- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 108.52 | 16.68 | 32.34 | 88.36 | 19.52 | 25.73 | 20.15 | 5.66 | 71.93 | 18.57 | -9.46 | 29.95 | 12.72 | 2.25 | 99.37 | 11.72 | -12.41 | 50.64 | 3.15 | 1116.13 | 530.0 | 15.87 | 30.72 | 130.67 | 12.07 | 51.25 | 99.17 | 5.10 | 59.37 | 85.45 | 3.76 | 7.43 | 60.0 | 16.13 | 43.63 | 157.67 |
| 24Q3 (19) | 93.01 | -4.76 | 38.76 | 73.93 | -4.16 | 32.68 | 19.07 | -7.07 | 68.61 | 20.51 | -2.43 | 21.58 | 12.44 | -3.27 | 143.92 | 13.38 | 1.59 | 75.82 | -0.31 | -119.02 | -119.14 | 12.14 | -16.28 | 80.65 | 7.98 | -25.77 | 70.88 | 3.20 | -32.2 | 50.94 | 3.50 | -9.09 | 171.32 | 11.23 | 38.64 | 219.94 |
| 24Q2 (18) | 97.66 | 25.67 | 28.62 | 77.14 | 22.68 | 13.42 | 20.52 | 38.37 | 159.09 | 21.02 | 10.11 | 101.53 | 12.86 | 45.97 | 433.61 | 13.17 | 16.14 | 314.15 | 1.63 | 17.27 | 33.61 | 14.5 | 42.16 | 299.45 | 10.75 | 45.47 | 302.62 | 4.72 | 40.48 | 286.89 | 3.85 | 52.17 | 531.15 | 8.10 | 141.07 | 482.73 |
| 24Q1 (17) | 77.71 | -5.23 | 40.78 | 62.88 | -10.53 | 29.86 | 14.83 | 26.54 | 118.73 | 19.09 | 33.59 | 55.46 | 8.81 | 38.09 | 634.17 | 11.34 | 45.76 | 420.18 | 1.39 | 178.0 | 334.38 | 10.2 | 48.26 | 571.05 | 7.39 | 21.95 | 1844.74 | 3.36 | 22.18 | 1876.47 | 2.53 | 7.66 | 8333.33 | 3.36 | -46.33 | 1876.47 |
| 23Q4 (16) | 82.0 | 22.33 | 10.3 | 70.28 | 26.13 | 11.29 | 11.72 | 3.63 | 4.74 | 14.29 | -15.29 | -5.11 | 6.38 | 25.1 | 23.17 | 7.78 | 2.23 | 11.62 | 0.5 | -69.14 | 137.31 | 6.88 | 2.38 | 79.17 | 6.06 | 29.76 | 697.37 | 2.75 | 29.72 | 685.71 | 2.35 | 82.17 | 164.04 | 6.26 | 78.35 | -45.04 |
| 23Q3 (15) | 67.03 | -11.72 | 0 | 55.72 | -18.07 | 0 | 11.31 | 42.8 | 0 | 16.87 | 61.74 | 0 | 5.1 | 111.62 | 0 | 7.61 | 139.31 | 0 | 1.62 | 32.79 | 0 | 6.72 | 85.12 | 0 | 4.67 | 74.91 | 0 | 2.12 | 73.77 | 0 | 1.29 | 111.48 | 0 | 3.51 | 152.52 | -68.21 |
| 23Q2 (14) | 75.93 | 37.55 | 0 | 68.01 | 40.46 | 0 | 7.92 | 16.81 | 0 | 10.43 | -15.07 | 0 | 2.41 | 100.83 | 0 | 3.18 | 45.87 | 0 | 1.22 | 281.25 | 0 | 3.63 | 138.82 | 0 | 2.67 | 602.63 | 0 | 1.22 | 617.65 | 0 | 0.61 | 1933.33 | 0 | 1.39 | 717.65 | 0 |
| 23Q1 (13) | 55.2 | -25.75 | 0 | 48.42 | -23.33 | 0 | 6.78 | -39.41 | 0 | 12.28 | -18.46 | 0 | 1.2 | -76.83 | 0 | 2.18 | -68.72 | 0 | 0.32 | 123.88 | 0 | 1.52 | -60.42 | 0 | 0.38 | -50.0 | 0 | 0.17 | -51.43 | 0 | 0.03 | -96.63 | 0 | 0.17 | -98.51 | 0 |
| 22Q4 (12) | 74.34 | 0 | 0 | 63.15 | 0 | 0 | 11.19 | 0 | 0 | 15.06 | 0 | 0 | 5.18 | 0 | 0 | 6.97 | 0 | 0 | -1.34 | 0 | 0 | 3.84 | 0 | 0 | 0.76 | 0 | 0 | 0.35 | 0 | 0 | 0.89 | 0 | 0 | 11.39 | 3.17 | 0 |
| 22Q3 (11) | 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 | 11.04 | 0 | 0 |
