- 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) | 25.01 | -30.62 | 717.32 | 20.5 | -30.06 | 594.92 | 4.51 | -33.09 | 4410.0 | 18.03 | -3.58 | 430.29 | -6.31 | -122.18 | -1.61 | -25.25 | -220.03 | 87.56 | 0.8 | 70.21 | 1700.0 | -5.51 | -132.49 | 11.98 | -5.59 | -272.67 | -1.08 | -0.32 | -255.56 | 8.57 | -0.37 | -236.36 | -19.35 | -0.74 | -76.19 | 18.68 |
| 24Q2 (19) | 36.05 | 338.56 | 1460.61 | 29.31 | 316.93 | 1766.88 | 6.74 | 461.67 | 810.81 | 18.70 | 28.52 | -41.53 | -2.84 | 62.13 | 42.28 | -7.89 | 91.36 | 96.3 | 0.47 | -26.56 | 291.67 | -2.37 | 65.45 | 50.62 | -1.5 | 74.09 | 64.54 | -0.09 | 72.73 | 66.67 | -0.11 | 70.27 | 56.0 | -0.42 | -27.27 | 25.0 |
| 24Q1 (18) | 8.22 | 80.26 | 1480.77 | 7.03 | 77.97 | 1657.5 | 1.2 | 96.72 | 900.0 | 14.55 | 9.15 | -37.95 | -7.5 | -4.46 | -36.36 | -91.28 | 42.06 | 91.4 | 0.64 | -62.79 | 611.11 | -6.86 | -25.64 | -26.8 | -5.79 | -21.13 | -22.67 | -0.33 | -10.0 | -10.0 | -0.37 | 0.0 | -32.14 | -0.33 | 72.5 | -10.0 |
| 23Q4 (17) | 4.56 | 49.02 | 159.09 | 3.95 | 33.9 | 203.85 | 0.61 | 510.0 | 35.56 | 13.33 | 292.06 | -48.37 | -7.18 | -15.62 | -10.63 | -157.54 | 22.4 | 57.31 | 1.72 | 3540.0 | 588.0 | -5.46 | 12.78 | 12.5 | -4.78 | 13.56 | 11.32 | -0.30 | 14.29 | 14.29 | -0.37 | -19.35 | -15.62 | -1.20 | -31.87 | -37.93 |
| 23Q3 (16) | 3.06 | 32.47 | 302.63 | 2.95 | 87.9 | 446.3 | 0.1 | -86.49 | -54.55 | 3.40 | -89.37 | -88.34 | -6.21 | -26.22 | -36.48 | -203.02 | 4.69 | 66.21 | -0.05 | -141.67 | -150.0 | -6.26 | -30.42 | -40.99 | -5.53 | -30.73 | -31.04 | -0.35 | -29.63 | -29.63 | -0.31 | -24.0 | -24.0 | -0.91 | -62.5 | -71.7 |
| 23Q2 (15) | 2.31 | 344.23 | 1115.79 | 1.57 | 292.5 | 823.53 | 0.74 | 516.67 | 2366.67 | 31.98 | 36.38 | 137.24 | -4.92 | 10.55 | -51.85 | -213.01 | 79.94 | 87.26 | 0.12 | 33.33 | -50.0 | -4.8 | 11.28 | -60.0 | -4.23 | 10.38 | -86.34 | -0.27 | 10.0 | -80.0 | -0.25 | 10.71 | -78.57 | -0.56 | -86.67 | -124.0 |
| 23Q1 (14) | 0.52 | -70.45 | 108.0 | 0.4 | -69.23 | 566.67 | 0.12 | -73.33 | -36.84 | 23.45 | -9.18 | -69.68 | -5.5 | 15.25 | -155.81 | -1061.83 | -187.72 | -24.5 | 0.09 | -64.0 | 200.0 | -5.41 | 13.3 | -155.19 | -4.72 | 12.43 | -177.65 | -0.30 | 14.29 | -172.73 | -0.28 | 12.5 | -180.0 | -0.30 | 65.52 | -172.73 |
| 22Q4 (13) | 1.76 | 131.58 | 0 | 1.3 | 140.74 | 0 | 0.45 | 104.55 | 0 | 25.82 | -11.42 | 0 | -6.49 | -42.64 | 0 | -369.05 | 38.58 | 0 | 0.25 | 150.0 | 0 | -6.24 | -40.54 | 0 | -5.39 | -27.73 | 0 | -0.35 | -29.63 | 0 | -0.32 | -28.0 | 0 | -0.87 | -64.15 | -70.59 |
| 22Q3 (12) | 0.76 | 300.0 | 0 | 0.54 | 217.65 | 0 | 0.22 | 633.33 | 0 | 29.15 | 116.25 | 0 | -4.55 | -40.43 | 0 | -600.87 | 64.07 | 0 | 0.1 | -58.33 | 0 | -4.44 | -48.0 | 0 | -4.22 | -85.9 | 0 | -0.27 | -80.0 | 0 | -0.25 | -78.57 | 0 | -0.53 | -112.0 | 0 |
| 22Q2 (11) | 0.19 | -24.0 | 0 | 0.17 | 183.33 | 0 | 0.03 | -84.21 | 0 | 13.48 | -82.57 | 0 | -3.24 | -50.7 | 0 | -1672.27 | -96.08 | 0 | 0.24 | 700.0 | 0 | -3.0 | -41.51 | 0 | -2.27 | -33.53 | 0 | -0.15 | -36.36 | 0 | -0.14 | -40.0 | 0 | -0.25 | -127.27 | 0 |
| 22Q1 (10) | 0.25 | 0 | 0 | 0.06 | 0 | 0 | 0.19 | 0 | 0 | 77.33 | 0 | 0 | -2.15 | 0 | 0 | -852.85 | 0 | 0 | 0.03 | 0 | 0 | -2.12 | 0 | 0 | -1.7 | 0 | 0 | -0.11 | 0 | 0 | -0.10 | 0 | 0 | -0.11 | 78.43 | 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 | -0.51 | 0 | -264.29 |
