- 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) | 2.16 | 10.2 | 15.51 | 0.21 | 10.53 | 10.53 | 1.95 | 9.55 | 16.77 | 90.29 | -0.32 | 0.64 | -0.39 | -200.0 | -587.5 | -18.12 | -168.44 | -520.42 | 0.02 | -33.33 | -66.67 | -0.37 | -270.0 | -364.29 | -0.37 | -270.0 | -364.29 | -1.16 | -251.52 | -363.64 | -1.22 | -197.56 | -588.0 | -1.13 | -2925.0 | -232.94 |
| 24Q2 (19) | 1.96 | -5.31 | 3.16 | 0.19 | 11.76 | 18.75 | 1.78 | -6.32 | 2.3 | 90.58 | -1.3 | -1.28 | -0.13 | -750.0 | -244.44 | -6.75 | -719.27 | -245.47 | 0.03 | -66.67 | 50.0 | -0.1 | -183.33 | -190.91 | -0.1 | -183.33 | -190.91 | -0.33 | -191.67 | -194.29 | -0.41 | -555.56 | -246.43 | 0.04 | -88.89 | -90.24 |
| 24Q1 (18) | 2.07 | -2.36 | 13.74 | 0.17 | 6.25 | 13.33 | 1.9 | -3.06 | 13.77 | 91.77 | -0.57 | 0.23 | 0.02 | 166.67 | -66.67 | 1.09 | 182.58 | -65.62 | 0.09 | 147.37 | 325.0 | 0.12 | 154.55 | 500.0 | 0.12 | 154.55 | 500.0 | 0.36 | 152.17 | 500.0 | 0.09 | 200.0 | -52.63 | 0.36 | 125.0 | 500.0 |
| 23Q4 (17) | 2.12 | 13.37 | 59.4 | 0.16 | -15.79 | -23.81 | 1.96 | 17.37 | 75.0 | 92.30 | 2.88 | 9.59 | -0.03 | -137.5 | 62.5 | -1.32 | -130.63 | 79.15 | -0.19 | -416.67 | -171.43 | -0.22 | -257.14 | -46.67 | -0.22 | -257.14 | -46.67 | -0.69 | -256.82 | -38.0 | -0.09 | -136.0 | 64.0 | 0.16 | -81.18 | 108.42 |
| 23Q3 (16) | 1.87 | -1.58 | 87.0 | 0.19 | 18.75 | 35.71 | 1.67 | -4.02 | 94.19 | 89.72 | -2.21 | 4.53 | 0.08 | -11.11 | 128.57 | 4.31 | -7.11 | 115.58 | 0.06 | 200.0 | -45.45 | 0.14 | 27.27 | 182.35 | 0.14 | 27.27 | 182.35 | 0.44 | 25.71 | 177.19 | 0.25 | -10.71 | 128.41 | 0.85 | 107.32 | 159.86 |
| 23Q2 (15) | 1.9 | 4.4 | 93.88 | 0.16 | 6.67 | 6.67 | 1.74 | 4.19 | 109.64 | 91.75 | 0.21 | 8.45 | 0.09 | 50.0 | 134.62 | 4.64 | 46.37 | 117.86 | 0.02 | 150.0 | -66.67 | 0.11 | 450.0 | 155.0 | 0.11 | 450.0 | 155.0 | 0.35 | 483.33 | 153.03 | 0.28 | 47.37 | 134.57 | 0.41 | 583.33 | 148.81 |
| 23Q1 (14) | 1.82 | 36.84 | 106.82 | 0.15 | -28.57 | 36.36 | 1.67 | 49.11 | 116.88 | 91.56 | 8.72 | 4.1 | 0.06 | 175.0 | 142.86 | 3.17 | 150.08 | 119.95 | -0.04 | 42.86 | -150.0 | 0.02 | 113.33 | 133.33 | 0.02 | 113.33 | 133.33 | 0.06 | 112.0 | 118.75 | 0.19 | 176.0 | 143.18 | 0.06 | 103.16 | 118.75 |
| 22Q4 (13) | 1.33 | 33.0 | 49.44 | 0.21 | 50.0 | 133.33 | 1.12 | 30.23 | 38.27 | 84.22 | -1.88 | -6.87 | -0.08 | 71.43 | -214.29 | -6.33 | 77.12 | -179.92 | -0.07 | -163.64 | -600.0 | -0.15 | 11.76 | -350.0 | -0.15 | 11.76 | -350.0 | -0.50 | 12.28 | -363.16 | -0.25 | 71.59 | -213.64 | -1.90 | -33.8 | 6.86 |
| 22Q3 (12) | 1.0 | 2.04 | 0 | 0.14 | -6.67 | 0 | 0.86 | 3.61 | 0 | 85.83 | 1.45 | 0 | -0.28 | -7.69 | 0 | -27.67 | -6.51 | 0 | 0.11 | 83.33 | 0 | -0.17 | 15.0 | 0 | -0.17 | 15.0 | 0 | -0.57 | 13.64 | 0 | -0.88 | -8.64 | 0 | -1.42 | -69.05 | 63.96 |
| 22Q2 (11) | 0.98 | 11.36 | 0 | 0.15 | 36.36 | 0 | 0.83 | 7.79 | 0 | 84.60 | -3.81 | 0 | -0.26 | -85.71 | 0 | -25.98 | -63.5 | 0 | 0.06 | -25.0 | 0 | -0.2 | -233.33 | 0 | -0.2 | -233.33 | 0 | -0.66 | -106.25 | 0 | -0.81 | -84.09 | 0 | -0.84 | -162.5 | 0 |
| 22Q1 (10) | 0.88 | -1.12 | 0 | 0.11 | 22.22 | 0 | 0.77 | -4.94 | 0 | 87.95 | -2.74 | 0 | -0.14 | -300.0 | 0 | -15.89 | -300.63 | 0 | 0.08 | 900.0 | 0 | -0.06 | -200.0 | 0 | -0.06 | -200.0 | 0 | -0.32 | -268.42 | 0 | -0.44 | -300.0 | 0 | -0.32 | 84.31 | 0 |
| 21Q4 (9) | 0.89 | 0 | 0 | 0.09 | 0 | 0 | 0.81 | 0 | 0 | 90.43 | 0 | 0 | 0.07 | 0 | 0 | 7.92 | 0 | 0 | -0.01 | 0 | 0 | 0.06 | 0 | 0 | 0.06 | 0 | 0 | 0.19 | 0 | 0 | 0.22 | 0 | 0 | -2.04 | 48.22 | 0 |
| 21Q3 (8) | 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 | -3.94 | 0 | 0 |
