- 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) | 24.63 | 7.18 | 15.42 | 15.77 | 5.27 | 15.62 | 8.86 | 10.89 | 15.06 | 35.96 | 3.33 | -0.33 | 3.83 | 7.89 | 12.32 | 15.56 | 0.65 | -2.57 | 0.33 | -13.16 | -38.89 | 4.16 | 5.85 | 5.32 | 3.35 | 8.77 | 5.35 | 1.53 | 8.51 | 5.52 | 1.38 | 12.2 | 14.05 | 4.56 | 50.5 | 36.53 |
| 24Q2 (19) | 22.98 | -4.88 | 21.52 | 14.98 | -2.85 | 19.36 | 7.99 | -8.58 | 25.43 | 34.80 | -3.81 | 3.36 | 3.55 | -11.47 | 51.06 | 15.46 | -6.92 | 24.38 | 0.38 | -17.39 | 58.33 | 3.93 | -12.08 | 51.74 | 3.08 | -13.48 | 57.95 | 1.41 | -13.5 | 58.43 | 1.23 | -13.38 | 57.69 | 3.03 | 85.89 | 60.32 |
| 24Q1 (18) | 24.16 | 4.86 | 24.34 | 15.42 | 2.46 | 21.8 | 8.74 | 9.25 | 29.1 | 36.18 | 4.27 | 3.82 | 4.01 | 1.52 | 54.83 | 16.61 | -3.15 | 24.61 | 0.46 | 27.78 | 119.05 | 4.47 | 3.71 | 59.64 | 3.56 | 4.4 | 62.56 | 1.63 | 4.49 | 63.0 | 1.42 | 2.16 | 57.78 | 1.63 | -66.73 | 63.0 |
| 23Q4 (17) | 23.04 | 7.97 | 6.52 | 15.05 | 10.34 | 1.96 | 8.0 | 3.9 | 16.62 | 34.70 | -3.82 | 9.33 | 3.95 | 15.84 | 25.4 | 17.15 | 7.39 | 17.63 | 0.36 | -33.33 | 157.14 | 4.31 | 9.11 | 31.0 | 3.41 | 7.23 | 31.66 | 1.56 | 7.59 | 31.09 | 1.39 | 14.88 | 24.11 | 4.90 | 46.71 | 5.15 |
| 23Q3 (16) | 21.34 | 12.85 | 8.77 | 13.64 | 8.69 | 4.44 | 7.7 | 20.88 | 17.38 | 36.08 | 7.16 | 7.96 | 3.41 | 45.11 | 45.11 | 15.97 | 28.48 | 33.31 | 0.54 | 125.0 | -22.86 | 3.95 | 52.51 | 29.51 | 3.18 | 63.08 | 26.69 | 1.45 | 62.92 | 26.09 | 1.21 | 55.13 | 45.78 | 3.34 | 76.72 | -3.75 |
| 23Q2 (15) | 18.91 | -2.68 | -5.21 | 12.55 | -0.87 | -6.76 | 6.37 | -5.91 | -1.85 | 33.67 | -3.39 | 3.47 | 2.35 | -9.27 | -5.62 | 12.43 | -6.75 | -0.48 | 0.24 | 14.29 | 41.18 | 2.59 | -7.5 | -2.63 | 1.95 | -10.96 | -4.88 | 0.89 | -11.0 | -5.32 | 0.78 | -13.33 | -9.3 | 1.89 | 89.0 | -18.53 |
| 23Q1 (14) | 19.43 | -10.17 | -7.17 | 12.66 | -14.23 | -6.01 | 6.77 | -1.31 | -9.25 | 34.85 | 9.8 | -2.22 | 2.59 | -17.78 | -16.99 | 13.33 | -8.57 | -10.66 | 0.21 | 50.0 | -66.13 | 2.8 | -14.89 | -25.13 | 2.19 | -15.44 | -27.72 | 1.00 | -15.97 | -28.06 | 0.90 | -19.64 | -18.18 | 1.00 | -78.54 | -28.06 |
| 22Q4 (13) | 21.63 | 10.24 | -5.63 | 14.76 | 13.02 | -4.9 | 6.86 | 4.57 | -7.3 | 31.74 | -5.03 | -1.73 | 3.15 | 34.04 | -6.25 | 14.58 | 21.7 | -0.68 | 0.14 | -80.0 | -26.32 | 3.29 | 7.87 | -7.32 | 2.59 | 3.19 | -9.76 | 1.19 | 3.48 | -9.16 | 1.12 | 34.94 | -8.2 | 4.66 | 34.29 | 0.87 |
| 22Q3 (12) | 19.62 | -1.65 | 18.05 | 13.06 | -2.97 | 22.63 | 6.56 | 1.08 | 10.07 | 33.42 | 2.7 | -6.88 | 2.35 | -5.62 | 7.31 | 11.98 | -4.08 | -9.24 | 0.7 | 311.76 | 32.08 | 3.05 | 14.66 | 12.13 | 2.51 | 22.44 | 11.56 | 1.15 | 22.34 | 11.65 | 0.83 | -3.49 | 5.06 | 3.47 | 49.57 | 4.83 |
| 22Q2 (11) | 19.95 | -4.68 | 17.77 | 13.46 | -0.07 | 24.51 | 6.49 | -13.0 | 5.87 | 32.54 | -8.7 | -10.01 | 2.49 | -20.19 | 0.0 | 12.49 | -16.29 | -14.98 | 0.17 | -72.58 | 240.0 | 2.66 | -28.88 | 4.72 | 2.05 | -32.34 | -0.49 | 0.94 | -32.37 | 0.0 | 0.86 | -21.82 | -6.52 | 2.32 | 66.91 | 1.75 |
| 22Q1 (10) | 20.93 | -8.68 | 8.95 | 13.47 | -13.21 | 13.96 | 7.46 | 0.81 | 0.95 | 35.64 | 10.34 | -7.4 | 3.12 | -7.14 | -12.36 | 14.92 | 1.63 | -19.35 | 0.62 | 226.32 | 376.92 | 3.74 | 5.35 | 1.36 | 3.03 | 5.57 | 3.41 | 1.39 | 6.11 | 3.73 | 1.10 | -9.84 | -14.06 | 1.39 | -69.91 | 3.73 |
| 21Q4 (9) | 22.92 | 37.91 | 11.37 | 15.52 | 45.73 | 15.48 | 7.4 | 24.16 | 3.64 | 32.30 | -10.0 | -6.84 | 3.36 | 53.42 | -10.88 | 14.68 | 11.21 | -19.87 | 0.19 | -64.15 | -40.62 | 3.55 | 30.51 | -13.2 | 2.87 | 27.56 | -16.81 | 1.31 | 27.18 | -17.09 | 1.22 | 54.43 | -14.69 | 4.62 | 39.58 | 13.24 |
| 21Q3 (8) | 16.62 | -1.89 | 5.12 | 10.65 | -1.48 | 8.01 | 5.96 | -2.77 | 0.17 | 35.89 | -0.75 | -4.67 | 2.19 | -12.05 | -10.61 | 13.20 | -10.14 | -14.95 | 0.53 | 960.0 | 23.26 | 2.72 | 7.09 | -5.56 | 2.25 | 9.22 | -2.6 | 1.03 | 9.57 | -2.83 | 0.79 | -14.13 | -8.14 | 3.31 | 45.18 | 32.4 |
| 21Q2 (7) | 16.94 | -11.82 | 21.7 | 10.81 | -8.54 | 22.56 | 6.13 | -17.05 | 19.96 | 36.16 | -6.05 | -1.42 | 2.49 | -30.06 | 36.07 | 14.69 | -20.59 | 11.97 | 0.05 | -61.54 | -79.17 | 2.54 | -31.17 | 23.3 | 2.06 | -29.69 | 34.64 | 0.94 | -29.85 | 34.29 | 0.92 | -28.12 | 55.93 | 2.28 | 70.15 | 57.24 |
| 21Q1 (6) | 19.21 | -6.66 | 20.29 | 11.82 | -12.05 | 21.36 | 7.39 | 3.5 | 18.81 | 38.49 | 11.02 | -1.26 | 3.56 | -5.57 | 36.92 | 18.50 | 0.98 | 13.57 | 0.13 | -59.38 | 133.33 | 3.69 | -9.78 | 66.97 | 2.93 | -15.07 | 78.66 | 1.34 | -15.19 | 78.67 | 1.28 | -10.49 | 37.63 | 1.34 | -67.16 | 78.67 |
| 20Q4 (5) | 20.58 | 30.17 | 1.33 | 13.44 | 36.31 | 2.52 | 7.14 | 20.0 | -0.83 | 34.67 | -7.92 | -2.2 | 3.77 | 53.88 | 1.89 | 18.32 | 18.04 | 0.6 | 0.32 | -25.58 | 39.13 | 4.09 | 42.01 | 4.07 | 3.45 | 49.35 | -3.09 | 1.58 | 49.06 | -3.07 | 1.43 | 66.28 | -5.92 | 4.08 | 63.2 | 0.49 |
| 20Q3 (4) | 15.81 | 13.58 | 0.0 | 9.86 | 11.79 | 0.0 | 5.95 | 16.44 | 0.0 | 37.65 | 2.64 | 0.0 | 2.45 | 33.88 | 0.0 | 15.52 | 18.29 | 0.0 | 0.43 | 79.17 | 0.0 | 2.88 | 39.81 | 0.0 | 2.31 | 50.98 | 0.0 | 1.06 | 51.43 | 0.0 | 0.86 | 45.76 | 0.0 | 2.50 | 72.41 | 0.0 |
| 20Q2 (3) | 13.92 | -12.84 | 0.0 | 8.82 | -9.45 | 0.0 | 5.11 | -17.85 | 0.0 | 36.68 | -5.9 | 0.0 | 1.83 | -29.62 | 0.0 | 13.12 | -19.46 | 0.0 | 0.24 | 161.54 | 0.0 | 2.06 | -6.79 | 0.0 | 1.53 | -6.71 | 0.0 | 0.70 | -6.67 | 0.0 | 0.59 | -36.56 | 0.0 | 1.45 | 93.33 | 0.0 |
| 20Q1 (2) | 15.97 | -21.37 | 0.0 | 9.74 | -25.71 | 0.0 | 6.22 | -13.61 | 0.0 | 38.98 | 9.96 | 0.0 | 2.6 | -29.73 | 0.0 | 16.29 | -10.54 | 0.0 | -0.39 | -269.57 | 0.0 | 2.21 | -43.77 | 0.0 | 1.64 | -53.93 | 0.0 | 0.75 | -53.99 | 0.0 | 0.93 | -38.82 | 0.0 | 0.75 | -81.53 | 0.0 |
| 19Q4 (1) | 20.31 | 0.0 | 0.0 | 13.11 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 35.45 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 18.21 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 3.93 | 0.0 | 0.0 | 3.56 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 4.06 | 0.0 | 0.0 |
