- 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) | 4.89 | -2.2 | 40.92 | 3.57 | -5.8 | 27.5 | 1.32 | 9.09 | 94.12 | 27.04 | 11.32 | 38.95 | 0.6 | 17.65 | 400.0 | 12.20 | 19.14 | 241.74 | -0.05 | -145.45 | -138.46 | 0.55 | -11.29 | 120.0 | 0.44 | -12.0 | 144.44 | 0.66 | -14.29 | 144.44 | 0.74 | 25.42 | 825.0 | 2.15 | 44.3 | 1891.67 |
| 24Q2 (19) | 5.0 | 23.15 | 70.65 | 3.79 | 24.67 | 44.66 | 1.21 | 18.63 | 290.32 | 24.29 | -3.03 | 128.5 | 0.51 | 15.91 | 224.39 | 10.24 | -5.71 | 173.62 | 0.11 | -31.25 | 83.33 | 0.62 | 3.33 | 277.14 | 0.5 | 6.38 | 327.27 | 0.77 | 6.94 | 313.89 | 0.59 | 25.53 | 240.48 | 1.49 | 106.94 | 454.76 |
| 24Q1 (18) | 4.06 | 2.27 | 41.46 | 3.04 | 2.01 | 23.58 | 1.02 | 3.03 | 148.78 | 25.05 | 0.24 | 75.79 | 0.44 | 7.32 | 1566.67 | 10.86 | 6.05 | 1231.25 | 0.16 | 172.73 | 900.0 | 0.6 | 215.79 | 1600.0 | 0.47 | 193.75 | 1666.67 | 0.72 | 188.0 | 1300.0 | 0.47 | -18.97 | 2450.0 | 0.72 | 453.85 | 1300.0 |
| 23Q4 (17) | 3.97 | 14.41 | 0.0 | 2.98 | 6.43 | -9.97 | 0.99 | 45.59 | 47.76 | 24.99 | 28.42 | 49.02 | 0.41 | 241.67 | 920.0 | 10.24 | 186.83 | 900.0 | -0.22 | -269.23 | 8.33 | 0.19 | -24.0 | 165.52 | 0.16 | -11.11 | 157.14 | 0.25 | -7.41 | 152.08 | 0.58 | 625.0 | 1066.67 | 0.13 | 208.33 | -94.25 |
| 23Q3 (16) | 3.47 | 18.43 | -35.02 | 2.8 | 6.87 | -35.03 | 0.68 | 119.35 | -33.98 | 19.46 | 83.07 | 1.25 | 0.12 | 129.27 | -62.5 | 3.57 | 125.66 | -40.2 | 0.13 | 116.67 | -74.0 | 0.25 | 171.43 | -69.14 | 0.18 | 181.82 | -70.97 | 0.27 | 175.0 | -74.53 | 0.08 | 119.05 | -55.56 | -0.12 | 71.43 | -104.38 |
| 23Q2 (15) | 2.93 | 2.09 | -46.92 | 2.62 | 6.5 | -41.65 | 0.31 | -24.39 | -69.9 | 10.63 | -25.4 | -42.79 | -0.41 | -1266.67 | -241.38 | -13.91 | -1348.96 | -361.96 | 0.06 | 400.0 | -79.31 | -0.35 | -775.0 | -159.32 | -0.22 | -633.33 | -146.81 | -0.36 | -500.0 | -145.0 | -0.42 | -2000.0 | -255.56 | -0.42 | -600.0 | -125.0 |
| 23Q1 (14) | 2.87 | -27.71 | -44.27 | 2.46 | -25.68 | -42.12 | 0.41 | -38.81 | -54.44 | 14.25 | -15.03 | -18.8 | -0.03 | 40.0 | -110.34 | -0.96 | 25.0 | -117.2 | -0.02 | 91.67 | -106.25 | -0.04 | 86.21 | -106.56 | -0.03 | 89.29 | -106.0 | -0.06 | 87.5 | -107.06 | -0.02 | 66.67 | -107.41 | -0.06 | -102.65 | -107.06 |
| 22Q4 (13) | 3.97 | -25.66 | -31.08 | 3.31 | -23.2 | -30.32 | 0.67 | -34.95 | -33.66 | 16.77 | -12.75 | -4.34 | -0.05 | -115.62 | -112.82 | -1.28 | -121.44 | -118.69 | -0.24 | -148.0 | -242.86 | -0.29 | -135.8 | -190.62 | -0.28 | -145.16 | -207.69 | -0.48 | -145.28 | -197.96 | -0.06 | -133.33 | -112.0 | 2.26 | -17.52 | 35.33 |
| 22Q3 (12) | 5.34 | -3.26 | -10.25 | 4.31 | -4.01 | -9.64 | 1.03 | 0.0 | -12.71 | 19.22 | 3.44 | -3.03 | 0.32 | 10.34 | -44.83 | 5.97 | 12.43 | -38.52 | 0.5 | 72.41 | 1350.0 | 0.81 | 37.29 | 50.0 | 0.62 | 31.91 | 31.91 | 1.06 | 32.5 | 19.1 | 0.18 | -33.33 | -76.62 | 2.74 | 63.1 | 136.21 |
| 22Q2 (11) | 5.52 | 7.18 | -36.55 | 4.49 | 5.65 | -37.38 | 1.03 | 14.44 | -32.68 | 18.58 | 5.87 | 5.93 | 0.29 | 0.0 | -19.44 | 5.31 | -4.84 | 29.2 | 0.29 | -9.38 | 270.59 | 0.59 | -3.28 | 210.53 | 0.47 | -6.0 | 213.33 | 0.80 | -5.88 | 185.71 | 0.27 | 0.0 | -43.75 | 1.68 | 97.65 | 500.0 |
| 22Q1 (10) | 5.15 | -10.59 | 0 | 4.25 | -10.53 | 0 | 0.9 | -10.89 | 0 | 17.55 | 0.11 | 0 | 0.29 | -25.64 | 0 | 5.58 | -18.54 | 0 | 0.32 | 557.14 | 0 | 0.61 | 90.62 | 0 | 0.5 | 92.31 | 0 | 0.85 | 73.47 | 0 | 0.27 | -46.0 | 0 | 0.85 | -49.1 | 0 |
| 21Q4 (9) | 5.76 | -3.19 | 0 | 4.75 | -0.42 | 0 | 1.01 | -14.41 | 0 | 17.53 | -11.55 | 0 | 0.39 | -32.76 | 0 | 6.85 | -29.45 | 0 | -0.07 | -75.0 | 0 | 0.32 | -40.74 | 0 | 0.26 | -44.68 | 0 | 0.49 | -44.94 | 0 | 0.50 | -35.06 | 0 | 1.67 | 43.97 | 0 |
| 21Q3 (8) | 5.95 | -31.61 | 0 | 4.77 | -33.47 | 0 | 1.18 | -22.88 | 0 | 19.82 | 13.0 | 0 | 0.58 | 61.11 | 0 | 9.71 | 136.25 | 0 | -0.04 | 76.47 | 0 | 0.54 | 184.21 | 0 | 0.47 | 213.33 | 0 | 0.89 | 217.86 | 0 | 0.77 | 60.42 | 0 | 1.16 | 314.29 | 0 |
| 21Q2 (7) | 8.7 | 0 | 0 | 7.17 | 0 | 0 | 1.53 | 0 | 0 | 17.54 | 0 | 0 | 0.36 | 0 | 0 | 4.11 | 0 | 0 | -0.17 | 0 | 0 | 0.19 | 0 | 0 | 0.15 | 0 | 0 | 0.28 | 0 | 0 | 0.48 | 0 | 0 | 0.28 | 0 | 0 |
