- 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) | 10.37 | 14.59 | 60.03 | 6.67 | 22.16 | 70.15 | 3.7 | 3.06 | 45.1 | 35.71 | -10.01 | -9.39 | 1.97 | -7.94 | 74.34 | 19.03 | -19.64 | 8.87 | 0 | 100.0 | -100.0 | 1.98 | 4.76 | 73.68 | 1.99 | 38.19 | 99.0 | 3.15 | 38.16 | 99.37 | 3.16 | 17.91 | 101.27 | 8.14 | 63.13 | 161.74 |
| 24Q2 (19) | 9.05 | 10.91 | 68.84 | 5.46 | 18.18 | 68.52 | 3.59 | 1.41 | 69.34 | 39.68 | -8.55 | 0.48 | 2.14 | 4.9 | 143.18 | 23.68 | -5.28 | 44.13 | -0.25 | -212.5 | -316.67 | 1.89 | -3.57 | 130.49 | 1.44 | -15.29 | 152.63 | 2.28 | -15.56 | 153.33 | 2.68 | -5.3 | 168.0 | 4.99 | 84.81 | 228.29 |
| 24Q1 (18) | 8.16 | 18.43 | 55.13 | 4.62 | 2.67 | 23.53 | 3.54 | 48.74 | 132.89 | 43.39 | 25.44 | 49.83 | 2.04 | 112.5 | 482.86 | 25.00 | 78.57 | 281.1 | -0.08 | 60.0 | 27.27 | 1.96 | 157.89 | 752.17 | 1.7 | 60.38 | 335.9 | 2.70 | 60.71 | 335.48 | 2.83 | 41.5 | 258.23 | 2.70 | -43.63 | 335.48 |
| 23Q4 (17) | 6.89 | 6.33 | 0.44 | 4.5 | 14.8 | 10.57 | 2.38 | -6.67 | -14.39 | 34.59 | -12.23 | -14.87 | 0.96 | -15.04 | -37.66 | 14.00 | -19.91 | -37.72 | -0.2 | -2100.0 | 9.09 | 0.76 | -33.33 | -42.42 | 1.06 | 6.0 | -14.52 | 1.68 | 6.33 | -24.66 | 2.00 | 27.39 | -13.79 | 4.79 | 54.02 | -56.89 |
| 23Q3 (16) | 6.48 | 20.9 | -9.62 | 3.92 | 20.99 | 5.09 | 2.55 | 20.28 | -25.87 | 39.41 | -0.2 | -17.9 | 1.13 | 28.41 | -44.33 | 17.48 | 6.39 | -38.39 | 0.01 | 116.67 | -94.44 | 1.14 | 39.02 | -48.42 | 1.0 | 75.44 | -45.95 | 1.58 | 75.56 | -53.12 | 1.57 | 57.0 | -40.75 | 3.11 | 104.61 | -65.52 |
| 23Q2 (15) | 5.36 | 1.9 | -26.88 | 3.24 | -13.37 | -22.12 | 2.12 | 39.47 | -33.12 | 39.49 | 36.36 | -8.67 | 0.88 | 151.43 | -52.17 | 16.43 | 150.46 | -34.59 | -0.06 | 45.45 | -700.0 | 0.82 | 256.52 | -55.68 | 0.57 | 46.15 | -62.99 | 0.90 | 45.16 | -68.09 | 1.00 | 26.58 | -58.85 | 1.52 | 145.16 | -73.1 |
| 23Q1 (14) | 5.26 | -23.32 | -18.07 | 3.74 | -8.11 | 7.16 | 1.52 | -45.32 | -48.12 | 28.96 | -28.72 | -36.57 | 0.35 | -77.27 | -79.17 | 6.56 | -70.82 | -74.97 | -0.11 | 50.0 | -283.33 | 0.23 | -82.58 | -86.86 | 0.39 | -68.55 | -74.84 | 0.62 | -72.2 | -78.01 | 0.79 | -65.95 | -66.67 | 0.62 | -94.42 | -78.01 |
| 22Q4 (13) | 6.86 | -4.32 | 12.46 | 4.07 | 9.12 | 17.97 | 2.78 | -19.19 | 4.91 | 40.63 | -15.35 | -6.53 | 1.54 | -24.14 | 3.36 | 22.48 | -20.76 | -7.83 | -0.22 | -222.22 | -175.0 | 1.32 | -40.27 | -6.38 | 1.24 | -32.97 | -36.08 | 2.23 | -33.83 | -37.18 | 2.32 | -12.45 | -27.73 | 11.11 | 23.17 | 36.99 |
| 22Q3 (12) | 7.17 | -2.18 | 48.14 | 3.73 | -10.34 | 29.07 | 3.44 | 8.52 | 76.41 | 48.00 | 11.01 | 19.31 | 2.03 | 10.33 | 170.67 | 28.37 | 12.94 | 82.44 | 0.18 | 1700.0 | 28.57 | 2.21 | 19.46 | 148.31 | 1.85 | 20.13 | 103.3 | 3.37 | 19.5 | 103.01 | 2.65 | 9.05 | 117.21 | 9.02 | 59.65 | 97.81 |
| 22Q2 (11) | 7.33 | 14.17 | 76.63 | 4.16 | 19.2 | 62.5 | 3.17 | 8.19 | 99.37 | 43.24 | -5.3 | 12.84 | 1.84 | 9.52 | 183.08 | 25.12 | -4.16 | 60.92 | 0.01 | -83.33 | 120.0 | 1.85 | 5.71 | 208.33 | 1.54 | -0.65 | 185.19 | 2.82 | 0.0 | 184.85 | 2.43 | 2.53 | 158.51 | 5.65 | 100.35 | 95.5 |
| 22Q1 (10) | 6.42 | 5.25 | 41.1 | 3.49 | 1.16 | 48.51 | 2.93 | 10.57 | 33.18 | 45.66 | 5.04 | -5.68 | 1.68 | 12.75 | 42.37 | 26.21 | 7.46 | 1.43 | 0.06 | 175.0 | 300.0 | 1.75 | 24.11 | 53.51 | 1.55 | -20.1 | 49.04 | 2.82 | -20.56 | 48.42 | 2.37 | -26.17 | 39.41 | 2.82 | -65.23 | 48.42 |
| 21Q4 (9) | 6.1 | 26.03 | -22.29 | 3.45 | 19.38 | -37.39 | 2.65 | 35.9 | 13.25 | 43.47 | 8.05 | 46.07 | 1.49 | 98.67 | 272.5 | 24.39 | 56.85 | 382.02 | -0.08 | -157.14 | 84.62 | 1.41 | 58.43 | 1275.0 | 1.94 | 113.19 | 2671.43 | 3.55 | 113.86 | 2630.77 | 3.21 | 163.11 | 241.49 | 8.11 | 77.85 | 245.11 |
| 21Q3 (8) | 4.84 | 16.63 | 0 | 2.89 | 12.89 | 0 | 1.95 | 22.64 | 0 | 40.23 | 4.98 | 0 | 0.75 | 15.38 | 0 | 15.55 | -0.38 | 0 | 0.14 | 380.0 | 0 | 0.89 | 48.33 | 0 | 0.91 | 68.52 | 0 | 1.66 | 67.68 | 0 | 1.22 | 29.79 | 0 | 4.56 | 57.79 | 0 |
| 21Q2 (7) | 4.15 | -8.79 | 0 | 2.56 | 8.94 | 0 | 1.59 | -27.73 | 0 | 38.32 | -20.84 | 0 | 0.65 | -44.92 | 0 | 15.61 | -39.59 | 0 | -0.05 | -66.67 | 0 | 0.6 | -47.37 | 0 | 0.54 | -48.08 | 0 | 0.99 | -47.89 | 0 | 0.94 | -44.71 | 0 | 2.89 | 52.11 | 0 |
| 21Q1 (6) | 4.55 | -42.04 | 0 | 2.35 | -57.35 | 0 | 2.2 | -5.98 | 0 | 48.41 | 62.67 | 0 | 1.18 | 195.0 | 0 | 25.84 | 410.67 | 0 | -0.03 | 94.23 | 0 | 1.14 | 1050.0 | 0 | 1.04 | 1385.71 | 0 | 1.90 | 1361.54 | 0 | 1.70 | 80.85 | 0 | 1.90 | -19.15 | 0 |
| 20Q4 (5) | 7.85 | 0 | 0 | 5.51 | 0 | 0 | 2.34 | 0 | 0 | 29.76 | 0 | 0 | 0.4 | 0 | 0 | 5.06 | 0 | 0 | -0.52 | 0 | 0 | -0.12 | 0 | 0 | 0.07 | 0 | 0 | 0.13 | 0 | 0 | 0.94 | 0 | 0 | 2.35 | 0 | 0 |
