- 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) | 1.74 | -12.12 | -1.14 | 1.21 | -11.68 | 0.83 | 0.53 | -13.11 | -5.36 | 30.55 | -0.84 | -3.29 | 0.04 | 180.0 | 33.33 | 2.16 | 194.74 | 32.52 | -0.07 | -133.33 | -133.33 | -0.04 | 42.86 | 0 | -0.03 | 50.0 | 0 | -0.04 | 55.56 | 0 | 0.06 | 220.0 | 20.0 | -0.69 | -6.15 | -109.09 |
| 24Q2 (19) | 1.98 | 83.33 | 117.58 | 1.37 | 45.74 | 104.48 | 0.61 | 335.71 | 154.17 | 30.81 | 135.73 | 19.19 | -0.05 | 87.8 | 80.77 | -2.28 | 94.04 | 92.12 | -0.03 | 0.0 | 0.0 | -0.07 | 84.09 | 76.67 | -0.06 | 83.33 | 73.91 | -0.09 | 83.93 | 76.92 | -0.05 | 90.38 | 83.87 | -0.65 | -16.07 | -103.12 |
| 24Q1 (18) | 1.08 | -19.4 | -27.52 | 0.94 | -11.32 | -6.0 | 0.14 | -50.0 | -71.43 | 13.07 | -37.91 | -60.44 | -0.41 | -46.43 | -472.73 | -38.26 | -84.3 | -618.43 | -0.03 | 50.0 | 50.0 | -0.44 | -29.41 | -980.0 | -0.36 | -28.57 | -1000.0 | -0.56 | -24.44 | -1033.33 | -0.52 | -52.94 | -425.0 | -0.56 | 28.21 | -1033.33 |
| 23Q4 (17) | 1.34 | -23.86 | -2.19 | 1.06 | -11.67 | 21.84 | 0.28 | -50.0 | -44.0 | 21.05 | -33.36 | -41.98 | -0.28 | -1033.33 | -800.0 | -20.76 | -1373.62 | -810.96 | -0.06 | -100.0 | 25.0 | -0.34 | 0 | -750.0 | -0.28 | 0 | -600.0 | -0.45 | 0 | -650.0 | -0.34 | -780.0 | -666.67 | -0.78 | -136.36 | -131.71 |
| 23Q3 (16) | 1.76 | 93.41 | 27.54 | 1.2 | 79.1 | 20.0 | 0.56 | 133.33 | 47.37 | 31.59 | 22.21 | 15.0 | 0.03 | 111.54 | 50.0 | 1.63 | 105.63 | 18.12 | -0.03 | 0.0 | -127.27 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.05 | 116.13 | 350.0 | -0.33 | -3.13 | -113.04 |
| 23Q2 (15) | 0.91 | -38.93 | -77.02 | 0.67 | -33.0 | -72.54 | 0.24 | -51.02 | -84.21 | 25.85 | -21.76 | -32.84 | -0.26 | -336.36 | -124.07 | -28.95 | -492.28 | -206.2 | -0.03 | 50.0 | -160.0 | -0.3 | -700.0 | -126.55 | -0.23 | -675.0 | -125.27 | -0.39 | -750.0 | -121.67 | -0.31 | -293.75 | -123.13 | -0.32 | -633.33 | -111.31 |
| 23Q1 (14) | 1.49 | 8.76 | -42.02 | 1.0 | 14.94 | -38.65 | 0.49 | -2.0 | -47.87 | 33.04 | -8.93 | -9.31 | 0.11 | 175.0 | -81.36 | 7.38 | 152.74 | -67.59 | -0.06 | 25.0 | -200.0 | 0.05 | 225.0 | -92.19 | 0.04 | 200.0 | -92.31 | 0.06 | 200.0 | -96.83 | 0.16 | 166.67 | -77.78 | 0.06 | -97.56 | -96.83 |
| 22Q4 (13) | 1.37 | -0.72 | -64.6 | 0.87 | -13.0 | -62.66 | 0.5 | 31.58 | -67.53 | 36.28 | 32.07 | -8.61 | 0.04 | 100.0 | -96.69 | 2.92 | 111.59 | -90.68 | -0.08 | -172.73 | -100.0 | -0.04 | -130.77 | -103.42 | -0.04 | -140.0 | -104.26 | -0.06 | -135.29 | -101.7 | 0.06 | 400.0 | -96.08 | 2.46 | -2.77 | -74.02 |
| 22Q3 (12) | 1.38 | -65.15 | 0 | 1.0 | -59.02 | 0 | 0.38 | -75.0 | 0 | 27.47 | -28.63 | 0 | 0.02 | -98.15 | 0 | 1.38 | -94.94 | 0 | 0.11 | 120.0 | 0 | 0.13 | -88.5 | 0 | 0.1 | -89.01 | 0 | 0.17 | -90.56 | 0 | -0.02 | -101.49 | 0 | 2.53 | -10.6 | 0 |
| 22Q2 (11) | 3.96 | 54.09 | 0 | 2.44 | 49.69 | 0 | 1.52 | 61.7 | 0 | 38.49 | 5.65 | 0 | 1.08 | 83.05 | 0 | 27.26 | 19.72 | 0 | 0.05 | -16.67 | 0 | 1.13 | 76.56 | 0 | 0.91 | 75.0 | 0 | 1.80 | -4.76 | 0 | 1.34 | 86.11 | 0 | 2.83 | 49.74 | 0 |
| 22Q1 (10) | 2.57 | -33.59 | 0 | 1.63 | -30.04 | 0 | 0.94 | -38.96 | 0 | 36.43 | -8.24 | 0 | 0.59 | -51.24 | 0 | 22.77 | -27.35 | 0 | 0.06 | 250.0 | 0 | 0.64 | -45.3 | 0 | 0.52 | -44.68 | 0 | 1.89 | -46.46 | 0 | 0.72 | -52.94 | 0 | 1.89 | -80.04 | 0 |
| 21Q4 (9) | 3.87 | 0 | 0 | 2.33 | 0 | 0 | 1.54 | 0 | 0 | 39.70 | 0 | 0 | 1.21 | 0 | 0 | 31.34 | 0 | 0 | -0.04 | 0 | 0 | 1.17 | 0 | 0 | 0.94 | 0 | 0 | 3.53 | 0 | 0 | 1.53 | 0 | 0 | 9.47 | 0 | 0 |
