- 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) | 61.88 | 2.62 | -4.31 | 54.89 | 2.6 | -4.56 | 6.99 | 2.79 | -2.37 | 11.30 | 0.18 | 2.08 | 1.79 | -1.65 | -20.44 | 2.89 | -3.99 | -16.95 | 0.61 | 90.62 | -14.08 | 2.4 | 12.15 | -18.92 | 1.92 | 10.98 | -17.95 | 0.62 | 10.71 | -18.42 | 0.42 | -6.67 | -20.75 | 1.76 | 55.75 | -5.88 |
| 24Q2 (19) | 60.3 | 2.78 | 0.37 | 53.5 | 3.42 | 0.02 | 6.8 | -2.02 | 3.19 | 11.28 | -4.65 | 2.83 | 1.82 | -9.45 | -3.7 | 3.01 | -12.24 | -4.14 | 0.32 | 52.38 | 3.23 | 2.14 | -4.04 | -2.73 | 1.73 | -2.26 | -1.14 | 0.56 | -1.75 | -1.75 | 0.45 | -10.0 | -2.17 | 1.13 | 98.25 | 0.89 |
| 24Q1 (18) | 58.67 | -5.25 | -0.02 | 51.73 | -5.83 | -0.79 | 6.94 | -0.72 | 6.12 | 11.83 | 4.78 | 6.19 | 2.01 | -8.22 | 9.24 | 3.43 | -3.11 | 9.58 | 0.21 | -16.0 | -30.0 | 2.23 | -8.61 | 4.69 | 1.77 | -13.24 | 4.12 | 0.57 | -13.64 | 3.64 | 0.50 | -13.79 | 11.11 | 0.57 | -77.47 | 3.64 |
| 23Q4 (17) | 61.92 | -4.25 | 1.18 | 54.93 | -4.49 | 0.6 | 6.99 | -2.37 | 6.07 | 11.29 | 1.99 | 4.83 | 2.19 | -2.67 | 14.66 | 3.54 | 1.72 | 13.46 | 0.25 | -64.79 | -37.5 | 2.44 | -17.57 | 5.63 | 2.04 | -12.82 | 10.87 | 0.66 | -13.16 | 10.0 | 0.58 | 9.43 | 26.09 | 2.53 | 35.29 | 7.66 |
| 23Q3 (16) | 64.67 | 7.64 | 2.55 | 57.51 | 7.52 | 1.88 | 7.16 | 8.65 | 8.32 | 11.07 | 0.91 | 5.63 | 2.25 | 19.05 | 13.07 | 3.48 | 10.83 | 10.13 | 0.71 | 129.03 | 22.41 | 2.96 | 34.55 | 15.18 | 2.34 | 33.71 | 13.59 | 0.76 | 33.33 | 13.43 | 0.53 | 15.22 | 10.42 | 1.87 | 66.96 | 6.86 |
| 23Q2 (15) | 60.08 | 2.39 | 4.32 | 53.49 | 2.59 | 3.24 | 6.59 | 0.76 | 14.01 | 10.97 | -1.53 | 9.37 | 1.89 | 2.72 | 47.66 | 3.14 | 0.32 | 41.44 | 0.31 | 3.33 | -39.22 | 2.2 | 3.29 | 22.91 | 1.75 | 2.94 | 21.53 | 0.57 | 3.64 | 23.91 | 0.46 | 2.22 | 53.33 | 1.12 | 103.64 | 3.7 |
| 23Q1 (14) | 58.68 | -4.12 | -1.87 | 52.14 | -4.51 | -1.59 | 6.54 | -0.76 | -4.11 | 11.14 | 3.44 | -2.28 | 1.84 | -3.66 | -15.6 | 3.13 | 0.32 | -14.25 | 0.3 | -25.0 | 36.36 | 2.13 | -7.79 | -11.25 | 1.7 | -7.61 | -10.99 | 0.55 | -8.33 | -11.29 | 0.45 | -2.17 | -18.18 | 0.55 | -76.6 | -11.29 |
| 22Q4 (13) | 61.2 | -2.95 | 0.44 | 54.6 | -3.28 | 0.72 | 6.59 | -0.3 | -1.93 | 10.77 | 2.77 | -2.36 | 1.91 | -4.02 | -15.86 | 3.12 | -1.27 | -16.35 | 0.4 | -31.03 | 73.91 | 2.31 | -10.12 | -7.6 | 1.84 | -10.68 | -8.0 | 0.60 | -10.45 | -7.69 | 0.46 | -4.17 | -19.3 | 2.35 | 34.29 | -10.31 |
| 22Q3 (12) | 63.06 | 9.5 | 18.38 | 56.45 | 8.96 | 20.03 | 6.61 | 14.36 | 5.93 | 10.48 | 4.49 | -10.5 | 1.99 | 55.47 | 5.29 | 3.16 | 42.34 | -11.24 | 0.58 | 13.73 | -40.21 | 2.57 | 43.58 | -10.45 | 2.06 | 43.06 | -8.04 | 0.67 | 45.65 | -6.94 | 0.48 | 60.0 | 17.07 | 1.75 | 62.04 | -11.62 |
| 22Q2 (11) | 57.59 | -3.7 | 21.52 | 51.81 | -2.21 | 24.36 | 5.78 | -15.25 | 0.87 | 10.03 | -12.02 | -16.97 | 1.28 | -41.28 | -11.11 | 2.22 | -39.18 | -27.21 | 0.51 | 131.82 | 41.67 | 1.79 | -25.42 | -0.56 | 1.44 | -24.61 | -3.36 | 0.46 | -25.81 | -4.17 | 0.30 | -45.45 | -16.67 | 1.08 | 74.19 | -13.6 |
| 22Q1 (10) | 59.8 | -1.85 | 18.65 | 52.98 | -2.27 | 21.99 | 6.82 | 1.49 | -2.29 | 11.40 | 3.35 | -17.63 | 2.18 | -3.96 | -16.79 | 3.65 | -2.14 | -29.94 | 0.22 | -4.35 | -37.14 | 2.4 | -4.0 | -19.46 | 1.91 | -4.5 | -19.75 | 0.62 | -4.62 | -19.48 | 0.55 | -3.51 | -15.38 | 0.62 | -76.34 | -19.48 |
| 21Q4 (9) | 60.93 | 14.38 | 28.79 | 54.21 | 15.27 | 34.25 | 6.72 | 7.69 | -3.03 | 11.03 | -5.81 | -24.66 | 2.27 | 20.11 | -2.16 | 3.73 | 4.78 | -24.03 | 0.23 | -76.29 | 21.05 | 2.5 | -12.89 | -0.4 | 2.0 | -10.71 | -2.91 | 0.65 | -9.72 | -2.99 | 0.57 | 39.02 | -5.0 | 2.62 | 32.32 | 1.95 |
| 21Q3 (8) | 53.27 | 12.41 | 9.99 | 47.03 | 12.89 | 11.31 | 6.24 | 8.9 | 0.97 | 11.71 | -3.06 | -8.16 | 1.89 | 31.25 | 5.0 | 3.56 | 16.72 | -4.3 | 0.97 | 169.44 | -22.4 | 2.87 | 59.44 | -5.9 | 2.24 | 50.34 | -9.68 | 0.72 | 50.0 | -10.0 | 0.41 | 13.89 | 2.5 | 1.98 | 58.4 | 4.21 |
| 21Q2 (7) | 47.39 | -5.97 | 24.74 | 41.66 | -4.08 | 29.02 | 5.73 | -17.91 | 0.53 | 12.08 | -12.72 | -19.47 | 1.44 | -45.04 | 0.0 | 3.05 | -41.46 | -19.53 | 0.36 | 2.86 | -59.55 | 1.8 | -39.6 | -22.75 | 1.49 | -37.39 | -22.4 | 0.48 | -37.66 | -22.58 | 0.36 | -44.62 | 9.09 | 1.25 | 62.34 | 13.64 |
| 21Q1 (6) | 50.4 | 6.53 | 1.1 | 43.43 | 7.55 | -1.79 | 6.98 | 0.72 | 23.98 | 13.84 | -5.46 | 22.59 | 2.62 | 12.93 | 71.24 | 5.21 | 6.11 | 70.26 | 0.35 | 84.21 | 29.63 | 2.98 | 18.73 | 65.56 | 2.38 | 15.53 | 61.9 | 0.77 | 14.93 | 60.42 | 0.65 | 8.33 | 66.67 | 0.77 | -70.04 | 60.42 |
| 20Q4 (5) | 47.31 | -2.31 | -17.54 | 40.38 | -4.43 | -20.87 | 6.93 | 12.14 | 9.13 | 14.64 | 14.82 | 32.37 | 2.32 | 28.89 | 31.82 | 4.91 | 31.99 | 60.46 | 0.19 | -84.8 | -17.39 | 2.51 | -17.7 | 26.77 | 2.06 | -16.94 | 31.21 | 0.67 | -16.25 | 31.37 | 0.60 | 50.0 | 39.53 | 2.57 | 35.26 | 7.53 |
| 20Q3 (4) | 48.43 | 27.48 | 0.0 | 42.25 | 30.85 | 0.0 | 6.18 | 8.42 | 0.0 | 12.75 | -15.0 | 0.0 | 1.8 | 25.0 | 0.0 | 3.72 | -1.85 | 0.0 | 1.25 | 40.45 | 0.0 | 3.05 | 30.9 | 0.0 | 2.48 | 29.17 | 0.0 | 0.80 | 29.03 | 0.0 | 0.40 | 21.21 | 0.0 | 1.90 | 72.73 | 0.0 |
| 20Q2 (3) | 37.99 | -23.79 | 0.0 | 32.29 | -26.98 | 0.0 | 5.7 | 1.24 | 0.0 | 15.00 | 32.86 | 0.0 | 1.44 | -5.88 | 0.0 | 3.79 | 23.86 | 0.0 | 0.89 | 229.63 | 0.0 | 2.33 | 29.44 | 0.0 | 1.92 | 30.61 | 0.0 | 0.62 | 29.17 | 0.0 | 0.33 | -15.38 | 0.0 | 1.10 | 129.17 | 0.0 |
| 20Q1 (2) | 49.85 | -13.11 | 0.0 | 44.22 | -13.35 | 0.0 | 5.63 | -11.34 | 0.0 | 11.29 | 2.08 | 0.0 | 1.53 | -13.07 | 0.0 | 3.06 | 0.0 | 0.0 | 0.27 | 17.39 | 0.0 | 1.8 | -9.09 | 0.0 | 1.47 | -6.37 | 0.0 | 0.48 | -5.88 | 0.0 | 0.39 | -9.3 | 0.0 | 0.48 | -79.92 | 0.0 |
| 19Q4 (1) | 57.37 | 0.0 | 0.0 | 51.03 | 0.0 | 0.0 | 6.35 | 0.0 | 0.0 | 11.06 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 |
