- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 11.39 | -8.73 | -25.07 | 7.73 | -9.06 | -39.42 | 3.66 | -8.04 | 50.0 | 32.17 | 0.85 | 100.06 | 3.32 | -4.87 | 60.39 | 29.18 | 4.4 | 114.09 | -0.11 | 76.6 | 0.0 | 3.22 | 6.62 | 64.29 | 2.55 | 6.25 | 64.52 | 2.37 | 4.87 | 53.9 | 2.46 | -7.52 | 59.74 | 2.37 | -56.35 | 53.9 |
| 23Q4 (19) | 12.48 | 0.56 | 10.83 | 8.5 | -20.71 | -8.9 | 3.98 | 135.5 | 106.22 | 31.90 | 133.87 | 85.9 | 3.49 | 156.62 | 115.43 | 27.95 | 154.55 | 94.1 | -0.47 | -261.54 | -1075.0 | 3.02 | 145.53 | 91.14 | 2.4 | 144.9 | 90.48 | 2.26 | 148.35 | 76.56 | 2.66 | 158.25 | 121.67 | 5.43 | 70.75 | 85.32 |
| 23Q3 (18) | 12.41 | 26.89 | 34.45 | 10.72 | 28.23 | 36.21 | 1.69 | 19.01 | 24.26 | 13.64 | -6.25 | -7.27 | 1.36 | 21.43 | 29.52 | 10.98 | -4.36 | -3.17 | -0.13 | -62.5 | 77.97 | 1.23 | 18.27 | 167.39 | 0.98 | 18.07 | 172.22 | 0.91 | 18.18 | 145.95 | 1.03 | 22.62 | 17.05 | 3.18 | 39.47 | 92.73 |
| 23Q2 (17) | 9.78 | -35.66 | 0.2 | 8.36 | -34.48 | -1.07 | 1.42 | -41.8 | 8.4 | 14.55 | -9.51 | 8.5 | 1.12 | -45.89 | 0.9 | 11.48 | -15.77 | 1.23 | -0.08 | 27.27 | 81.4 | 1.04 | -46.94 | 55.22 | 0.83 | -46.45 | 56.6 | 0.77 | -50.0 | 14.93 | 0.84 | -45.45 | -5.62 | 2.28 | 48.05 | 45.22 |
| 23Q1 (16) | 15.2 | 34.99 | 88.59 | 12.76 | 36.76 | 89.6 | 2.44 | 26.42 | 82.09 | 16.08 | -6.29 | -2.9 | 2.07 | 27.78 | 109.09 | 13.63 | -5.35 | 10.63 | -0.11 | -175.0 | -57.14 | 1.96 | 24.05 | 113.04 | 1.55 | 23.02 | 115.28 | 1.54 | 20.31 | 69.23 | 1.54 | 28.33 | 110.96 | 1.54 | -47.44 | 69.23 |
| 22Q4 (15) | 11.26 | 21.99 | 155.33 | 9.33 | 18.55 | 139.23 | 1.93 | 41.91 | 278.43 | 17.16 | 16.66 | 48.06 | 1.62 | 54.29 | 548.0 | 14.40 | 26.98 | 155.32 | -0.04 | 93.22 | 86.21 | 1.58 | 243.48 | 4050.0 | 1.26 | 250.0 | 3250.0 | 1.28 | 245.95 | 2233.33 | 1.20 | 36.36 | 421.74 | 2.93 | 77.58 | 9.74 |
| 22Q3 (14) | 9.23 | -5.43 | 47.68 | 7.87 | -6.86 | 67.8 | 1.36 | 3.82 | -12.82 | 14.71 | 9.69 | -41.16 | 1.05 | -5.41 | -23.36 | 11.34 | 0.0 | -48.36 | -0.59 | -37.21 | -490.0 | 0.46 | -31.34 | -64.06 | 0.36 | -32.08 | -62.89 | 0.37 | -44.78 | -69.42 | 0.88 | -1.12 | -11.11 | 1.65 | 5.1 | -39.56 |
| 22Q2 (13) | 9.76 | 21.09 | -17.15 | 8.45 | 25.56 | -12.8 | 1.31 | -2.24 | -37.62 | 13.41 | -19.02 | -24.66 | 1.11 | 12.12 | -32.32 | 11.34 | -7.95 | -18.3 | -0.43 | -514.29 | -290.91 | 0.67 | -27.17 | -56.21 | 0.53 | -26.39 | -56.56 | 0.67 | -26.37 | -55.92 | 0.89 | 21.92 | -27.64 | 1.57 | 72.53 | 3.29 |
| 22Q1 (12) | 8.06 | 82.77 | 0 | 6.73 | 72.56 | 0 | 1.34 | 162.75 | 0 | 16.56 | 42.88 | 0 | 0.99 | 296.0 | 0 | 12.32 | 118.44 | 0 | -0.07 | 75.86 | 0 | 0.92 | 2400.0 | 0 | 0.72 | 1900.0 | 0 | 0.91 | 1616.67 | 0 | 0.73 | 217.39 | 0 | 0.91 | -65.92 | 0 |
| 21Q4 (11) | 4.41 | -29.44 | -50.0 | 3.9 | -16.84 | -47.44 | 0.51 | -67.31 | -63.83 | 11.59 | -53.64 | -27.34 | 0.25 | -81.75 | -72.83 | 5.64 | -74.32 | -45.72 | -0.29 | -190.0 | -262.5 | -0.04 | -103.12 | -104.76 | -0.04 | -104.12 | -105.97 | -0.06 | -104.96 | -106.38 | 0.23 | -76.77 | -66.67 | 2.67 | -2.2 | 32.84 |
| 21Q3 (10) | 6.25 | -46.94 | 0 | 4.69 | -51.6 | 0 | 1.56 | -25.71 | 0 | 25.00 | 40.45 | 0 | 1.37 | -16.46 | 0 | 21.96 | 58.21 | 0 | -0.1 | 9.09 | 0 | 1.28 | -16.34 | 0 | 0.97 | -20.49 | 0 | 1.21 | -20.39 | 0 | 0.99 | -19.51 | 0 | 2.73 | 79.61 | 0 |
| 21Q2 (9) | 11.78 | 0 | 11.87 | 9.69 | 0 | 5.33 | 2.1 | 0 | 57.89 | 17.80 | 0 | 40.49 | 1.64 | 0 | 59.22 | 13.88 | 0 | 41.92 | -0.11 | 0 | -10.0 | 1.53 | 0 | 64.52 | 1.22 | 0 | 60.53 | 1.52 | 0 | 39.45 | 1.23 | 0 | 53.75 | 1.52 | 0 | 39.45 |
