- 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) | 19.88 | 15.65 | 27.11 | 15.05 | 13.93 | 25.21 | 4.84 | 21.61 | 33.7 | 24.33 | 5.1 | 5.05 | 3.32 | 31.23 | 32.8 | 16.68 | 13.55 | 4.18 | 0.47 | -26.56 | 6.82 | 3.79 | 19.56 | 28.47 | 3.34 | 30.47 | 68.69 | 4.87 | 30.21 | 48.93 | 4.16 | 49.64 | 86.55 | 11.88 | 69.47 | 58.82 |
| 24Q2 (19) | 17.19 | 0.47 | 21.48 | 13.21 | 1.85 | 19.98 | 3.98 | -3.86 | 26.75 | 23.15 | -4.22 | 4.23 | 2.53 | -6.3 | 24.63 | 14.69 | -6.85 | 2.58 | 0.64 | 18.52 | 39.13 | 3.17 | -2.16 | 27.82 | 2.56 | 14.29 | 43.82 | 3.74 | 14.37 | 26.78 | 2.78 | 13.01 | 45.55 | 7.01 | 114.37 | 66.51 |
| 24Q1 (18) | 17.11 | -3.77 | 92.9 | 12.97 | -3.43 | 90.46 | 4.14 | -5.05 | 100.97 | 24.17 | -1.35 | 4.27 | 2.7 | -13.18 | 132.76 | 15.77 | -9.89 | 20.02 | 0.54 | 200.0 | 1180.0 | 3.24 | 26.07 | 191.89 | 2.24 | 27.27 | 194.74 | 3.27 | 14.74 | 159.52 | 2.46 | -26.13 | 110.26 | 3.27 | -67.88 | 159.52 |
| 23Q4 (17) | 17.78 | 13.68 | 46.82 | 13.43 | 11.73 | 57.63 | 4.36 | 20.44 | 21.45 | 24.50 | 5.79 | -17.4 | 3.11 | 24.4 | 11.47 | 17.50 | 9.31 | -24.08 | -0.54 | -222.73 | 20.59 | 2.57 | -12.88 | 21.8 | 1.76 | -11.11 | 17.33 | 2.85 | -12.84 | 14.92 | 3.33 | 49.33 | 5.38 | 10.18 | 36.1 | 9.11 |
| 23Q3 (16) | 15.64 | 10.53 | 43.22 | 12.02 | 9.17 | 36.28 | 3.62 | 15.29 | 72.38 | 23.16 | 4.28 | 20.31 | 2.5 | 23.15 | 157.73 | 16.01 | 11.8 | 81.11 | 0.44 | -4.35 | -49.43 | 2.95 | 18.95 | 60.33 | 1.98 | 11.24 | 65.0 | 3.27 | 10.85 | 64.32 | 2.23 | 16.75 | 364.58 | 7.48 | 77.67 | 9.2 |
| 23Q2 (15) | 14.15 | 59.53 | 20.84 | 11.01 | 61.67 | 19.8 | 3.14 | 52.43 | 24.6 | 22.21 | -4.18 | 3.21 | 2.03 | 75.0 | 30.13 | 14.32 | 8.98 | 7.27 | 0.46 | 1020.0 | 53.33 | 2.48 | 123.42 | 32.62 | 1.78 | 134.21 | 39.06 | 2.95 | 134.13 | 39.81 | 1.91 | 63.25 | 34.51 | 4.21 | 234.13 | -13.37 |
| 23Q1 (14) | 8.87 | -26.75 | -42.37 | 6.81 | -20.07 | -43.01 | 2.06 | -42.62 | -40.12 | 23.18 | -21.85 | 3.67 | 1.16 | -58.42 | -52.26 | 13.14 | -42.99 | -16.73 | -0.05 | 92.65 | -145.45 | 1.11 | -47.39 | -56.3 | 0.76 | -49.33 | -54.22 | 1.26 | -49.19 | -54.18 | 1.17 | -62.97 | -48.0 | 1.26 | -86.5 | -54.18 |
| 22Q4 (13) | 12.11 | 10.9 | -49.25 | 8.52 | -3.4 | -53.26 | 3.59 | 70.95 | -36.23 | 29.66 | 54.08 | 25.78 | 2.79 | 187.63 | -30.08 | 23.05 | 160.75 | 37.94 | -0.68 | -178.16 | -1.49 | 2.11 | 14.67 | -36.45 | 1.5 | 25.0 | -32.13 | 2.48 | 24.62 | -35.75 | 3.16 | 558.33 | -24.22 | 9.33 | 36.2 | 0.43 |
| 22Q3 (12) | 10.92 | -6.75 | 0 | 8.82 | -4.03 | 0 | 2.1 | -16.67 | 0 | 19.25 | -10.55 | 0 | 0.97 | -37.82 | 0 | 8.84 | -33.78 | 0 | 0.87 | 190.0 | 0 | 1.84 | -1.6 | 0 | 1.2 | -6.25 | 0 | 1.99 | -5.69 | 0 | 0.48 | -66.2 | 0 | 6.85 | 40.95 | 0 |
| 22Q2 (11) | 11.71 | -23.91 | 0 | 9.19 | -23.1 | 0 | 2.52 | -26.74 | 0 | 21.52 | -3.76 | 0 | 1.56 | -35.8 | 0 | 13.35 | -15.4 | 0 | 0.3 | 172.73 | 0 | 1.87 | -26.38 | 0 | 1.28 | -22.89 | 0 | 2.11 | -23.27 | 0 | 1.42 | -36.89 | 0 | 4.86 | 76.73 | 0 |
| 22Q1 (10) | 15.39 | -35.5 | 0 | 11.95 | -34.45 | 0 | 3.44 | -38.9 | 0 | 22.36 | -5.17 | 0 | 2.43 | -39.1 | 0 | 15.78 | -5.57 | 0 | 0.11 | 116.42 | 0 | 2.54 | -23.49 | 0 | 1.66 | -24.89 | 0 | 2.75 | -28.76 | 0 | 2.25 | -46.04 | 0 | 2.75 | -70.4 | 0 |
| 21Q4 (9) | 23.86 | 0 | 0 | 18.23 | 0 | 0 | 5.63 | 0 | 0 | 23.58 | 0 | 0 | 3.99 | 0 | 0 | 16.71 | 0 | 0 | -0.67 | 0 | 0 | 3.32 | 0 | 0 | 2.21 | 0 | 0 | 3.86 | 0 | 0 | 4.17 | 0 | 0 | 9.29 | 0 | 0 |
