- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 81.34 | -2.68 | -0.94 | 72.56 | -3.09 | -1.04 | 8.79 | 0.8 | 0.0 | 10.80 | 3.55 | 0.93 | 1.31 | 45.56 | 7.38 | 1.60 | 48.15 | 8.11 | 0.34 | -43.33 | -66.99 | 1.64 | 9.33 | -26.79 | 1.35 | 6.3 | -31.47 | 0.52 | 6.12 | -31.58 | 0.39 | 50.0 | 8.33 | 0.52 | -80.95 | -31.58 |
| 23Q4 (19) | 83.58 | 9.38 | -1.59 | 74.87 | 10.35 | -2.0 | 8.72 | 1.87 | 2.23 | 10.43 | -6.87 | 3.88 | 0.9 | -28.0 | 36.36 | 1.08 | -34.15 | 40.26 | 0.6 | -49.58 | -54.2 | 1.5 | -38.52 | -23.86 | 1.27 | -40.38 | -23.49 | 0.49 | -40.24 | -23.44 | 0.26 | -27.78 | 85.71 | 2.73 | 21.87 | 7.06 |
| 23Q3 (18) | 76.41 | 8.24 | 0.22 | 67.85 | 8.47 | 0.13 | 8.56 | 6.6 | 0.94 | 11.20 | -1.58 | 0.63 | 1.25 | 42.05 | 30.21 | 1.64 | 31.2 | 30.16 | 1.19 | 12.26 | -7.03 | 2.44 | 25.77 | 8.93 | 2.13 | 26.04 | 5.97 | 0.82 | 24.24 | 5.13 | 0.36 | 50.0 | 28.57 | 2.24 | 57.75 | 17.28 |
| 23Q2 (17) | 70.59 | -14.03 | 1.25 | 62.55 | -14.69 | 1.61 | 8.03 | -8.65 | -1.59 | 11.38 | 6.36 | -2.82 | 0.88 | -27.87 | 8.64 | 1.25 | -15.54 | 7.76 | 1.06 | 2.91 | 24.71 | 1.94 | -13.39 | 16.87 | 1.69 | -14.21 | 53.64 | 0.66 | -13.16 | 53.49 | 0.24 | -33.33 | 140.0 | 1.42 | 86.84 | 25.66 |
| 23Q1 (16) | 82.11 | -3.32 | 1.75 | 73.32 | -4.03 | 1.97 | 8.79 | 3.05 | -0.11 | 10.70 | 6.57 | -1.83 | 1.22 | 84.85 | 12.96 | 1.48 | 92.21 | 10.45 | 1.03 | -21.37 | 4.04 | 2.24 | 13.71 | 8.21 | 1.97 | 18.67 | 8.84 | 0.76 | 18.75 | 8.57 | 0.36 | 157.14 | 12.5 | 0.76 | -70.2 | 8.57 |
| 22Q4 (15) | 84.93 | 11.4 | -10.7 | 76.4 | 12.75 | -10.23 | 8.53 | 0.59 | -14.7 | 10.04 | -9.79 | -4.56 | 0.66 | -31.25 | -53.52 | 0.77 | -38.89 | -48.32 | 1.31 | 2.34 | 79.45 | 1.97 | -12.05 | -8.37 | 1.66 | -17.41 | -6.21 | 0.64 | -17.95 | -5.88 | 0.14 | -50.0 | -65.0 | 2.55 | 33.51 | 10.39 |
| 22Q3 (14) | 76.24 | 9.35 | 3.47 | 67.76 | 10.07 | 4.17 | 8.48 | 3.92 | -1.74 | 11.13 | -4.95 | -4.95 | 0.96 | 18.52 | -21.95 | 1.26 | 8.62 | -24.55 | 1.28 | 50.59 | 100.0 | 2.24 | 34.94 | 19.79 | 2.01 | 82.73 | 27.22 | 0.78 | 81.4 | 27.87 | 0.28 | 180.0 | -22.22 | 1.91 | 69.03 | 17.18 |
| 22Q2 (13) | 69.72 | -13.61 | 5.38 | 61.56 | -14.38 | 5.56 | 8.16 | -7.27 | 4.08 | 11.71 | 7.43 | -1.18 | 0.81 | -25.0 | -15.62 | 1.16 | -13.43 | -19.44 | 0.85 | -14.14 | 157.58 | 1.66 | -19.81 | 28.68 | 1.1 | -39.23 | 1.85 | 0.43 | -38.57 | 2.38 | 0.10 | -68.75 | -65.52 | 1.13 | 61.43 | 10.78 |
| 22Q1 (12) | 80.7 | -15.15 | 6.97 | 71.9 | -15.52 | 6.91 | 8.8 | -12.0 | 7.45 | 10.90 | 3.61 | 0.46 | 1.08 | -23.94 | -12.2 | 1.34 | -10.07 | -17.79 | 0.99 | 35.62 | 62.3 | 2.07 | -3.72 | 12.5 | 1.81 | 2.26 | 17.53 | 0.70 | 2.94 | 16.67 | 0.32 | -20.0 | -11.11 | 0.70 | -69.7 | 16.67 |
| 21Q4 (11) | 95.11 | 29.09 | 25.19 | 85.11 | 30.84 | 25.72 | 10.0 | 15.87 | 21.07 | 10.52 | -10.16 | -3.31 | 1.42 | 15.45 | 20.34 | 1.49 | -10.78 | -3.87 | 0.73 | 14.06 | 14.06 | 2.15 | 14.97 | 18.13 | 1.77 | 12.03 | 16.45 | 0.68 | 11.48 | 15.25 | 0.40 | 11.11 | 17.65 | 2.31 | 41.72 | 36.69 |
| 21Q3 (10) | 73.68 | 11.37 | 9.12 | 65.05 | 11.54 | 9.33 | 8.63 | 10.08 | 7.61 | 11.71 | -1.18 | -1.43 | 1.23 | 28.12 | 24.24 | 1.67 | 15.97 | 13.61 | 0.64 | 93.94 | 8.47 | 1.87 | 44.96 | 18.35 | 1.58 | 46.3 | 19.7 | 0.61 | 45.24 | 19.61 | 0.36 | 24.14 | 28.57 | 1.63 | 59.8 | 48.18 |
| 21Q2 (9) | 66.16 | -12.3 | 11.55 | 58.32 | -13.28 | 11.55 | 7.84 | -4.27 | 11.68 | 11.85 | 9.22 | 0.08 | 0.96 | -21.95 | 190.91 | 1.44 | -11.66 | 161.82 | 0.33 | -45.9 | -15.38 | 1.29 | -29.89 | 79.17 | 1.08 | -29.87 | 74.19 | 0.42 | -30.0 | 75.0 | 0.29 | -19.44 | 222.22 | 1.02 | 70.0 | 72.88 |
| 21Q1 (8) | 75.44 | -0.7 | 12.13 | 67.25 | -0.66 | 12.61 | 8.19 | -0.85 | 8.33 | 10.85 | -0.28 | -3.38 | 1.23 | 4.24 | 108.47 | 1.63 | 5.16 | 85.23 | 0.61 | -4.69 | 32.61 | 1.84 | 1.1 | 75.24 | 1.54 | 1.32 | 71.11 | 0.60 | 1.69 | 71.43 | 0.36 | 5.88 | 111.76 | 0.60 | -64.5 | 71.43 |
| 20Q4 (7) | 75.97 | 12.51 | 5.31 | 67.7 | 13.78 | 5.52 | 8.26 | 2.99 | 3.51 | 10.88 | -8.42 | -1.63 | 1.18 | 19.19 | 81.54 | 1.55 | 5.44 | 72.22 | 0.64 | 8.47 | 6.67 | 1.82 | 15.19 | 44.44 | 1.52 | 15.15 | 43.4 | 0.59 | 15.69 | 43.9 | 0.34 | 21.43 | 88.89 | 1.69 | 53.64 | 6.29 |
| 20Q3 (6) | 67.52 | 13.84 | -5.34 | 59.5 | 13.81 | -4.89 | 8.02 | 14.25 | -8.55 | 11.88 | 0.34 | -3.34 | 0.99 | 200.0 | -16.81 | 1.47 | 167.27 | -11.98 | 0.59 | 51.28 | -28.92 | 1.58 | 119.44 | -22.17 | 1.32 | 112.9 | -23.26 | 0.51 | 112.5 | -23.88 | 0.28 | 211.11 | -17.65 | 1.10 | 86.44 | -6.78 |
| 20Q2 (5) | 59.31 | -11.85 | -12.02 | 52.28 | -12.46 | -12.09 | 7.02 | -7.14 | -11.48 | 11.84 | 5.43 | 0.59 | 0.33 | -44.07 | -23.26 | 0.55 | -37.5 | -14.06 | 0.39 | -15.22 | 11.43 | 0.72 | -31.43 | -7.69 | 0.62 | -31.11 | -10.14 | 0.24 | -31.43 | -11.11 | 0.09 | -47.06 | -30.77 | 0.59 | 68.57 | 13.46 |
| 20Q1 (4) | 67.28 | -6.74 | 0.0 | 59.72 | -6.92 | 0.0 | 7.56 | -5.26 | 0.0 | 11.23 | 1.54 | 0.0 | 0.59 | -9.23 | 0.0 | 0.88 | -2.22 | 0.0 | 0.46 | -23.33 | 0.0 | 1.05 | -16.67 | 0.0 | 0.9 | -15.09 | 0.0 | 0.35 | -14.63 | 0.0 | 0.17 | -5.56 | 0.0 | 0.35 | -77.99 | 0.0 |
| 19Q4 (3) | 72.14 | 1.14 | 0.0 | 64.16 | 2.56 | 0.0 | 7.98 | -9.01 | 0.0 | 11.06 | -10.01 | 0.0 | 0.65 | -45.38 | 0.0 | 0.90 | -46.11 | 0.0 | 0.6 | -27.71 | 0.0 | 1.26 | -37.93 | 0.0 | 1.06 | -38.37 | 0.0 | 0.41 | -38.81 | 0.0 | 0.18 | -47.06 | 0.0 | 1.59 | 34.75 | 0.0 |
| 19Q3 (2) | 71.33 | 5.82 | 0.0 | 62.56 | 5.2 | 0.0 | 8.77 | 10.59 | 0.0 | 12.29 | 4.42 | 0.0 | 1.19 | 176.74 | 0.0 | 1.67 | 160.94 | 0.0 | 0.83 | 137.14 | 0.0 | 2.03 | 160.26 | 0.0 | 1.72 | 149.28 | 0.0 | 0.67 | 148.15 | 0.0 | 0.34 | 161.54 | 0.0 | 1.18 | 126.92 | 0.0 |
| 19Q2 (1) | 67.41 | 0.0 | 0.0 | 59.47 | 0.0 | 0.0 | 7.93 | 0.0 | 0.0 | 11.77 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 |
