- 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) | 2.9 | 22.36 | 22.88 | 2.19 | 5.29 | 10.61 | 0.7 | 141.38 | 84.21 | 24.32 | 96.45 | 49.85 | 0.26 | 336.36 | 966.67 | 9.10 | 291.18 | 789.39 | 0.27 | 285.71 | 350.0 | 0.53 | 1425.0 | 1666.67 | 0.43 | 4400.0 | 1333.33 | 0.63 | 6400.0 | 1160.0 | 0.23 | 291.67 | 675.0 | 0.79 | 426.67 | 192.94 |
| 24Q2 (19) | 2.37 | -2.07 | 17.91 | 2.08 | 6.12 | 8.9 | 0.29 | -36.96 | 190.0 | 12.38 | -35.45 | 147.6 | -0.11 | -257.14 | 63.33 | -4.76 | -276.3 | 68.25 | 0.07 | 0.0 | 0.0 | -0.04 | -130.77 | 82.61 | -0.01 | -109.09 | 90.91 | -0.01 | -105.88 | 94.44 | -0.12 | -300.0 | 53.85 | 0.15 | -11.76 | 116.67 |
| 24Q1 (18) | 2.42 | -14.79 | 32.24 | 1.96 | -2.97 | 4.26 | 0.46 | -43.9 | 1020.0 | 19.18 | -33.38 | 782.56 | 0.07 | -83.33 | 114.89 | 2.70 | -81.52 | 110.56 | 0.07 | 275.0 | 0 | 0.13 | -64.86 | 127.66 | 0.11 | -62.07 | 123.4 | 0.17 | -62.22 | 123.29 | 0.06 | -87.5 | 108.82 | 0.17 | 141.46 | 123.29 |
| 23Q4 (17) | 2.84 | 20.34 | 16.39 | 2.02 | 2.02 | 9.78 | 0.82 | 115.79 | 36.67 | 28.79 | 77.39 | 17.65 | 0.42 | 1500.0 | 121.05 | 14.61 | 1206.82 | 90.98 | -0.04 | -166.67 | -33.33 | 0.37 | 1133.33 | 131.25 | 0.29 | 866.67 | 123.08 | 0.45 | 800.0 | 125.0 | 0.48 | 1300.0 | 108.7 | -0.41 | 51.76 | -115.19 |
| 23Q3 (16) | 2.36 | 17.41 | -20.27 | 1.98 | 3.66 | -8.33 | 0.38 | 280.0 | -52.5 | 16.23 | 224.6 | -40.07 | -0.03 | 90.0 | -108.33 | -1.32 | 91.19 | -110.94 | 0.06 | -14.29 | 50.0 | 0.03 | 113.04 | -92.5 | 0.03 | 127.27 | -90.62 | 0.05 | 127.78 | -90.0 | -0.04 | 84.62 | -109.76 | -0.85 | 5.56 | -135.27 |
| 23Q2 (15) | 2.01 | 9.84 | -70.74 | 1.91 | 1.6 | -54.95 | 0.1 | 300.0 | -96.21 | 5.00 | 277.94 | -86.96 | -0.3 | 36.17 | -120.0 | -14.99 | 41.38 | -168.6 | 0.07 | 0 | -66.67 | -0.23 | 51.06 | -113.45 | -0.11 | 76.6 | -108.87 | -0.18 | 75.34 | -108.87 | -0.26 | 61.76 | -117.45 | -0.90 | -23.29 | -144.33 |
| 23Q1 (14) | 1.83 | -25.0 | 0 | 1.88 | 2.17 | 0 | -0.05 | -108.33 | 0 | -2.81 | -111.48 | 0 | -0.47 | -347.37 | 0 | -25.57 | -434.25 | 0 | 0 | 100.0 | 0 | -0.47 | -393.75 | 0 | -0.47 | -461.54 | 0 | -0.73 | -465.0 | 0 | -0.68 | -395.65 | 0 | -0.73 | -127.04 | 0 |
| 22Q4 (13) | 2.44 | -17.57 | -62.52 | 1.84 | -14.81 | -53.54 | 0.6 | -25.0 | -76.47 | 24.47 | -9.64 | -37.59 | 0.19 | -47.22 | -86.9 | 7.65 | -36.62 | -65.68 | -0.03 | -175.0 | -200.0 | 0.16 | -60.0 | -89.19 | 0.13 | -59.38 | -89.34 | 0.20 | -60.0 | -90.1 | 0.23 | -43.9 | -86.63 | 2.70 | 12.03 | -37.35 |
| 22Q3 (12) | 2.96 | -56.91 | 0 | 2.16 | -49.06 | 0 | 0.8 | -69.7 | 0 | 27.08 | -29.39 | 0 | 0.36 | -76.0 | 0 | 12.07 | -44.76 | 0 | 0.04 | -80.95 | 0 | 0.4 | -76.61 | 0 | 0.32 | -74.19 | 0 | 0.50 | -75.37 | 0 | 0.41 | -72.48 | 0 | 2.41 | 18.72 | 0 |
| 22Q2 (11) | 6.87 | 0 | 7.01 | 4.24 | 0 | 10.13 | 2.64 | 0 | 2.72 | 38.35 | 0 | -4.12 | 1.5 | 0 | -9.09 | 21.85 | 0 | -15.15 | 0.21 | 0 | 133.33 | 1.71 | 0 | -1.72 | 1.24 | 0 | -10.14 | 2.03 | 0 | -10.57 | 1.49 | 0 | -20.32 | 2.03 | 0 | -10.57 |
