- 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) | 3.89 | 16.82 | 30.98 | 2.9 | 15.54 | 16.94 | 0.98 | 20.99 | 100.0 | 25.29 | 3.35 | 54.68 | 0.39 | 30.0 | 3800.0 | 10.08 | 10.65 | 2244.19 | 0.1 | -70.59 | -72.22 | 0.49 | -24.62 | 32.43 | 0.49 | -24.62 | 32.43 | 1.58 | -24.04 | 27.42 | 1.26 | 26.0 | 4100.0 | 6.63 | 31.29 | 66.17 |
| 24Q2 (19) | 3.33 | -4.86 | 20.22 | 2.51 | -7.72 | 15.14 | 0.81 | 2.53 | 37.29 | 24.47 | 8.95 | 14.72 | 0.3 | 0.0 | 57.89 | 9.11 | 7.3 | 35.36 | 0.34 | -45.16 | 17.24 | 0.65 | -29.35 | 35.42 | 0.65 | -29.35 | 35.42 | 2.08 | -29.73 | 19.54 | 1.00 | 3.09 | 63.93 | 5.05 | 70.61 | 82.97 |
| 24Q1 (18) | 3.5 | 2.34 | 16.67 | 2.72 | -1.09 | 12.4 | 0.79 | 17.91 | 36.21 | 22.46 | 15.42 | 15.89 | 0.3 | 66.67 | 42.86 | 8.49 | 65.5 | 21.63 | 0.62 | 277.14 | 675.0 | 0.92 | 611.11 | 217.24 | 0.92 | 611.11 | 228.57 | 2.96 | 562.5 | 190.2 | 0.97 | 76.36 | 49.23 | 2.96 | -9.2 | 190.2 |
| 23Q4 (17) | 3.42 | 15.15 | 13.62 | 2.75 | 10.89 | 14.58 | 0.67 | 36.73 | 9.84 | 19.46 | 19.02 | -4.14 | 0.18 | 1700.0 | -45.45 | 5.13 | 1093.02 | -53.53 | -0.35 | -197.22 | -94.44 | -0.18 | -148.65 | -220.0 | -0.18 | -148.65 | -220.0 | -0.64 | -151.61 | -218.52 | 0.55 | 1733.33 | -48.11 | 3.26 | -18.3 | -69.39 |
| 23Q3 (16) | 2.97 | 7.22 | -20.59 | 2.48 | 13.76 | -3.5 | 0.49 | -16.95 | -58.12 | 16.35 | -23.35 | -47.81 | 0.01 | -94.74 | -98.59 | 0.43 | -93.61 | -97.73 | 0.36 | 24.14 | -38.98 | 0.37 | -22.92 | -71.54 | 0.37 | -22.92 | -71.54 | 1.24 | -28.74 | -73.73 | 0.03 | -95.08 | -98.69 | 3.99 | 44.57 | -60.57 |
| 23Q2 (15) | 2.77 | -7.67 | -10.93 | 2.18 | -9.92 | -6.84 | 0.59 | 1.72 | -23.38 | 21.33 | 10.06 | -13.75 | 0.19 | -9.52 | -53.66 | 6.73 | -3.58 | -49.47 | 0.29 | 262.5 | -14.71 | 0.48 | 65.52 | -36.0 | 0.48 | 71.43 | -36.0 | 1.74 | 70.59 | -36.26 | 0.61 | -6.15 | -53.79 | 2.76 | 170.59 | -48.89 |
| 23Q1 (14) | 3.0 | -0.33 | -6.83 | 2.42 | 0.83 | -2.02 | 0.58 | -4.92 | -22.67 | 19.38 | -4.53 | -17.29 | 0.21 | -36.36 | -48.78 | 6.98 | -36.78 | -45.68 | 0.08 | 144.44 | -75.0 | 0.29 | 93.33 | -60.27 | 0.28 | 86.67 | -61.64 | 1.02 | 88.89 | -61.8 | 0.65 | -38.68 | -50.76 | 1.02 | -90.42 | -61.8 |
| 22Q4 (13) | 3.01 | -19.52 | 0 | 2.4 | -6.61 | 0 | 0.61 | -47.86 | 0 | 20.30 | -35.21 | 0 | 0.33 | -53.52 | 0 | 11.04 | -41.74 | 0 | -0.18 | -130.51 | 0 | 0.15 | -88.46 | 0 | 0.15 | -88.46 | 0 | 0.54 | -88.56 | 0 | 1.06 | -53.71 | 0 | 10.65 | 5.24 | -2.92 |
| 22Q3 (12) | 3.74 | 20.26 | 0 | 2.57 | 9.83 | 0 | 1.17 | 51.95 | 0 | 31.33 | 26.69 | 0 | 0.71 | 73.17 | 0 | 18.95 | 42.27 | 0 | 0.59 | 73.53 | 0 | 1.3 | 73.33 | 0 | 1.3 | 73.33 | 0 | 4.72 | 72.89 | 0 | 2.29 | 73.48 | 0 | 10.12 | 87.41 | 0 |
| 22Q2 (11) | 3.11 | -3.42 | 0 | 2.34 | -5.26 | 0 | 0.77 | 2.67 | 0 | 24.73 | 5.55 | 0 | 0.41 | 0.0 | 0 | 13.32 | 3.66 | 0 | 0.34 | 6.25 | 0 | 0.75 | 2.74 | 0 | 0.75 | 2.74 | 0 | 2.73 | 2.25 | 0 | 1.32 | 0.0 | 0 | 5.40 | 102.25 | 0 |
| 22Q1 (10) | 3.22 | 0 | 0 | 2.47 | 0 | 0 | 0.75 | 0 | 0 | 23.43 | 0 | 0 | 0.41 | 0 | 0 | 12.85 | 0 | 0 | 0.32 | 0 | 0 | 0.73 | 0 | 0 | 0.73 | 0 | 0 | 2.67 | 0 | 0 | 1.32 | 0 | 0 | 2.67 | -75.66 | 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 | 10.97 | 0 | 120.28 |
