- 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) | 40.28 | 1.1 | 2.23 | 31.36 | -2.97 | -2.55 | 8.92 | 18.62 | 23.72 | 22.14 | 17.33 | 20.98 | 7.42 | 26.19 | 42.15 | 18.43 | 24.86 | 39.2 | -2.4 | -685.37 | -191.6 | 5.03 | -20.03 | -35.76 | 4.02 | -20.08 | -35.89 | 1.07 | -20.15 | -35.93 | 1.71 | 39.02 | 76.29 | 3.78 | 40.0 | -10.64 |
| 24Q2 (19) | 39.84 | 7.73 | 5.15 | 32.32 | 8.78 | 9.56 | 7.52 | 3.44 | -10.37 | 18.87 | -4.07 | -14.81 | 5.88 | 2.8 | -8.27 | 14.76 | -4.65 | -12.82 | 0.41 | -35.94 | -72.85 | 6.29 | -1.1 | -20.58 | 5.03 | -1.18 | -20.66 | 1.34 | -1.47 | -20.71 | 1.23 | 4.24 | -3.91 | 2.70 | 98.53 | 5.88 |
| 24Q1 (18) | 36.98 | -1.12 | 11.62 | 29.71 | -7.3 | 7.3 | 7.27 | 35.63 | 33.64 | 19.67 | 37.36 | 19.72 | 5.72 | 43.36 | 60.22 | 15.48 | 45.22 | 43.87 | 0.64 | 158.18 | 255.56 | 6.36 | 120.07 | 70.05 | 5.09 | 86.45 | 70.23 | 1.36 | 83.78 | 61.9 | 1.18 | 15.69 | 57.33 | 1.36 | -72.53 | 61.9 |
| 23Q4 (17) | 37.4 | -5.08 | 26.22 | 32.05 | -0.4 | 19.01 | 5.36 | -25.66 | 98.52 | 14.32 | -21.75 | 57.02 | 3.99 | -23.56 | 107.81 | 10.66 | -19.49 | 64.51 | -1.1 | -141.98 | -547.06 | 2.89 | -63.09 | 65.14 | 2.73 | -56.46 | 86.99 | 0.74 | -55.69 | 80.49 | 1.02 | 5.15 | 137.21 | 4.95 | 17.02 | 10.49 |
| 23Q3 (16) | 39.4 | 3.99 | 28.46 | 32.18 | 9.08 | 30.34 | 7.21 | -14.06 | 20.57 | 18.30 | -17.38 | -6.15 | 5.22 | -18.56 | 15.49 | 13.24 | -21.8 | -10.18 | 2.62 | 73.51 | -19.38 | 7.83 | -1.14 | 0.77 | 6.27 | -1.1 | 0.8 | 1.67 | -1.18 | -5.11 | 0.97 | -24.22 | 22.78 | 4.23 | 65.88 | 3.93 |
| 23Q2 (15) | 37.89 | 14.37 | 23.02 | 29.5 | 6.54 | 20.21 | 8.39 | 54.23 | 34.03 | 22.15 | 34.81 | 9.06 | 6.41 | 79.55 | 29.76 | 16.93 | 57.34 | 5.61 | 1.51 | 738.89 | 3.42 | 7.92 | 111.76 | 23.75 | 6.34 | 112.04 | 23.83 | 1.69 | 101.19 | 16.55 | 1.28 | 70.67 | 31.96 | 2.55 | 203.57 | 10.39 |
| 23Q1 (14) | 33.13 | 11.81 | 21.04 | 27.69 | 2.82 | 18.64 | 5.44 | 101.48 | 34.99 | 16.43 | 80.15 | 11.54 | 3.57 | 85.94 | 36.78 | 10.76 | 66.05 | 12.67 | 0.18 | 205.88 | -84.48 | 3.74 | 113.71 | -0.8 | 2.99 | 104.79 | -0.99 | 0.84 | 104.88 | -2.33 | 0.75 | 74.42 | 53.06 | 0.84 | -81.25 | -2.33 |
| 22Q4 (13) | 29.63 | -3.39 | 28.05 | 26.93 | 9.07 | 38.32 | 2.7 | -54.85 | -26.43 | 9.12 | -53.23 | -42.5 | 1.92 | -57.52 | -29.41 | 6.48 | -56.04 | -44.8 | -0.17 | -105.23 | -30.77 | 1.75 | -77.48 | -32.43 | 1.46 | -76.53 | -34.53 | 0.41 | -76.7 | -34.92 | 0.43 | -45.57 | -31.75 | 4.48 | 10.07 | 79.2 |
| 22Q3 (12) | 30.67 | -0.42 | 21.95 | 24.69 | 0.61 | 15.7 | 5.98 | -4.47 | 56.96 | 19.50 | -3.99 | 28.8 | 4.52 | -8.5 | 71.86 | 14.74 | -8.05 | 41.05 | 3.25 | 122.6 | 2400.0 | 7.77 | 21.41 | 181.52 | 6.22 | 21.48 | 181.45 | 1.76 | 21.38 | 179.37 | 0.79 | -18.56 | 43.64 | 4.07 | 76.19 | 118.82 |
| 22Q2 (11) | 30.8 | 12.53 | -35.67 | 24.54 | 5.14 | -37.79 | 6.26 | 55.33 | -25.74 | 20.31 | 37.88 | 15.33 | 4.94 | 89.27 | -19.94 | 16.03 | 67.85 | 24.26 | 1.46 | 25.86 | 305.63 | 6.4 | 69.76 | 17.22 | 5.12 | 69.54 | 17.16 | 1.45 | 68.6 | 16.94 | 0.97 | 97.96 | -28.15 | 2.31 | 168.6 | 86.29 |
| 22Q1 (10) | 27.37 | 18.28 | 0 | 23.34 | 19.88 | 0 | 4.03 | 9.81 | 0 | 14.73 | -7.12 | 0 | 2.61 | -4.04 | 0 | 9.55 | -18.65 | 0 | 1.16 | 992.31 | 0 | 3.77 | 45.56 | 0 | 3.02 | 35.43 | 0 | 0.86 | 36.51 | 0 | 0.49 | -22.22 | 0 | 0.86 | -65.6 | 0 |
| 21Q4 (9) | 23.14 | -7.99 | -48.49 | 19.47 | -8.76 | -48.29 | 3.67 | -3.67 | -49.52 | 15.86 | 4.76 | -1.98 | 2.72 | 3.42 | -44.15 | 11.74 | 12.34 | 8.4 | -0.13 | -200.0 | 91.45 | 2.59 | -6.16 | -22.69 | 2.23 | 0.9 | -31.38 | 0.63 | 0.0 | 23.53 | 0.63 | 14.55 | -50.39 | 2.50 | 34.41 | 35.14 |
| 21Q3 (8) | 25.15 | -47.47 | 0 | 21.34 | -45.91 | 0 | 3.81 | -54.8 | 0 | 15.14 | -14.03 | 0 | 2.63 | -57.37 | 0 | 10.45 | -18.99 | 0 | 0.13 | 118.31 | 0 | 2.76 | -49.45 | 0 | 2.21 | -49.43 | 0 | 0.63 | -49.19 | 0 | 0.55 | -59.26 | 0 | 1.86 | 50.0 | 0 |
| 21Q2 (7) | 47.88 | 0 | -22.72 | 39.45 | 0 | -19.74 | 8.43 | 0 | -34.19 | 17.61 | 0 | -14.8 | 6.17 | 0 | -38.18 | 12.90 | 0 | -19.88 | -0.71 | 0 | -214.52 | 5.46 | 0 | -48.44 | 4.37 | 0 | -48.47 | 1.24 | 0 | -4.62 | 1.35 | 0 | -35.41 | 1.24 | 0 | -4.62 |
