- 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) | 2.27 | 3.65 | 35.12 | 1.39 | 2.21 | 11.2 | 0.87 | 3.57 | 97.73 | 38.58 | 1.26 | 48.38 | -0.01 | -125.0 | 96.88 | -0.48 | -124.24 | 97.46 | -0.05 | -162.5 | -155.56 | -0.06 | -146.15 | 73.91 | -0.04 | -136.36 | 76.47 | -0.15 | -137.5 | 78.26 | 0.04 | -63.64 | 104.17 | 0.73 | -17.05 | 170.19 |
| 24Q2 (19) | 2.19 | 16.49 | 23.73 | 1.36 | 24.77 | 23.64 | 0.84 | 5.0 | 23.53 | 38.10 | -9.97 | -0.39 | 0.04 | -20.0 | 200.0 | 1.98 | -26.39 | 181.15 | 0.08 | 14.29 | 300.0 | 0.13 | 8.33 | 533.33 | 0.11 | -15.38 | 650.0 | 0.40 | -24.53 | 600.0 | 0.11 | -50.0 | 173.33 | 0.88 | 66.04 | 366.67 |
| 24Q1 (18) | 1.88 | 3.87 | 6.82 | 1.09 | -18.66 | 3.81 | 0.8 | 73.91 | 11.11 | 42.32 | 64.29 | 3.93 | 0.05 | 115.62 | 162.5 | 2.69 | 115.41 | 157.73 | 0.07 | 200.0 | 800.0 | 0.12 | 131.58 | 220.0 | 0.13 | 146.43 | 316.67 | 0.53 | 146.9 | 303.85 | 0.22 | 128.21 | 215.79 | 0.53 | 124.54 | 303.85 |
| 23Q4 (17) | 1.81 | 7.74 | -8.59 | 1.34 | 7.2 | 12.61 | 0.46 | 4.55 | -41.77 | 25.76 | -0.92 | -35.37 | -0.32 | 0.0 | -500.0 | -17.46 | 7.47 | -533.25 | -0.07 | -177.78 | -177.78 | -0.38 | -65.22 | -323.53 | -0.28 | -64.71 | -247.37 | -1.13 | -63.77 | -239.51 | -0.78 | 18.75 | -310.81 | -2.16 | -107.69 | -136.8 |
| 23Q3 (16) | 1.68 | -5.08 | -33.07 | 1.25 | 13.64 | 7.76 | 0.44 | -35.29 | -67.16 | 26.00 | -32.03 | -51.49 | -0.32 | -700.0 | -168.09 | -18.87 | -673.36 | -201.02 | 0.09 | 350.0 | -18.18 | -0.23 | -666.67 | -139.66 | -0.17 | -750.0 | -134.69 | -0.69 | -762.5 | -132.24 | -0.96 | -540.0 | -168.09 | -1.04 | -215.15 | -120.55 |
| 23Q2 (15) | 1.77 | 0.57 | -23.38 | 1.1 | 4.76 | -2.65 | 0.68 | -5.56 | -41.88 | 38.25 | -6.07 | -24.7 | -0.04 | 50.0 | -110.53 | -2.44 | 47.64 | -114.84 | 0.02 | 300.0 | -71.43 | -0.03 | 70.0 | -106.67 | -0.02 | 66.67 | -105.41 | -0.08 | 69.23 | -104.97 | -0.15 | 21.05 | -113.51 | -0.33 | -26.92 | -111.3 |
| 23Q1 (14) | 1.76 | -11.11 | -15.79 | 1.05 | -11.76 | 3.96 | 0.72 | -8.86 | -33.94 | 40.72 | 2.16 | -21.59 | -0.08 | -200.0 | -125.81 | -4.66 | -215.63 | -131.34 | -0.01 | -111.11 | -114.29 | -0.1 | -158.82 | -126.32 | -0.06 | -131.58 | -120.0 | -0.26 | -132.1 | -119.85 | -0.19 | -151.35 | -122.35 | -0.26 | -104.43 | -119.85 |
| 22Q4 (13) | 1.98 | -21.12 | -10.81 | 1.19 | 2.59 | 6.25 | 0.79 | -41.04 | -28.18 | 39.86 | -25.63 | -19.85 | 0.08 | -82.98 | -80.0 | 4.03 | -78.43 | -77.59 | 0.09 | -18.18 | 1000.0 | 0.17 | -70.69 | -56.41 | 0.19 | -61.22 | -44.12 | 0.81 | -62.15 | -46.0 | 0.37 | -73.76 | -71.54 | 5.87 | 16.01 | 4.45 |
| 22Q3 (12) | 2.51 | 8.66 | 16.2 | 1.16 | 2.65 | 12.62 | 1.34 | 14.53 | 18.58 | 53.60 | 5.51 | 2.21 | 0.47 | 23.68 | 14.63 | 18.68 | 13.63 | -1.48 | 0.11 | 57.14 | 0 | 0.58 | 28.89 | 41.46 | 0.49 | 32.43 | 53.12 | 2.14 | 32.92 | 51.77 | 1.41 | 27.03 | 18.49 | 5.06 | 73.29 | 22.82 |
| 22Q2 (11) | 2.31 | 10.53 | -40.46 | 1.13 | 11.88 | -34.68 | 1.17 | 7.34 | -45.33 | 50.80 | -2.18 | -8.19 | 0.38 | 22.58 | -50.65 | 16.44 | 10.56 | -17.55 | 0.07 | 0.0 | 163.64 | 0.45 | 18.42 | -32.84 | 0.37 | 23.33 | -40.32 | 1.61 | 22.9 | -40.59 | 1.11 | 30.59 | -58.89 | 2.92 | 122.9 | 7.75 |
| 22Q1 (10) | 2.09 | -5.86 | 0 | 1.01 | -9.82 | 0 | 1.09 | -0.91 | 0 | 51.93 | 4.42 | 0 | 0.31 | -22.5 | 0 | 14.87 | -17.3 | 0 | 0.07 | 800.0 | 0 | 0.38 | -2.56 | 0 | 0.3 | -11.76 | 0 | 1.31 | -12.67 | 0 | 0.85 | -34.62 | 0 | 1.31 | -76.69 | 0 |
| 21Q4 (9) | 2.22 | 2.78 | -38.5 | 1.12 | 8.74 | -41.05 | 1.1 | -2.65 | -35.67 | 49.73 | -5.17 | 4.81 | 0.4 | -2.44 | -24.53 | 17.98 | -5.17 | 23.4 | -0.01 | 0 | 96.0 | 0.39 | -4.88 | 44.44 | 0.34 | 6.25 | 78.95 | 1.50 | 6.38 | 76.47 | 1.30 | 9.24 | -20.25 | 5.62 | 36.41 | 242.68 |
| 21Q3 (8) | 2.16 | -44.33 | 0 | 1.03 | -40.46 | 0 | 1.13 | -47.2 | 0 | 52.44 | -5.22 | 0 | 0.41 | -46.75 | 0 | 18.96 | -4.91 | 0 | 0 | 100.0 | 0 | 0.41 | -38.81 | 0 | 0.32 | -48.39 | 0 | 1.41 | -47.97 | 0 | 1.19 | -55.93 | 0 | 4.12 | 52.03 | 0 |
| 21Q2 (7) | 3.88 | 0 | 28.48 | 1.73 | 0 | 10.19 | 2.14 | 0 | 47.59 | 55.33 | 0 | 15.42 | 0.77 | 0 | 165.52 | 19.94 | 0 | 105.78 | -0.11 | 0 | -57.14 | 0.67 | 0 | 191.3 | 0.62 | 0 | 244.44 | 2.71 | 0 | 256.58 | 2.70 | 0 | 190.32 | 2.71 | 0 | 256.58 |
