- 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) | 55.65 | 13.59 | 44.81 | 27.54 | 19.12 | 37.29 | 28.1 | 8.62 | 52.97 | 50.50 | -4.36 | 5.63 | 9.33 | 1.3 | 100.65 | 16.76 | -10.9 | 38.63 | 0.47 | -24.19 | -6.0 | 9.8 | -0.41 | 90.29 | 8.52 | 6.37 | 100.47 | 5.09 | 6.49 | 74.32 | 4.82 | 8.8 | 114.22 | 12.34 | 70.21 | 119.57 |
| 24Q2 (19) | 48.99 | 28.01 | 39.33 | 23.12 | 27.38 | 20.35 | 25.87 | 28.58 | 62.09 | 52.80 | 0.44 | 16.35 | 9.21 | 108.37 | 246.24 | 18.81 | 62.72 | 149.14 | 0.62 | 1.64 | -19.48 | 9.84 | 95.24 | 186.88 | 8.01 | 95.37 | 193.41 | 4.78 | 94.31 | 154.26 | 4.43 | 111.96 | 278.63 | 7.25 | 194.72 | 168.52 |
| 24Q1 (18) | 38.27 | 20.12 | 26.3 | 18.15 | 11.56 | 6.83 | 20.12 | 29.06 | 51.16 | 52.57 | 7.44 | 19.72 | 4.42 | 190.79 | 242.64 | 11.56 | 142.86 | 172.64 | 0.61 | 90.62 | 154.17 | 5.04 | 173.91 | 231.58 | 4.1 | 169.74 | 244.54 | 2.46 | 143.56 | 200.0 | 2.09 | 190.28 | 266.67 | 2.46 | -61.98 | 200.0 |
| 23Q4 (17) | 31.86 | -17.1 | 3.34 | 16.27 | -18.89 | -14.14 | 15.59 | -15.13 | 31.23 | 48.93 | 2.34 | 26.99 | 1.52 | -67.31 | 216.67 | 4.76 | -60.63 | 205.13 | 0.32 | -36.0 | -60.49 | 1.84 | -64.27 | 42.64 | 1.52 | -64.24 | -1.3 | 1.01 | -65.41 | -4.72 | 0.72 | -68.0 | 63.64 | 6.47 | 15.12 | -67.49 |
| 23Q3 (16) | 38.43 | 9.3 | -17.53 | 20.06 | 4.42 | -19.95 | 18.37 | 15.1 | -14.72 | 47.81 | 5.35 | 3.42 | 4.65 | 74.81 | -41.58 | 12.09 | 60.13 | -29.22 | 0.5 | -35.06 | -45.05 | 5.15 | 50.15 | -41.94 | 4.25 | 55.68 | -36.19 | 2.92 | 55.32 | -36.24 | 2.25 | 92.31 | -34.59 | 5.62 | 108.15 | -70.19 |
| 23Q2 (15) | 35.16 | 16.04 | -39.92 | 19.21 | 13.07 | -33.53 | 15.96 | 19.91 | -46.1 | 45.38 | 3.35 | -10.33 | 2.66 | 106.2 | -79.79 | 7.55 | 78.07 | -66.41 | 0.77 | 220.83 | -23.76 | 3.43 | 125.66 | -75.78 | 2.73 | 129.41 | -73.29 | 1.88 | 129.27 | -73.22 | 1.17 | 105.26 | -78.77 | 2.70 | 229.27 | -81.08 |
| 23Q1 (14) | 30.3 | -1.72 | -41.57 | 16.99 | -10.34 | -30.6 | 13.31 | 12.04 | -51.41 | 43.91 | 13.96 | -16.85 | 1.29 | 168.75 | -89.19 | 4.24 | 171.79 | -81.57 | 0.24 | -70.37 | -81.4 | 1.52 | 17.83 | -88.5 | 1.19 | -22.73 | -88.7 | 0.82 | -22.64 | -88.66 | 0.57 | 29.55 | -89.69 | 0.82 | -95.88 | -88.66 |
| 22Q4 (13) | 30.83 | -33.84 | -43.21 | 18.95 | -24.38 | -30.36 | 11.88 | -44.85 | -56.13 | 38.53 | -16.66 | -22.75 | 0.48 | -93.97 | -95.95 | 1.56 | -90.87 | -92.86 | 0.81 | -10.99 | -31.36 | 1.29 | -85.46 | -90.11 | 1.54 | -76.88 | -72.79 | 1.06 | -76.86 | -77.01 | 0.44 | -87.21 | -83.58 | 19.90 | 5.57 | 26.35 |
| 22Q3 (12) | 46.6 | -20.37 | 0 | 25.06 | -13.29 | 0 | 21.54 | -27.25 | 0 | 46.23 | -8.65 | 0 | 7.96 | -39.51 | 0 | 17.08 | -24.02 | 0 | 0.91 | -9.9 | 0 | 8.87 | -37.36 | 0 | 6.66 | -34.83 | 0 | 4.58 | -34.76 | 0 | 3.44 | -37.57 | 0 | 18.85 | 32.1 | 0 |
| 22Q2 (11) | 58.52 | 12.84 | 0 | 28.9 | 18.06 | 0 | 29.61 | 8.11 | 0 | 50.61 | -4.17 | 0 | 13.16 | 10.31 | 0 | 22.48 | -2.3 | 0 | 1.01 | -21.71 | 0 | 14.16 | 7.11 | 0 | 10.22 | -2.94 | 0 | 7.02 | -2.9 | 0 | 5.51 | -0.36 | 0 | 14.27 | 97.37 | 0 |
| 22Q1 (10) | 51.86 | -4.48 | 0 | 24.48 | -10.03 | 0 | 27.39 | 1.14 | 0 | 52.81 | 5.87 | 0 | 11.93 | 0.59 | 0 | 23.01 | 5.31 | 0 | 1.29 | 9.32 | 0 | 13.22 | 1.38 | 0 | 10.53 | 86.04 | 0 | 7.23 | 56.83 | 0 | 5.53 | 106.34 | 0 | 7.23 | -54.1 | 0 |
| 21Q4 (9) | 54.29 | 0 | 0 | 27.21 | 0 | 0 | 27.08 | 0 | 0 | 49.88 | 0 | 0 | 11.86 | 0 | 0 | 21.85 | 0 | 0 | 1.18 | 0 | 0 | 13.04 | 0 | 0 | 5.66 | 0 | 0 | 4.61 | 0 | 0 | 2.68 | 0 | 0 | 15.75 | 0 | 0 |
