- 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) | 2.77 | 27.65 | -8.88 | 1.59 | 22.31 | -10.67 | 1.18 | 35.63 | -6.35 | 42.52 | 5.85 | 2.36 | -0.26 | 50.0 | -766.67 | -9.56 | 59.92 | -1024.71 | -0.02 | -114.29 | -106.67 | -0.29 | 23.68 | -207.41 | -0.29 | 23.68 | -207.41 | -0.30 | 25.0 | -203.45 | -0.28 | 49.09 | -833.33 | -0.92 | -46.03 | -2200.0 |
| 24Q2 (19) | 2.17 | 0.93 | -24.13 | 1.3 | 3.17 | -23.98 | 0.87 | -2.25 | -24.35 | 40.17 | -2.88 | 0.05 | -0.52 | -1.96 | -225.0 | -23.85 | -1.36 | -335.22 | 0.14 | -51.72 | -30.0 | -0.38 | -72.73 | -1050.0 | -0.38 | -72.73 | -1050.0 | -0.40 | -73.91 | -900.0 | -0.55 | -1.85 | -223.53 | -0.63 | -173.91 | -90.91 |
| 24Q1 (18) | 2.15 | -19.48 | -11.52 | 1.26 | -18.71 | -10.64 | 0.89 | -19.82 | -13.59 | 41.36 | -0.91 | -2.01 | -0.51 | -8.51 | -50.0 | -23.53 | -34.15 | -66.64 | 0.29 | 307.14 | 3000.0 | -0.22 | 63.93 | 37.14 | -0.22 | 63.93 | 37.14 | -0.23 | 64.06 | 37.84 | -0.54 | -10.2 | -50.0 | -0.23 | 66.18 | 37.84 |
| 23Q4 (17) | 2.67 | -12.17 | 27.14 | 1.55 | -12.92 | 44.86 | 1.11 | -11.9 | 7.77 | 41.74 | 0.48 | -14.76 | -0.47 | -1466.67 | -422.22 | -17.54 | -1963.53 | -323.67 | -0.14 | -146.67 | -180.0 | -0.61 | -325.93 | -369.23 | -0.61 | -325.93 | -369.23 | -0.64 | -320.69 | -300.0 | -0.49 | -1533.33 | -512.5 | -0.68 | -1600.0 | -185.0 |
| 23Q3 (16) | 3.04 | 6.29 | 14.29 | 1.78 | 4.09 | 17.11 | 1.26 | 9.57 | 10.53 | 41.54 | 3.46 | -3.33 | -0.03 | 81.25 | 75.0 | -0.85 | 84.49 | 80.73 | 0.3 | 50.0 | -16.67 | 0.27 | 575.0 | 8.0 | 0.27 | 575.0 | 8.0 | 0.29 | 480.0 | 0.0 | -0.03 | 82.35 | 75.0 | -0.04 | 87.88 | -104.08 |
| 23Q2 (15) | 2.86 | 17.7 | -19.44 | 1.71 | 21.28 | -15.35 | 1.15 | 11.65 | -24.84 | 40.15 | -4.88 | -6.95 | -0.16 | 52.94 | -151.61 | -5.48 | 61.19 | -162.99 | 0.2 | 2100.0 | 33.33 | 0.04 | 111.43 | -91.11 | 0.04 | 111.43 | -91.11 | 0.05 | 113.51 | -90.57 | -0.17 | 52.78 | -153.12 | -0.33 | 10.81 | -147.83 |
| 23Q1 (14) | 2.43 | 15.71 | -7.6 | 1.41 | 31.78 | -2.08 | 1.03 | 0.0 | -12.71 | 42.21 | -13.8 | -6.3 | -0.34 | -277.78 | -1233.33 | -14.12 | -241.06 | -1186.15 | -0.01 | 80.0 | -110.0 | -0.35 | -169.23 | -369.23 | -0.35 | -169.23 | -369.23 | -0.37 | -131.25 | -346.67 | -0.36 | -350.0 | -1300.0 | -0.37 | -146.25 | -346.67 |
| 22Q4 (13) | 2.1 | -21.05 | -32.04 | 1.07 | -29.61 | -36.31 | 1.03 | -9.65 | -27.46 | 48.97 | 13.96 | 6.97 | -0.09 | 25.0 | -134.62 | -4.14 | 6.12 | -149.05 | -0.05 | -113.89 | -600.0 | -0.13 | -152.0 | -148.15 | -0.13 | -152.0 | -148.15 | -0.16 | -155.17 | -143.24 | -0.08 | 33.33 | -129.63 | 0.80 | -18.37 | -57.89 |
| 22Q3 (12) | 2.66 | -25.07 | -24.0 | 1.52 | -24.75 | -19.58 | 1.14 | -25.49 | -29.19 | 42.97 | -0.42 | -6.51 | -0.12 | -138.71 | -124.0 | -4.41 | -150.69 | -130.67 | 0.36 | 140.0 | 1100.0 | 0.25 | -44.44 | -53.7 | 0.25 | -44.44 | -53.7 | 0.29 | -45.28 | -59.72 | -0.12 | -137.5 | -122.22 | 0.98 | 42.03 | -33.78 |
| 22Q2 (11) | 3.55 | 34.98 | 7.9 | 2.02 | 40.28 | 12.85 | 1.53 | 29.66 | 2.0 | 43.15 | -4.22 | -5.23 | 0.31 | 933.33 | -13.89 | 8.70 | 569.23 | -20.33 | 0.15 | 50.0 | -55.88 | 0.45 | 246.15 | -35.71 | 0.45 | 246.15 | -35.71 | 0.53 | 253.33 | -43.01 | 0.32 | 966.67 | -15.79 | 0.69 | 360.0 | -12.66 |
| 22Q1 (10) | 2.63 | -14.89 | 19.55 | 1.44 | -14.29 | 19.01 | 1.18 | -16.9 | 20.41 | 45.05 | -1.59 | 0.51 | 0.03 | -88.46 | 125.0 | 1.30 | -84.6 | 122.89 | 0.1 | 900.0 | 0 | 0.13 | -51.85 | 200.0 | 0.13 | -51.85 | 200.0 | 0.15 | -59.46 | 188.24 | 0.03 | -88.89 | 121.43 | 0.15 | -92.11 | 188.24 |
| 21Q4 (9) | 3.09 | -11.71 | -32.97 | 1.68 | -11.11 | -35.88 | 1.42 | -11.8 | -28.64 | 45.78 | -0.39 | 6.1 | 0.26 | -48.0 | 425.0 | 8.44 | -41.31 | 574.16 | 0.01 | -66.67 | 150.0 | 0.27 | -50.0 | 345.45 | 0.27 | -50.0 | 345.45 | 0.37 | -48.61 | 346.67 | 0.27 | -50.0 | 400.0 | 1.90 | 28.38 | 277.57 |
| 21Q3 (8) | 3.5 | 6.38 | 0 | 1.89 | 5.59 | 0 | 1.61 | 7.33 | 0 | 45.96 | 0.94 | 0 | 0.5 | 38.89 | 0 | 14.38 | 31.68 | 0 | 0.03 | -91.18 | 0 | 0.54 | -22.86 | 0 | 0.54 | -22.86 | 0 | 0.72 | -22.58 | 0 | 0.54 | 42.11 | 0 | 1.48 | 87.34 | 0 |
| 21Q2 (7) | 3.29 | 49.55 | 0 | 1.79 | 47.93 | 0 | 1.5 | 53.06 | 0 | 45.53 | 1.58 | 0 | 0.36 | 400.0 | 0 | 10.92 | 292.25 | 0 | 0.34 | 0 | 0 | 0.7 | 638.46 | 0 | 0.7 | 638.46 | 0 | 0.93 | 647.06 | 0 | 0.38 | 371.43 | 0 | 0.79 | 564.71 | 0 |
| 21Q1 (6) | 2.2 | -52.28 | 0 | 1.21 | -53.82 | 0 | 0.98 | -50.75 | 0 | 44.82 | 3.87 | 0 | -0.12 | -50.0 | 0 | -5.68 | -219.1 | 0 | 0 | 100.0 | 0 | -0.13 | -18.18 | 0 | -0.13 | -18.18 | 0 | -0.17 | -13.33 | 0 | -0.14 | -55.56 | 0 | -0.17 | 84.11 | 0 |
| 20Q4 (5) | 4.61 | 0 | 0 | 2.62 | 0 | 0 | 1.99 | 0 | 0 | 43.15 | 0 | 0 | -0.08 | 0 | 0 | -1.78 | 0 | 0 | -0.02 | 0 | 0 | -0.11 | 0 | 0 | -0.11 | 0 | 0 | -0.15 | 0 | 0 | -0.09 | 0 | 0 | -1.07 | 0 | 0 |
