- 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) | 3.7 | -7.73 | 37.04 | 1.37 | -25.14 | 38.38 | 2.33 | 6.88 | 37.06 | 62.94 | 15.72 | -0.46 | 1.66 | 10.67 | 52.29 | 44.90 | 20.34 | 11.53 | 0.75 | 59.57 | 19.05 | 2.41 | 22.96 | 40.94 | 1.93 | 14.88 | 40.88 | 3.64 | 14.47 | 41.09 | 2.23 | -2.19 | 59.29 | 9.63 | 61.04 | 47.02 |
| 24Q2 (19) | 4.01 | 56.03 | 31.05 | 1.83 | 245.28 | 60.53 | 2.18 | 6.86 | 13.54 | 54.39 | -31.43 | -13.12 | 1.5 | 6.38 | 15.38 | 37.31 | -31.99 | -12.27 | 0.47 | 6.82 | 193.75 | 1.96 | 5.95 | 34.25 | 1.68 | 13.51 | 27.27 | 3.18 | 13.57 | 27.71 | 2.28 | 16.33 | 4.11 | 5.98 | 113.57 | 50.63 |
| 24Q1 (18) | 2.57 | -32.01 | 4.9 | 0.53 | -70.39 | -32.05 | 2.04 | 2.51 | 22.16 | 79.32 | 50.94 | 16.29 | 1.41 | 14.63 | 34.29 | 54.86 | 69.11 | 27.52 | 0.44 | 438.46 | 650.0 | 1.85 | 68.18 | 90.72 | 1.48 | 66.29 | 89.74 | 2.80 | 66.67 | 89.19 | 1.96 | 2.08 | 20.99 | 2.80 | -65.98 | 89.19 |
| 23Q4 (17) | 3.78 | 40.0 | 48.24 | 1.79 | 80.81 | 115.66 | 1.99 | 17.06 | 15.7 | 52.55 | -16.89 | -22.17 | 1.23 | 12.84 | 5.13 | 32.44 | -19.42 | -28.95 | -0.13 | -120.63 | -200.0 | 1.1 | -35.67 | -14.73 | 0.89 | -35.04 | -12.75 | 1.68 | -34.88 | -12.95 | 1.92 | 37.14 | 14.29 | 8.23 | 25.65 | 38.55 |
| 23Q3 (16) | 2.7 | -11.76 | 19.47 | 0.99 | -13.16 | 43.48 | 1.7 | -11.46 | 8.28 | 63.23 | 1.01 | -9.14 | 1.09 | -16.15 | 9.0 | 40.26 | -5.34 | -9.16 | 0.63 | 293.75 | 3250.0 | 1.71 | 17.12 | 74.49 | 1.37 | 3.79 | 73.42 | 2.58 | 3.61 | 73.15 | 1.40 | -36.07 | -8.5 | 6.55 | 64.99 | 63.34 |
| 23Q2 (15) | 3.06 | 24.9 | 56.12 | 1.14 | 46.15 | 159.09 | 1.92 | 14.97 | 27.15 | 62.60 | -8.22 | -19.11 | 1.3 | 23.81 | 30.0 | 42.53 | -1.14 | -17.16 | 0.16 | 300.0 | 420.0 | 1.46 | 50.52 | 53.68 | 1.32 | 69.23 | 46.67 | 2.49 | 68.24 | 45.61 | 2.19 | 35.19 | 22.35 | 3.97 | 168.24 | 56.92 |
| 23Q1 (14) | 2.45 | -3.92 | 10.86 | 0.78 | -6.02 | 25.81 | 1.67 | -2.91 | 5.7 | 68.21 | 1.02 | -4.99 | 1.05 | -10.26 | 3.96 | 43.02 | -5.78 | -6.03 | -0.08 | -161.54 | 82.98 | 0.97 | -24.81 | 79.63 | 0.78 | -23.53 | 81.4 | 1.48 | -23.32 | 80.49 | 1.62 | -3.57 | -4.71 | 1.48 | -75.08 | 80.49 |
| 22Q4 (13) | 2.55 | 12.83 | 9.44 | 0.83 | 20.29 | 18.57 | 1.72 | 9.55 | 5.52 | 67.52 | -2.97 | -3.35 | 1.17 | 17.0 | 12.5 | 45.66 | 3.02 | 2.4 | 0.13 | 750.0 | 85.71 | 1.29 | 31.63 | 16.22 | 1.02 | 29.11 | 6.25 | 1.93 | 29.53 | 6.63 | 1.68 | 9.8 | 0.0 | 5.94 | 48.13 | -9.45 |
| 22Q3 (12) | 2.26 | 15.31 | 24.18 | 0.69 | 56.82 | 130.0 | 1.57 | 3.97 | 3.29 | 69.59 | -10.08 | -16.48 | 1.0 | 0.0 | 31.58 | 44.32 | -13.67 | 6.62 | -0.02 | 60.0 | -125.0 | 0.98 | 3.16 | 16.67 | 0.79 | -12.22 | 19.7 | 1.49 | -12.87 | 19.2 | 1.53 | -14.53 | 40.37 | 4.01 | 58.5 | -15.58 |
| 22Q2 (11) | 1.96 | -11.31 | 7.1 | 0.44 | -29.03 | 22.22 | 1.51 | -4.43 | 2.72 | 77.39 | 7.8 | -3.67 | 1.0 | -0.99 | 23.46 | 51.34 | 12.15 | 16.21 | -0.05 | 89.36 | 44.44 | 0.95 | 75.93 | 33.8 | 0.9 | 109.3 | 36.36 | 1.71 | 108.54 | 36.8 | 1.79 | 5.29 | 26.06 | 2.53 | 208.54 | -27.71 |
| 22Q1 (10) | 2.21 | -5.15 | -7.14 | 0.62 | -11.43 | 44.19 | 1.58 | -3.07 | -18.97 | 71.79 | 2.76 | -12.39 | 1.01 | -2.88 | -17.89 | 45.78 | 2.67 | -11.77 | -0.47 | -771.43 | -304.35 | 0.54 | -51.35 | -63.27 | 0.43 | -55.21 | -63.87 | 0.82 | -54.7 | -63.56 | 1.70 | 1.19 | -6.08 | 0.82 | -87.5 | -63.56 |
| 21Q4 (9) | 2.33 | 28.02 | -22.07 | 0.7 | 133.33 | 4.48 | 1.63 | 7.24 | -29.74 | 69.86 | -16.15 | -9.93 | 1.04 | 36.84 | -35.0 | 44.59 | 7.26 | -16.64 | 0.07 | -12.5 | -41.67 | 1.11 | 32.14 | -35.47 | 0.96 | 45.45 | -29.93 | 1.81 | 44.8 | -30.12 | 1.68 | 54.13 | -28.81 | 6.56 | 38.11 | -31.31 |
| 21Q3 (8) | 1.82 | -0.55 | -34.77 | 0.3 | -16.67 | -44.44 | 1.52 | 3.4 | -32.74 | 83.32 | 3.71 | 3.09 | 0.76 | -6.17 | -50.0 | 41.57 | -5.91 | -23.84 | 0.08 | 188.89 | 700.0 | 0.84 | 18.31 | -45.45 | 0.66 | 0.0 | -46.34 | 1.25 | 0.0 | -46.35 | 1.09 | -23.24 | -52.61 | 4.75 | 35.71 | -31.75 |
| 21Q2 (7) | 1.83 | -23.11 | -32.72 | 0.36 | -16.28 | -23.4 | 1.47 | -24.62 | -34.67 | 80.34 | -1.95 | -2.89 | 0.81 | -34.15 | -42.55 | 44.18 | -14.86 | -14.63 | -0.09 | -139.13 | 0.0 | 0.71 | -51.7 | -46.21 | 0.66 | -44.54 | -42.11 | 1.25 | -44.44 | -42.13 | 1.42 | -21.55 | -38.79 | 3.50 | 55.56 | -24.41 |
| 21Q1 (6) | 2.38 | -20.4 | -24.44 | 0.43 | -35.82 | -38.57 | 1.95 | -15.95 | -20.41 | 81.94 | 5.65 | 5.47 | 1.23 | -23.12 | -22.15 | 51.89 | -2.99 | 3.22 | 0.23 | 91.67 | 360.0 | 1.47 | -14.53 | -10.37 | 1.19 | -13.14 | -9.16 | 2.25 | -13.13 | -8.91 | 1.81 | -23.31 | -23.95 | 2.25 | -76.44 | -8.91 |
| 20Q4 (5) | 2.99 | 7.17 | -25.44 | 0.67 | 24.07 | -57.32 | 2.32 | 2.65 | -4.53 | 77.56 | -4.03 | 27.67 | 1.6 | 5.26 | 1.91 | 53.49 | -2.0 | 36.56 | 0.12 | 1100.0 | 33.33 | 1.72 | 11.69 | 3.61 | 1.37 | 11.38 | 3.79 | 2.59 | 11.16 | 4.02 | 2.36 | 2.61 | 1.72 | 9.55 | 37.21 | -6.56 |
| 20Q3 (4) | 2.79 | 2.57 | 0.0 | 0.54 | 14.89 | 0.0 | 2.26 | 0.44 | 0.0 | 80.82 | -2.31 | 0.0 | 1.52 | 7.8 | 0.0 | 54.58 | 5.47 | 0.0 | 0.01 | 111.11 | 0.0 | 1.54 | 16.67 | 0.0 | 1.23 | 7.89 | 0.0 | 2.33 | 7.87 | 0.0 | 2.30 | -0.86 | 0.0 | 6.96 | 50.32 | 0.0 |
| 20Q2 (3) | 2.72 | -13.65 | 0.0 | 0.47 | -32.86 | 0.0 | 2.25 | -8.16 | 0.0 | 82.73 | 6.49 | 0.0 | 1.41 | -10.76 | 0.0 | 51.75 | 2.94 | 0.0 | -0.09 | -280.0 | 0.0 | 1.32 | -19.51 | 0.0 | 1.14 | -12.98 | 0.0 | 2.16 | -12.55 | 0.0 | 2.32 | -2.52 | 0.0 | 4.63 | 87.45 | 0.0 |
| 20Q1 (2) | 3.15 | -21.45 | 0.0 | 0.7 | -55.41 | 0.0 | 2.45 | 0.82 | 0.0 | 77.69 | 27.88 | 0.0 | 1.58 | 0.64 | 0.0 | 50.27 | 28.34 | 0.0 | 0.05 | -44.44 | 0.0 | 1.64 | -1.2 | 0.0 | 1.31 | -0.76 | 0.0 | 2.47 | -0.8 | 0.0 | 2.38 | 2.59 | 0.0 | 2.47 | -75.83 | 0.0 |
| 19Q4 (1) | 4.01 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 60.75 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 39.17 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 10.22 | 0.0 | 0.0 |
