- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 19.5 | 9.67 | 5.98 | 15.09 | 1.96 | 8.33 | 4.41 | 47.99 | -1.34 | 0.00 | -100.0 | -100.0 | 4.04 | 55.38 | -0.98 | 0.00 | -100.0 | -100.0 | 0.31 | -45.61 | 40.91 | 4.35 | 37.22 | 1.16 | 2.98 | 34.84 | 4.93 | 4.15 | 33.87 | 3.49 | 3.71 | 62.72 | 1.92 | 4.15 | -74.63 | 3.49 |
| 23Q4 (19) | 17.78 | -14.27 | -3.89 | 14.8 | -8.19 | -2.05 | 2.98 | -35.36 | -11.83 | 16.78 | -24.58 | -8.31 | 2.6 | -38.1 | -12.16 | 14.63 | -27.75 | -8.73 | 0.57 | 83.87 | 32.56 | 3.17 | -29.71 | -6.76 | 2.21 | -33.43 | -10.89 | 3.10 | -33.33 | -12.43 | 2.28 | -45.45 | -20.0 | 16.36 | 23.19 | 9.73 |
| 23Q3 (18) | 20.74 | 7.07 | 9.04 | 16.12 | 5.77 | 10.49 | 4.61 | 11.62 | 4.06 | 22.25 | 4.31 | -4.55 | 4.2 | 12.3 | 2.94 | 20.25 | 4.98 | -5.51 | 0.31 | -40.38 | 6.9 | 4.51 | 6.12 | 3.44 | 3.32 | 1.53 | 8.85 | 4.65 | 0.87 | 7.14 | 4.18 | 9.42 | 9.14 | 13.28 | 53.88 | 16.49 |
| 23Q2 (17) | 19.37 | 5.27 | 14.55 | 15.24 | 9.4 | 19.44 | 4.13 | -7.61 | -0.72 | 21.33 | -12.15 | -13.22 | 3.74 | -8.33 | 1.08 | 19.29 | -12.99 | -11.76 | 0.52 | 136.36 | 205.88 | 4.25 | -1.16 | 10.1 | 3.27 | 15.14 | 23.86 | 4.61 | 14.96 | 21.96 | 3.82 | 4.95 | 11.37 | 8.63 | 115.21 | 22.41 |
| 23Q1 (16) | 18.4 | -0.54 | 15.94 | 13.93 | -7.81 | 16.08 | 4.47 | 32.25 | 15.21 | 24.28 | 32.68 | -0.61 | 4.08 | 37.84 | 17.92 | 22.17 | 38.3 | 1.65 | 0.22 | -48.84 | 144.44 | 4.3 | 26.47 | 21.13 | 2.84 | 14.52 | 24.56 | 4.01 | 13.28 | 22.63 | 3.64 | 27.72 | 19.74 | 4.01 | -73.11 | 22.63 |
| 22Q4 (15) | 18.5 | -2.73 | 20.44 | 15.11 | 3.56 | 24.46 | 3.38 | -23.7 | 4.97 | 18.30 | -21.49 | -12.69 | 2.96 | -27.45 | 3.86 | 16.03 | -25.2 | -13.77 | 0.43 | 48.28 | 514.29 | 3.4 | -22.02 | 16.44 | 2.48 | -18.69 | 32.62 | 3.54 | -18.43 | 31.6 | 2.85 | -25.59 | 14.0 | 14.91 | 30.79 | 13.38 |
| 22Q3 (14) | 19.02 | 12.48 | 18.88 | 14.59 | 14.34 | 22.5 | 4.43 | 6.49 | 8.31 | 23.31 | -5.17 | -8.77 | 4.08 | 10.27 | 13.02 | 21.43 | -1.97 | -5.09 | 0.29 | 70.59 | -32.56 | 4.36 | 12.95 | 7.92 | 3.05 | 15.53 | 9.32 | 4.34 | 14.81 | 7.96 | 3.83 | 11.66 | 16.77 | 11.40 | 61.7 | 8.88 |
| 22Q2 (13) | 16.91 | 6.55 | 20.44 | 12.76 | 6.33 | 22.69 | 4.16 | 7.22 | 14.6 | 24.58 | 0.61 | -5.02 | 3.7 | 6.94 | 15.62 | 21.86 | 0.23 | -4.04 | 0.17 | 88.89 | -10.53 | 3.86 | 8.73 | 13.86 | 2.64 | 15.79 | 12.82 | 3.78 | 15.6 | 11.5 | 3.43 | 12.83 | 14.72 | 7.05 | 115.6 | 9.3 |
| 22Q1 (12) | 15.87 | 3.32 | 12.08 | 12.0 | -1.15 | 12.57 | 3.88 | 20.5 | 10.86 | 24.43 | 16.56 | -1.25 | 3.46 | 21.4 | 13.82 | 21.81 | 17.32 | 1.77 | 0.09 | 28.57 | -35.71 | 3.55 | 21.58 | 11.99 | 2.28 | 21.93 | 8.06 | 3.27 | 21.56 | 6.86 | 3.04 | 21.6 | 10.95 | 3.27 | -75.13 | 6.86 |
| 21Q4 (11) | 15.36 | -4.0 | 5.86 | 12.14 | 1.93 | 7.34 | 3.22 | -21.27 | 0.94 | 20.96 | -17.96 | -4.77 | 2.85 | -21.05 | 6.34 | 18.59 | -17.67 | 0.65 | 0.07 | -83.72 | -65.0 | 2.92 | -27.72 | 1.39 | 1.87 | -32.97 | 3.31 | 2.69 | -33.08 | -0.37 | 2.50 | -23.78 | 11.61 | 13.15 | 25.6 | 4.95 |
| 21Q3 (10) | 16.0 | 13.96 | 4.03 | 11.91 | 14.52 | 5.4 | 4.09 | 12.67 | 0.25 | 25.55 | -1.28 | -3.62 | 3.61 | 12.81 | -1.63 | 22.58 | -0.88 | -5.48 | 0.43 | 126.32 | 95.45 | 4.04 | 19.17 | 3.59 | 2.79 | 19.23 | 10.28 | 4.02 | 18.58 | 6.63 | 3.28 | 9.7 | 2.18 | 10.47 | 62.33 | 6.4 |
| 21Q2 (9) | 14.04 | -0.85 | 4.08 | 10.4 | -2.44 | 2.46 | 3.63 | 3.71 | 9.01 | 25.88 | 4.61 | 4.65 | 3.2 | 5.26 | 10.34 | 22.78 | 6.3 | 6.0 | 0.19 | 35.71 | 11.76 | 3.39 | 6.94 | 10.42 | 2.34 | 10.9 | 15.27 | 3.39 | 10.78 | 11.88 | 2.99 | 9.12 | 15.89 | 6.45 | 110.78 | 6.26 |
| 21Q1 (8) | 14.16 | -2.41 | 8.92 | 10.66 | -5.75 | 9.9 | 3.5 | 9.72 | 6.06 | 24.74 | 12.4 | -2.64 | 3.04 | 13.43 | 6.67 | 21.43 | 16.03 | -2.24 | 0.14 | -30.0 | 7.69 | 3.17 | 10.07 | 6.38 | 2.11 | 16.57 | 2.93 | 3.06 | 13.33 | 0.33 | 2.74 | 22.32 | 2.62 | 3.06 | -75.58 | 0.33 |
| 20Q4 (7) | 14.51 | -5.66 | 10.09 | 11.31 | 0.09 | 9.59 | 3.19 | -21.81 | 11.54 | 22.01 | -16.97 | 1.62 | 2.68 | -26.98 | 11.2 | 18.47 | -22.69 | 0.93 | 0.2 | -9.09 | -62.96 | 2.88 | -26.15 | -2.37 | 1.81 | -28.46 | 10.37 | 2.70 | -28.38 | 10.2 | 2.24 | -30.22 | 46.41 | 12.53 | 27.34 | 3.64 |
| 20Q3 (6) | 15.38 | 14.01 | 5.05 | 11.3 | 11.33 | 6.6 | 4.08 | 22.52 | 0.74 | 26.51 | 7.2 | -4.05 | 3.67 | 26.55 | 2.8 | 23.89 | 11.17 | -2.01 | 0.22 | 29.41 | 22.22 | 3.9 | 27.04 | 4.0 | 2.53 | 24.63 | 3.69 | 3.77 | 24.42 | 3.57 | 3.21 | 24.42 | 2.23 | 9.84 | 62.11 | 2.07 |
| 20Q2 (5) | 13.49 | 3.77 | 7.4 | 10.15 | 4.64 | 7.75 | 3.33 | 0.91 | 6.39 | 24.73 | -2.68 | -0.92 | 2.9 | 1.75 | 3.2 | 21.49 | -1.96 | -3.98 | 0.17 | 30.77 | -22.73 | 3.07 | 3.02 | 1.32 | 2.03 | -0.98 | -1.46 | 3.03 | -0.66 | -1.3 | 2.58 | -3.37 | 0.78 | 6.07 | 99.02 | 1.17 |
| 20Q1 (4) | 13.0 | -1.37 | 0.0 | 9.7 | -6.01 | 0.0 | 3.3 | 15.38 | 0.0 | 25.41 | 17.31 | 0.0 | 2.85 | 18.26 | 0.0 | 21.92 | 19.78 | 0.0 | 0.13 | -75.93 | 0.0 | 2.98 | 1.02 | 0.0 | 2.05 | 25.0 | 0.0 | 3.05 | 24.49 | 0.0 | 2.67 | 74.51 | 0.0 | 3.05 | -74.77 | 0.0 |
| 19Q4 (3) | 13.18 | -9.97 | 0.0 | 10.32 | -2.64 | 0.0 | 2.86 | -29.38 | 0.0 | 21.66 | -21.61 | 0.0 | 2.41 | -32.49 | 0.0 | 18.30 | -24.94 | 0.0 | 0.54 | 200.0 | 0.0 | 2.95 | -21.33 | 0.0 | 1.64 | -32.79 | 0.0 | 2.45 | -32.69 | 0.0 | 1.53 | -51.27 | 0.0 | 12.09 | 25.41 | 0.0 |
| 19Q3 (2) | 14.64 | 16.56 | 0.0 | 10.6 | 12.53 | 0.0 | 4.05 | 29.39 | 0.0 | 27.63 | 10.7 | 0.0 | 3.57 | 27.05 | 0.0 | 24.38 | 8.94 | 0.0 | 0.18 | -18.18 | 0.0 | 3.75 | 23.76 | 0.0 | 2.44 | 18.45 | 0.0 | 3.64 | 18.57 | 0.0 | 3.14 | 22.66 | 0.0 | 9.64 | 60.67 | 0.0 |
| 19Q2 (1) | 12.56 | 0.0 | 0.0 | 9.42 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 | 24.96 | 0.0 | 0.0 | 2.81 | 0.0 | 0.0 | 22.38 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 3.03 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 3.07 | 0.0 | 0.0 | 2.56 | 0.0 | 0.0 | 6.00 | 0.0 | 0.0 |
