- 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) | 5.33 | 3.9 | 0.38 | 4.83 | 9.28 | 4.32 | 0.49 | -30.99 | -27.94 | 9.29 | -33.21 | -27.02 | 0.15 | -61.54 | -61.54 | 2.87 | -62.24 | -60.9 | 0.02 | -71.43 | -60.0 | 0.17 | -63.04 | -61.36 | 0.14 | -62.16 | -60.0 | 0.34 | -63.44 | -65.31 | 0.29 | -60.27 | -60.27 | 1.59 | 22.31 | -10.67 |
| 24Q2 (19) | 5.13 | -4.82 | 5.99 | 4.42 | -10.16 | 0.68 | 0.71 | 51.06 | 57.78 | 13.91 | 58.79 | 50.7 | 0.39 | 160.0 | 129.41 | 7.60 | 179.41 | 119.02 | 0.07 | 600.0 | 16.67 | 0.46 | 187.5 | 100.0 | 0.37 | 184.62 | 94.74 | 0.93 | 173.53 | 78.85 | 0.73 | 151.72 | 128.12 | 1.30 | 282.35 | 64.56 |
| 24Q1 (18) | 5.39 | -5.77 | 72.2 | 4.92 | -3.91 | 73.24 | 0.47 | -20.34 | 62.07 | 8.76 | -15.77 | -5.4 | 0.15 | -37.5 | 200.0 | 2.72 | -35.7 | 57.23 | 0.01 | -66.67 | -83.33 | 0.16 | -40.74 | 33.33 | 0.13 | -38.1 | 44.44 | 0.34 | -43.33 | 30.77 | 0.29 | -34.09 | 314.29 | 0.34 | -85.65 | 30.77 |
| 23Q4 (17) | 5.72 | 7.72 | 17.94 | 5.12 | 10.58 | 16.1 | 0.59 | -13.24 | 34.09 | 10.40 | -18.3 | 15.17 | 0.24 | -38.46 | 60.0 | 4.23 | -42.37 | 37.79 | 0.03 | -40.0 | 50.0 | 0.27 | -38.64 | 58.82 | 0.21 | -40.0 | 50.0 | 0.60 | -38.78 | 42.86 | 0.44 | -39.73 | 51.72 | 2.37 | 33.15 | 20.3 |
| 23Q3 (16) | 5.31 | 9.71 | 57.1 | 4.63 | 5.47 | 48.4 | 0.68 | 51.11 | 161.54 | 12.73 | 37.92 | 64.05 | 0.39 | 129.41 | 680.0 | 7.34 | 111.53 | 431.88 | 0.05 | -16.67 | -37.5 | 0.44 | 91.3 | 266.67 | 0.35 | 84.21 | 288.89 | 0.98 | 88.46 | 250.0 | 0.73 | 128.12 | 3550.0 | 1.78 | 125.32 | 17.11 |
| 23Q2 (15) | 4.84 | 54.63 | -31.93 | 4.39 | 54.58 | -30.32 | 0.45 | 55.17 | -44.44 | 9.23 | -0.32 | -18.96 | 0.17 | 240.0 | -62.22 | 3.47 | 100.58 | -45.7 | 0.06 | 0.0 | -14.29 | 0.23 | 91.67 | -55.77 | 0.19 | 111.11 | -54.76 | 0.52 | 100.0 | -59.69 | 0.32 | 357.14 | -62.35 | 0.79 | 203.85 | -38.76 |
| 23Q1 (14) | 3.13 | -35.46 | 0 | 2.84 | -35.6 | 0 | 0.29 | -34.09 | 0 | 9.26 | 2.55 | 0 | 0.05 | -66.67 | 0 | 1.73 | -43.65 | 0 | 0.06 | 200.0 | 0 | 0.12 | -29.41 | 0 | 0.09 | -35.71 | 0 | 0.26 | -38.1 | 0 | 0.07 | -75.86 | 0 | 0.26 | -86.8 | 0 |
| 22Q4 (13) | 4.85 | 43.49 | -46.64 | 4.41 | 41.35 | -49.13 | 0.44 | 69.23 | 2.33 | 9.03 | 16.37 | 92.95 | 0.15 | 200.0 | 475.0 | 3.07 | 122.46 | 867.5 | 0.02 | -75.0 | 0 | 0.17 | 41.67 | 666.67 | 0.14 | 55.56 | 800.0 | 0.42 | 50.0 | 800.0 | 0.29 | 1350.0 | 680.0 | 1.97 | 29.61 | -8.37 |
| 22Q3 (12) | 3.38 | -52.46 | 0 | 3.12 | -50.48 | 0 | 0.26 | -67.9 | 0 | 7.76 | -31.87 | 0 | 0.05 | -88.89 | 0 | 1.38 | -78.4 | 0 | 0.08 | 14.29 | 0 | 0.12 | -76.92 | 0 | 0.09 | -78.57 | 0 | 0.28 | -78.29 | 0 | 0.02 | -97.65 | 0 | 1.52 | 17.83 | 0 |
| 22Q2 (11) | 7.11 | 0 | -32.54 | 6.3 | 0 | -33.75 | 0.81 | 0 | -20.59 | 11.39 | 0 | 17.3 | 0.45 | 0 | -30.77 | 6.39 | 0 | 3.57 | 0.07 | 0 | -61.11 | 0.52 | 0 | -37.35 | 0.42 | 0 | -36.36 | 1.29 | 0 | -45.11 | 0.85 | 0 | -27.35 | 1.29 | 0 | -45.11 |
