- 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) | 95.95 | 15.09 | 57.97 | 75.25 | 11.17 | 48.98 | 20.7 | 31.93 | 102.15 | 21.57 | 14.67 | 28.01 | 9.46 | 74.54 | 556.94 | 9.86 | 51.69 | 314.29 | -3.11 | -17.8 | -91.98 | 6.35 | 128.42 | 3835.29 | 6.35 | 128.42 | 3835.29 | 0.25 | 127.27 | 2600.0 | 0.37 | 76.19 | 516.67 | 0.64 | 64.1 | 326.67 |
| 24Q2 (19) | 83.37 | 4.28 | 50.95 | 67.69 | 10.12 | 54.02 | 15.69 | -15.1 | 39.1 | 18.81 | -18.64 | -7.93 | 5.42 | -35.09 | 359.32 | 6.50 | -37.74 | 203.74 | -2.64 | -24.53 | -10.46 | 2.78 | -55.38 | 329.75 | 2.78 | -55.38 | 94.41 | 0.11 | -63.33 | 57.14 | 0.21 | -36.36 | 40.0 | 0.39 | 30.0 | 116.67 |
| 24Q1 (18) | 79.95 | 22.68 | 83.46 | 61.47 | 12.62 | 68.55 | 18.48 | 74.67 | 159.92 | 23.12 | 42.36 | 41.75 | 8.35 | 479.86 | 1043.84 | 10.44 | 370.27 | 525.15 | -2.12 | 31.39 | -282.76 | 6.23 | 477.58 | 231.38 | 6.23 | 477.58 | 231.38 | 0.30 | 475.0 | 200.0 | 0.33 | 450.0 | 1000.0 | 0.30 | 275.0 | 200.0 |
| 23Q4 (17) | 65.17 | 7.29 | 138.72 | 54.58 | 8.06 | 23.93 | 10.58 | 3.32 | 163.2 | 16.24 | -3.62 | 126.48 | 1.44 | 0.0 | 105.31 | 2.22 | -6.72 | 102.24 | -3.09 | -90.74 | 38.32 | -1.65 | -870.59 | 94.86 | -1.65 | -870.59 | 93.67 | -0.08 | -700.0 | 95.35 | 0.06 | 0.0 | 107.23 | 0.08 | -46.67 | 102.31 |
| 23Q3 (16) | 60.74 | 9.98 | 0 | 50.51 | 14.93 | 0 | 10.24 | -9.22 | 0 | 16.85 | -17.52 | 0 | 1.44 | 22.03 | 0 | 2.38 | 11.21 | 0 | -1.62 | 32.22 | 0 | -0.17 | 85.95 | 0 | -0.17 | -111.89 | 0 | -0.01 | -114.29 | 0 | 0.06 | -60.0 | 0 | 0.15 | -16.67 | 0 |
| 23Q2 (15) | 55.23 | 26.73 | 0 | 43.95 | 20.51 | 0 | 11.28 | 58.65 | 0 | 20.43 | 25.26 | 0 | 1.18 | 61.64 | 0 | 2.14 | 28.14 | 0 | -2.39 | -306.03 | 0 | -1.21 | -164.36 | 0 | 1.43 | -23.94 | 0 | 0.07 | -30.0 | 0 | 0.15 | 400.0 | 0 | 0.18 | 80.0 | 0 |
| 23Q1 (14) | 43.58 | 59.63 | 0 | 36.47 | -17.19 | 0 | 7.11 | 142.47 | 0 | 16.31 | 126.59 | 0 | 0.73 | 102.69 | 0 | 1.67 | 101.68 | 0 | 1.16 | 123.15 | 0 | 1.88 | 105.85 | 0 | 1.88 | 107.21 | 0 | 0.10 | 105.81 | 0 | 0.03 | 103.61 | 0 | 0.10 | 102.88 | 0 |
| 22Q4 (13) | 27.3 | 0 | 0 | 44.04 | 0 | 0 | -16.74 | 0 | 0 | -61.33 | 0 | 0 | -27.1 | 0 | 0 | -99.26 | 0 | 0 | -5.01 | 0 | 0 | -32.11 | 0 | 0 | -26.07 | 0 | 0 | -1.72 | 0 | 0 | -0.83 | 0 | 0 | -3.47 | 0 | 0 |
