- 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) | 44.22 | 11.44 | 23.66 | 29.85 | 5.81 | 19.54 | 14.37 | 25.39 | 33.18 | 32.50 | 12.5 | 7.76 | 11.53 | 32.22 | 33.91 | 26.07 | 18.61 | 8.26 | 0.38 | 311.11 | 127.74 | 11.91 | 39.46 | 64.5 | 9.43 | 40.33 | 63.15 | 2.10 | 40.0 | 61.54 | 2.02 | 31.17 | 27.04 | 5.52 | 61.4 | 73.04 |
| 24Q2 (19) | 39.68 | -6.57 | 37.44 | 28.21 | 3.56 | 31.27 | 11.46 | -24.7 | 55.28 | 28.89 | -19.41 | 13.03 | 8.72 | -29.45 | 64.53 | 21.98 | -24.47 | 19.65 | -0.18 | 88.68 | 83.64 | 8.54 | -20.63 | 103.33 | 6.72 | -21.95 | 100.0 | 1.50 | -21.87 | 87.5 | 1.54 | -32.16 | 55.56 | 3.42 | 78.12 | 82.89 |
| 24Q1 (18) | 42.47 | 24.22 | 64.23 | 27.24 | 5.95 | 50.17 | 15.22 | 79.48 | 97.15 | 35.85 | 44.5 | 20.02 | 12.36 | 190.82 | 123.91 | 29.10 | 134.11 | 36.3 | -1.59 | -186.89 | -893.75 | 10.76 | 76.97 | 100.37 | 8.61 | 77.89 | 100.7 | 1.92 | 69.91 | 79.44 | 2.27 | 238.81 | 129.29 | 1.92 | -55.04 | 79.44 |
| 23Q4 (17) | 34.19 | -4.39 | 296.18 | 25.71 | 2.96 | 93.75 | 8.48 | -21.41 | 282.76 | 24.81 | -17.74 | 146.18 | 4.25 | -50.64 | 166.41 | 12.43 | -48.38 | 116.78 | 1.83 | 233.58 | 25.34 | 6.08 | -16.02 | 223.33 | 4.84 | -16.26 | 224.1 | 1.13 | -13.08 | 216.49 | 0.67 | -57.86 | 156.3 | 4.27 | 33.86 | 159.97 |
| 23Q3 (16) | 35.76 | 23.87 | 2383.33 | 24.97 | 16.19 | 183.75 | 10.79 | 46.21 | 246.6 | 30.16 | 18.0 | 105.92 | 8.61 | 62.45 | 204.11 | 24.08 | 31.08 | 104.2 | -1.37 | -24.55 | 69.35 | 7.24 | 72.38 | 156.78 | 5.78 | 72.02 | 156.95 | 1.30 | 62.5 | 151.18 | 1.59 | 60.61 | 225.2 | 3.19 | 70.59 | 151.87 |
| 23Q2 (15) | 28.87 | 11.64 | 1365.48 | 21.49 | 18.47 | 181.28 | 7.38 | -4.4 | 230.16 | 25.56 | -14.43 | 108.89 | 5.3 | -3.99 | 181.41 | 18.37 | -13.96 | 105.56 | -1.1 | -587.5 | 55.65 | 4.2 | -21.79 | 146.72 | 3.36 | -21.68 | 146.73 | 0.80 | -25.23 | 144.44 | 0.99 | 0.0 | 194.29 | 1.87 | 74.77 | 151.8 |
| 23Q1 (14) | 25.86 | 199.65 | 2250.91 | 18.14 | 36.7 | 151.25 | 7.72 | 266.38 | 226.14 | 29.87 | 155.6 | 105.38 | 5.52 | 186.25 | 180.12 | 21.35 | 128.82 | 103.42 | -0.16 | -110.96 | 92.76 | 5.37 | 208.92 | 159.08 | 4.29 | 210.0 | 159.09 | 1.07 | 210.31 | 159.12 | 0.99 | 183.19 | 188.39 | 1.07 | 115.03 | 159.12 |
| 22Q4 (13) | 8.63 | 499.31 | 3219.23 | 13.27 | 50.8 | 90.94 | -4.64 | 36.96 | 30.54 | -53.72 | 89.46 | 97.88 | -6.4 | 22.61 | 17.42 | -74.08 | 87.08 | 97.48 | 1.46 | 132.66 | 1012.5 | -4.93 | 61.33 | 37.67 | -3.9 | 61.58 | 38.19 | -0.97 | 61.81 | 51.5 | -1.19 | 6.3 | 13.14 | -7.12 | -15.77 | 0.97 |
| 22Q3 (12) | 1.44 | -26.9 | 176.92 | 8.8 | 15.18 | 33.74 | -7.36 | -29.81 | -21.45 | -509.88 | -77.28 | 56.01 | -8.27 | -27.04 | -22.16 | -573.35 | -73.47 | 55.78 | -4.47 | -80.24 | -2880.0 | -12.75 | -41.82 | -83.98 | -10.15 | -41.17 | -83.88 | -2.54 | -41.11 | -38.8 | -1.27 | -20.95 | -5.83 | -6.15 | -70.36 | -7.89 |
| 22Q2 (11) | 1.97 | 79.09 | 0 | 7.64 | 5.82 | 0 | -5.67 | 7.35 | 0 | -287.61 | 48.2 | 0 | -6.51 | 5.52 | 0 | -330.51 | 47.07 | 0 | -2.48 | -12.22 | 0 | -8.99 | 1.1 | 0 | -7.19 | 0.96 | 0 | -1.80 | 0.55 | 0 | -1.05 | 6.25 | 0 | -3.61 | -99.45 | 0 |
| 22Q1 (10) | 1.1 | 323.08 | 0 | 7.22 | 3.88 | 0 | -6.12 | 8.38 | 0 | -555.19 | 78.14 | 0 | -6.89 | 11.1 | 0 | -624.43 | 78.8 | 0 | -2.21 | -1281.25 | 0 | -9.09 | -14.92 | 0 | -7.26 | -15.06 | 0 | -1.81 | 9.5 | 0 | -1.12 | 18.25 | 0 | -1.81 | 74.83 | 0 |
| 21Q4 (9) | 0.26 | -50.0 | 0 | 6.95 | 5.62 | 0 | -6.68 | -10.23 | 0 | -2539.93 | -119.15 | 0 | -7.75 | -14.48 | 0 | -2945.48 | -127.19 | 0 | -0.16 | -6.67 | 0 | -7.91 | -14.14 | 0 | -6.31 | -14.31 | 0 | -2.00 | -9.29 | 0 | -1.37 | -14.17 | 0 | -7.19 | -26.14 | 0 |
| 21Q3 (8) | 0.52 | 0 | 0 | 6.58 | 0 | 0 | -6.06 | 0 | 0 | -1158.97 | 0 | 0 | -6.77 | 0 | 0 | -1296.50 | 0 | 0 | -0.15 | 0 | 0 | -6.93 | 0 | 0 | -5.52 | 0 | 0 | -1.83 | 0 | 0 | -1.20 | 0 | 0 | -5.70 | 0 | 0 |
