- 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) | 66.91 | 1.29 | 8.64 | 55.87 | -0.09 | -0.66 | 11.04 | 8.88 | 105.97 | 16.50 | 7.49 | 89.66 | -1.23 | 53.58 | 83.9 | -1.85 | 53.75 | 85.08 | 0.83 | 140.49 | 654.55 | -0.4 | 91.47 | 94.69 | 0.07 | 102.32 | 101.05 | 0.01 | 102.44 | 101.12 | -0.10 | 23.08 | 88.89 | -1.02 | 0.97 | 72.8 |
| 24Q2 (19) | 66.06 | 18.32 | 13.04 | 55.92 | 14.15 | 0.49 | 10.14 | 48.25 | 263.44 | 15.35 | 25.31 | 221.8 | -2.65 | 49.23 | 74.64 | -4.00 | 57.17 | 77.63 | -2.05 | -2662.5 | -20600.0 | -4.69 | 8.75 | 55.08 | -3.02 | 35.33 | 66.89 | -0.41 | 33.87 | 66.12 | -0.13 | 79.37 | 89.34 | -1.03 | -66.13 | 64.11 |
| 24Q1 (18) | 55.83 | 0.16 | 18.08 | 48.99 | -4.35 | 1.49 | 6.84 | 51.33 | 790.91 | 12.25 | 51.05 | 683.33 | -5.22 | 36.73 | 61.81 | -9.34 | 36.89 | 67.7 | 0.08 | 100.24 | 500.0 | -5.14 | 87.82 | 62.48 | -4.67 | 88.21 | 62.43 | -0.62 | 88.24 | 62.42 | -0.63 | 17.11 | 62.05 | -0.62 | 93.13 | 62.42 |
| 23Q4 (17) | 55.74 | -9.5 | -4.99 | 51.22 | -8.93 | -5.13 | 4.52 | -15.67 | -3.42 | 8.11 | -6.78 | 1.76 | -8.25 | -7.98 | 2.83 | -14.80 | -19.35 | -2.35 | -33.94 | -30954.55 | -2273.43 | -42.19 | -460.29 | -325.3 | -39.62 | -495.79 | -426.86 | -5.27 | -492.13 | -401.9 | -0.76 | 15.56 | 6.17 | -9.02 | -140.53 | -18140.0 |
| 23Q3 (16) | 61.59 | 5.39 | -7.85 | 56.24 | 1.06 | -3.13 | 5.36 | 92.11 | -38.95 | 8.70 | 82.39 | -33.74 | -7.64 | 26.89 | -74.83 | -12.40 | 30.65 | -89.6 | 0.11 | 1000.0 | 110.38 | -7.53 | 27.87 | -38.67 | -6.65 | 27.08 | -85.75 | -0.89 | 26.45 | -85.42 | -0.90 | 26.23 | -164.71 | -3.75 | -30.66 | -434.82 |
| 23Q2 (15) | 58.44 | 23.6 | -24.89 | 55.65 | 15.29 | -7.2 | 2.79 | 381.82 | -84.36 | 4.77 | 327.14 | -79.2 | -10.45 | 23.56 | -460.34 | -17.88 | 38.17 | -580.65 | 0.01 | 150.0 | -98.28 | -10.44 | 23.8 | -400.0 | -9.12 | 26.63 | -334.45 | -1.21 | 26.67 | -312.28 | -1.22 | 26.51 | -377.27 | -2.87 | -73.94 | -270.83 |
| 23Q1 (14) | 47.28 | -19.41 | -44.68 | 48.27 | -10.59 | -27.89 | -0.99 | -121.15 | -105.35 | -2.10 | -126.35 | -109.69 | -13.67 | -61.01 | -357.92 | -28.92 | -100.0 | -566.45 | -0.02 | 98.6 | -101.15 | -13.7 | -38.1 | -294.6 | -12.43 | -65.29 | -263.77 | -1.65 | -57.14 | -248.65 | -1.66 | -104.94 | -312.82 | -1.65 | -3400.0 | -248.65 |
| 22Q4 (13) | 58.67 | -12.22 | -40.45 | 53.99 | -7.01 | -31.35 | 4.68 | -46.7 | -76.45 | 7.97 | -39.3 | -60.49 | -8.49 | -94.28 | -213.5 | -14.46 | -121.1 | -290.26 | -1.43 | -34.91 | -2960.0 | -9.92 | -82.69 | -231.56 | -7.52 | -110.06 | -270.14 | -1.05 | -118.75 | -261.54 | -0.81 | -138.24 | -239.66 | 0.05 | -95.54 | -98.44 |
| 22Q3 (12) | 66.84 | -14.1 | -35.29 | 58.06 | -3.18 | -25.23 | 8.78 | -50.78 | -65.76 | 13.13 | -42.74 | -47.1 | -4.37 | -250.69 | -141.38 | -6.54 | -275.81 | -163.99 | -1.06 | -282.76 | -159.55 | -5.43 | -256.03 | -144.0 | -3.58 | -192.03 | -127.62 | -0.48 | -184.21 | -125.13 | -0.34 | -177.27 | -122.82 | 1.12 | -33.33 | -56.25 |
| 22Q2 (11) | 77.81 | -8.95 | -16.91 | 59.97 | -10.41 | -17.12 | 17.84 | -3.67 | -16.2 | 22.93 | 5.81 | 0.88 | 2.9 | -45.28 | -54.33 | 3.72 | -40.0 | -45.13 | 0.58 | -66.67 | -31.76 | 3.48 | -50.57 | -51.67 | 3.89 | -48.75 | -44.43 | 0.57 | -48.65 | -44.66 | 0.44 | -43.59 | -46.34 | 1.68 | 51.35 | 158.46 |
| 22Q1 (10) | 85.46 | -13.26 | 24.23 | 66.94 | -14.89 | 12.67 | 18.52 | -6.79 | 97.65 | 21.67 | 7.44 | 58.99 | 5.3 | -29.14 | 261.09 | 6.20 | -18.42 | 229.44 | 1.74 | 3380.0 | 1260.0 | 7.04 | -6.63 | 304.65 | 7.59 | 71.72 | 391.92 | 1.11 | 70.77 | 392.11 | 0.78 | 34.48 | 336.36 | 1.11 | -65.42 | 392.11 |
| 21Q4 (9) | 98.52 | -4.62 | 0 | 78.65 | 1.29 | 0 | 19.87 | -22.5 | 0 | 20.17 | -18.73 | 0 | 7.48 | -29.17 | 0 | 7.60 | -25.64 | 0 | 0.05 | -97.19 | 0 | 7.54 | -38.9 | 0 | 4.42 | -65.9 | 0 | 0.65 | -65.97 | 0 | 0.58 | -61.07 | 0 | 3.21 | 25.39 | 0 |
| 21Q3 (8) | 103.29 | 10.29 | 0 | 77.65 | 7.31 | 0 | 25.64 | 20.43 | 0 | 24.82 | 9.19 | 0 | 10.56 | 66.3 | 0 | 10.22 | 50.74 | 0 | 1.78 | 109.41 | 0 | 12.34 | 71.39 | 0 | 12.96 | 85.14 | 0 | 1.91 | 85.44 | 0 | 1.49 | 81.71 | 0 | 2.56 | 293.85 | 0 |
| 21Q2 (7) | 93.65 | 36.14 | 43.66 | 72.36 | 21.8 | 6.63 | 21.29 | 127.21 | 897.38 | 22.73 | 66.76 | 0 | 6.35 | 293.01 | 128.08 | 6.78 | 241.54 | 0 | 0.85 | 666.67 | 129.72 | 7.2 | 309.3 | 128.27 | 7.0 | 369.23 | 129.14 | 1.03 | 371.05 | 146.61 | 0.82 | 348.48 | 128.98 | 0.65 | 271.05 | 129.41 |
| 21Q1 (6) | 68.79 | 0 | 0 | 59.41 | 0 | 0 | 9.37 | 0 | 0 | 13.63 | 0 | 0 | -3.29 | 0 | 0 | -4.79 | 0 | 0 | -0.15 | 0 | 0 | -3.44 | 0 | 0 | -2.6 | 0 | 0 | -0.38 | 0 | 0 | -0.33 | 0 | 0 | -0.38 | 0 | 0 |
