- 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) | 1.72 | 12.42 | 34.38 | 1.04 | 13.04 | 31.65 | 0.68 | 11.48 | 38.78 | 39.77 | -0.62 | 3.68 | 0.4 | 11.11 | 60.0 | 23.11 | -0.34 | 20.11 | 0.14 | 40.0 | 133.33 | 0.53 | 15.22 | 70.97 | 0.44 | 22.22 | 69.23 | 1.74 | 22.54 | 62.62 | 1.20 | 15.38 | 50.0 | 4.30 | 68.63 | 15.9 |
| 24Q2 (19) | 1.53 | 10.07 | 17.69 | 0.92 | 8.24 | 17.95 | 0.61 | 12.96 | 17.31 | 40.02 | 2.41 | -0.3 | 0.36 | 24.14 | 33.33 | 23.19 | 12.63 | 11.01 | 0.1 | 42.86 | -9.09 | 0.46 | 31.43 | 21.05 | 0.36 | 24.14 | 16.13 | 1.42 | 19.33 | 9.23 | 1.04 | 18.18 | 30.0 | 2.55 | 114.29 | -3.04 |
| 24Q1 (18) | 1.39 | 8.59 | 6.11 | 0.85 | 3.66 | 6.25 | 0.54 | 17.39 | 3.85 | 39.08 | 8.22 | -0.46 | 0.29 | 3.57 | 3.57 | 20.59 | -4.85 | -3.01 | 0.07 | 250.0 | -30.0 | 0.35 | 16.67 | -7.89 | 0.29 | 20.83 | -9.38 | 1.19 | 19.0 | -15.0 | 0.88 | 0.0 | 0.0 | 1.19 | -74.73 | -15.0 |
| 23Q4 (17) | 1.28 | 0.0 | 1.59 | 0.82 | 3.8 | 5.13 | 0.46 | -6.12 | -4.17 | 36.11 | -5.87 | -5.27 | 0.28 | 12.0 | 47.37 | 21.64 | 12.47 | 47.81 | 0.02 | -66.67 | -81.82 | 0.3 | -3.23 | 0.0 | 0.24 | -7.69 | -20.0 | 1.00 | -6.54 | -23.66 | 0.88 | 10.0 | 15.79 | 4.71 | 26.95 | -17.22 |
| 23Q3 (16) | 1.28 | -1.54 | -9.22 | 0.79 | 1.28 | -4.82 | 0.49 | -5.77 | -15.52 | 38.36 | -4.43 | -6.51 | 0.25 | -7.41 | -24.24 | 19.24 | -7.9 | -17.39 | 0.06 | -45.45 | -53.85 | 0.31 | -18.42 | -32.61 | 0.26 | -16.13 | -29.73 | 1.07 | -17.69 | -33.12 | 0.80 | 0.0 | -16.67 | 3.71 | 41.06 | -15.3 |
| 23Q2 (15) | 1.3 | -0.76 | -9.09 | 0.78 | -2.5 | -4.88 | 0.52 | 0.0 | -14.75 | 40.14 | 2.24 | -5.77 | 0.27 | -3.57 | -27.03 | 20.89 | -1.6 | -19.47 | 0.11 | 10.0 | 22.22 | 0.38 | 0.0 | -19.15 | 0.31 | -3.12 | -11.43 | 1.30 | -7.14 | -14.47 | 0.80 | -9.09 | -23.08 | 2.63 | 87.86 | -5.4 |
| 23Q1 (14) | 1.31 | 3.97 | 0.77 | 0.8 | 2.56 | 3.9 | 0.52 | 8.33 | -3.7 | 39.26 | 2.99 | -4.36 | 0.28 | 47.37 | -15.15 | 21.23 | 45.01 | -17.33 | 0.1 | -9.09 | 233.33 | 0.38 | 26.67 | 2.7 | 0.32 | 6.67 | 10.34 | 1.40 | 6.87 | 6.87 | 0.88 | 15.79 | -15.38 | 1.40 | -75.4 | 6.87 |
| 22Q4 (13) | 1.26 | -10.64 | 0.0 | 0.78 | -6.02 | 5.41 | 0.48 | -17.24 | -5.88 | 38.12 | -7.09 | -6.55 | 0.19 | -42.42 | -38.71 | 14.64 | -37.14 | -40.87 | 0.11 | -15.38 | 120.0 | 0.3 | -34.78 | -16.67 | 0.3 | -18.92 | 0.0 | 1.31 | -18.13 | -2.24 | 0.76 | -20.83 | -24.0 | 5.69 | 29.91 | 23.16 |
| 22Q3 (12) | 1.41 | -1.4 | 9.3 | 0.83 | 1.22 | 12.16 | 0.58 | -4.92 | 5.45 | 41.03 | -3.69 | -4.14 | 0.33 | -10.81 | 6.45 | 23.29 | -10.22 | -1.73 | 0.13 | 44.44 | 160.0 | 0.46 | -2.13 | 31.43 | 0.37 | 5.71 | 32.14 | 1.60 | 5.26 | 25.98 | 0.96 | -7.69 | 4.35 | 4.38 | 57.55 | 33.54 |
| 22Q2 (11) | 1.43 | 10.0 | 24.35 | 0.82 | 6.49 | 22.39 | 0.61 | 12.96 | 27.08 | 42.60 | 3.78 | 1.72 | 0.37 | 12.12 | 23.33 | 25.94 | 1.01 | 1.17 | 0.09 | 200.0 | 350.0 | 0.47 | 27.03 | 51.61 | 0.35 | 20.69 | 45.83 | 1.52 | 16.03 | 38.18 | 1.04 | 0.0 | 18.18 | 2.78 | 112.21 | 34.3 |
| 22Q1 (10) | 1.3 | 3.17 | 23.81 | 0.77 | 4.05 | 24.19 | 0.54 | 5.88 | 22.73 | 41.05 | 0.64 | -1.04 | 0.33 | 6.45 | 26.92 | 25.68 | 3.72 | 4.65 | 0.03 | -40.0 | 200.0 | 0.37 | 2.78 | 42.31 | 0.29 | -3.33 | 38.1 | 1.31 | -2.24 | 35.05 | 1.04 | 4.0 | 30.0 | 1.31 | -71.65 | 35.05 |
| 21Q4 (9) | 1.26 | -2.33 | 10.53 | 0.74 | 0.0 | 12.12 | 0.51 | -7.27 | 6.25 | 40.79 | -4.7 | -3.18 | 0.31 | 0.0 | 10.71 | 24.76 | 4.47 | -0.24 | 0.05 | 0.0 | 600.0 | 0.36 | 2.86 | 33.33 | 0.3 | 7.14 | 30.43 | 1.34 | 5.51 | 13.56 | 1.00 | 8.7 | 4.17 | 4.62 | 40.85 | 16.67 |
| 21Q3 (8) | 1.29 | 12.17 | 26.47 | 0.74 | 10.45 | 21.31 | 0.55 | 14.58 | 34.15 | 42.80 | 2.2 | 5.5 | 0.31 | 3.33 | 47.62 | 23.70 | -7.57 | 14.33 | 0.05 | 150.0 | 0 | 0.35 | 12.9 | 66.67 | 0.28 | 16.67 | 75.0 | 1.27 | 15.45 | 53.01 | 0.92 | 4.55 | 43.75 | 3.28 | 58.45 | 15.49 |
| 21Q2 (7) | 1.15 | 9.52 | 6.48 | 0.67 | 8.06 | 11.67 | 0.48 | 9.09 | 0.0 | 41.88 | 0.96 | -5.38 | 0.3 | 15.38 | 3.45 | 25.64 | 4.48 | -4.36 | 0.02 | 100.0 | 150.0 | 0.31 | 19.23 | 24.0 | 0.24 | 14.29 | 20.0 | 1.10 | 13.4 | 0.0 | 0.88 | 10.0 | -8.33 | 2.07 | 113.4 | 0.98 |
| 21Q1 (6) | 1.05 | -7.89 | 7.14 | 0.62 | -6.06 | 10.71 | 0.44 | -8.33 | 4.76 | 41.48 | -1.54 | -3.53 | 0.26 | -7.14 | 0.0 | 24.54 | -1.13 | -7.61 | 0.01 | 200.0 | 133.33 | 0.26 | -3.7 | 13.04 | 0.21 | -8.7 | 16.67 | 0.97 | -17.8 | 2.11 | 0.80 | -16.67 | -4.76 | 0.97 | -75.51 | 2.11 |
| 20Q4 (5) | 1.14 | 11.76 | 7.55 | 0.66 | 8.2 | 3.12 | 0.48 | 17.07 | 14.29 | 42.13 | 3.85 | 5.38 | 0.28 | 33.33 | 16.67 | 24.82 | 19.73 | 9.82 | -0.01 | 0 | 50.0 | 0.27 | 28.57 | 22.73 | 0.23 | 43.75 | 43.75 | 1.18 | 42.17 | 37.21 | 0.96 | 50.0 | 33.33 | 3.96 | 39.44 | 3.66 |
| 20Q3 (4) | 1.02 | -5.56 | 0.0 | 0.61 | 1.67 | 0.0 | 0.41 | -14.58 | 0.0 | 40.57 | -8.34 | 0.0 | 0.21 | -27.59 | 0.0 | 20.73 | -22.68 | 0.0 | 0 | 100.0 | 0.0 | 0.21 | -16.0 | 0.0 | 0.16 | -20.0 | 0.0 | 0.83 | -24.55 | 0.0 | 0.64 | -33.33 | 0.0 | 2.84 | 38.54 | 0.0 |
| 20Q2 (3) | 1.08 | 10.2 | 0.0 | 0.6 | 7.14 | 0.0 | 0.48 | 14.29 | 0.0 | 44.26 | 2.93 | 0.0 | 0.29 | 11.54 | 0.0 | 26.81 | 0.94 | 0.0 | -0.04 | -33.33 | 0.0 | 0.25 | 8.7 | 0.0 | 0.2 | 11.11 | 0.0 | 1.10 | 15.79 | 0.0 | 0.96 | 14.29 | 0.0 | 2.05 | 115.79 | 0.0 |
| 20Q1 (2) | 0.98 | -7.55 | 0.0 | 0.56 | -12.5 | 0.0 | 0.42 | 0.0 | 0.0 | 43.00 | 7.55 | 0.0 | 0.26 | 8.33 | 0.0 | 26.56 | 17.52 | 0.0 | -0.03 | -50.0 | 0.0 | 0.23 | 4.55 | 0.0 | 0.18 | 12.5 | 0.0 | 0.95 | 10.47 | 0.0 | 0.84 | 16.67 | 0.0 | 0.95 | -75.13 | 0.0 |
| 19Q4 (1) | 1.06 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 39.98 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 22.60 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 3.82 | 0.0 | 0.0 |
