- 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) | 10.95 | -25.51 | -23.8 | 9.54 | -27.67 | -22.56 | 1.41 | -6.62 | -31.22 | 12.90 | 25.24 | -9.54 | -0.19 | -272.73 | -140.43 | -1.73 | -333.78 | -152.91 | 0.22 | 340.0 | 650.0 | 0.03 | -81.25 | -93.02 | 0.04 | -71.43 | -85.71 | 0.09 | -71.88 | -88.46 | -0.43 | -304.76 | -156.58 | 1.99 | 4.74 | -58.97 |
| 24Q2 (19) | 14.7 | 15.48 | -2.71 | 13.19 | 25.86 | 7.76 | 1.51 | -32.89 | -47.57 | 10.30 | -41.74 | -45.87 | 0.11 | -84.06 | -90.98 | 0.74 | -86.35 | -90.84 | 0.05 | -66.67 | 0 | 0.16 | -80.95 | -86.89 | 0.14 | -78.46 | -82.93 | 0.32 | -79.87 | -85.84 | 0.21 | -82.35 | -89.23 | 1.90 | 19.5 | -53.32 |
| 24Q1 (18) | 12.73 | -17.44 | -19.79 | 10.48 | -20.91 | -19.75 | 2.25 | 3.69 | -19.93 | 17.68 | 25.75 | -0.11 | 0.69 | 13.11 | -28.87 | 5.42 | 35.84 | -11.44 | 0.15 | 314.29 | 475.0 | 0.84 | 55.56 | -9.68 | 0.65 | -16.67 | -1.52 | 1.59 | -25.0 | -12.15 | 1.19 | -41.09 | -28.74 | 1.59 | -76.89 | -12.15 |
| 23Q4 (17) | 15.42 | 7.31 | -5.69 | 13.25 | 7.55 | -3.43 | 2.17 | 5.85 | -17.49 | 14.06 | -1.4 | -12.62 | 0.61 | 29.79 | -42.99 | 3.99 | 22.02 | -38.99 | -0.07 | -75.0 | 36.36 | 0.54 | 25.58 | -43.75 | 0.78 | 178.57 | 0.0 | 2.12 | 171.79 | -1.85 | 2.02 | 165.79 | -4.72 | 6.88 | 41.86 | 34.9 |
| 23Q3 (16) | 14.37 | -4.9 | -6.2 | 12.32 | 0.65 | -9.61 | 2.05 | -28.82 | 21.3 | 14.26 | -25.07 | 29.05 | 0.47 | -61.48 | 74.07 | 3.27 | -59.53 | 82.68 | -0.04 | 0 | 33.33 | 0.43 | -64.75 | 104.76 | 0.28 | -65.85 | 86.67 | 0.78 | -65.49 | 85.71 | 0.76 | -61.03 | 52.0 | 4.85 | 19.16 | 64.97 |
| 23Q2 (15) | 15.11 | -4.79 | -22.75 | 12.24 | -6.28 | -29.41 | 2.88 | 2.49 | 29.73 | 19.03 | 7.51 | 67.67 | 1.22 | 25.77 | 48.78 | 8.08 | 32.03 | 92.38 | 0 | 100.0 | 100.0 | 1.22 | 31.18 | 82.09 | 0.82 | 24.24 | 86.36 | 2.26 | 24.86 | 86.78 | 1.95 | 16.77 | 39.29 | 4.07 | 124.86 | 61.51 |
| 23Q1 (14) | 15.87 | -2.94 | -2.4 | 13.06 | -4.81 | -9.56 | 2.81 | 6.84 | 54.4 | 17.70 | 10.01 | 58.18 | 0.97 | -9.35 | 51.56 | 6.12 | -6.42 | 56.12 | -0.04 | 63.64 | 0 | 0.93 | -3.12 | 47.62 | 0.66 | -15.38 | 37.5 | 1.81 | -16.2 | 38.17 | 1.67 | -21.23 | 46.49 | 1.81 | -64.51 | 38.17 |
| 22Q4 (13) | 16.35 | 6.72 | 0 | 13.72 | 0.66 | 0 | 2.63 | 55.62 | 0 | 16.09 | 45.61 | 0 | 1.07 | 296.3 | 0 | 6.54 | 265.36 | 0 | -0.11 | -83.33 | 0 | 0.96 | 357.14 | 0 | 0.78 | 420.0 | 0 | 2.16 | 414.29 | 0 | 2.12 | 324.0 | 0 | 5.10 | 73.47 | -26.09 |
| 22Q3 (12) | 15.32 | -21.68 | 0 | 13.63 | -21.4 | 0 | 1.69 | -23.87 | 0 | 11.05 | -2.64 | 0 | 0.27 | -67.07 | 0 | 1.79 | -57.38 | 0 | -0.06 | 60.0 | 0 | 0.21 | -68.66 | 0 | 0.15 | -65.91 | 0 | 0.42 | -65.29 | 0 | 0.50 | -64.29 | 0 | 2.94 | 16.67 | 0 |
| 22Q2 (11) | 19.56 | 20.3 | 0 | 17.34 | 20.08 | 0 | 2.22 | 21.98 | 0 | 11.35 | 1.43 | 0 | 0.82 | 28.12 | 0 | 4.20 | 7.14 | 0 | -0.15 | 0 | 0 | 0.67 | 6.35 | 0 | 0.44 | -8.33 | 0 | 1.21 | -7.63 | 0 | 1.40 | 22.81 | 0 | 2.52 | 92.37 | 0 |
| 22Q1 (10) | 16.26 | 0 | 0 | 14.44 | 0 | 0 | 1.82 | 0 | 0 | 11.19 | 0 | 0 | 0.64 | 0 | 0 | 3.92 | 0 | 0 | 0 | 0 | 0 | 0.63 | 0 | 0 | 0.48 | 0 | 0 | 1.31 | 0 | 0 | 1.14 | 0 | 0 | 1.31 | -81.01 | 0 |
| 21Q4 (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 | 6.90 | 0 | 0 |
