- 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) | 23.65 | 8.74 | 4.92 | 14.27 | 8.68 | 1.64 | 9.38 | 8.82 | 10.35 | 39.65 | 0.05 | 5.17 | 5.58 | 14.81 | 18.72 | 23.59 | 5.5 | 13.03 | 1.26 | 59.49 | 32.63 | 6.84 | 21.06 | 20.85 | 5.35 | 19.96 | 19.96 | 6.27 | 20.11 | 19.89 | 4.81 | 11.34 | 16.46 | 16.90 | 58.98 | -3.81 |
| 24Q2 (19) | 21.75 | -5.72 | -8.23 | 13.13 | -7.34 | -11.52 | 8.62 | -3.15 | -2.71 | 39.63 | 2.72 | 5.96 | 4.86 | -6.36 | 2.1 | 22.36 | -0.49 | 11.41 | 0.79 | 17.91 | -2.47 | 5.65 | -3.42 | 1.44 | 4.46 | -3.46 | 1.59 | 5.22 | -3.51 | 1.36 | 4.32 | -7.1 | 2.61 | 10.63 | 96.49 | -13.86 |
| 24Q1 (18) | 23.07 | -7.2 | -21.02 | 14.17 | -8.87 | -22.23 | 8.9 | -4.51 | -18.94 | 38.58 | 2.96 | 2.58 | 5.19 | -2.63 | -27.0 | 22.47 | 4.76 | -7.68 | 0.67 | 31.37 | 0.0 | 5.85 | 0.0 | -24.81 | 4.62 | -1.28 | -24.88 | 5.41 | -1.28 | -24.76 | 4.65 | -5.3 | -27.91 | 5.41 | -76.52 | -24.76 |
| 23Q4 (17) | 24.86 | 10.29 | -27.46 | 15.55 | 10.75 | -27.47 | 9.32 | 9.65 | -27.41 | 37.47 | -0.61 | 0.05 | 5.33 | 13.4 | -39.64 | 21.45 | 2.78 | -16.7 | 0.51 | -46.32 | 82.14 | 5.85 | 3.36 | -35.71 | 4.68 | 4.93 | -34.91 | 5.48 | 4.78 | -34.92 | 4.91 | 18.89 | -39.61 | 23.04 | 31.13 | -38.84 |
| 23Q3 (16) | 22.54 | -4.89 | -44.14 | 14.04 | -5.39 | -44.42 | 8.5 | -4.06 | -43.63 | 37.70 | 0.8 | 0.83 | 4.7 | -1.26 | -57.35 | 20.87 | 3.99 | -23.61 | 0.95 | 17.28 | 66.67 | 5.66 | 1.62 | -51.21 | 4.46 | 1.59 | -51.2 | 5.23 | 1.55 | -51.12 | 4.13 | -1.9 | -59.03 | 17.57 | 42.38 | -39.93 |
| 23Q2 (15) | 23.7 | -18.86 | -40.53 | 14.84 | -18.55 | -41.16 | 8.86 | -19.31 | -39.44 | 37.40 | -0.56 | 1.85 | 4.76 | -33.05 | -54.45 | 20.07 | -17.54 | -23.46 | 0.81 | 20.9 | 376.47 | 5.57 | -28.41 | -47.55 | 4.39 | -28.62 | -47.68 | 5.15 | -28.37 | -47.61 | 4.21 | -34.73 | -56.46 | 12.34 | 71.63 | -33.51 |
| 23Q1 (14) | 29.21 | -14.77 | -18.97 | 18.22 | -15.02 | -20.61 | 10.98 | -14.49 | -16.25 | 37.61 | 0.43 | 3.47 | 7.11 | -19.48 | -22.63 | 24.34 | -5.48 | -4.55 | 0.67 | 139.29 | 204.55 | 7.78 | -14.51 | -17.32 | 6.15 | -14.46 | -17.56 | 7.19 | -14.61 | -17.64 | 6.45 | -20.66 | -24.3 | 7.19 | -80.91 | -17.64 |
| 22Q4 (13) | 34.27 | -15.07 | 6.83 | 21.44 | -15.12 | 4.69 | 12.84 | -14.85 | 10.69 | 37.45 | 0.16 | 3.6 | 8.83 | -19.87 | 15.12 | 25.75 | -5.75 | 7.74 | 0.28 | -50.88 | 3.7 | 9.1 | -21.55 | 14.61 | 7.19 | -21.33 | 17.48 | 8.42 | -21.31 | 11.08 | 8.13 | -19.35 | 18.17 | 37.67 | 28.79 | 24.82 |
| 22Q3 (12) | 40.35 | 1.25 | 38.28 | 25.26 | 0.16 | 35.44 | 15.08 | 3.08 | 43.35 | 37.39 | 1.82 | 3.66 | 11.02 | 5.45 | 44.62 | 27.32 | 4.2 | 4.63 | 0.57 | 235.29 | 216.67 | 11.6 | 9.23 | 48.91 | 9.14 | 8.94 | 49.84 | 10.70 | 8.85 | 49.86 | 10.08 | 4.24 | 44.83 | 29.25 | 57.6 | 26.84 |
| 22Q2 (11) | 39.85 | 10.54 | 45.33 | 25.22 | 9.89 | 43.87 | 14.63 | 11.59 | 48.08 | 36.72 | 1.02 | 1.86 | 10.45 | 13.71 | 40.08 | 26.22 | 2.82 | -3.67 | 0.17 | -22.73 | 142.86 | 10.62 | 12.86 | 41.04 | 8.39 | 12.47 | 40.07 | 9.83 | 12.6 | 40.23 | 9.67 | 13.5 | 38.94 | 18.56 | 112.6 | 16.0 |
| 22Q1 (10) | 36.05 | 12.38 | 34.41 | 22.95 | 12.06 | 34.37 | 13.11 | 13.02 | 34.46 | 36.35 | 0.55 | 0.03 | 9.19 | 19.82 | 22.21 | 25.50 | 6.69 | -9.06 | 0.22 | -18.52 | 175.0 | 9.41 | 18.51 | 23.82 | 7.46 | 21.9 | 21.3 | 8.73 | 15.17 | -6.03 | 8.52 | 23.84 | 19.33 | 8.73 | -71.07 | -6.03 |
| 21Q4 (9) | 32.08 | 9.94 | 35.82 | 20.48 | 9.81 | 31.7 | 11.6 | 10.27 | 43.92 | 36.15 | 0.22 | 5.86 | 7.67 | 0.66 | 45.27 | 23.90 | -8.46 | 6.89 | 0.27 | 50.0 | 550.0 | 7.94 | 1.93 | 52.11 | 6.12 | 0.33 | 44.34 | 7.58 | 6.16 | 13.98 | 6.88 | -1.15 | 35.97 | 30.18 | 30.88 | 112.99 |
| 21Q3 (8) | 29.18 | 6.42 | 52.54 | 18.65 | 6.39 | 48.72 | 10.52 | 6.48 | 59.64 | 36.07 | 0.06 | 4.73 | 7.62 | 2.14 | 68.21 | 26.11 | -4.08 | 10.22 | 0.18 | 157.14 | 122.22 | 7.79 | 3.45 | 109.41 | 6.1 | 1.84 | 120.22 | 7.14 | 1.85 | 64.52 | 6.96 | 0.0 | 65.32 | 23.06 | 44.12 | 206.65 |
| 21Q2 (7) | 27.42 | 2.24 | 34.94 | 17.53 | 2.63 | 18.37 | 9.88 | 1.33 | 78.99 | 36.05 | -0.8 | 32.83 | 7.46 | -0.8 | 204.49 | 27.22 | -2.92 | 125.7 | 0.07 | -12.5 | -88.71 | 7.53 | -0.92 | 145.28 | 5.99 | -2.6 | 195.07 | 7.01 | -24.54 | 120.44 | 6.96 | -2.52 | 319.28 | 16.00 | 72.23 | 403.14 |
| 21Q1 (6) | 26.82 | 13.55 | 130.21 | 17.08 | 9.84 | 98.37 | 9.75 | 20.97 | 221.78 | 36.34 | 6.41 | 39.55 | 7.52 | 42.42 | 372.96 | 28.04 | 25.4 | 105.12 | 0.08 | 233.33 | -84.31 | 7.6 | 45.59 | 261.9 | 6.15 | 45.05 | 304.61 | 9.29 | 39.7 | 290.34 | 7.14 | 41.11 | 500.0 | 9.29 | -34.44 | 290.34 |
| 20Q4 (5) | 23.62 | 23.47 | 51.9 | 15.55 | 24.0 | 43.32 | 8.06 | 22.31 | 71.49 | 34.15 | -0.84 | 12.93 | 5.28 | 16.56 | 89.93 | 22.36 | -5.61 | 24.99 | -0.06 | 92.59 | 64.71 | 5.22 | 40.32 | 100.0 | 4.24 | 53.07 | 83.55 | 6.65 | 53.23 | 83.7 | 5.06 | 20.19 | 73.29 | 14.17 | 88.43 | 50.58 |
| 20Q3 (4) | 19.13 | -5.86 | 0.0 | 12.54 | -15.33 | 0.0 | 6.59 | 19.38 | 0.0 | 34.44 | 26.9 | 0.0 | 4.53 | 84.9 | 0.0 | 23.69 | 96.43 | 0.0 | -0.81 | -230.65 | 0.0 | 3.72 | 21.17 | 0.0 | 2.77 | 36.45 | 0.0 | 4.34 | 36.48 | 0.0 | 4.21 | 153.61 | 0.0 | 7.52 | 136.48 | 0.0 |
| 20Q2 (3) | 20.32 | 74.42 | 0.0 | 14.81 | 72.01 | 0.0 | 5.52 | 82.18 | 0.0 | 27.14 | 4.22 | 0.0 | 2.45 | 54.09 | 0.0 | 12.06 | -11.78 | 0.0 | 0.62 | 21.57 | 0.0 | 3.07 | 46.19 | 0.0 | 2.03 | 33.55 | 0.0 | 3.18 | 33.61 | 0.0 | 1.66 | 39.5 | 0.0 | 3.18 | 33.61 | 0.0 |
| 20Q1 (2) | 11.65 | -25.08 | 0.0 | 8.61 | -20.65 | 0.0 | 3.03 | -35.53 | 0.0 | 26.04 | -13.89 | 0.0 | 1.59 | -42.81 | 0.0 | 13.67 | -23.59 | 0.0 | 0.51 | 400.0 | 0.0 | 2.1 | -19.54 | 0.0 | 1.52 | -34.2 | 0.0 | 2.38 | -34.25 | 0.0 | 1.19 | -59.25 | 0.0 | 2.38 | -74.71 | 0.0 |
| 19Q4 (1) | 15.55 | 0.0 | 0.0 | 10.85 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 30.24 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 17.89 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 3.62 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 9.41 | 0.0 | 0.0 |
