- 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) | 2.44 | 15.64 | 25.77 | 1.51 | 26.89 | 34.82 | 0.93 | 1.09 | 13.41 | 38.08 | -12.76 | -9.78 | 0.65 | -4.41 | 10.17 | 26.61 | -16.84 | -12.32 | 0.03 | -57.14 | -25.0 | 0.68 | -8.11 | 7.94 | 0.49 | -9.26 | 8.89 | 2.04 | -9.73 | -7.69 | 1.92 | -2.04 | 12.28 | 6.59 | 45.15 | 15.82 |
| 24Q2 (19) | 2.11 | -4.95 | 36.13 | 1.19 | -7.03 | 27.96 | 0.92 | -2.13 | 48.39 | 43.65 | 2.78 | 8.39 | 0.68 | 4.62 | 51.11 | 32.00 | 9.29 | 11.58 | 0.07 | -30.0 | 250.0 | 0.74 | -1.33 | 57.45 | 0.54 | 0.0 | 63.64 | 2.26 | -0.88 | 38.65 | 1.96 | 7.1 | 51.94 | 4.54 | 99.12 | 30.84 |
| 24Q1 (18) | 2.22 | -11.2 | 25.42 | 1.28 | -18.99 | 18.52 | 0.94 | 2.17 | 38.24 | 42.47 | 15.44 | 9.83 | 0.65 | 0.0 | 35.42 | 29.28 | 12.83 | 7.1 | 0.1 | 600.0 | 400.0 | 0.75 | 19.05 | 47.06 | 0.54 | 14.89 | 42.11 | 2.28 | 0.88 | 23.91 | 1.83 | -10.29 | 22.0 | 2.28 | -70.99 | 23.91 |
| 23Q4 (17) | 2.5 | 28.87 | 31.58 | 1.58 | 41.07 | 32.77 | 0.92 | 12.2 | 27.78 | 36.79 | -12.84 | -2.59 | 0.65 | 10.17 | 27.45 | 25.95 | -14.5 | -3.64 | -0.02 | -150.0 | -166.67 | 0.63 | 0.0 | 16.67 | 0.47 | 4.44 | 17.5 | 2.26 | 2.26 | 13.57 | 2.04 | 19.3 | 32.47 | 7.86 | 38.14 | -15.67 |
| 23Q3 (16) | 1.94 | 25.16 | -1.52 | 1.12 | 20.43 | -12.5 | 0.82 | 32.26 | 18.84 | 42.21 | 4.82 | 20.6 | 0.59 | 31.11 | 28.26 | 30.35 | 5.82 | 28.44 | 0.04 | 100.0 | 33.33 | 0.63 | 34.04 | 26.0 | 0.45 | 36.36 | 12.5 | 2.21 | 35.58 | 13.92 | 1.71 | 32.56 | 11.04 | 5.69 | 63.98 | -20.86 |
| 23Q2 (15) | 1.55 | -12.43 | -32.31 | 0.93 | -13.89 | -30.6 | 0.62 | -8.82 | -34.74 | 40.27 | 4.14 | -2.94 | 0.45 | -6.25 | -32.84 | 28.68 | 4.9 | -1.88 | 0.02 | 0.0 | 300.0 | 0.47 | -7.84 | -28.79 | 0.33 | -13.16 | -32.65 | 1.63 | -11.41 | -32.08 | 1.29 | -14.0 | -37.98 | 3.47 | 88.59 | -36.45 |
| 23Q1 (14) | 1.77 | -6.84 | -7.33 | 1.08 | -9.24 | 8.0 | 0.68 | -5.56 | -25.27 | 38.67 | 2.38 | -18.95 | 0.48 | -5.88 | -34.25 | 27.34 | 1.52 | -28.89 | 0.02 | -33.33 | -33.33 | 0.51 | -5.56 | -32.89 | 0.38 | -5.0 | -34.48 | 1.84 | -7.54 | -38.67 | 1.50 | -2.6 | -34.5 | 1.84 | -80.26 | -38.67 |
| 22Q4 (13) | 1.9 | -3.55 | -53.32 | 1.19 | -7.03 | -47.81 | 0.72 | 4.35 | -59.78 | 37.77 | 7.91 | -14.06 | 0.51 | 10.87 | -61.94 | 26.93 | 13.97 | -18.29 | 0.03 | 0.0 | 50.0 | 0.54 | 8.0 | -60.29 | 0.4 | 0.0 | -57.89 | 1.99 | 2.58 | -59.96 | 1.54 | 0.0 | -60.31 | 9.32 | 29.62 | 9.01 |
| 22Q3 (12) | 1.97 | -13.97 | 0 | 1.28 | -4.48 | 0 | 0.69 | -27.37 | 0 | 35.00 | -15.64 | 0 | 0.46 | -31.34 | 0 | 23.63 | -19.16 | 0 | 0.03 | 400.0 | 0 | 0.5 | -24.24 | 0 | 0.4 | -18.37 | 0 | 1.94 | -19.17 | 0 | 1.54 | -25.96 | 0 | 7.19 | 31.68 | 0 |
| 22Q2 (11) | 2.29 | 19.9 | 0 | 1.34 | 34.0 | 0 | 0.95 | 4.4 | 0 | 41.49 | -13.04 | 0 | 0.67 | -8.22 | 0 | 29.23 | -23.98 | 0 | -0.01 | -133.33 | 0 | 0.66 | -13.16 | 0 | 0.49 | -15.52 | 0 | 2.40 | -20.0 | 0 | 2.08 | -9.17 | 0 | 5.46 | 82.0 | 0 |
| 22Q1 (10) | 1.91 | -53.07 | 0 | 1.0 | -56.14 | 0 | 0.91 | -49.16 | 0 | 47.71 | 8.56 | 0 | 0.73 | -45.52 | 0 | 38.45 | 16.66 | 0 | 0.03 | 50.0 | 0 | 0.76 | -44.12 | 0 | 0.58 | -38.95 | 0 | 3.00 | -39.64 | 0 | 2.29 | -40.98 | 0 | 3.00 | -64.91 | 0 |
| 21Q4 (9) | 4.07 | 0 | 0 | 2.28 | 0 | 0 | 1.79 | 0 | 0 | 43.95 | 0 | 0 | 1.34 | 0 | 0 | 32.96 | 0 | 0 | 0.02 | 0 | 0 | 1.36 | 0 | 0 | 0.95 | 0 | 0 | 4.97 | 0 | 0 | 3.88 | 0 | 0 | 8.55 | 0 | 0 |
