- 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) | 1.43 | -6.54 | 23.28 | 1.27 | 0.0 | 23.3 | 0.16 | -38.46 | 33.33 | 11.33 | -33.55 | 5.99 | -0.01 | -112.5 | 66.67 | -0.99 | -119.64 | 61.02 | -0.01 | 0 | 0.0 | -0.02 | -125.0 | 50.0 | -0.02 | -133.33 | 33.33 | -0.06 | -126.09 | 45.45 | -0.04 | -119.05 | 42.86 | 0.38 | -13.64 | 123.53 |
| 24Q2 (19) | 1.53 | 9.29 | 22.4 | 1.27 | 12.39 | 16.51 | 0.26 | -7.14 | 62.5 | 17.05 | -13.14 | 32.79 | 0.08 | -27.27 | 900.0 | 5.04 | -36.68 | 630.53 | 0 | 100.0 | -100.0 | 0.08 | 14.29 | 900.0 | 0.06 | 0.0 | 0 | 0.23 | 15.0 | 1250.0 | 0.21 | -41.67 | 625.0 | 0.44 | 120.0 | 46.67 |
| 24Q1 (18) | 1.4 | -2.1 | 5.26 | 1.13 | -1.74 | 6.6 | 0.28 | 0.0 | 3.7 | 19.63 | 0.77 | -4.52 | 0.11 | 0.0 | 0.0 | 7.96 | 0.0 | -3.05 | -0.04 | -300.0 | -300.0 | 0.07 | -36.36 | -30.0 | 0.06 | -33.33 | -25.0 | 0.20 | -39.39 | -37.5 | 0.36 | 0.0 | 12.5 | 0.20 | -59.18 | -37.5 |
| 23Q4 (17) | 1.43 | 23.28 | 5.93 | 1.15 | 11.65 | 7.48 | 0.28 | 133.33 | 3.7 | 19.48 | 82.23 | -4.51 | 0.11 | 466.67 | 10.0 | 7.96 | 413.39 | 11.48 | -0.01 | 0.0 | 50.0 | 0.11 | 375.0 | 57.14 | 0.09 | 400.0 | 50.0 | 0.33 | 400.0 | 32.0 | 0.36 | 614.29 | 24.14 | 0.49 | 188.24 | -75.0 |
| 23Q3 (16) | 1.16 | -7.2 | -27.04 | 1.03 | -5.5 | -18.25 | 0.12 | -25.0 | -64.71 | 10.69 | -16.74 | -49.41 | -0.03 | -200.0 | -120.0 | -2.54 | -167.37 | -127.61 | -0.01 | -200.0 | 50.0 | -0.04 | -300.0 | -130.77 | -0.03 | 0 | -130.0 | -0.11 | -450.0 | -127.5 | -0.07 | -75.0 | -116.28 | 0.17 | -43.33 | -90.12 |
| 23Q2 (15) | 1.25 | -6.02 | -23.31 | 1.09 | 2.83 | -8.4 | 0.16 | -40.74 | -63.64 | 12.84 | -37.55 | -52.6 | -0.01 | -109.09 | -103.85 | -0.95 | -111.57 | -105.96 | 0.01 | 200.0 | 200.0 | -0.01 | -110.0 | -104.0 | 0 | -100.0 | -100.0 | -0.02 | -106.25 | -102.53 | -0.04 | -112.5 | -105.33 | 0.30 | -6.25 | -77.1 |
| 23Q1 (14) | 1.33 | -1.48 | -8.9 | 1.06 | -0.93 | -5.36 | 0.27 | 0.0 | -20.59 | 20.56 | 0.78 | -10.88 | 0.11 | 10.0 | -31.25 | 8.21 | 14.99 | -26.7 | -0.01 | 50.0 | 0 | 0.1 | 42.86 | -37.5 | 0.08 | 33.33 | -38.46 | 0.32 | 28.0 | -39.62 | 0.32 | 10.34 | -30.43 | 0.32 | -83.67 | -39.62 |
| 22Q4 (13) | 1.35 | -15.09 | -19.16 | 1.07 | -15.08 | -10.83 | 0.27 | -20.59 | -42.55 | 20.40 | -3.45 | -27.43 | 0.1 | -33.33 | -64.29 | 7.14 | -22.39 | -57.5 | -0.02 | 0.0 | -100.0 | 0.07 | -46.15 | -74.07 | 0.06 | -40.0 | -72.73 | 0.25 | -37.5 | -71.26 | 0.29 | -32.56 | -64.63 | 1.96 | 13.95 | -46.59 |
| 22Q3 (12) | 1.59 | -2.45 | -7.56 | 1.26 | 5.88 | 3.28 | 0.34 | -22.73 | -32.0 | 21.13 | -22.0 | -27.49 | 0.15 | -42.31 | -50.0 | 9.20 | -42.25 | -46.79 | -0.02 | -100.0 | 0 | 0.13 | -48.0 | -55.17 | 0.1 | -50.0 | -58.33 | 0.40 | -49.37 | -57.89 | 0.43 | -42.67 | -50.0 | 1.72 | 31.3 | -37.91 |
| 22Q2 (11) | 1.63 | 11.64 | 0 | 1.19 | 6.25 | 0 | 0.44 | 29.41 | 0 | 27.09 | 17.43 | 0 | 0.26 | 62.5 | 0 | 15.93 | 42.23 | 0 | -0.01 | 0 | 0 | 0.25 | 56.25 | 0 | 0.2 | 53.85 | 0 | 0.79 | 49.06 | 0 | 0.75 | 63.04 | 0 | 1.31 | 147.17 | 0 |
| 22Q1 (10) | 1.46 | -12.57 | 0 | 1.12 | -6.67 | 0 | 0.34 | -27.66 | 0 | 23.07 | -17.93 | 0 | 0.16 | -42.86 | 0 | 11.20 | -33.33 | 0 | 0 | 100.0 | 0 | 0.16 | -40.74 | 0 | 0.13 | -40.91 | 0 | 0.53 | -39.08 | 0 | 0.46 | -43.9 | 0 | 0.53 | -85.56 | 0 |
| 21Q4 (9) | 1.67 | -2.91 | 0 | 1.2 | -1.64 | 0 | 0.47 | -6.0 | 0 | 28.11 | -3.53 | 0 | 0.28 | -6.67 | 0 | 16.80 | -2.83 | 0 | -0.01 | 0 | 0 | 0.27 | -6.9 | 0 | 0.22 | -8.33 | 0 | 0.87 | -8.42 | 0 | 0.82 | -4.65 | 0 | 3.67 | 32.49 | 0 |
| 21Q3 (8) | 1.72 | 0 | 0 | 1.22 | 0 | 0 | 0.5 | 0 | 0 | 29.14 | 0 | 0 | 0.3 | 0 | 0 | 17.29 | 0 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0 | 0.24 | 0 | 0 | 0.95 | 0 | 0 | 0.86 | 0 | 0 | 2.77 | 0 | 0 |
