- 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) | 47.48 | 12.3 | 12.81 | 36.16 | 17.86 | 17.4 | 11.32 | -2.41 | 0.27 | 23.83 | -13.12 | -11.18 | 4.56 | -16.94 | -28.75 | 9.60 | -26.1 | -36.84 | -0.78 | -290.0 | -875.0 | 3.78 | -28.54 | -40.19 | 2.57 | -24.41 | -38.66 | 0.93 | -24.39 | -38.41 | 1.21 | -6.92 | -21.43 | 3.17 | 41.52 | 16.97 |
| 24Q2 (19) | 42.28 | 1.37 | 15.71 | 30.68 | -4.87 | 4.89 | 11.6 | 22.62 | 59.12 | 27.43 | 21.0 | 37.42 | 5.49 | 39.69 | 154.17 | 12.99 | 38.04 | 119.8 | -0.2 | -211.11 | -118.87 | 5.29 | 29.02 | 64.29 | 3.4 | 20.14 | 44.07 | 1.23 | 20.59 | 44.71 | 1.30 | 35.42 | 176.6 | 2.24 | 119.61 | 86.67 |
| 24Q1 (18) | 41.71 | 0.12 | 13.19 | 32.25 | 8.55 | 9.21 | 9.46 | -20.9 | 29.41 | 22.67 | -21.01 | 14.26 | 3.93 | -29.7 | 73.89 | 9.41 | -29.93 | 53.51 | 0.18 | 109.89 | 119.78 | 4.1 | 8.75 | 205.97 | 2.83 | 12.3 | 197.89 | 1.02 | 12.09 | 200.0 | 0.96 | -38.85 | 43.28 | 1.02 | -71.75 | 200.0 |
| 23Q4 (17) | 41.66 | -1.02 | 10.53 | 29.71 | -3.54 | -1.91 | 11.96 | 5.93 | 61.62 | 28.70 | 6.97 | 46.13 | 5.59 | -12.66 | 120.95 | 13.43 | -11.64 | 100.15 | -1.82 | -2175.0 | -82.0 | 3.77 | -40.35 | 146.41 | 2.52 | -39.86 | 193.02 | 0.91 | -39.74 | 193.55 | 1.57 | 1.95 | 134.33 | 3.61 | 33.21 | 83.25 |
| 23Q3 (16) | 42.09 | 15.19 | 9.41 | 30.8 | 5.3 | 6.57 | 11.29 | 54.87 | 17.97 | 26.83 | 34.42 | 7.88 | 6.4 | 196.3 | 259.55 | 15.20 | 157.19 | 229.0 | -0.08 | -107.55 | -60.0 | 6.32 | 96.27 | 265.32 | 4.19 | 77.54 | 243.44 | 1.51 | 77.65 | 243.18 | 1.54 | 227.66 | 234.78 | 2.71 | 125.83 | 63.25 |
| 23Q2 (15) | 36.54 | -0.84 | -52.43 | 29.25 | -0.95 | -56.45 | 7.29 | -0.27 | -24.3 | 19.96 | 0.6 | 59.17 | 2.16 | -4.42 | -46.4 | 5.91 | -3.59 | 12.79 | 1.06 | 216.48 | 120.83 | 3.22 | 140.3 | -28.44 | 2.36 | 148.42 | -30.38 | 0.85 | 150.0 | -30.33 | 0.47 | -29.85 | -55.24 | 1.20 | 252.94 | -1.64 |
| 23Q1 (14) | 36.85 | -2.23 | -9.95 | 29.53 | -2.51 | -13.5 | 7.31 | -1.22 | 7.82 | 19.84 | 1.02 | 0 | 2.26 | -10.67 | -7.0 | 6.13 | -8.64 | 0 | -0.91 | 9.0 | -279.17 | 1.34 | -12.42 | -39.09 | 0.95 | 10.47 | -42.42 | 0.34 | 9.68 | -43.33 | 0.67 | 0.0 | -1.47 | 0.34 | -82.74 | -43.33 |
| 22Q4 (13) | 37.69 | -2.03 | 0 | 30.29 | 4.81 | 0 | 7.4 | -22.68 | 0 | 19.64 | -21.03 | 0 | 2.53 | 42.13 | 0 | 6.71 | 45.24 | 0 | -1.0 | -1900.0 | 0 | 1.53 | -11.56 | 0 | 0.86 | -29.51 | 0 | 0.31 | -29.55 | 0 | 0.67 | 45.65 | 0 | 1.97 | 18.67 | 0 |
| 22Q3 (12) | 38.47 | -49.92 | 0 | 28.9 | -56.97 | 0 | 9.57 | -0.62 | 0 | 24.87 | 98.33 | 0 | 1.78 | -55.83 | 0 | 4.62 | -11.83 | 0 | -0.05 | -110.42 | 0 | 1.73 | -61.56 | 0 | 1.22 | -64.01 | 0 | 0.44 | -63.93 | 0 | 0.46 | -56.19 | 0 | 1.66 | 36.07 | 0 |
| 22Q2 (11) | 76.81 | 87.71 | 0 | 67.17 | 96.75 | 0 | 9.63 | 42.04 | 0 | 12.54 | 0 | 0 | 4.03 | 65.84 | 0 | 5.24 | 0 | 0 | 0.48 | 300.0 | 0 | 4.5 | 104.55 | 0 | 3.39 | 105.45 | 0 | 1.22 | 103.33 | 0 | 1.05 | 54.41 | 0 | 1.22 | 103.33 | 0 |
| 22Q1 (10) | 40.92 | 0 | 0 | 34.14 | 0 | 0 | 6.78 | 0 | 0 | 0.00 | 0 | 0 | 2.43 | 0 | 0 | 0.00 | 0 | 0 | -0.24 | 0 | 0 | 2.2 | 0 | 0 | 1.65 | 0 | 0 | 0.60 | 0 | 0 | 0.68 | 0 | 0 | 0.60 | 0 | 0 |
