- 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) | 9.89 | 4.21 | 24.87 | 5.5 | 1.85 | 12.94 | 4.39 | 7.33 | 43.93 | 44.39 | 2.9 | 15.18 | 2.11 | 16.57 | 67.46 | 21.38 | 12.17 | 34.04 | 0.29 | 222.22 | -23.68 | 2.41 | 26.84 | 46.95 | 1.57 | 19.85 | 22.66 | 1.21 | 19.8 | 21.0 | 0.98 | 4.26 | 42.03 | 2.69 | 82.99 | 3.46 |
| 24Q2 (19) | 9.49 | 24.38 | 18.48 | 5.4 | 7.57 | 13.21 | 4.09 | 56.7 | 26.23 | 43.14 | 26.18 | 6.57 | 1.81 | 154.93 | 42.52 | 19.06 | 103.85 | 19.87 | 0.09 | -30.77 | 112.5 | 1.9 | 123.53 | 245.45 | 1.31 | 118.33 | 211.9 | 1.01 | 119.57 | 165.79 | 0.94 | 161.11 | 6.82 | 1.47 | 219.57 | -6.96 |
| 24Q1 (18) | 7.63 | -8.51 | -7.96 | 5.02 | 6.36 | 4.8 | 2.61 | -28.1 | -25.43 | 34.19 | -21.33 | -19.0 | 0.71 | -55.62 | -62.43 | 9.35 | -51.17 | -59.03 | 0.13 | 208.33 | 218.18 | 0.85 | -42.57 | -52.51 | 0.6 | -42.86 | -55.22 | 0.46 | -47.13 | -61.67 | 0.36 | -60.0 | -67.86 | 0.46 | -86.47 | -61.67 |
| 23Q4 (17) | 8.34 | 5.3 | -14.2 | 4.72 | -3.08 | -14.03 | 3.63 | 19.02 | -14.18 | 43.46 | 12.77 | -0.16 | 1.6 | 26.98 | -40.52 | 19.15 | 20.06 | -30.72 | -0.12 | -131.58 | 71.43 | 1.48 | -9.76 | -34.8 | 1.05 | -17.97 | -40.0 | 0.87 | -13.0 | -44.59 | 0.90 | 30.43 | -46.11 | 3.40 | 30.77 | -55.96 |
| 23Q3 (16) | 7.92 | -1.12 | -12.97 | 4.87 | 2.1 | -2.6 | 3.05 | -5.86 | -25.79 | 38.54 | -4.79 | -14.56 | 1.26 | -0.79 | -48.99 | 15.95 | 0.31 | -41.3 | 0.38 | 152.78 | 642.86 | 1.64 | 198.18 | -31.67 | 1.28 | 204.76 | -32.28 | 1.00 | 163.16 | -40.83 | 0.69 | -21.59 | -54.3 | 2.60 | 64.56 | -57.79 |
| 23Q2 (15) | 8.01 | -3.38 | -15.06 | 4.77 | -0.42 | -2.85 | 3.24 | -7.43 | -28.32 | 40.48 | -4.1 | -15.51 | 1.27 | -32.8 | -57.24 | 15.90 | -30.32 | -49.48 | -0.72 | -554.55 | -118.18 | 0.55 | -69.27 | -79.17 | 0.42 | -68.66 | -78.57 | 0.38 | -68.33 | -78.41 | 0.88 | -21.43 | -50.0 | 1.58 | 31.67 | -64.65 |
| 23Q1 (14) | 8.29 | -14.71 | -18.57 | 4.79 | -12.75 | -6.99 | 3.5 | -17.26 | -30.42 | 42.21 | -3.03 | -14.59 | 1.89 | -29.74 | -44.74 | 22.82 | -17.44 | -32.18 | -0.11 | 73.81 | -125.0 | 1.79 | -21.15 | -53.75 | 1.34 | -23.43 | -55.63 | 1.20 | -23.57 | -55.72 | 1.12 | -32.93 | -43.43 | 1.20 | -84.46 | -55.72 |
| 22Q4 (13) | 9.72 | 6.81 | 6.35 | 5.49 | 9.8 | 27.97 | 4.23 | 2.92 | -12.6 | 43.53 | -3.5 | -17.88 | 2.69 | 8.91 | -18.24 | 27.64 | 1.73 | -23.18 | -0.42 | -500.0 | -520.0 | 2.27 | -5.42 | -33.04 | 1.75 | -7.41 | -36.36 | 1.57 | -7.1 | -36.44 | 1.67 | 10.6 | -18.14 | 7.72 | 25.32 | -8.85 |
| 22Q3 (12) | 9.1 | -3.5 | 10.98 | 5.0 | 1.83 | 25.0 | 4.11 | -9.07 | -2.38 | 45.11 | -5.84 | -12.01 | 2.47 | -16.84 | -13.33 | 27.17 | -13.66 | -21.86 | -0.07 | 78.79 | 36.36 | 2.4 | -9.09 | -12.73 | 1.89 | -3.57 | -14.09 | 1.69 | -3.98 | -14.21 | 1.51 | -14.2 | -15.17 | 6.16 | 37.81 | 2.5 |
| 22Q2 (11) | 9.43 | -7.37 | 13.89 | 4.91 | -4.66 | 24.62 | 4.52 | -10.14 | 4.15 | 47.91 | -3.06 | -8.53 | 2.97 | -13.16 | -2.62 | 31.47 | -6.48 | -14.51 | -0.33 | -175.0 | -266.67 | 2.64 | -31.78 | -10.81 | 1.96 | -35.1 | -15.88 | 1.76 | -35.06 | -15.79 | 1.76 | -11.11 | -5.38 | 4.47 | 64.94 | 10.64 |
| 22Q1 (10) | 10.18 | 11.38 | 28.54 | 5.15 | 20.05 | 35.88 | 5.03 | 3.93 | 21.79 | 49.42 | -6.77 | -5.33 | 3.42 | 3.95 | 19.16 | 33.65 | -6.48 | -7.04 | 0.44 | 340.0 | 344.44 | 3.87 | 14.16 | 43.87 | 3.02 | 9.82 | 39.17 | 2.71 | 9.72 | 38.97 | 1.98 | -2.94 | 9.39 | 2.71 | -68.0 | 38.97 |
| 21Q4 (9) | 9.14 | 11.46 | 13.68 | 4.29 | 7.25 | 22.92 | 4.84 | 14.96 | 6.14 | 53.01 | 3.39 | -6.46 | 3.29 | 15.44 | -1.5 | 35.98 | 3.48 | -13.47 | 0.1 | 190.91 | -65.52 | 3.39 | 23.27 | -6.61 | 2.75 | 25.0 | -4.84 | 2.47 | 25.38 | -4.63 | 2.04 | 14.61 | 2.0 | 8.47 | 40.93 | -4.94 |
| 21Q3 (8) | 8.2 | -0.97 | 9.19 | 4.0 | 1.52 | 29.87 | 4.21 | -3.0 | -4.97 | 51.27 | -2.12 | -13.16 | 2.85 | -6.56 | -11.76 | 34.77 | -5.54 | -19.23 | -0.11 | -22.22 | -10.0 | 2.75 | -7.09 | -12.42 | 2.2 | -5.58 | -10.93 | 1.97 | -5.74 | -11.26 | 1.78 | -4.3 | -10.1 | 6.01 | 48.76 | -5.06 |
| 21Q2 (7) | 8.28 | 4.55 | 20.88 | 3.94 | 3.96 | 39.72 | 4.34 | 5.08 | 7.69 | 52.38 | 0.34 | -10.93 | 3.05 | 6.27 | 5.54 | 36.81 | 1.69 | -12.77 | -0.09 | 50.0 | -550.0 | 2.96 | 10.04 | 1.72 | 2.33 | 7.37 | 1.75 | 2.09 | 7.18 | 1.95 | 1.86 | 2.76 | 6.29 | 4.04 | 107.18 | -1.7 |
| 21Q1 (6) | 7.92 | -1.49 | 18.74 | 3.79 | 8.6 | 46.9 | 4.13 | -9.43 | 1.23 | 52.20 | -7.89 | -14.79 | 2.87 | -14.07 | -3.37 | 36.20 | -12.94 | -18.83 | -0.18 | -162.07 | -700.0 | 2.69 | -25.9 | -10.63 | 2.17 | -24.91 | -5.24 | 1.95 | -24.71 | -4.88 | 1.81 | -9.5 | 4.02 | 1.95 | -78.11 | -4.88 |
| 20Q4 (5) | 8.04 | 7.06 | 13.24 | 3.49 | 13.31 | 30.71 | 4.56 | 2.93 | 2.93 | 56.67 | -4.01 | -9.18 | 3.34 | 3.41 | 0.3 | 41.58 | -3.41 | -11.34 | 0.29 | 390.0 | 583.33 | 3.63 | 15.61 | 11.01 | 2.89 | 17.0 | 8.65 | 2.59 | 16.67 | 8.82 | 2.00 | 1.01 | -4.31 | 8.91 | 40.76 | 0.0 |
| 20Q3 (4) | 7.51 | 9.64 | 0.0 | 3.08 | 9.22 | 0.0 | 4.43 | 9.93 | 0.0 | 59.04 | 0.39 | 0.0 | 3.23 | 11.76 | 0.0 | 43.05 | 2.01 | 0.0 | -0.1 | -600.0 | 0.0 | 3.14 | 7.9 | 0.0 | 2.47 | 7.86 | 0.0 | 2.22 | 8.29 | 0.0 | 1.98 | 13.14 | 0.0 | 6.33 | 54.01 | 0.0 |
| 20Q2 (3) | 6.85 | 2.7 | 0.0 | 2.82 | 9.3 | 0.0 | 4.03 | -1.23 | 0.0 | 58.81 | -4.0 | 0.0 | 2.89 | -2.69 | 0.0 | 42.20 | -5.38 | 0.0 | 0.02 | -33.33 | 0.0 | 2.91 | -3.32 | 0.0 | 2.29 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 1.75 | 0.57 | 0.0 | 4.11 | 100.49 | 0.0 |
| 20Q1 (2) | 6.67 | -6.06 | 0.0 | 2.58 | -3.37 | 0.0 | 4.08 | -7.9 | 0.0 | 61.26 | -1.83 | 0.0 | 2.97 | -10.81 | 0.0 | 44.60 | -4.9 | 0.0 | 0.03 | 150.0 | 0.0 | 3.01 | -7.95 | 0.0 | 2.29 | -13.91 | 0.0 | 2.05 | -13.87 | 0.0 | 1.74 | -16.75 | 0.0 | 2.05 | -76.99 | 0.0 |
| 19Q4 (1) | 7.1 | 0.0 | 0.0 | 2.67 | 0.0 | 0.0 | 4.43 | 0.0 | 0.0 | 62.40 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 46.90 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 8.91 | 0.0 | 0.0 |
