- 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 (8) | 15.9 | 5.3 | 16.31 | 13.31 | 4.97 | 14.45 | 2.59 | 7.47 | 26.96 | 16.29 | 1.88 | 9.18 | 0.23 | 560.0 | 291.67 | 1.43 | 561.29 | 260.67 | -0.96 | -420.0 | -352.63 | -0.74 | -396.0 | -396.0 | -1.17 | -290.0 | -290.0 | -0.90 | -275.0 | -260.0 | -0.16 | 65.22 | 69.23 | -1.11 | -484.21 | -200.0 |
| 24Q2 (7) | 15.1 | 11.19 | 25.31 | 12.68 | 13.62 | 24.56 | 2.41 | -0.41 | 28.88 | 15.99 | -10.32 | 3.09 | -0.05 | -110.42 | 64.29 | -0.31 | -108.83 | 73.04 | 0.3 | -56.52 | -68.75 | 0.25 | -78.63 | -69.51 | -0.3 | -600.0 | -900.0 | -0.24 | -580.0 | -1100.0 | -0.46 | 4.17 | 39.47 | -0.19 | -480.0 | -58.33 |
| 24Q1 (6) | 13.58 | 1.34 | 20.6 | 11.16 | 1.45 | 19.1 | 2.42 | 0.83 | 28.04 | 17.83 | -0.39 | 6.07 | 0.48 | -18.64 | 100.0 | 3.51 | -20.05 | 64.79 | 0.69 | 256.82 | 392.86 | 1.17 | 680.0 | 207.89 | 0.06 | 123.08 | 154.55 | 0.05 | 122.73 | 150.0 | -0.48 | -442.86 | -152.63 | 0.05 | 108.62 | 150.0 |
| 23Q4 (5) | 13.4 | -1.98 | 34.27 | 11.0 | -5.42 | 31.42 | 2.4 | 17.65 | 48.15 | 17.90 | 19.97 | 10.56 | 0.59 | 591.67 | 273.53 | 4.39 | 593.26 | 227.25 | -0.44 | -215.79 | -22.22 | 0.15 | -40.0 | 121.13 | -0.26 | 13.33 | 33.33 | -0.22 | 12.0 | 35.29 | 0.14 | 126.92 | 800.0 | -0.58 | -56.76 | -11.54 |
| 23Q3 (4) | 13.67 | 13.44 | 0.0 | 11.63 | 14.24 | 0.0 | 2.04 | 9.09 | 0.0 | 14.92 | -3.8 | 0.0 | -0.12 | 14.29 | 0.0 | -0.89 | 22.61 | 0.0 | 0.38 | -60.42 | 0.0 | 0.25 | -69.51 | 0.0 | -0.3 | -900.0 | 0.0 | -0.25 | -1150.0 | 0.0 | -0.52 | 31.58 | 0.0 | -0.37 | -208.33 | 0.0 |
| 23Q2 (3) | 12.05 | 7.02 | 0.0 | 10.18 | 8.64 | 0.0 | 1.87 | -1.06 | 0.0 | 15.51 | -7.73 | 0.0 | -0.14 | -158.33 | 0.0 | -1.15 | -153.99 | 0.0 | 0.96 | 585.71 | 0.0 | 0.82 | 115.79 | 0.0 | -0.03 | 72.73 | 0.0 | -0.02 | 80.0 | 0.0 | -0.76 | -300.0 | 0.0 | -0.12 | -20.0 | 0.0 |
| 23Q1 (2) | 11.26 | 12.83 | 0.0 | 9.37 | 11.95 | 0.0 | 1.89 | 16.67 | 0.0 | 16.81 | 3.83 | 0.0 | 0.24 | 170.59 | 0.0 | 2.13 | 161.74 | 0.0 | 0.14 | 138.89 | 0.0 | 0.38 | 153.52 | 0.0 | -0.11 | 71.79 | 0.0 | -0.10 | 70.59 | 0.0 | -0.19 | -850.0 | 0.0 | -0.10 | 80.77 | 0.0 |
| 22Q4 (1) | 9.98 | 0.0 | 0.0 | 8.37 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 16.19 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -3.45 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 |