- 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) | 2.57 | -15.46 | 17.35 | 1.84 | -16.74 | 6.98 | 0.73 | -12.05 | 55.32 | 28.43 | 4.41 | 31.86 | 0.19 | -13.64 | 733.33 | 7.25 | 0.42 | 704.17 | -0.01 | -112.5 | -125.0 | 0.17 | -43.33 | 750.0 | 0.12 | -50.0 | 0 | 0.45 | -48.86 | 2150.0 | 0.48 | -18.64 | 420.0 | 2.05 | 28.12 | 153.09 |
| 24Q2 (19) | 3.04 | -3.49 | 27.2 | 2.21 | -9.05 | 25.57 | 0.83 | 15.28 | 31.75 | 27.23 | 19.17 | 2.99 | 0.22 | 22.22 | 120.0 | 7.22 | 28.93 | 80.5 | 0.08 | 14.29 | 0.0 | 0.3 | 20.0 | 76.47 | 0.24 | 20.0 | 84.62 | 0.88 | 22.22 | 66.04 | 0.59 | 22.92 | 210.53 | 1.60 | 122.22 | 102.53 |
| 24Q1 (18) | 3.15 | -16.45 | 7.51 | 2.43 | -17.35 | 5.65 | 0.72 | -13.25 | 14.29 | 22.85 | 3.63 | 6.68 | 0.18 | -25.0 | 50.0 | 5.60 | -10.26 | 36.25 | 0.07 | 216.67 | 800.0 | 0.25 | 47.06 | 127.27 | 0.2 | 66.67 | 233.33 | 0.72 | 46.94 | 176.92 | 0.48 | -28.36 | 84.62 | 0.72 | -44.62 | 176.92 |
| 23Q4 (17) | 3.77 | 72.15 | 5.6 | 2.94 | 70.93 | 16.21 | 0.83 | 76.6 | -20.19 | 22.05 | 2.27 | -24.04 | 0.24 | 900.0 | -35.14 | 6.24 | 620.0 | -40.51 | -0.06 | -250.0 | -100.0 | 0.17 | 750.0 | -51.43 | 0.12 | 0 | -52.0 | 0.49 | 2350.0 | -51.49 | 0.67 | 546.67 | -35.58 | 1.30 | 60.49 | -43.72 |
| 23Q3 (16) | 2.19 | -8.37 | 5.8 | 1.72 | -2.27 | 8.86 | 0.47 | -25.4 | -6.0 | 21.56 | -18.46 | -10.17 | -0.03 | -130.0 | 40.0 | -1.20 | -130.0 | 45.45 | 0.04 | -50.0 | -20.0 | 0.02 | -88.24 | 100.0 | 0 | -100.0 | 0 | 0.02 | -96.23 | 100.0 | -0.15 | -178.95 | 21.05 | 0.81 | 2.53 | -37.69 |
| 23Q2 (15) | 2.39 | -18.43 | -20.33 | 1.76 | -23.48 | -23.14 | 0.63 | 0.0 | -11.27 | 26.44 | 23.44 | 11.19 | 0.1 | -16.67 | -16.67 | 4.00 | -2.68 | -3.61 | 0.08 | 900.0 | -20.0 | 0.17 | 54.55 | -22.73 | 0.13 | 116.67 | -27.78 | 0.53 | 103.85 | -26.39 | 0.19 | -26.92 | -36.67 | 0.79 | 203.85 | -39.23 |
| 23Q1 (14) | 2.93 | -17.93 | -2.01 | 2.3 | -9.09 | -2.54 | 0.63 | -39.42 | 1.61 | 21.42 | -26.21 | 2.98 | 0.12 | -67.57 | 20.0 | 4.11 | -60.82 | 25.69 | -0.01 | 66.67 | -112.5 | 0.11 | -68.57 | -35.29 | 0.06 | -76.0 | -57.14 | 0.26 | -74.26 | -55.17 | 0.26 | -75.0 | 18.18 | 0.26 | -88.74 | -55.17 |
| 22Q4 (13) | 3.57 | 72.46 | 0 | 2.53 | 60.13 | 0 | 1.04 | 108.0 | 0 | 29.03 | 20.96 | 0 | 0.37 | 840.0 | 0 | 10.49 | 576.82 | 0 | -0.03 | -160.0 | 0 | 0.35 | 3400.0 | 0 | 0.25 | 0 | 0 | 1.01 | 10000.0 | 0 | 1.04 | 647.37 | 0 | 2.31 | 77.69 | -42.11 |
| 22Q3 (12) | 2.07 | -31.0 | 0 | 1.58 | -31.0 | 0 | 0.5 | -29.58 | 0 | 24.00 | 0.93 | 0 | -0.05 | -141.67 | 0 | -2.20 | -153.01 | 0 | 0.05 | -50.0 | 0 | 0.01 | -95.45 | 0 | 0 | -100.0 | 0 | 0.01 | -98.61 | 0 | -0.19 | -163.33 | 0 | 1.30 | 0.0 | 0 |
| 22Q2 (11) | 3.0 | 0.33 | 0 | 2.29 | -2.97 | 0 | 0.71 | 14.52 | 0 | 23.78 | 14.33 | 0 | 0.12 | 20.0 | 0 | 4.15 | 26.91 | 0 | 0.1 | 25.0 | 0 | 0.22 | 29.41 | 0 | 0.18 | 28.57 | 0 | 0.72 | 24.14 | 0 | 0.30 | 36.36 | 0 | 1.30 | 124.14 | 0 |
| 22Q1 (10) | 2.99 | 0 | 0 | 2.36 | 0 | 0 | 0.62 | 0 | 0 | 20.80 | 0 | 0 | 0.1 | 0 | 0 | 3.27 | 0 | 0 | 0.08 | 0 | 0 | 0.17 | 0 | 0 | 0.14 | 0 | 0 | 0.58 | 0 | 0 | 0.22 | 0 | 0 | 0.58 | -85.46 | 0 |
| 21Q4 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 3.99 | 0 | 0 |
