- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 11.7 | 29.86 | 104.19 | 7.66 | 32.3 | 85.47 | 4.04 | 25.47 | 152.5 | 34.56 | -3.27 | 24.0 | 2.49 | 27.69 | 232.0 | 21.26 | -1.89 | 62.54 | 0.25 | -13.79 | -63.24 | 2.74 | 22.32 | 91.61 | 2.26 | 19.58 | 79.37 | 3.04 | 19.69 | 78.82 | 2.72 | 25.93 | 248.72 | 5.58 | 119.69 | 73.29 |
| 24Q1 (19) | 9.01 | 3.56 | 53.49 | 5.79 | -3.66 | 45.11 | 3.22 | 19.7 | 71.28 | 35.73 | 15.63 | 11.59 | 1.95 | 48.85 | 87.5 | 21.67 | 44.08 | 21.95 | 0.29 | -17.14 | 52.63 | 2.24 | 35.76 | 80.65 | 1.89 | 42.11 | 85.29 | 2.54 | 38.8 | 68.21 | 2.16 | 63.64 | 92.86 | 2.54 | -58.83 | 68.21 |
| 23Q4 (18) | 8.7 | 32.82 | 74.35 | 6.01 | 25.47 | 77.29 | 2.69 | 51.98 | 68.12 | 30.90 | 14.66 | -3.65 | 1.31 | 61.73 | 89.86 | 15.04 | 22.08 | 9.54 | 0.35 | 84.21 | 59.09 | 1.65 | 65.0 | 81.32 | 1.33 | 52.87 | 75.0 | 1.83 | 56.41 | 57.76 | 1.32 | 43.48 | 80.82 | 6.17 | 40.87 | 19.11 |
| 23Q3 (17) | 6.55 | 14.31 | 15.52 | 4.79 | 15.98 | 27.39 | 1.77 | 10.62 | -7.81 | 26.95 | -3.3 | -20.34 | 0.81 | 8.0 | -8.99 | 12.32 | -5.81 | -21.48 | 0.19 | -72.06 | -17.39 | 1.0 | -30.07 | -10.71 | 0.87 | -30.95 | -3.33 | 1.17 | -31.18 | -14.6 | 0.92 | 17.95 | 1.1 | 4.38 | 36.02 | 8.68 |
| 23Q2 (16) | 5.73 | -2.39 | 9.56 | 4.13 | 3.51 | 16.34 | 1.6 | -14.89 | -4.76 | 27.87 | -12.96 | -13.31 | 0.75 | -27.88 | -17.58 | 13.08 | -26.39 | -24.52 | 0.68 | 257.89 | 94.29 | 1.43 | 15.32 | 13.49 | 1.26 | 23.53 | 17.76 | 1.70 | 12.58 | 3.66 | 0.78 | -30.36 | -19.59 | 3.22 | 113.25 | 21.05 |
| 23Q1 (15) | 5.87 | 17.64 | 14.2 | 3.99 | 17.7 | 11.45 | 1.88 | 17.5 | 21.29 | 32.02 | -0.16 | 5.99 | 1.04 | 50.72 | 40.54 | 17.77 | 29.42 | 22.64 | 0.19 | -13.64 | 11.76 | 1.24 | 36.26 | 36.26 | 1.02 | 34.21 | 54.55 | 1.51 | 30.17 | 48.04 | 1.12 | 53.42 | 69.7 | 1.51 | -70.85 | 48.04 |
| 22Q4 (14) | 4.99 | -11.99 | -15.42 | 3.39 | -9.84 | -14.82 | 1.6 | -16.67 | -16.67 | 32.07 | -5.2 | -1.6 | 0.69 | -22.47 | -34.29 | 13.73 | -12.49 | -23.08 | 0.22 | -4.35 | 69.23 | 0.91 | -18.75 | -22.88 | 0.76 | -15.56 | -10.59 | 1.16 | -15.33 | -21.62 | 0.73 | -19.78 | -24.74 | 5.18 | 28.54 | 27.27 |
| 22Q3 (13) | 5.67 | 8.41 | 0 | 3.76 | 5.92 | 0 | 1.92 | 14.29 | 0 | 33.83 | 5.23 | 0 | 0.89 | -2.2 | 0 | 15.69 | -9.46 | 0 | 0.23 | -34.29 | 0 | 1.12 | -11.11 | 0 | 0.9 | -15.89 | 0 | 1.37 | -16.46 | 0 | 0.91 | -6.19 | 0 | 4.03 | 51.5 | 53.23 |
| 22Q2 (12) | 5.23 | 1.75 | 0 | 3.55 | -0.84 | 0 | 1.68 | 8.39 | 0 | 32.15 | 6.42 | 0 | 0.91 | 22.97 | 0 | 17.33 | 19.6 | 0 | 0.35 | 105.88 | 0 | 1.26 | 38.46 | 0 | 1.07 | 62.12 | 0 | 1.64 | 60.78 | 0 | 0.97 | 46.97 | 0 | 2.66 | 160.78 | 0 |
| 22Q1 (11) | 5.14 | -12.88 | 0 | 3.58 | -10.05 | 0 | 1.55 | -19.27 | 0 | 30.21 | -7.3 | 0 | 0.74 | -29.52 | 0 | 14.49 | -18.82 | 0 | 0.17 | 30.77 | 0 | 0.91 | -22.88 | 0 | 0.66 | -22.35 | 0 | 1.02 | -31.08 | 0 | 0.66 | -31.96 | 0 | 1.02 | -74.94 | 0 |
| 21Q4 (10) | 5.9 | 0 | 0 | 3.98 | 0 | 0 | 1.92 | 0 | 0 | 32.59 | 0 | 0 | 1.05 | 0 | 0 | 17.85 | 0 | 0 | 0.13 | 0 | 0 | 1.18 | 0 | 0 | 0.85 | 0 | 0 | 1.48 | 0 | 0 | 0.97 | 0 | 0 | 4.07 | 54.75 | -19.88 |
| 21Q3 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 2.63 | 0 | 0 |
