- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 11.16 | 15.17 | -0.36 | 8.29 | 12.79 | -2.93 | 2.86 | 22.22 | 7.52 | 25.67 | 6.34 | 8.08 | 0.82 | 51.85 | 3.8 | 7.32 | 30.48 | 3.83 | 0.07 | 275.0 | -50.0 | 0.88 | 76.0 | -5.38 | 0.71 | 77.5 | -7.79 | 0.80 | 73.91 | -8.05 | 0.72 | 46.94 | 1.41 | 2.31 | 52.98 | 8.96 |
| 24Q3 (19) | 9.69 | 3.09 | -4.81 | 7.35 | 2.65 | -7.89 | 2.34 | 4.46 | 6.85 | 24.14 | 1.39 | 12.02 | 0.54 | 14.89 | 25.58 | 5.61 | 11.75 | 31.38 | -0.04 | -180.0 | -150.0 | 0.5 | -5.66 | -1.96 | 0.4 | -9.09 | -2.44 | 0.46 | -6.12 | -2.13 | 0.49 | 11.36 | 32.43 | 1.51 | 42.45 | 19.84 |
| 24Q2 (18) | 9.4 | 3.75 | -4.57 | 7.16 | 2.73 | -5.42 | 2.24 | 7.18 | -1.75 | 23.81 | 2.98 | 2.9 | 0.47 | 34.29 | -7.84 | 5.02 | 28.72 | -2.9 | 0.05 | -79.17 | 350.0 | 0.53 | -10.17 | 8.16 | 0.44 | -12.0 | 10.0 | 0.49 | -12.5 | 8.89 | 0.44 | 51.72 | -6.38 | 1.06 | 89.29 | 34.18 |
| 24Q1 (17) | 9.06 | -19.11 | -14.2 | 6.97 | -18.38 | -17.22 | 2.09 | -21.43 | -2.34 | 23.12 | -2.65 | 14.12 | 0.35 | -55.7 | -10.26 | 3.90 | -44.68 | 4.56 | 0.24 | 71.43 | 2500.0 | 0.59 | -36.56 | 55.26 | 0.5 | -35.06 | 66.67 | 0.56 | -35.63 | 64.71 | 0.29 | -59.15 | -17.14 | 0.56 | -73.58 | 64.71 |
| 23Q4 (16) | 11.2 | 10.02 | -6.2 | 8.54 | 7.02 | -7.58 | 2.66 | 21.46 | -1.48 | 23.75 | 10.21 | 5.04 | 0.79 | 83.72 | -4.82 | 7.05 | 65.11 | 1.73 | 0.14 | 75.0 | 250.0 | 0.93 | 82.35 | 8.14 | 0.77 | 87.8 | 11.59 | 0.87 | 85.11 | 11.54 | 0.71 | 91.89 | -2.74 | 2.12 | 68.25 | 4.95 |
| 23Q3 (15) | 10.18 | 3.35 | -1.74 | 7.98 | 5.42 | -3.62 | 2.19 | -3.95 | 5.29 | 21.55 | -6.87 | 7.21 | 0.43 | -15.69 | 30.3 | 4.27 | -17.41 | 32.61 | 0.08 | 500.0 | 14.29 | 0.51 | 4.08 | 24.39 | 0.41 | 2.5 | 20.59 | 0.47 | 4.44 | 23.68 | 0.37 | -21.28 | 23.33 | 1.26 | 59.49 | 2.44 |
| 23Q2 (14) | 9.85 | -6.72 | -1.4 | 7.57 | -10.1 | -4.18 | 2.28 | 6.54 | 9.09 | 23.14 | 14.22 | 10.66 | 0.51 | 30.77 | 18.6 | 5.17 | 38.61 | 20.51 | -0.02 | -100.0 | 0 | 0.49 | 28.95 | 13.95 | 0.4 | 33.33 | 14.29 | 0.45 | 32.35 | 12.5 | 0.47 | 34.29 | 20.51 | 0.79 | 132.35 | -7.06 |
| 23Q1 (13) | 10.56 | -11.56 | -5.55 | 8.42 | -8.87 | -7.78 | 2.14 | -20.74 | 4.39 | 20.26 | -10.39 | 10.59 | 0.39 | -53.01 | 8.33 | 3.73 | -46.18 | 15.84 | -0.01 | -125.0 | -107.14 | 0.38 | -55.81 | -24.0 | 0.3 | -56.52 | -25.0 | 0.34 | -56.41 | -24.44 | 0.35 | -52.05 | 20.69 | 0.34 | -83.17 | -24.44 |
| 22Q4 (12) | 11.94 | 15.25 | -10.63 | 9.24 | 11.59 | -13.16 | 2.7 | 29.81 | -0.74 | 22.61 | 12.49 | 11.11 | 0.83 | 151.52 | -2.35 | 6.93 | 115.22 | 9.31 | 0.04 | -42.86 | -33.33 | 0.86 | 109.76 | -5.49 | 0.69 | 102.94 | -4.17 | 0.78 | 105.26 | -4.88 | 0.73 | 143.33 | -1.35 | 2.02 | 64.23 | 0.5 |
| 22Q3 (11) | 10.36 | 3.7 | -4.78 | 8.28 | 4.81 | -4.5 | 2.08 | -0.48 | -5.88 | 20.10 | -3.87 | -1.23 | 0.33 | -23.26 | -38.89 | 3.22 | -24.94 | -35.21 | 0.07 | 0 | 600.0 | 0.41 | -4.65 | -25.45 | 0.34 | -2.86 | -22.73 | 0.38 | -5.0 | -24.0 | 0.30 | -23.08 | -37.5 | 1.23 | 44.71 | 2.5 |
| 22Q2 (10) | 9.99 | -10.64 | 15.62 | 7.9 | -13.47 | 16.86 | 2.09 | 1.95 | 11.17 | 20.91 | 14.14 | -4.04 | 0.43 | 19.44 | 34.38 | 4.29 | 33.23 | 15.01 | 0 | -100.0 | 100.0 | 0.43 | -14.0 | 38.71 | 0.35 | -12.5 | 34.62 | 0.40 | -11.11 | 37.93 | 0.39 | 34.48 | 30.0 | 0.85 | 88.89 | 21.43 |
| 22Q1 (9) | 11.18 | -16.32 | 13.73 | 9.13 | -14.19 | 17.81 | 2.05 | -24.63 | -1.44 | 18.32 | -9.98 | -13.34 | 0.36 | -57.65 | -16.28 | 3.22 | -49.21 | -26.48 | 0.14 | 133.33 | 600.0 | 0.5 | -45.05 | 11.11 | 0.4 | -44.44 | 11.11 | 0.45 | -45.12 | 9.76 | 0.29 | -60.81 | -23.68 | 0.45 | -77.61 | 9.76 |
| 21Q4 (8) | 13.36 | 22.79 | 24.28 | 10.64 | 22.72 | 21.32 | 2.72 | 23.08 | 36.68 | 20.35 | 0.0 | 10.0 | 0.85 | 57.41 | 129.73 | 6.34 | 27.57 | 82.18 | 0.06 | 500.0 | -33.33 | 0.91 | 65.45 | 93.62 | 0.72 | 63.64 | 94.59 | 0.82 | 64.0 | 95.24 | 0.74 | 54.17 | 138.71 | 2.01 | 67.5 | 22.56 |
| 21Q3 (7) | 10.88 | 25.93 | -6.85 | 8.67 | 28.25 | -10.62 | 2.21 | 17.55 | 11.06 | 20.35 | -6.61 | 19.57 | 0.54 | 68.75 | 50.0 | 4.97 | 33.24 | 61.89 | 0.01 | 200.0 | -88.89 | 0.55 | 77.42 | 22.22 | 0.44 | 69.23 | 22.22 | 0.50 | 72.41 | 21.95 | 0.48 | 60.0 | 60.0 | 1.20 | 71.43 | -1.64 |
| 21Q2 (6) | 8.64 | -12.11 | -20.59 | 6.76 | -12.77 | -22.83 | 1.88 | -9.62 | -11.74 | 21.79 | 3.07 | 11.46 | 0.32 | -25.58 | -34.69 | 3.73 | -14.84 | -17.29 | -0.01 | -150.0 | -116.67 | 0.31 | -31.11 | -43.64 | 0.26 | -27.78 | -42.22 | 0.29 | -29.27 | -43.14 | 0.30 | -21.05 | -31.82 | 0.70 | 70.73 | -13.58 |
| 21Q1 (5) | 9.83 | -8.56 | 3.15 | 7.75 | -11.63 | 2.38 | 2.08 | 4.52 | 6.12 | 21.14 | 14.27 | 2.67 | 0.43 | 16.22 | 22.86 | 4.38 | 25.86 | 20.33 | 0.02 | -77.78 | 200.0 | 0.45 | -4.26 | 36.36 | 0.36 | -2.7 | 33.33 | 0.41 | -2.38 | 32.26 | 0.38 | 22.58 | 15.15 | 0.41 | -75.0 | 32.26 |
| 20Q4 (4) | 10.75 | -7.96 | 0.0 | 8.77 | -9.59 | 0.0 | 1.99 | 0.0 | 0.0 | 18.50 | 8.7 | 0.0 | 0.37 | 2.78 | 0.0 | 3.48 | 13.36 | 0.0 | 0.09 | 0.0 | 0.0 | 0.47 | 4.44 | 0.0 | 0.37 | 2.78 | 0.0 | 0.42 | 2.44 | 0.0 | 0.31 | 3.33 | 0.0 | 1.64 | 34.43 | 0.0 |
| 20Q3 (3) | 11.68 | 7.35 | 0.0 | 9.7 | 10.73 | 0.0 | 1.99 | -6.57 | 0.0 | 17.02 | -12.94 | 0.0 | 0.36 | -26.53 | 0.0 | 3.07 | -31.93 | 0.0 | 0.09 | 50.0 | 0.0 | 0.45 | -18.18 | 0.0 | 0.36 | -20.0 | 0.0 | 0.41 | -19.61 | 0.0 | 0.30 | -31.82 | 0.0 | 1.22 | 50.62 | 0.0 |
| 20Q2 (2) | 10.88 | 14.17 | 0.0 | 8.76 | 15.72 | 0.0 | 2.13 | 8.67 | 0.0 | 19.55 | -5.05 | 0.0 | 0.49 | 40.0 | 0.0 | 4.51 | 23.9 | 0.0 | 0.06 | 400.0 | 0.0 | 0.55 | 66.67 | 0.0 | 0.45 | 66.67 | 0.0 | 0.51 | 64.52 | 0.0 | 0.44 | 33.33 | 0.0 | 0.81 | 161.29 | 0.0 |
| 20Q1 (1) | 9.53 | 0.0 | 0.0 | 7.57 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 20.59 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 |
