- 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) | 3.28 | -31.95 | -13.68 | 2.5 | -34.73 | -11.97 | 0.78 | -21.21 | -18.75 | 23.65 | 15.25 | -6.78 | -0.04 | -116.67 | -123.53 | -1.16 | -123.72 | -125.27 | -0.01 | -133.33 | -110.0 | -0.05 | -118.52 | -118.52 | -0.09 | -160.0 | -147.37 | -0.26 | -155.32 | -141.27 | -0.24 | -166.67 | -188.89 | 0.22 | -55.1 | -78.43 |
| 24Q2 (19) | 4.82 | 70.32 | 54.49 | 3.83 | 79.81 | 57.61 | 0.99 | 41.43 | 43.48 | 20.52 | -17.09 | -6.56 | 0.24 | 700.0 | 500.0 | 4.89 | 476.15 | 325.22 | 0.03 | -50.0 | -72.73 | 0.27 | 800.0 | 92.86 | 0.15 | 1400.0 | 36.36 | 0.47 | 2250.0 | 34.29 | 0.36 | 340.0 | 0 | 0.49 | 2350.0 | 25.64 |
| 24Q1 (18) | 2.83 | -5.03 | -3.74 | 2.13 | -8.97 | -1.39 | 0.7 | 7.69 | -9.09 | 24.75 | 14.32 | -6.21 | -0.04 | -200.0 | -180.0 | -1.30 | -205.69 | -178.79 | 0.06 | 250.0 | 700.0 | 0.03 | 400.0 | -25.0 | 0.01 | 200.0 | 0.0 | 0.02 | 200.0 | -33.33 | -0.15 | -266.67 | -350.0 | 0.02 | -97.98 | -33.33 |
| 23Q4 (17) | 2.98 | -21.58 | -37.39 | 2.34 | -17.61 | -36.24 | 0.65 | -32.29 | -40.37 | 21.65 | -14.66 | -5.5 | 0.04 | -76.47 | -88.24 | 1.23 | -73.2 | -82.87 | -0.04 | -140.0 | -130.77 | -0.01 | -103.7 | -102.13 | -0.01 | -105.26 | -103.7 | -0.02 | -103.17 | -102.25 | 0.09 | -66.67 | -78.57 | 0.99 | -2.94 | -75.06 |
| 23Q3 (16) | 3.8 | 21.79 | -13.24 | 2.84 | 16.87 | -16.47 | 0.96 | 39.13 | -2.04 | 25.37 | 15.53 | 13.72 | 0.17 | 325.0 | -50.0 | 4.59 | 299.13 | -41.45 | 0.1 | -9.09 | -33.33 | 0.27 | 92.86 | -44.9 | 0.19 | 72.73 | -48.65 | 0.63 | 80.0 | -49.19 | 0.27 | 0 | -59.7 | 1.02 | 161.54 | -66.88 |
| 23Q2 (15) | 3.12 | 6.12 | -7.69 | 2.43 | 12.5 | 4.74 | 0.69 | -10.39 | -34.91 | 21.96 | -16.79 | -29.73 | 0.04 | -20.0 | -87.5 | 1.15 | -30.3 | -87.95 | 0.11 | 1200.0 | -26.67 | 0.14 | 250.0 | -70.21 | 0.11 | 1000.0 | -65.62 | 0.35 | 1066.67 | -67.29 | 0.00 | -100.0 | -100.0 | 0.39 | 1200.0 | -78.8 |
| 23Q1 (14) | 2.94 | -38.24 | -16.48 | 2.16 | -41.14 | -16.6 | 0.77 | -29.36 | -17.2 | 26.39 | 15.19 | 0.04 | 0.05 | -85.29 | -73.68 | 1.65 | -77.02 | -69.78 | -0.01 | -107.69 | -105.88 | 0.04 | -91.49 | -88.89 | 0.01 | -96.3 | -95.65 | 0.03 | -96.63 | -96.1 | 0.06 | -85.71 | -66.67 | 0.03 | -99.24 | -96.1 |
| 22Q4 (13) | 4.76 | 8.68 | -26.88 | 3.67 | 7.94 | -26.16 | 1.09 | 11.22 | -29.22 | 22.91 | 2.69 | -3.29 | 0.34 | 0.0 | 1033.33 | 7.18 | -8.42 | 1395.83 | 0.13 | -13.33 | -31.58 | 0.47 | -4.08 | 113.64 | 0.27 | -27.03 | 237.5 | 0.89 | -28.23 | 242.31 | 0.42 | -37.31 | 227.27 | 3.97 | 28.9 | 429.33 |
| 22Q3 (12) | 4.38 | 29.59 | 0 | 3.4 | 46.55 | 0 | 0.98 | -7.55 | 0 | 22.31 | -28.61 | 0 | 0.34 | 6.25 | 0 | 7.84 | -17.82 | 0 | 0.15 | 0.0 | 0 | 0.49 | 4.26 | 0 | 0.37 | 15.62 | 0 | 1.24 | 15.89 | 0 | 0.67 | 28.85 | 0 | 3.08 | 67.39 | 0 |
| 22Q2 (11) | 3.38 | -3.98 | 0 | 2.32 | -10.42 | 0 | 1.06 | 13.98 | 0 | 31.25 | 18.46 | 0 | 0.32 | 68.42 | 0 | 9.54 | 74.73 | 0 | 0.15 | -11.76 | 0 | 0.47 | 30.56 | 0 | 0.32 | 39.13 | 0 | 1.07 | 38.96 | 0 | 0.52 | 188.89 | 0 | 1.84 | 138.96 | 0 |
| 22Q1 (10) | 3.52 | -45.93 | 0 | 2.59 | -47.89 | 0 | 0.93 | -39.61 | 0 | 26.38 | 11.36 | 0 | 0.19 | 533.33 | 0 | 5.46 | 1037.5 | 0 | 0.17 | -10.53 | 0 | 0.36 | 63.64 | 0 | 0.23 | 187.5 | 0 | 0.77 | 196.15 | 0 | 0.18 | 154.55 | 0 | 0.77 | 2.67 | 0 |
| 21Q4 (9) | 6.51 | 0 | 0 | 4.97 | 0 | 0 | 1.54 | 0 | 0 | 23.69 | 0 | 0 | 0.03 | 0 | 0 | 0.48 | 0 | 0 | 0.19 | 0 | 0 | 0.22 | 0 | 0 | 0.08 | 0 | 0 | 0.26 | 0 | 0 | -0.33 | 0 | 0 | 0.75 | 0 | 0 |
