- 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) | 78.95 | 5.34 | 7.11 | 61.4 | 6.86 | 9.64 | 17.55 | 0.34 | -0.85 | 22.23 | -4.71 | -7.45 | 10.37 | -4.69 | -9.59 | 13.13 | -9.57 | -15.62 | 0.53 | 70.97 | 182.81 | 10.89 | -2.68 | 0.55 | 8.58 | -1.27 | 0.35 | 2.98 | -1.32 | 0.34 | 2.80 | -3.78 | -12.23 | 8.61 | 53.2 | 18.43 |
| 24Q2 (19) | 74.95 | 15.72 | 3.82 | 57.46 | 15.01 | 2.15 | 17.49 | 18.1 | 9.72 | 23.33 | 2.01 | 5.66 | 10.88 | 21.43 | 11.13 | 14.52 | 4.91 | 7.08 | 0.31 | -46.55 | 342.86 | 11.19 | 17.3 | 13.49 | 8.69 | 15.87 | 12.13 | 3.02 | 15.71 | 12.27 | 2.91 | 21.25 | 8.99 | 5.62 | 115.33 | 30.7 |
| 24Q1 (18) | 64.77 | 12.58 | 6.78 | 49.96 | 8.21 | 0.99 | 14.81 | 30.37 | 32.23 | 22.87 | 15.8 | 23.89 | 8.96 | 97.79 | 48.59 | 13.84 | 75.63 | 39.24 | 0.58 | 176.19 | 427.27 | 9.54 | 101.27 | 55.37 | 7.5 | 96.85 | 61.99 | 2.61 | 97.73 | 62.11 | 2.40 | 92.0 | 52.87 | 2.61 | -69.65 | 62.11 |
| 23Q4 (17) | 57.53 | -21.95 | 7.69 | 46.17 | -17.55 | 4.74 | 11.36 | -35.82 | 21.5 | 19.75 | -17.78 | 12.86 | 4.53 | -60.51 | 50.0 | 7.88 | -49.36 | 39.47 | 0.21 | 132.81 | 123.6 | 4.74 | -56.23 | 122.54 | 3.81 | -55.44 | 69.33 | 1.32 | -55.56 | 69.23 | 1.25 | -60.82 | 14.68 | 8.60 | 18.29 | 11.69 |
| 23Q3 (16) | 73.71 | 2.11 | 2.88 | 56.0 | -0.44 | -0.69 | 17.7 | 11.04 | 15.99 | 24.02 | 8.79 | 12.77 | 11.47 | 17.16 | 23.87 | 15.56 | 14.75 | 20.43 | -0.64 | -1014.29 | -228.0 | 10.83 | 9.84 | 10.96 | 8.55 | 10.32 | 15.38 | 2.97 | 10.41 | 15.56 | 3.19 | 19.48 | 32.92 | 7.27 | 69.07 | 5.06 |
| 23Q2 (15) | 72.19 | 19.01 | 9.78 | 56.25 | 13.71 | 9.65 | 15.94 | 42.32 | 10.24 | 22.08 | 19.61 | 0.41 | 9.79 | 62.35 | 14.5 | 13.56 | 36.42 | 4.31 | 0.07 | -36.36 | -88.71 | 9.86 | 60.59 | 7.52 | 7.75 | 67.39 | 11.51 | 2.69 | 67.08 | 11.62 | 2.67 | 70.06 | 21.36 | 4.30 | 167.08 | -0.92 |
| 23Q1 (14) | 60.66 | 13.55 | 8.09 | 49.47 | 12.23 | 13.07 | 11.2 | 19.79 | -9.46 | 18.46 | 5.49 | -16.28 | 6.03 | 99.67 | -15.9 | 9.94 | 75.93 | -22.22 | 0.11 | 112.36 | -38.89 | 6.14 | 188.26 | -16.46 | 4.63 | 105.78 | -16.58 | 1.61 | 106.41 | -16.58 | 1.57 | 44.04 | -15.59 | 1.61 | -79.09 | -16.58 |
| 22Q4 (13) | 53.42 | -25.44 | 10.65 | 44.08 | -21.83 | 13.49 | 9.35 | -38.73 | -1.06 | 17.50 | -17.84 | -10.53 | 3.02 | -67.39 | -23.74 | 5.65 | -56.27 | -31.1 | -0.89 | -278.0 | -89.36 | 2.13 | -78.18 | -38.97 | 2.25 | -69.64 | -7.79 | 0.78 | -69.65 | -8.24 | 1.09 | -54.58 | 7.92 | 7.70 | 11.27 | 12.74 |
| 22Q3 (12) | 71.65 | 8.96 | 30.25 | 56.39 | 9.92 | 33.37 | 15.26 | 5.53 | 19.87 | 21.30 | -3.14 | -7.91 | 9.26 | 8.3 | 22.0 | 12.92 | -0.62 | -6.31 | 0.5 | -19.35 | 600.0 | 9.76 | 6.43 | 30.31 | 7.41 | 6.62 | 44.16 | 2.57 | 6.64 | 43.58 | 2.40 | 9.09 | 31.87 | 6.92 | 59.45 | 15.72 |
| 22Q2 (11) | 65.76 | 17.18 | 10.91 | 51.3 | 17.26 | 16.54 | 14.46 | 16.9 | -5.3 | 21.99 | -0.27 | -14.6 | 8.55 | 19.25 | -13.37 | 13.00 | 1.72 | -21.92 | 0.62 | 244.44 | 282.35 | 9.17 | 24.76 | -3.78 | 6.95 | 25.23 | -4.27 | 2.41 | 24.87 | -4.37 | 2.20 | 18.28 | -16.67 | 4.34 | 124.87 | 3.58 |
| 22Q1 (10) | 56.12 | 16.24 | 9.52 | 43.75 | 12.64 | 10.56 | 12.37 | 30.9 | 6.0 | 22.05 | 12.73 | -3.16 | 7.17 | 81.06 | 4.52 | 12.78 | 55.85 | -4.56 | 0.18 | 138.3 | 154.55 | 7.35 | 110.6 | 12.56 | 5.55 | 127.46 | 15.62 | 1.93 | 127.06 | 15.57 | 1.86 | 84.16 | 4.49 | 1.93 | -71.74 | 15.57 |
| 21Q4 (9) | 48.28 | -12.23 | 19.59 | 38.84 | -8.14 | 17.88 | 9.45 | -25.77 | 27.36 | 19.56 | -15.43 | 6.48 | 3.96 | -47.83 | 44.0 | 8.20 | -40.54 | 20.41 | -0.47 | -370.0 | -80.77 | 3.49 | -53.4 | 40.16 | 2.44 | -52.53 | 29.1 | 0.85 | -52.51 | 30.77 | 1.01 | -44.51 | 34.67 | 6.83 | 14.21 | 19.41 |
| 21Q3 (8) | 55.01 | -7.22 | -1.4 | 42.28 | -3.95 | 0.31 | 12.73 | -16.63 | -6.6 | 23.13 | -10.17 | -5.36 | 7.59 | -23.1 | -13.55 | 13.79 | -17.18 | -12.39 | -0.1 | 70.59 | -66.67 | 7.49 | -21.41 | -14.2 | 5.14 | -29.2 | -22.71 | 1.79 | -28.97 | -22.51 | 1.82 | -31.06 | -21.89 | 5.98 | 42.72 | 18.18 |
| 21Q2 (7) | 59.29 | 15.71 | 11.59 | 44.02 | 11.25 | 6.74 | 15.27 | 30.85 | 28.43 | 25.75 | 13.09 | 15.11 | 9.87 | 43.88 | 49.32 | 16.65 | 24.35 | 33.73 | -0.34 | -3.03 | -278.95 | 9.53 | 45.94 | 40.15 | 7.26 | 51.25 | 35.45 | 2.52 | 50.9 | 36.22 | 2.64 | 48.31 | 46.67 | 4.19 | 150.9 | 52.36 |
| 21Q1 (6) | 51.24 | 26.93 | 15.95 | 39.57 | 20.09 | 9.7 | 11.67 | 57.28 | 43.72 | 22.77 | 23.95 | 23.95 | 6.86 | 149.45 | 82.93 | 13.39 | 96.62 | 57.71 | -0.33 | -26.92 | -50.0 | 6.53 | 162.25 | 84.46 | 4.8 | 153.97 | 80.45 | 1.67 | 156.92 | 83.52 | 1.78 | 137.33 | 78.0 | 1.67 | -70.8 | 83.52 |
| 20Q4 (5) | 40.37 | -27.64 | -8.15 | 32.95 | -21.83 | -8.88 | 7.42 | -45.56 | -4.75 | 18.37 | -24.84 | 3.61 | 2.75 | -68.68 | 18.53 | 6.81 | -56.73 | 28.98 | -0.26 | -333.33 | 0 | 2.49 | -71.48 | 7.33 | 1.89 | -71.58 | 15.95 | 0.65 | -71.86 | 16.07 | 0.75 | -67.81 | 31.58 | 5.72 | 13.04 | 21.19 |
| 20Q3 (4) | 55.79 | 5.01 | 0.0 | 42.15 | 2.21 | 0.0 | 13.63 | 14.63 | 0.0 | 24.44 | 9.25 | 0.0 | 8.78 | 32.83 | 0.0 | 15.74 | 26.43 | 0.0 | -0.06 | -131.58 | 0.0 | 8.73 | 28.38 | 0.0 | 6.65 | 24.07 | 0.0 | 2.31 | 24.86 | 0.0 | 2.33 | 29.44 | 0.0 | 5.06 | 84.0 | 0.0 |
| 20Q2 (3) | 53.13 | 20.23 | 0.0 | 41.24 | 14.33 | 0.0 | 11.89 | 46.43 | 0.0 | 22.37 | 21.77 | 0.0 | 6.61 | 76.27 | 0.0 | 12.45 | 46.64 | 0.0 | 0.19 | 186.36 | 0.0 | 6.8 | 92.09 | 0.0 | 5.36 | 101.5 | 0.0 | 1.85 | 103.3 | 0.0 | 1.80 | 80.0 | 0.0 | 2.75 | 202.2 | 0.0 |
| 20Q1 (2) | 44.19 | 0.55 | 0.0 | 36.07 | -0.25 | 0.0 | 8.12 | 4.24 | 0.0 | 18.37 | 3.61 | 0.0 | 3.75 | 61.64 | 0.0 | 8.49 | 60.8 | 0.0 | -0.22 | 0 | 0.0 | 3.54 | 52.59 | 0.0 | 2.66 | 63.19 | 0.0 | 0.91 | 62.5 | 0.0 | 1.00 | 75.44 | 0.0 | 0.91 | -80.72 | 0.0 |
| 19Q4 (1) | 43.95 | 0.0 | 0.0 | 36.16 | 0.0 | 0.0 | 7.79 | 0.0 | 0.0 | 17.73 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 5.28 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 4.72 | 0.0 | 0.0 |
