- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 5.97 | 4.19 | 18.69 | 5.16 | 1.78 | 20.56 | 0.81 | 22.73 | 6.58 | 13.53 | 17.14 | -9.8 | 0.26 | 136.36 | 52.94 | 4.42 | 140.22 | 29.62 | 0.14 | 55.56 | -6.67 | 0.41 | 105.0 | 24.24 | 0.31 | 106.67 | 19.23 | 0.50 | 117.39 | 16.28 | 0.28 | 180.0 | 55.56 | 0.73 | 217.39 | 15.87 |
| 24Q1 (19) | 5.73 | -3.86 | 38.07 | 5.07 | 4.75 | 43.63 | 0.66 | -41.07 | 6.45 | 11.55 | -38.43 | -22.59 | 0.11 | -79.63 | -26.67 | 1.84 | -79.62 | -49.86 | 0.09 | 350.0 | 800.0 | 0.2 | -63.64 | 25.0 | 0.15 | -74.14 | 25.0 | 0.23 | -75.79 | 15.0 | 0.10 | -89.13 | -44.44 | 0.23 | -88.38 | 15.0 |
| 23Q4 (18) | 5.96 | 4.38 | 55.61 | 4.84 | -2.22 | 50.78 | 1.12 | 47.37 | 77.78 | 18.76 | 40.95 | 14.67 | 0.54 | 145.45 | 38.46 | 9.03 | 137.01 | -10.77 | 0.02 | -60.0 | 0.0 | 0.55 | 103.7 | 34.15 | 0.58 | 132.0 | -3.33 | 0.95 | 131.71 | -29.63 | 0.92 | 178.79 | -3.16 | 1.98 | 90.38 | -34.0 |
| 23Q3 (17) | 5.71 | 13.52 | 10.66 | 4.95 | 15.65 | 10.49 | 0.76 | 0.0 | 11.76 | 13.31 | -11.27 | 1.22 | 0.22 | 29.41 | 57.14 | 3.81 | 11.73 | 36.07 | 0.05 | -66.67 | -44.44 | 0.27 | -18.18 | 12.5 | 0.25 | -3.85 | 13.64 | 0.41 | -4.65 | 10.81 | 0.33 | 83.33 | 57.14 | 1.04 | 65.08 | -14.75 |
| 23Q2 (16) | 5.03 | 21.2 | 19.19 | 4.28 | 21.25 | 22.99 | 0.76 | 22.58 | 2.7 | 15.00 | 0.54 | -13.99 | 0.17 | 13.33 | -32.0 | 3.41 | -7.08 | -43.36 | 0.15 | 1400.0 | 36.36 | 0.33 | 106.25 | -10.81 | 0.26 | 116.67 | -25.71 | 0.43 | 115.0 | -63.56 | 0.18 | 0.0 | -53.85 | 0.63 | 215.0 | -62.94 |
| 23Q1 (15) | 4.15 | 8.36 | 21.7 | 3.53 | 9.97 | 23.43 | 0.62 | -1.59 | 12.73 | 14.92 | -8.8 | -8.13 | 0.15 | -61.54 | 0.0 | 3.67 | -63.74 | -18.08 | 0.01 | -50.0 | -75.0 | 0.16 | -60.98 | -15.79 | 0.12 | -80.0 | -25.0 | 0.20 | -85.19 | -83.87 | 0.18 | -81.05 | -10.0 | 0.20 | -93.33 | -83.87 |
| 22Q4 (14) | 3.83 | -25.78 | -51.94 | 3.21 | -28.35 | -52.51 | 0.63 | -7.35 | -47.5 | 16.36 | 24.41 | 8.49 | 0.39 | 178.57 | -18.75 | 10.12 | 261.43 | 67.27 | 0.02 | -77.78 | -71.43 | 0.41 | 70.83 | -25.45 | 0.6 | 172.73 | 50.0 | 1.35 | 264.86 | -57.28 | 0.95 | 352.38 | 75.93 | 3.00 | 145.9 | 417.24 |
| 22Q3 (13) | 5.16 | 22.27 | 0 | 4.48 | 28.74 | 0 | 0.68 | -8.11 | 0 | 13.15 | -24.6 | 0 | 0.14 | -44.0 | 0 | 2.80 | -53.49 | 0 | 0.09 | -18.18 | 0 | 0.24 | -35.14 | 0 | 0.22 | -37.14 | 0 | 0.37 | -68.64 | 0 | 0.21 | -46.15 | 0 | 1.22 | -28.24 | 0 |
| 22Q2 (12) | 4.22 | 23.75 | -34.98 | 3.48 | 21.68 | -36.5 | 0.74 | 34.55 | -26.73 | 17.44 | 7.39 | 12.01 | 0.25 | 66.67 | 516.67 | 6.02 | 34.37 | 800.0 | 0.11 | 175.0 | 83.33 | 0.37 | 94.74 | 0 | 0.35 | 118.75 | 209.38 | 1.18 | -4.84 | 145.74 | 0.39 | 95.0 | 162.9 | 1.70 | 37.1 | 165.89 |
| 22Q1 (11) | 3.41 | -57.21 | 0 | 2.86 | -57.69 | 0 | 0.55 | -54.17 | 0 | 16.24 | 7.69 | 0 | 0.15 | -68.75 | 0 | 4.48 | -25.95 | 0 | 0.04 | -42.86 | 0 | 0.19 | -65.45 | 0 | 0.16 | -60.0 | 0 | 1.24 | -60.76 | 0 | 0.20 | -62.96 | 0 | 1.24 | 113.79 | 0 |
| 21Q4 (10) | 7.97 | 0 | 0 | 6.76 | 0 | 0 | 1.2 | 0 | 0 | 15.08 | 0 | 0 | 0.48 | 0 | 0 | 6.05 | 0 | 0 | 0.07 | 0 | 0 | 0.55 | 0 | 0 | 0.4 | 0 | 0 | 3.16 | 0 | 0 | 0.54 | 0 | 0 | 0.58 | 0 | 143.61 |
