- 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) | 6.25 | -5.59 | 7.39 | 5.04 | 1.2 | 12.5 | 1.22 | -25.61 | -8.96 | 19.47 | -21.21 | -15.31 | 0.92 | -29.23 | -7.07 | 14.72 | -24.97 | -13.82 | 0.14 | -33.33 | 7.69 | 1.06 | -29.8 | -5.36 | 0.86 | -30.08 | -5.49 | 0.53 | -30.26 | -5.36 | 0.44 | -30.16 | -8.33 | 1.93 | 37.86 | -1.03 |
| 24Q2 (19) | 6.62 | -7.41 | 2.95 | 4.98 | -11.7 | 3.75 | 1.64 | 8.61 | 0.61 | 24.71 | 17.28 | -2.45 | 1.3 | 10.17 | -1.52 | 19.62 | 19.13 | -4.57 | 0.21 | 75.0 | 90.91 | 1.51 | 17.05 | 5.59 | 1.23 | 18.27 | 6.96 | 0.76 | 18.75 | 7.04 | 0.63 | 12.5 | -1.56 | 1.40 | 118.75 | 0.72 |
| 24Q1 (18) | 7.15 | 11.2 | -0.14 | 5.64 | 6.02 | 1.81 | 1.51 | 36.04 | -6.79 | 21.07 | 21.79 | -7.02 | 1.18 | 49.37 | -9.92 | 16.47 | 34.23 | -10.25 | 0.12 | 50.0 | 71.43 | 1.29 | 48.28 | -6.52 | 1.04 | 48.57 | -6.31 | 0.64 | 48.84 | -5.88 | 0.56 | 47.37 | -12.5 | 0.64 | -73.11 | -5.88 |
| 23Q4 (17) | 6.43 | 10.48 | 4.21 | 5.32 | 18.75 | 5.77 | 1.11 | -17.16 | -1.77 | 17.30 | -24.75 | -5.93 | 0.79 | -20.2 | -2.47 | 12.27 | -28.16 | -6.05 | 0.08 | -38.46 | 100.0 | 0.87 | -22.32 | 2.35 | 0.7 | -23.08 | 2.94 | 0.43 | -23.21 | 2.38 | 0.38 | -20.83 | -2.56 | 2.38 | 22.05 | 5.31 |
| 23Q3 (16) | 5.82 | -9.49 | -1.02 | 4.48 | -6.67 | 0.0 | 1.34 | -17.79 | -3.6 | 22.99 | -9.24 | -3.0 | 0.99 | -25.0 | -7.48 | 17.08 | -16.93 | -5.95 | 0.13 | 18.18 | -7.14 | 1.12 | -21.68 | -7.44 | 0.91 | -20.87 | -8.08 | 0.56 | -21.13 | -8.2 | 0.48 | -25.0 | -7.69 | 1.95 | 40.29 | 5.98 |
| 23Q2 (15) | 6.43 | -10.2 | -1.68 | 4.8 | -13.36 | -4.19 | 1.63 | 0.62 | 7.24 | 25.33 | 11.78 | 8.57 | 1.32 | 0.76 | 8.2 | 20.56 | 12.04 | 10.6 | 0.11 | 57.14 | 466.67 | 1.43 | 3.62 | 20.17 | 1.15 | 3.6 | 22.34 | 0.71 | 4.41 | 10.94 | 0.64 | 0.0 | 6.67 | 1.39 | 104.41 | 2.21 |
| 23Q1 (14) | 7.16 | 16.05 | 5.6 | 5.54 | 10.14 | 6.74 | 1.62 | 43.36 | 1.89 | 22.66 | 23.22 | -3.57 | 1.31 | 61.73 | 2.34 | 18.35 | 40.51 | -3.17 | 0.07 | 75.0 | 40.0 | 1.38 | 62.35 | 3.76 | 1.11 | 63.24 | 3.74 | 0.68 | 61.9 | -5.56 | 0.64 | 64.1 | 1.59 | 0.68 | -69.91 | -5.56 |
| 22Q4 (13) | 6.17 | 4.93 | 4.22 | 5.03 | 12.28 | 2.44 | 1.13 | -18.71 | 10.78 | 18.39 | -22.41 | 7.23 | 0.81 | -24.3 | 22.73 | 13.06 | -28.08 | 17.98 | 0.04 | -71.43 | 33.33 | 0.85 | -29.75 | 23.19 | 0.68 | -31.31 | 23.64 | 0.42 | -31.15 | 13.51 | 0.39 | -25.0 | 21.88 | 2.26 | 22.83 | 2.26 |
| 22Q3 (12) | 5.88 | -10.09 | 13.29 | 4.48 | -10.58 | 13.71 | 1.39 | -8.55 | 11.2 | 23.70 | 1.59 | -1.41 | 1.07 | -12.3 | 9.18 | 18.16 | -2.31 | -3.56 | 0.14 | 566.67 | 133.33 | 1.21 | 1.68 | 16.35 | 0.99 | 5.32 | 17.86 | 0.61 | -4.69 | 7.02 | 0.52 | -13.33 | 8.33 | 1.84 | 35.29 | 0.55 |
| 22Q2 (11) | 6.54 | -3.54 | 12.37 | 5.01 | -3.47 | 14.65 | 1.52 | -4.4 | 4.83 | 23.33 | -0.72 | -6.61 | 1.22 | -4.69 | 4.27 | 18.59 | -1.9 | -7.37 | -0.03 | -160.0 | -250.0 | 1.19 | -10.53 | 0.0 | 0.94 | -12.15 | -2.08 | 0.64 | -11.11 | -9.86 | 0.60 | -4.76 | 3.45 | 1.36 | 88.89 | -2.16 |
| 22Q1 (10) | 6.78 | 14.53 | 11.88 | 5.19 | 5.7 | 11.13 | 1.59 | 55.88 | 15.22 | 23.50 | 37.03 | 2.84 | 1.28 | 93.94 | 16.36 | 18.95 | 71.18 | 4.75 | 0.05 | 66.67 | 66.67 | 1.33 | 92.75 | 17.7 | 1.07 | 94.55 | 17.58 | 0.72 | 94.59 | 5.88 | 0.63 | 96.88 | 16.67 | 0.72 | -67.42 | 5.88 |
| 21Q4 (9) | 5.92 | 14.07 | 7.83 | 4.91 | 24.62 | 12.61 | 1.02 | -18.4 | -9.73 | 17.15 | -28.66 | -16.95 | 0.66 | -32.65 | -1.49 | 11.07 | -41.21 | -9.19 | 0.03 | -50.0 | 0 | 0.69 | -33.65 | 2.99 | 0.55 | -34.52 | 1.85 | 0.37 | -35.09 | -7.5 | 0.32 | -33.33 | -3.03 | 2.21 | 20.77 | -8.3 |
| 21Q3 (8) | 5.19 | -10.82 | 3.39 | 3.94 | -9.84 | 6.78 | 1.25 | -13.79 | -6.02 | 24.04 | -3.76 | -9.21 | 0.98 | -16.24 | -3.92 | 18.83 | -6.18 | -6.97 | 0.06 | 200.0 | 50.0 | 1.04 | -12.61 | -0.95 | 0.84 | -12.5 | -3.45 | 0.57 | -19.72 | -12.31 | 0.48 | -17.24 | -5.88 | 1.83 | 31.65 | -8.96 |
| 21Q2 (7) | 5.82 | -3.96 | 0.34 | 4.37 | -6.42 | 1.63 | 1.45 | 5.07 | -3.33 | 24.98 | 9.32 | -3.63 | 1.17 | 6.36 | -4.88 | 20.07 | 10.95 | -5.55 | 0.02 | -33.33 | -60.0 | 1.19 | 5.31 | -7.03 | 0.96 | 5.49 | -6.8 | 0.71 | 4.41 | -6.58 | 0.58 | 7.41 | -3.33 | 1.39 | 104.41 | 2.21 |
| 21Q1 (6) | 6.06 | 10.38 | -11.01 | 4.67 | 7.11 | -13.84 | 1.38 | 22.12 | -0.72 | 22.85 | 10.65 | 11.95 | 1.1 | 64.18 | -2.65 | 18.09 | 48.4 | 8.98 | 0.03 | 0 | 130.0 | 1.13 | 68.66 | 8.65 | 0.91 | 68.52 | 12.35 | 0.68 | 70.0 | 3.03 | 0.54 | 63.64 | -3.57 | 0.68 | -71.78 | 3.03 |
| 20Q4 (5) | 5.49 | 9.36 | -29.25 | 4.36 | 18.16 | -22.28 | 1.13 | -15.04 | -47.44 | 20.65 | -22.02 | -25.4 | 0.67 | -34.31 | -62.57 | 12.19 | -39.77 | -47.18 | 0 | -100.0 | -100.0 | 0.67 | -36.19 | -62.78 | 0.54 | -37.93 | -62.76 | 0.40 | -38.46 | -66.39 | 0.33 | -35.29 | -62.5 | 2.41 | 19.9 | -19.4 |
| 20Q3 (4) | 5.02 | -13.45 | 0.0 | 3.69 | -14.19 | 0.0 | 1.33 | -11.33 | 0.0 | 26.48 | 2.16 | 0.0 | 1.02 | -17.07 | 0.0 | 20.24 | -4.75 | 0.0 | 0.04 | -20.0 | 0.0 | 1.05 | -17.97 | 0.0 | 0.87 | -15.53 | 0.0 | 0.65 | -14.47 | 0.0 | 0.51 | -15.0 | 0.0 | 2.01 | 47.79 | 0.0 |
| 20Q2 (3) | 5.8 | -14.83 | 0.0 | 4.3 | -20.66 | 0.0 | 1.5 | 7.91 | 0.0 | 25.92 | 27.0 | 0.0 | 1.23 | 8.85 | 0.0 | 21.25 | 28.01 | 0.0 | 0.05 | 150.0 | 0.0 | 1.28 | 23.08 | 0.0 | 1.03 | 27.16 | 0.0 | 0.76 | 15.15 | 0.0 | 0.60 | 7.14 | 0.0 | 1.36 | 106.06 | 0.0 |
| 20Q1 (2) | 6.81 | -12.24 | 0.0 | 5.42 | -3.39 | 0.0 | 1.39 | -35.35 | 0.0 | 20.41 | -26.26 | 0.0 | 1.13 | -36.87 | 0.0 | 16.60 | -28.08 | 0.0 | -0.1 | -1100.0 | 0.0 | 1.04 | -42.22 | 0.0 | 0.81 | -44.14 | 0.0 | 0.66 | -44.54 | 0.0 | 0.56 | -36.36 | 0.0 | 0.66 | -77.93 | 0.0 |
| 19Q4 (1) | 7.76 | 0.0 | 0.0 | 5.61 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 27.68 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 23.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 |
