- 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) | 27.51 | 12.15 | 50.41 | 17.58 | 1.85 | 11.69 | 9.93 | 36.59 | 289.41 | 36.10 | 21.75 | 159.15 | 6.94 | 44.89 | 1442.22 | 25.24 | 29.17 | 938.68 | 0.11 | -15.38 | 22.22 | 7.06 | 43.5 | 1207.41 | 5.76 | 35.85 | 759.7 | 1.82 | 35.82 | 766.67 | 1.78 | 36.92 | 888.89 | 3.73 | 95.29 | 262.14 |
| 24Q2 (19) | 24.53 | 16.31 | 26.64 | 17.26 | 2.07 | 9.94 | 7.27 | 73.92 | 98.09 | 29.65 | 49.45 | 56.46 | 4.79 | 134.8 | 211.04 | 19.54 | 102.28 | 145.17 | 0.13 | -7.14 | 85.71 | 4.92 | 125.69 | 205.59 | 4.24 | 132.97 | 136.87 | 1.34 | 135.09 | 135.09 | 1.30 | 145.28 | 140.74 | 1.91 | 235.09 | 135.8 |
| 24Q1 (18) | 21.09 | 12.18 | 32.56 | 16.91 | 1.74 | 39.06 | 4.18 | 92.63 | 11.47 | 19.84 | 71.48 | -15.79 | 2.04 | 6900.0 | 148.78 | 9.66 | 6540.0 | 87.21 | 0.14 | 100.0 | 0.0 | 2.18 | 5350.0 | 127.08 | 1.82 | 468.75 | 136.36 | 0.57 | 470.0 | 137.5 | 0.53 | 562.5 | 165.0 | 0.57 | -49.56 | 137.5 |
| 23Q4 (17) | 18.8 | 2.79 | -1.88 | 16.62 | 5.59 | 20.61 | 2.17 | -14.9 | -59.67 | 11.57 | -16.94 | -58.8 | -0.03 | -106.67 | -101.33 | -0.15 | -106.17 | -101.27 | 0.07 | -22.22 | 16.67 | 0.04 | -92.59 | -98.28 | 0.32 | -52.24 | -86.5 | 0.10 | -52.38 | -87.18 | 0.08 | -55.56 | -89.04 | 1.13 | 9.71 | -80.52 |
| 23Q3 (16) | 18.29 | -5.58 | -17.43 | 15.74 | 0.25 | 11.08 | 2.55 | -30.52 | -68.05 | 13.93 | -26.49 | -61.33 | 0.45 | -70.78 | -90.17 | 2.43 | -69.51 | -88.26 | 0.09 | 28.57 | -52.63 | 0.54 | -66.46 | -88.68 | 0.67 | -62.57 | -82.46 | 0.21 | -63.16 | -82.64 | 0.18 | -66.67 | -84.35 | 1.03 | 27.16 | -79.72 |
| 23Q2 (15) | 19.37 | 21.75 | -26.91 | 15.7 | 29.11 | 2.55 | 3.67 | -2.13 | -67.23 | 18.95 | -19.57 | -55.14 | 1.54 | 87.8 | -80.1 | 7.97 | 54.46 | -72.71 | 0.07 | -50.0 | 16.67 | 1.61 | 67.71 | -79.36 | 1.79 | 132.47 | -71.31 | 0.57 | 137.5 | -73.11 | 0.54 | 170.0 | -72.31 | 0.81 | 237.5 | -79.28 |
| 23Q1 (14) | 15.91 | -16.96 | -30.71 | 12.16 | -11.76 | -14.61 | 3.75 | -30.3 | -57.0 | 23.56 | -16.1 | -37.95 | 0.82 | -63.72 | -86.56 | 5.16 | -56.23 | -80.59 | 0.14 | 133.33 | 1300.0 | 0.96 | -58.62 | -84.31 | 0.77 | -67.51 | -85.28 | 0.24 | -69.23 | -86.52 | 0.20 | -72.6 | -87.88 | 0.24 | -95.86 | -86.52 |
| 22Q4 (13) | 19.16 | -13.5 | -19.56 | 13.78 | -2.75 | -7.21 | 5.38 | -32.58 | -40.02 | 28.08 | -22.04 | -25.46 | 2.26 | -50.66 | -65.28 | 11.79 | -43.04 | -56.86 | 0.06 | -68.42 | 700.0 | 2.32 | -51.36 | -64.31 | 2.37 | -37.96 | -54.42 | 0.78 | -35.54 | -56.18 | 0.73 | -36.52 | -55.49 | 5.80 | 14.17 | -21.73 |
| 22Q3 (12) | 22.15 | -16.42 | -22.42 | 14.17 | -7.45 | -9.34 | 7.98 | -28.75 | -38.28 | 36.02 | -14.73 | -20.43 | 4.58 | -40.83 | -55.1 | 20.70 | -29.13 | -42.07 | 0.19 | 216.67 | 1050.0 | 4.77 | -38.85 | -53.14 | 3.82 | -38.78 | -53.07 | 1.21 | -42.92 | -56.47 | 1.15 | -41.03 | -55.25 | 5.08 | 29.92 | -9.93 |
| 22Q2 (11) | 26.5 | 15.42 | 23.89 | 15.31 | 7.51 | 11.92 | 11.2 | 28.44 | 45.27 | 42.24 | 11.25 | 17.14 | 7.74 | 26.89 | 33.91 | 29.21 | 9.89 | 8.15 | 0.06 | 500.0 | 250.0 | 7.8 | 27.45 | 35.89 | 6.24 | 19.31 | 35.36 | 2.12 | 19.1 | 34.18 | 1.95 | 18.18 | 32.65 | 3.91 | 119.66 | 37.19 |
| 22Q1 (10) | 22.96 | -3.61 | 38.98 | 14.24 | -4.11 | 36.27 | 8.72 | -2.79 | 43.42 | 37.97 | 0.8 | 3.26 | 6.1 | -6.3 | 33.19 | 26.58 | -2.74 | -4.15 | 0.01 | 200.0 | -75.0 | 6.12 | -5.85 | 32.47 | 5.23 | 0.58 | 41.35 | 1.78 | 0.0 | 40.16 | 1.65 | 0.61 | 43.48 | 1.78 | -75.98 | 40.16 |
| 21Q4 (9) | 23.82 | -16.57 | 35.11 | 14.85 | -4.99 | 33.66 | 8.97 | -30.63 | 37.37 | 37.67 | -16.79 | 1.78 | 6.51 | -36.18 | 31.78 | 27.33 | -23.51 | -2.46 | -0.01 | 50.0 | 50.0 | 6.5 | -36.15 | 32.11 | 5.2 | -36.12 | 16.85 | 1.78 | -35.97 | 16.34 | 1.64 | -36.19 | 16.31 | 7.41 | 31.38 | 3.2 |
| 21Q3 (8) | 28.55 | 33.47 | 61.21 | 15.63 | 14.25 | 62.64 | 12.93 | 67.7 | 59.63 | 45.27 | 25.54 | -1.01 | 10.2 | 76.47 | 56.2 | 35.73 | 32.28 | -3.09 | -0.02 | 50.0 | -100.0 | 10.18 | 77.35 | 56.13 | 8.14 | 76.57 | 55.94 | 2.78 | 75.95 | 55.31 | 2.57 | 74.83 | 55.76 | 5.64 | 97.89 | -0.18 |
| 21Q2 (7) | 21.39 | 29.48 | 0 | 13.68 | 30.91 | 0 | 7.71 | 26.81 | 0 | 36.06 | -1.93 | 0 | 5.78 | 26.2 | 0 | 27.01 | -2.6 | 0 | -0.04 | -200.0 | 0 | 5.74 | 24.24 | 0 | 4.61 | 24.59 | 0 | 1.58 | 24.41 | 0 | 1.47 | 27.83 | 0 | 2.85 | 124.41 | 0 |
| 21Q1 (6) | 16.52 | -6.3 | 0 | 10.45 | -5.94 | 0 | 6.08 | -6.89 | 0 | 36.77 | -0.65 | 0 | 4.58 | -7.29 | 0 | 27.73 | -1.03 | 0 | 0.04 | 300.0 | 0 | 4.62 | -6.1 | 0 | 3.7 | -16.85 | 0 | 1.27 | -16.99 | 0 | 1.15 | -18.44 | 0 | 1.27 | -82.31 | 0 |
| 20Q4 (5) | 17.63 | -0.45 | 0 | 11.11 | 15.61 | 0 | 6.53 | -19.38 | 0 | 37.01 | -19.07 | 0 | 4.94 | -24.35 | 0 | 28.02 | -24.0 | 0 | -0.02 | -100.0 | 0 | 4.92 | -24.54 | 0 | 4.45 | -14.75 | 0 | 1.53 | -14.53 | 0 | 1.41 | -14.55 | 0 | 7.18 | 27.08 | 0 |
| 20Q3 (4) | 17.71 | 0 | 0.0 | 9.61 | 0 | 0.0 | 8.1 | 0 | 0.0 | 45.73 | 0 | 0.0 | 6.53 | 0 | 0.0 | 36.87 | 0 | 0.0 | -0.01 | 0 | 0.0 | 6.52 | 0 | 0.0 | 5.22 | 0 | 0.0 | 1.79 | 0 | 0.0 | 1.65 | 0 | 0.0 | 5.65 | 0 | 0.0 |
