- 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) | 3.16 | -21.39 | -29.93 | 1.96 | -14.04 | -40.96 | 1.2 | -31.03 | 0.84 | 37.92 | -12.28 | 43.85 | 0.97 | -37.42 | -2.02 | 30.61 | -20.68 | 39.9 | 0.01 | 116.67 | 106.67 | 0.97 | -34.9 | 15.48 | 0.78 | -35.0 | 16.42 | 0.91 | -36.36 | 12.35 | 0.91 | -38.51 | -5.21 | 4.80 | 20.0 | 55.84 |
| 24Q3 (19) | 4.02 | -28.09 | 57.65 | 2.28 | -36.84 | 18.13 | 1.74 | -12.56 | 180.65 | 43.23 | 21.74 | 77.03 | 1.55 | -11.93 | 236.96 | 38.59 | 22.86 | 112.03 | -0.06 | -200.0 | 0 | 1.49 | -14.37 | 217.02 | 1.2 | -13.67 | 224.32 | 1.43 | -14.88 | 217.78 | 1.48 | -10.84 | 236.36 | 4.00 | 56.25 | 76.21 |
| 24Q2 (18) | 5.59 | 27.05 | 100.36 | 3.61 | 8.73 | 102.81 | 1.99 | 84.26 | 97.03 | 35.51 | 44.7 | -2.07 | 1.76 | 102.3 | 104.65 | 31.41 | 58.48 | 1.78 | -0.02 | -166.67 | 33.33 | 1.74 | 93.33 | 107.14 | 1.39 | 93.06 | 107.46 | 1.68 | 90.91 | 107.41 | 1.66 | 104.94 | 102.44 | 2.56 | 190.91 | 40.66 |
| 24Q1 (17) | 4.4 | -2.44 | 53.31 | 3.32 | 0.0 | 108.81 | 1.08 | -9.24 | -15.62 | 24.54 | -6.9 | -45.0 | 0.87 | -12.12 | -22.32 | 19.82 | -9.41 | -49.01 | 0.03 | 120.0 | 137.5 | 0.9 | 7.14 | -13.46 | 0.72 | 7.46 | -13.25 | 0.88 | 8.64 | -12.0 | 0.81 | -15.62 | -24.3 | 0.88 | -71.43 | -12.0 |
| 23Q4 (16) | 4.51 | 76.86 | -6.04 | 3.32 | 72.02 | 4.4 | 1.19 | 91.94 | -26.54 | 26.36 | 7.94 | -21.73 | 0.99 | 115.22 | -26.67 | 21.88 | 20.22 | -22.27 | -0.15 | 0 | -36.36 | 0.84 | 78.72 | -32.26 | 0.67 | 81.08 | -33.0 | 0.81 | 80.0 | -34.15 | 0.96 | 118.18 | -26.72 | 3.08 | 35.68 | 38.74 |
| 23Q3 (15) | 2.55 | -8.6 | 0 | 1.93 | 8.43 | 0 | 0.62 | -38.61 | 0 | 24.42 | -32.65 | 0 | 0.46 | -46.51 | 0 | 18.20 | -41.02 | 0 | 0 | 100.0 | 0 | 0.47 | -44.05 | 0 | 0.37 | -44.78 | 0 | 0.45 | -44.44 | 0 | 0.44 | -46.34 | 0 | 2.27 | 24.73 | 0 |
| 23Q2 (14) | 2.79 | -2.79 | 0 | 1.78 | 11.95 | 0 | 1.01 | -21.09 | 0 | 36.26 | -18.74 | 0 | 0.86 | -23.21 | 0 | 30.86 | -20.61 | 0 | -0.03 | 62.5 | 0 | 0.84 | -19.23 | 0 | 0.67 | -19.28 | 0 | 0.81 | -19.0 | 0 | 0.82 | -23.36 | 0 | 1.82 | 82.0 | 0 |
| 23Q1 (13) | 2.87 | -40.21 | 0 | 1.59 | -50.0 | 0 | 1.28 | -20.99 | 0 | 44.62 | 32.48 | 0 | 1.12 | -17.04 | 0 | 38.87 | 38.08 | 0 | -0.08 | 27.27 | 0 | 1.04 | -16.13 | 0 | 0.83 | -17.0 | 0 | 1.00 | -18.7 | 0 | 1.07 | -18.32 | 0 | 1.00 | -54.95 | 0 |
| 22Q4 (12) | 4.8 | 0 | 0 | 3.18 | 0 | 0 | 1.62 | 0 | 0 | 33.68 | 0 | 0 | 1.35 | 0 | 0 | 28.15 | 0 | 0 | -0.11 | 0 | 0 | 1.24 | 0 | 0 | 1.0 | 0 | 0 | 1.23 | 0 | 0 | 1.31 | 0 | 0 | 2.22 | 0 | 0 |
