- 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) | 6.41 | 7.73 | 7.37 | 4.84 | 10.25 | 13.08 | 1.57 | 0.64 | -7.65 | 24.44 | -7.0 | -13.97 | 0.68 | 1.49 | -15.0 | 10.53 | -6.98 | -21.77 | -0.29 | -211.54 | -200.0 | 0.39 | -58.51 | -64.22 | 0.29 | -55.38 | -64.2 | 0.44 | -55.1 | -64.23 | 0.88 | 49.15 | 11.39 | 2.38 | 22.68 | -7.03 |
| 24Q2 (19) | 5.95 | 3.48 | 19.72 | 4.39 | 1.86 | 16.14 | 1.56 | 8.33 | 31.09 | 26.28 | 4.87 | 9.5 | 0.67 | 13.56 | 59.52 | 11.32 | 10.65 | 32.86 | 0.26 | -31.58 | -25.71 | 0.94 | -3.09 | 22.08 | 0.65 | 3.17 | 30.0 | 0.98 | 2.08 | 28.95 | 0.59 | 55.26 | 156.52 | 1.94 | 102.08 | 45.86 |
| 24Q1 (18) | 5.75 | 0.17 | 8.49 | 4.31 | 5.12 | 11.08 | 1.44 | -12.2 | 1.41 | 25.06 | -12.44 | -6.35 | 0.59 | -19.18 | -4.84 | 10.23 | -19.89 | -12.49 | 0.38 | 442.86 | 480.0 | 0.97 | 21.25 | 86.54 | 0.63 | -5.97 | 65.79 | 0.96 | -4.95 | 68.42 | 0.38 | -58.24 | -47.95 | 0.96 | -73.11 | 68.42 |
| 23Q4 (17) | 5.74 | -3.85 | -3.69 | 4.1 | -4.21 | -16.67 | 1.64 | -3.53 | 57.69 | 28.62 | 0.74 | 64.67 | 0.73 | -8.75 | 247.62 | 12.77 | -5.13 | 257.7 | 0.07 | -75.86 | 124.14 | 0.8 | -26.61 | 1242.86 | 0.67 | -17.28 | 3250.0 | 1.01 | -17.89 | 3266.67 | 0.91 | 15.19 | 93.62 | 3.57 | 39.45 | -11.85 |
| 23Q3 (16) | 5.97 | 20.12 | -19.43 | 4.28 | 13.23 | -24.11 | 1.7 | 42.86 | -4.49 | 28.41 | 18.38 | 18.47 | 0.8 | 90.48 | -5.88 | 13.46 | 57.98 | 17.97 | 0.29 | -17.14 | -53.97 | 1.09 | 41.56 | -25.85 | 0.81 | 62.0 | -25.69 | 1.23 | 61.84 | -32.04 | 0.79 | 243.48 | 12.86 | 2.56 | 92.48 | -37.25 |
| 23Q2 (15) | 4.97 | -6.23 | -22.34 | 3.78 | -2.58 | -25.44 | 1.19 | -16.2 | -11.19 | 24.00 | -10.31 | 14.89 | 0.42 | -32.26 | -19.23 | 8.52 | -27.12 | 5.45 | 0.35 | 450.0 | -20.45 | 0.77 | 48.08 | -19.79 | 0.5 | 31.58 | -27.54 | 0.76 | 33.33 | -33.91 | 0.23 | -68.49 | -39.47 | 1.33 | 133.33 | -41.15 |
| 23Q1 (14) | 5.3 | -11.07 | -28.95 | 3.88 | -21.14 | -36.08 | 1.42 | 36.54 | 2.16 | 26.76 | 53.97 | 43.64 | 0.62 | 195.24 | 10.71 | 11.69 | 227.45 | 55.45 | -0.1 | 65.52 | -150.0 | 0.52 | 842.86 | -31.58 | 0.38 | 1800.0 | -43.28 | 0.57 | 1800.0 | -48.65 | 0.73 | 55.32 | 2.82 | 0.57 | -85.93 | -48.65 |
| 22Q4 (13) | 5.96 | -19.57 | -20.53 | 4.92 | -12.77 | -15.9 | 1.04 | -41.57 | -36.59 | 17.38 | -27.52 | -20.78 | 0.21 | -75.29 | -66.13 | 3.57 | -68.71 | -56.99 | -0.29 | -146.03 | -222.22 | -0.07 | -104.76 | -113.21 | 0.02 | -98.17 | -96.43 | 0.03 | -98.34 | -96.84 | 0.47 | -32.86 | -52.04 | 4.05 | -0.74 | 48.9 |
| 22Q3 (12) | 7.41 | 15.78 | 9.78 | 5.64 | 11.24 | 1.99 | 1.78 | 32.84 | 45.9 | 23.98 | 14.79 | 33.0 | 0.85 | 63.46 | 254.17 | 11.41 | 41.21 | 218.72 | 0.63 | 43.18 | 687.5 | 1.47 | 53.12 | 359.38 | 1.09 | 57.97 | 541.18 | 1.81 | 57.39 | 546.43 | 0.70 | 84.21 | 400.0 | 4.08 | 80.53 | 131.82 |
| 22Q2 (11) | 6.4 | -14.21 | -52.98 | 5.07 | -16.47 | -53.83 | 1.34 | -3.6 | -49.05 | 20.89 | 12.13 | 8.01 | 0.52 | -7.14 | -52.73 | 8.08 | 7.45 | -0.49 | 0.44 | 120.0 | 650.0 | 0.96 | 26.32 | -6.8 | 0.69 | 2.99 | -22.47 | 1.15 | 3.6 | -23.84 | 0.38 | -46.48 | -74.15 | 2.26 | 103.6 | 49.67 |
| 22Q1 (10) | 7.46 | -0.53 | 0 | 6.07 | 3.76 | 0 | 1.39 | -15.24 | 0 | 18.63 | -15.09 | 0 | 0.56 | -9.68 | 0 | 7.52 | -9.4 | 0 | 0.2 | 322.22 | 0 | 0.76 | 43.4 | 0 | 0.67 | 19.64 | 0 | 1.11 | 16.84 | 0 | 0.71 | -27.55 | 0 | 1.11 | -59.19 | 0 |
| 21Q4 (9) | 7.5 | 11.11 | -45.45 | 5.85 | 5.79 | -43.86 | 1.64 | 34.43 | -50.6 | 21.94 | 21.69 | -9.23 | 0.62 | 158.33 | -63.74 | 8.30 | 131.84 | -33.12 | -0.09 | -212.5 | 75.0 | 0.53 | 65.62 | -60.74 | 0.56 | 229.41 | -44.0 | 0.95 | 239.29 | -48.09 | 0.98 | 600.0 | -52.43 | 2.72 | 54.55 | -9.03 |
| 21Q3 (8) | 6.75 | -50.4 | 0 | 5.53 | -49.64 | 0 | 1.22 | -53.61 | 0 | 18.03 | -6.77 | 0 | 0.24 | -78.18 | 0 | 3.58 | -55.91 | 0 | 0.08 | 200.0 | 0 | 0.32 | -68.93 | 0 | 0.17 | -80.9 | 0 | 0.28 | -81.46 | 0 | 0.14 | -90.48 | 0 | 1.76 | 16.56 | 0 |
| 21Q2 (7) | 13.61 | 0 | 22.83 | 10.98 | 0 | 21.73 | 2.63 | 0 | 27.67 | 19.34 | 0 | 4.03 | 1.1 | 0 | 27.91 | 8.12 | 0 | 5.05 | -0.08 | 0 | -700.0 | 1.03 | 0 | 21.18 | 0.89 | 0 | 39.06 | 1.51 | 0 | 11.85 | 1.47 | 0 | 50.0 | 1.51 | 0 | 11.85 |
