- 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) | 5.56 | 7.75 | 18.05 | 3.5 | 5.11 | 14.38 | 2.05 | 12.02 | 24.24 | 36.93 | 4.15 | 5.51 | 0.98 | 53.12 | 32.43 | 17.66 | 41.96 | 12.77 | -0.06 | -500.0 | -154.55 | 0.92 | 46.03 | 8.24 | 0.72 | 44.0 | 2.86 | 2.67 | 45.9 | 3.09 | 2.89 | 52.91 | 31.96 | 6.71 | 66.09 | -16.54 |
| 24Q2 (19) | 5.16 | 10.26 | 12.17 | 3.33 | 9.9 | 9.9 | 1.83 | 10.91 | 16.56 | 35.46 | 0.51 | 3.93 | 0.64 | -9.86 | -12.33 | 12.44 | -18.53 | -21.42 | -0.01 | 0 | -106.67 | 0.63 | -11.27 | -28.41 | 0.5 | -16.67 | -33.33 | 1.83 | -16.82 | -33.7 | 1.89 | -14.86 | -14.86 | 4.04 | 83.64 | -25.87 |
| 24Q1 (18) | 4.68 | 1.3 | 5.41 | 3.03 | -1.3 | 9.39 | 1.65 | 6.45 | -1.2 | 35.28 | 5.13 | -6.2 | 0.71 | 0.0 | -16.47 | 15.27 | -1.23 | -20.05 | 0 | 0 | -100.0 | 0.71 | -1.39 | -21.11 | 0.6 | 5.26 | -17.81 | 2.20 | 4.76 | -18.22 | 2.22 | 5.21 | -11.9 | 2.20 | -78.3 | -18.22 |
| 23Q4 (17) | 4.62 | -1.91 | -10.29 | 3.07 | 0.33 | -7.81 | 1.55 | -6.06 | -14.84 | 33.56 | -4.11 | -4.82 | 0.71 | -4.05 | -11.25 | 15.46 | -1.28 | 0.0 | 0 | -100.0 | -100.0 | 0.72 | -15.29 | -11.11 | 0.57 | -18.57 | -17.39 | 2.10 | -18.92 | -17.32 | 2.11 | -3.65 | -14.92 | 10.14 | 26.12 | -14.43 |
| 23Q3 (16) | 4.71 | 2.39 | -13.1 | 3.06 | 0.99 | -15.0 | 1.65 | 5.1 | -9.34 | 35.00 | 2.58 | 4.45 | 0.74 | 1.37 | -27.45 | 15.66 | -1.07 | -17.1 | 0.11 | -26.67 | 0.0 | 0.85 | -3.41 | -24.78 | 0.7 | -6.67 | -23.08 | 2.59 | -6.16 | -23.15 | 2.19 | -1.35 | -26.01 | 8.04 | 47.52 | -13.73 |
| 23Q2 (15) | 4.6 | 3.6 | -7.07 | 3.03 | 9.39 | -0.66 | 1.57 | -5.99 | -17.37 | 34.12 | -9.28 | -11.15 | 0.73 | -14.12 | -33.64 | 15.83 | -17.12 | -28.76 | 0.15 | 200.0 | 25.0 | 0.88 | -2.22 | -27.87 | 0.75 | 2.74 | -21.88 | 2.76 | 2.6 | -21.81 | 2.22 | -11.9 | -28.62 | 5.45 | 102.6 | -8.25 |
| 23Q1 (14) | 4.44 | -13.79 | 17.15 | 2.77 | -16.82 | 13.52 | 1.67 | -8.24 | 23.7 | 37.61 | 6.66 | 5.56 | 0.85 | 6.25 | 21.43 | 19.10 | 23.54 | 2.69 | 0.05 | 150.0 | -50.0 | 0.9 | 11.11 | 12.5 | 0.73 | 5.8 | 12.31 | 2.69 | 5.91 | 11.62 | 2.52 | 1.61 | 23.53 | 2.69 | -77.3 | 11.62 |
| 22Q4 (13) | 5.15 | -4.98 | 19.21 | 3.33 | -7.5 | 16.03 | 1.82 | 0.0 | 25.52 | 35.26 | 5.22 | 4.82 | 0.8 | -21.57 | 3.9 | 15.46 | -18.16 | -13.58 | 0.02 | -81.82 | -60.0 | 0.81 | -28.32 | -1.22 | 0.69 | -24.18 | 2.99 | 2.54 | -24.63 | 3.67 | 2.48 | -16.22 | 7.83 | 11.85 | 27.15 | 35.12 |
| 22Q3 (12) | 5.42 | 9.49 | 55.3 | 3.6 | 18.03 | 65.14 | 1.82 | -4.21 | 38.93 | 33.51 | -12.73 | -10.85 | 1.02 | -7.27 | 37.84 | 18.89 | -14.99 | -11.19 | 0.11 | -8.33 | 10.0 | 1.13 | -7.38 | 34.52 | 0.91 | -5.21 | 31.88 | 3.37 | -4.53 | 32.68 | 2.96 | -4.82 | 35.16 | 9.32 | 56.9 | 47.47 |
| 22Q2 (11) | 4.95 | 30.61 | 28.91 | 3.05 | 25.0 | 27.62 | 1.9 | 40.74 | 31.03 | 38.40 | 7.77 | 1.45 | 1.1 | 57.14 | 41.03 | 22.22 | 19.46 | 9.19 | 0.12 | 20.0 | 0 | 1.22 | 52.5 | 56.41 | 0.96 | 47.69 | 57.38 | 3.53 | 46.47 | 56.89 | 3.11 | 52.45 | 37.61 | 5.94 | 146.47 | 57.14 |
| 22Q1 (10) | 3.79 | -12.27 | 24.26 | 2.44 | -14.98 | 22.61 | 1.35 | -6.9 | 27.36 | 35.63 | 5.92 | 2.5 | 0.7 | -9.09 | 34.62 | 18.60 | 3.97 | 9.99 | 0.1 | 100.0 | 0 | 0.8 | -2.44 | 56.86 | 0.65 | -2.99 | 58.54 | 2.41 | -1.63 | 57.52 | 2.04 | -11.3 | 34.21 | 2.41 | -72.52 | 57.52 |
| 21Q4 (9) | 4.32 | 23.78 | 29.73 | 2.87 | 31.65 | 28.7 | 1.45 | 10.69 | 31.82 | 33.64 | -10.51 | 1.79 | 0.77 | 4.05 | 79.07 | 17.89 | -15.89 | 38.04 | 0.05 | -50.0 | -16.67 | 0.82 | -2.38 | 67.35 | 0.67 | -2.9 | 63.41 | 2.45 | -3.54 | 61.18 | 2.30 | 5.02 | 76.92 | 8.77 | 38.77 | 10.31 |
| 21Q3 (8) | 3.49 | -9.11 | 2.35 | 2.18 | -8.79 | 5.31 | 1.31 | -9.66 | -2.24 | 37.59 | -0.69 | -4.59 | 0.74 | -5.13 | 0.0 | 21.27 | 4.52 | -1.94 | 0.1 | 0 | 900.0 | 0.84 | 7.69 | 12.0 | 0.69 | 13.11 | 15.0 | 2.54 | 12.89 | 15.45 | 2.19 | -3.1 | 0.0 | 6.32 | 67.2 | -1.71 |
| 21Q2 (7) | 3.84 | 25.9 | 3.78 | 2.39 | 20.1 | 9.63 | 1.45 | 36.79 | -4.61 | 37.85 | 8.89 | -7.8 | 0.78 | 50.0 | -15.22 | 20.35 | 20.34 | -18.08 | 0 | 0 | 100.0 | 0.78 | 52.94 | -13.33 | 0.61 | 48.78 | -18.67 | 2.25 | 47.06 | -18.18 | 2.26 | 48.68 | -20.7 | 3.78 | 147.06 | -10.85 |
| 21Q1 (6) | 3.05 | -8.41 | 13.81 | 1.99 | -10.76 | 17.75 | 1.06 | -3.64 | 7.07 | 34.76 | 5.17 | -6.18 | 0.52 | 20.93 | 4.0 | 16.91 | 30.48 | -9.91 | 0 | -100.0 | 0 | 0.51 | 4.08 | 2.0 | 0.41 | 0.0 | 2.5 | 1.53 | 0.66 | 3.38 | 1.52 | 16.92 | 2.7 | 1.53 | -80.75 | 3.38 |
| 20Q4 (5) | 3.33 | -2.35 | 0.6 | 2.23 | 7.73 | 8.25 | 1.1 | -17.91 | -12.0 | 33.05 | -16.12 | -12.54 | 0.43 | -41.89 | -33.85 | 12.96 | -40.25 | -34.18 | 0.06 | 500.0 | 700.0 | 0.49 | -34.67 | -24.62 | 0.41 | -31.67 | -19.61 | 1.52 | -30.91 | -27.96 | 1.30 | -40.64 | -32.64 | 7.95 | 23.64 | 1.15 |
| 20Q3 (4) | 3.41 | -7.84 | 0.0 | 2.07 | -5.05 | 0.0 | 1.34 | -11.84 | 0.0 | 39.40 | -4.02 | 0.0 | 0.74 | -19.57 | 0.0 | 21.69 | -12.68 | 0.0 | 0.01 | 150.0 | 0.0 | 0.75 | -16.67 | 0.0 | 0.6 | -20.0 | 0.0 | 2.20 | -20.0 | 0.0 | 2.19 | -23.16 | 0.0 | 6.43 | 51.65 | 0.0 |
| 20Q2 (3) | 3.7 | 38.06 | 0.0 | 2.18 | 28.99 | 0.0 | 1.52 | 53.54 | 0.0 | 41.05 | 10.8 | 0.0 | 0.92 | 84.0 | 0.0 | 24.84 | 32.34 | 0.0 | -0.02 | 0 | 0.0 | 0.9 | 80.0 | 0.0 | 0.75 | 87.5 | 0.0 | 2.75 | 85.81 | 0.0 | 2.85 | 92.57 | 0.0 | 4.24 | 186.49 | 0.0 |
| 20Q1 (2) | 2.68 | -19.03 | 0.0 | 1.69 | -17.96 | 0.0 | 0.99 | -20.8 | 0.0 | 37.05 | -1.96 | 0.0 | 0.5 | -23.08 | 0.0 | 18.77 | -4.67 | 0.0 | 0 | 100.0 | 0.0 | 0.5 | -23.08 | 0.0 | 0.4 | -21.57 | 0.0 | 1.48 | -29.86 | 0.0 | 1.48 | -23.32 | 0.0 | 1.48 | -81.17 | 0.0 |
| 19Q4 (1) | 3.31 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 37.79 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 19.69 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 7.86 | 0.0 | 0.0 |
