- 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) | 17.18 | -8.28 | -7.58 | 12.72 | -7.02 | -13.11 | 4.46 | -11.68 | 12.91 | 25.93 | -3.78 | 21.97 | 1.67 | -35.27 | -0.6 | 9.74 | -29.22 | 8.1 | 0.69 | 225.45 | 213.64 | 2.36 | 16.26 | 24.87 | 1.89 | 15.24 | 25.17 | 0.79 | 9.72 | 11.27 | 0.50 | -45.65 | -7.41 | 2.66 | 41.49 | 23.72 |
| 24Q2 (19) | 18.73 | -4.15 | -2.65 | 13.68 | -4.54 | -10.82 | 5.05 | -3.07 | 29.49 | 26.95 | 1.09 | 32.89 | 2.58 | -5.15 | 89.71 | 13.76 | -1.15 | 94.08 | -0.55 | -237.5 | -172.37 | 2.03 | -34.94 | -4.69 | 1.64 | -34.14 | -3.53 | 0.72 | -38.46 | -7.69 | 0.92 | 4.55 | 135.9 | 1.88 | 60.68 | 29.66 |
| 24Q1 (18) | 19.54 | -11.42 | 9.16 | 14.33 | -13.99 | 3.77 | 5.21 | -3.52 | 27.07 | 26.66 | 8.99 | 16.57 | 2.72 | -0.37 | 52.81 | 13.92 | 12.62 | 39.9 | 0.4 | 151.28 | 433.33 | 3.12 | 60.82 | 87.95 | 2.49 | 59.62 | 90.08 | 1.17 | 58.11 | 95.0 | 0.88 | -10.2 | 46.67 | 1.17 | -59.38 | 95.0 |
| 23Q4 (17) | 22.06 | 18.67 | 39.0 | 16.66 | 13.8 | 35.67 | 5.4 | 36.71 | 50.84 | 24.46 | 15.05 | 8.37 | 2.73 | 62.5 | 45.99 | 12.36 | 37.18 | 5.1 | -0.78 | -454.55 | 46.21 | 1.94 | 2.65 | 373.17 | 1.56 | 3.31 | 372.73 | 0.74 | 4.23 | 335.29 | 0.98 | 81.48 | 30.67 | 2.88 | 33.95 | -0.69 |
| 23Q3 (16) | 18.59 | -3.38 | 26.03 | 14.64 | -4.56 | 16.28 | 3.95 | 1.28 | 82.87 | 21.26 | 4.83 | 45.32 | 1.68 | 23.53 | 280.65 | 9.01 | 27.08 | 242.11 | 0.22 | -71.05 | -93.66 | 1.89 | -11.27 | -25.59 | 1.51 | -11.18 | -28.77 | 0.71 | -8.97 | -26.8 | 0.54 | 38.46 | 194.74 | 2.15 | 48.28 | -14.68 |
| 23Q2 (15) | 19.24 | 7.49 | -42.4 | 15.34 | 11.08 | -43.21 | 3.9 | -4.88 | -38.97 | 20.28 | -11.32 | 6.07 | 1.36 | -23.6 | 423.08 | 7.09 | -28.74 | 820.78 | 0.76 | 733.33 | -80.0 | 2.13 | 28.31 | -47.41 | 1.7 | 29.77 | -49.7 | 0.78 | 30.0 | -54.91 | 0.39 | -35.0 | 316.67 | 1.45 | 141.67 | -16.18 |
| 23Q1 (14) | 17.9 | 12.79 | 0 | 13.81 | 12.46 | 0 | 4.1 | 14.53 | 0 | 22.87 | 1.33 | 0 | 1.78 | -4.81 | 0 | 9.95 | -15.39 | 0 | -0.12 | 91.72 | 0 | 1.66 | 304.88 | 0 | 1.31 | 296.97 | 0 | 0.60 | 252.94 | 0 | 0.60 | -20.0 | 0 | 0.60 | -79.31 | 0 |
| 22Q4 (13) | 15.87 | 7.59 | 0 | 12.28 | -2.46 | 0 | 3.58 | 65.74 | 0 | 22.57 | 54.27 | 0 | 1.87 | 301.08 | 0 | 11.76 | 285.49 | 0 | -1.45 | -141.79 | 0 | 0.41 | -83.86 | 0 | 0.33 | -84.43 | 0 | 0.17 | -82.47 | 0 | 0.75 | 231.58 | 0 | 2.90 | 15.08 | 0 |
| 22Q3 (12) | 14.75 | -55.84 | 0 | 12.59 | -53.39 | 0 | 2.16 | -66.2 | 0 | 14.63 | -23.48 | 0 | -0.93 | -457.69 | 0 | -6.34 | -923.38 | 0 | 3.47 | -8.68 | 0 | 2.54 | -37.28 | 0 | 2.12 | -37.28 | 0 | 0.97 | -43.93 | 0 | -0.57 | -216.67 | 0 | 2.52 | 45.66 | 0 |
| 22Q2 (11) | 33.4 | 0 | 0 | 27.01 | 0 | 0 | 6.39 | 0 | 0 | 19.12 | 0 | 0 | 0.26 | 0 | 0 | 0.77 | 0 | 0 | 3.8 | 0 | 0 | 4.05 | 0 | 0 | 3.38 | 0 | 0 | 1.73 | 0 | 0 | -0.18 | 0 | 0 | 1.73 | 0 | 0 |
