- 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) | 34.2 | 1.15 | 12.69 | 29.35 | 1.91 | 10.46 | 4.85 | -3.19 | 28.65 | 14.20 | -4.12 | 14.24 | 3.54 | -5.09 | 38.82 | 10.35 | -6.17 | 22.92 | 0.02 | 150.0 | -77.78 | 3.56 | -3.52 | 34.85 | 2.8 | -4.11 | 30.84 | 1.13 | -4.24 | 31.4 | 1.12 | -5.88 | 34.94 | 3.48 | 48.09 | 38.65 |
| 24Q2 (19) | 33.81 | 15.04 | 4.09 | 28.8 | 17.94 | 1.44 | 5.01 | 0.8 | 22.49 | 14.81 | -12.37 | 17.45 | 3.73 | 0.54 | 26.01 | 11.03 | -12.67 | 20.94 | -0.04 | -300.0 | 55.56 | 3.69 | -0.27 | 28.12 | 2.92 | -0.34 | 28.63 | 1.18 | 0.0 | 29.67 | 1.19 | 0.0 | 25.26 | 2.35 | 99.15 | 42.42 |
| 24Q1 (18) | 29.39 | -4.52 | -3.13 | 24.42 | -8.37 | -8.81 | 4.97 | 20.34 | 39.61 | 16.90 | 25.93 | 43.95 | 3.71 | 30.63 | 55.23 | 12.63 | 36.98 | 60.48 | -0.01 | 87.5 | 85.71 | 3.7 | 34.06 | 59.48 | 2.93 | 35.65 | 60.11 | 1.18 | 35.63 | 59.46 | 1.19 | 32.22 | 54.55 | 1.18 | -65.09 | 59.46 |
| 23Q4 (17) | 30.78 | 1.42 | 9.58 | 26.65 | 0.3 | 6.51 | 4.13 | 9.55 | 34.53 | 13.42 | 7.96 | 22.78 | 2.84 | 11.37 | 54.35 | 9.22 | 9.5 | 40.55 | -0.08 | -188.89 | 0.0 | 2.76 | 4.55 | 56.82 | 2.16 | 0.93 | 53.19 | 0.87 | 1.16 | 52.63 | 0.90 | 8.43 | 50.0 | 3.38 | 34.66 | 11.18 |
| 23Q3 (16) | 30.35 | -6.56 | 9.09 | 26.57 | -6.41 | 8.36 | 3.77 | -7.82 | 14.24 | 12.43 | -1.43 | 4.72 | 2.55 | -13.85 | 19.72 | 8.42 | -7.68 | 10.07 | 0.09 | 200.0 | -79.07 | 2.64 | -8.33 | 3.12 | 2.14 | -5.73 | 0.0 | 0.86 | -5.49 | 0.0 | 0.83 | -12.63 | 20.29 | 2.51 | 52.12 | 1.62 |
| 23Q2 (15) | 32.48 | 7.05 | 7.02 | 28.39 | 6.01 | 7.05 | 4.09 | 14.89 | 6.79 | 12.61 | 7.41 | -0.08 | 2.96 | 23.85 | 8.82 | 9.12 | 15.88 | 1.79 | -0.09 | -28.57 | -200.0 | 2.88 | 24.14 | 7.06 | 2.27 | 24.04 | 5.58 | 0.91 | 22.97 | 5.81 | 0.95 | 23.38 | 7.95 | 1.65 | 122.97 | 2.48 |
| 23Q1 (14) | 30.34 | 8.01 | 10.05 | 26.78 | 7.03 | 11.31 | 3.56 | 15.96 | 1.42 | 11.74 | 7.41 | -7.78 | 2.39 | 29.89 | 0.42 | 7.87 | 19.97 | -8.7 | -0.07 | 12.5 | -75.0 | 2.32 | 31.82 | -0.85 | 1.83 | 29.79 | -1.61 | 0.74 | 29.82 | -1.33 | 0.77 | 28.33 | 0.0 | 0.74 | -75.66 | -1.33 |
| 22Q4 (13) | 28.09 | 0.97 | 1.63 | 25.02 | 2.04 | 3.86 | 3.07 | -6.97 | -13.52 | 10.93 | -7.92 | -14.81 | 1.84 | -13.62 | -20.69 | 6.56 | -14.25 | -21.9 | -0.08 | -118.6 | 0 | 1.76 | -31.25 | -24.14 | 1.41 | -34.11 | -21.67 | 0.57 | -33.72 | -20.83 | 0.60 | -13.04 | -17.81 | 3.04 | 23.08 | 6.29 |
| 22Q3 (12) | 27.82 | -8.34 | 2.28 | 24.52 | -7.54 | 1.91 | 3.3 | -13.84 | 5.43 | 11.87 | -5.94 | 3.04 | 2.13 | -21.69 | 9.23 | 7.65 | -14.62 | 6.69 | 0.43 | 1533.33 | 437.5 | 2.56 | -4.83 | 26.11 | 2.14 | -0.47 | 32.1 | 0.86 | 0.0 | 32.31 | 0.69 | -21.59 | 11.29 | 2.47 | 53.42 | 15.96 |
| 22Q2 (11) | 30.35 | 10.08 | 12.57 | 26.52 | 10.22 | 11.85 | 3.83 | 9.12 | 17.85 | 12.62 | -0.86 | 4.82 | 2.72 | 14.29 | 30.14 | 8.96 | 3.94 | 15.32 | -0.03 | 25.0 | -250.0 | 2.69 | 14.96 | 26.89 | 2.15 | 15.59 | 25.0 | 0.86 | 14.67 | 24.64 | 0.88 | 14.29 | 27.54 | 1.61 | 114.67 | 8.78 |
| 22Q1 (10) | 27.57 | -0.25 | 6.37 | 24.06 | -0.12 | 8.18 | 3.51 | -1.13 | -4.62 | 12.73 | -0.78 | -10.42 | 2.38 | 2.59 | -7.03 | 8.62 | 2.62 | -12.75 | -0.04 | 0 | 20.0 | 2.34 | 0.86 | -6.77 | 1.86 | 3.33 | -5.58 | 0.75 | 4.17 | -5.06 | 0.77 | 5.48 | -4.94 | 0.75 | -73.78 | -5.06 |
| 21Q4 (9) | 27.64 | 1.62 | 4.86 | 24.09 | 0.12 | 6.64 | 3.55 | 13.42 | -5.84 | 12.83 | 11.37 | -10.28 | 2.32 | 18.97 | -11.45 | 8.40 | 17.15 | -15.41 | 0 | -100.0 | 100.0 | 2.32 | 14.29 | -7.57 | 1.8 | 11.11 | -7.69 | 0.72 | 10.77 | -7.69 | 0.73 | 17.74 | -12.05 | 2.86 | 34.27 | -6.84 |
| 21Q3 (8) | 27.2 | 0.89 | 13.38 | 24.06 | 1.48 | 18.64 | 3.13 | -3.69 | -15.86 | 11.52 | -4.32 | -25.68 | 1.95 | -6.7 | -26.14 | 7.17 | -7.72 | -34.82 | 0.08 | 300.0 | 700.0 | 2.03 | -4.25 | -23.4 | 1.62 | -5.81 | -22.86 | 0.65 | -5.8 | -22.62 | 0.62 | -10.14 | -26.19 | 2.13 | 43.92 | -6.58 |
| 21Q2 (7) | 26.96 | 4.01 | 8.84 | 23.71 | 6.61 | 12.1 | 3.25 | -11.68 | -10.22 | 12.04 | -15.27 | -17.53 | 2.09 | -18.36 | -18.36 | 7.77 | -21.36 | -24.85 | 0.02 | 140.0 | 166.67 | 2.12 | -15.54 | -16.21 | 1.72 | -12.69 | -15.27 | 0.69 | -12.66 | -15.85 | 0.69 | -14.81 | -16.87 | 1.48 | 87.34 | 2.78 |
| 21Q1 (6) | 25.92 | -1.67 | 5.41 | 22.24 | -1.55 | 3.06 | 3.68 | -2.39 | 22.26 | 14.21 | -0.63 | 16.19 | 2.56 | -2.29 | 37.63 | 9.88 | -0.5 | 30.69 | -0.05 | 54.55 | 37.5 | 2.51 | 0.0 | 41.01 | 1.97 | 1.03 | 27.92 | 0.79 | 1.28 | 27.42 | 0.81 | -2.41 | 24.62 | 0.79 | -74.27 | 27.42 |
| 20Q4 (5) | 26.36 | 9.88 | 5.52 | 22.59 | 11.39 | 6.66 | 3.77 | 1.34 | -0.79 | 14.30 | -7.74 | -6.04 | 2.62 | -0.76 | 3.97 | 9.93 | -9.73 | -1.59 | -0.11 | -1200.0 | 54.17 | 2.51 | -5.28 | 10.09 | 1.95 | -7.14 | 10.8 | 0.78 | -7.14 | 9.86 | 0.83 | -1.19 | 2.47 | 3.07 | 34.65 | -6.4 |
| 20Q3 (4) | 23.99 | -3.15 | 0.0 | 20.28 | -4.11 | 0.0 | 3.72 | 2.76 | 0.0 | 15.50 | 6.16 | 0.0 | 2.64 | 3.12 | 0.0 | 11.00 | 6.38 | 0.0 | 0.01 | 133.33 | 0.0 | 2.65 | 4.74 | 0.0 | 2.1 | 3.45 | 0.0 | 0.84 | 2.44 | 0.0 | 0.84 | 1.2 | 0.0 | 2.28 | 58.33 | 0.0 |
| 20Q2 (3) | 24.77 | 0.73 | 0.0 | 21.15 | -1.99 | 0.0 | 3.62 | 20.27 | 0.0 | 14.60 | 19.38 | 0.0 | 2.56 | 37.63 | 0.0 | 10.34 | 36.77 | 0.0 | -0.03 | 62.5 | 0.0 | 2.53 | 42.13 | 0.0 | 2.03 | 31.82 | 0.0 | 0.82 | 32.26 | 0.0 | 0.83 | 27.69 | 0.0 | 1.44 | 132.26 | 0.0 |
| 20Q1 (2) | 24.59 | -1.56 | 0.0 | 21.58 | 1.89 | 0.0 | 3.01 | -20.79 | 0.0 | 12.23 | -19.65 | 0.0 | 1.86 | -26.19 | 0.0 | 7.56 | -25.07 | 0.0 | -0.08 | 66.67 | 0.0 | 1.78 | -21.93 | 0.0 | 1.54 | -12.5 | 0.0 | 0.62 | -12.68 | 0.0 | 0.65 | -19.75 | 0.0 | 0.62 | -81.1 | 0.0 |
| 19Q4 (1) | 24.98 | 0.0 | 0.0 | 21.18 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 15.22 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 10.09 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 |
