- 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) | 2.51 | 0.4 | 2.45 | 1.72 | 17.81 | 1.18 | 0.79 | -24.04 | 5.33 | 31.56 | -23.93 | 3.44 | 0.49 | -32.88 | 4.26 | 19.57 | -32.77 | 1.14 | -0.04 | 0.0 | 0.0 | 0.45 | -34.78 | 4.65 | 0.36 | -34.55 | 2.86 | 0.84 | -34.88 | -5.62 | 0.93 | -32.12 | 2.2 | 2.76 | 43.75 | -12.93 |
| 24Q2 (19) | 2.5 | 2.46 | -24.7 | 1.46 | -11.52 | -33.33 | 1.04 | 31.65 | -7.96 | 41.49 | 27.82 | 21.85 | 0.73 | 92.11 | -15.12 | 29.11 | 87.69 | 11.88 | -0.04 | 20.0 | -100.0 | 0.69 | 109.09 | -17.86 | 0.55 | 111.54 | -17.91 | 1.29 | 108.06 | -25.43 | 1.37 | 90.28 | -14.37 | 1.92 | 209.68 | -15.79 |
| 24Q1 (18) | 2.44 | 18.45 | -3.94 | 1.65 | 22.22 | -18.32 | 0.79 | 11.27 | 51.92 | 32.46 | -5.91 | 57.8 | 0.38 | -15.56 | 31.03 | 15.51 | -28.29 | 37.14 | -0.05 | -66.67 | -150.0 | 0.33 | -21.43 | 22.22 | 0.26 | -23.53 | 23.81 | 0.62 | -27.91 | 12.73 | 0.72 | -16.28 | 35.85 | 0.62 | -84.62 | 12.73 |
| 23Q4 (17) | 2.06 | -15.92 | -15.57 | 1.35 | -20.59 | -22.41 | 0.71 | -5.33 | 1.43 | 34.50 | 13.08 | 20.5 | 0.45 | -4.26 | -4.26 | 21.63 | 11.78 | 12.48 | -0.03 | 25.0 | 0.0 | 0.42 | -2.33 | -4.55 | 0.34 | -2.86 | -8.11 | 0.86 | -3.37 | -12.24 | 0.86 | -5.49 | -7.53 | 4.03 | 27.13 | 47.62 |
| 23Q3 (16) | 2.45 | -26.2 | 88.46 | 1.7 | -22.37 | 78.95 | 0.75 | -33.63 | 120.59 | 30.51 | -10.4 | 15.52 | 0.47 | -45.35 | 261.54 | 19.35 | -25.63 | 94.47 | -0.04 | -100.0 | -100.0 | 0.43 | -48.81 | 330.0 | 0.35 | -47.76 | 400.0 | 0.89 | -48.55 | 423.53 | 0.91 | -43.12 | 333.33 | 3.17 | 39.04 | 85.38 |
| 23Q2 (15) | 3.32 | 30.71 | -2.64 | 2.19 | 8.42 | -1.35 | 1.13 | 117.31 | -5.83 | 34.05 | 65.53 | -2.88 | 0.86 | 196.55 | 10.26 | 26.02 | 130.06 | 14.17 | -0.02 | 0.0 | 33.33 | 0.84 | 211.11 | 12.0 | 0.67 | 219.05 | 11.67 | 1.73 | 214.55 | 6.13 | 1.60 | 201.89 | 8.84 | 2.28 | 314.55 | 39.88 |
| 23Q1 (14) | 2.54 | 4.1 | 0 | 2.02 | 16.09 | 0 | 0.52 | -25.71 | 0 | 20.57 | -28.15 | 0 | 0.29 | -38.3 | 0 | 11.31 | -41.19 | 0 | -0.02 | 33.33 | 0 | 0.27 | -38.64 | 0 | 0.21 | -43.24 | 0 | 0.55 | -43.88 | 0 | 0.53 | -43.01 | 0 | 0.55 | -79.85 | 0 |
| 22Q4 (13) | 2.44 | 87.69 | -23.03 | 1.74 | 83.16 | -9.38 | 0.7 | 105.88 | -44.44 | 28.63 | 8.41 | -27.77 | 0.47 | 261.54 | -49.46 | 19.23 | 93.27 | -34.28 | -0.03 | -50.0 | -50.0 | 0.44 | 340.0 | -51.65 | 0.37 | 428.57 | -52.56 | 0.98 | 476.47 | -54.63 | 0.93 | 342.86 | -50.0 | 2.73 | 59.65 | 63.47 |
| 22Q3 (12) | 1.3 | -61.88 | 0 | 0.95 | -57.21 | 0 | 0.34 | -71.67 | 0 | 26.41 | -24.67 | 0 | 0.13 | -83.33 | 0 | 9.95 | -56.34 | 0 | -0.02 | 33.33 | 0 | 0.1 | -86.67 | 0 | 0.07 | -88.33 | 0 | 0.17 | -89.57 | 0 | 0.21 | -85.71 | 0 | 1.71 | 4.91 | 0 |
| 22Q2 (11) | 3.41 | 0 | 610.42 | 2.22 | 0 | 616.13 | 1.2 | 0 | 605.88 | 35.06 | 0 | -3.34 | 0.78 | 0 | 620.0 | 22.79 | 0 | 173.23 | -0.03 | 0 | 0 | 0.75 | 0 | 600.0 | 0.6 | 0 | 433.33 | 1.63 | 0 | 432.65 | 1.47 | 0 | 450.0 | 1.63 | 0 | 432.65 |
