65 | 5.9 | 30.82 | 48.61 | 12.06 | 30.8 | 48.34 | 11.59 | 29.06 | 43.09 | 27.32 | 79.03 | 23.62 |
| 21Q2 (7) | 14.98 | 18.05 | 46.15 | 7.74 | 2.38 | 28.15 | 7.24 | 41.13 | 71.97 | 48.33 | 19.51 | 17.73 | 5.25 | 52.17 | 70.45 | 35.04 | 28.82 | 16.41 | 0.11 | 83.33 | 266.67 | 5.36 | 52.71 | 72.35 | 4.51 | 52.36 | 64.0 | 9.22 | 52.65 | 55.48 | 8.98 | 51.69 | 61.8 | 15.26 | 152.65 | 9.55 |
| 21Q1 (6) | 12.69 | -10.7 | -6.0 | 7.56 | -14.96 | -5.62 | 5.13 | -3.57 | -6.56 | 40.44 | 8.01 | -0.57 | 3.45 | -7.51 | -14.81 | 27.20 | 3.66 | -9.33 | 0.06 | 0 | -33.33 | 3.51 | -5.9 | -15.42 | 2.96 | -10.03 | -18.68 | 6.04 | -12.97 | -37.34 | 5.92 | -11.77 | -18.23 | 6.04 | -79.04 | -37.34 |
| 20Q4 (5) | 14.21 | -5.33 | 2.08 | 8.89 | 1.72 | 5.21 | 5.32 | -15.02 | -2.74 | 37.44 | -10.28 | -4.73 | 3.73 | -17.29 | -9.9 | 26.24 | -12.68 | -11.71 | 0 | 0 | -100.0 | 3.73 | -17.29 | -9.9 | 3.29 | -17.13 | -10.11 | 6.94 | -14.64 | -28.45 | 6.71 | -17.16 | -9.93 | 28.81 | 30.36 | -17.92 |
| 20Q3 (4) | 15.01 | 46.44 | 0.0 | 8.74 | 44.7 | 0.0 | 6.26 | 48.69 | 0.0 | 41.73 | 1.66 | 0.0 | 4.51 | 46.43 | 0.0 | 30.05 | -0.17 | 0.0 | 0 | -100.0 | 0.0 | 4.51 | 45.02 | 0.0 | 3.97 | 44.36 | 0.0 | 8.13 | 37.1 | 0.0 | 8.10 | 45.95 | 0.0 | 22.10 | 58.65 | 0.0 |
| 20Q2 (3) | 10.25 | -24.07 | 0.0 | 6.04 | -24.59 | 0.0 | 4.21 | -23.32 | 0.0 | 41.05 | 0.93 | 0.0 | 3.08 | -23.95 | 0.0 | 30.10 | 0.33 | 0.0 | 0.03 | -66.67 | 0.0 | 3.11 | -25.06 | 0.0 | 2.75 | -24.45 | 0.0 | 5.93 | -38.49 | 0.0 | 5.55 | -23.34 | 0.0 | 13.93 | 44.5 | 0.0 |
| 20Q1 (2) | 13.5 | -3.02 | 0.0 | 8.01 | -5.21 | 0.0 | 5.49 | 0.37 | 0.0 | 40.67 | 3.49 | 0.0 | 4.05 | -2.17 | 0.0 | 30.00 | 0.94 | 0.0 | 0.09 | 800.0 | 0.0 | 4.15 | 0.24 | 0.0 | 3.64 | -0.55 | 0.0 | 9.64 | -0.62 | 0.0 | 7.24 | -2.82 | 0.0 | 9.64 | -72.54 | 0.0 |
| 19Q4 (1) | 13.92 | 0.0 | 0.0 | 8.45 | 0.0 | 0.0 | 5.47 | 0.0 | 0.0 | 39.30 | 0.0 | 0.0 | 4.14 | 0.0 | 0.0 | 29.72 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 4.14 | 0.0 | 0.0 | 3.66 | 0.0 | 0.0 | 9.70 | 0.0 | 0.0 | 7.45 | 0.0 | 0.0 | 35.10 | 0.0 | 0.0 |
