- 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) | 2.01 | 0.5 | 5.79 | 0.72 | 0.0 | 0.0 | 1.29 | 0.78 | 9.32 | 64.28 | 0.39 | 3.78 | 0.14 | -17.65 | -33.33 | 7.20 | -15.29 | -33.94 | 0 | 0 | 100.0 | 0.15 | -16.67 | -25.0 | 0.12 | -14.29 | -25.0 | 0.75 | -18.48 | -34.21 | 0.80 | -13.98 | -29.2 | 2.57 | 41.21 | -26.36 |
| 24Q2 (19) | 2.0 | 0.0 | 9.29 | 0.72 | -6.49 | 0.0 | 1.28 | 4.07 | 15.32 | 64.03 | 3.86 | 5.4 | 0.17 | 6.25 | -15.0 | 8.50 | 5.46 | -23.42 | 0 | 0 | 0 | 0.18 | 12.5 | -10.0 | 0.14 | 7.69 | -12.5 | 0.92 | 2.22 | -20.69 | 0.93 | 6.9 | -13.08 | 1.82 | 102.22 | -22.55 |
| 24Q1 (18) | 2.0 | 8.11 | 8.11 | 0.77 | 6.94 | 1.32 | 1.23 | 7.89 | 12.84 | 61.65 | 0.42 | 4.39 | 0.16 | 33.33 | -23.81 | 8.06 | 25.94 | -27.91 | 0 | 0 | 0 | 0.16 | 33.33 | -23.81 | 0.13 | 44.44 | -23.53 | 0.90 | 34.33 | -23.73 | 0.87 | 45.0 | -23.01 | 0.90 | -78.37 | -23.73 |
| 23Q4 (17) | 1.85 | -2.63 | 28.47 | 0.72 | 0.0 | 44.0 | 1.14 | -3.39 | 20.0 | 61.39 | -0.89 | -6.5 | 0.12 | -42.86 | 0.0 | 6.40 | -41.28 | -22.24 | 0 | 100.0 | 0 | 0.12 | -40.0 | 0.0 | 0.09 | -43.75 | 0.0 | 0.67 | -41.23 | 0.0 | 0.60 | -46.9 | 0.0 | 4.16 | 19.2 | 34.63 |
| 23Q3 (16) | 1.9 | 3.83 | 27.52 | 0.72 | 0.0 | 30.91 | 1.18 | 6.31 | 25.53 | 61.94 | 1.96 | -2.1 | 0.21 | 5.0 | -16.0 | 10.90 | -1.8 | -34.53 | -0.01 | 0 | 0.0 | 0.2 | 0.0 | -16.67 | 0.16 | 0.0 | -15.79 | 1.14 | -1.72 | -17.39 | 1.13 | 5.61 | -15.04 | 3.49 | 48.51 | 44.21 |
| 23Q2 (15) | 1.83 | -1.08 | 103.33 | 0.72 | -5.26 | 80.0 | 1.11 | 1.83 | 122.0 | 60.75 | 2.86 | 8.54 | 0.2 | -4.76 | 1900.0 | 11.10 | -0.72 | 1221.43 | 0 | 0 | 0 | 0.2 | -4.76 | 1900.0 | 0.16 | -5.88 | 0 | 1.16 | -1.69 | 5700.0 | 1.07 | -5.31 | 0 | 2.35 | 99.15 | 125.96 |
| 23Q1 (14) | 1.85 | 28.47 | 50.41 | 0.76 | 52.0 | 52.0 | 1.09 | 14.74 | 51.39 | 59.06 | -10.05 | 0.19 | 0.21 | 75.0 | 40.0 | 11.18 | 35.84 | -11.41 | 0 | 0 | 0 | 0.21 | 75.0 | 40.0 | 0.17 | 88.89 | 21.43 | 1.18 | 76.12 | 14.56 | 1.13 | 88.33 | 21.51 | 1.18 | -61.81 | 14.56 |
| 22Q4 (13) | 1.44 | -3.36 | 0 | 0.5 | -9.09 | 0 | 0.95 | 1.06 | 0 | 65.66 | 3.78 | 0 | 0.12 | -52.0 | 0 | 8.23 | -50.57 | 0 | 0 | 100.0 | 0 | 0.12 | -50.0 | 0 | 0.09 | -52.63 | 0 | 0.67 | -51.45 | 0 | 0.60 | -54.89 | 0 | 3.09 | 27.69 | 0 |
| 22Q3 (12) | 1.49 | 65.56 | 0 | 0.55 | 37.5 | 0 | 0.94 | 88.0 | 0 | 63.27 | 13.04 | 0 | 0.25 | 2400.0 | 0 | 16.65 | 1882.14 | 0 | -0.01 | 0 | 0 | 0.24 | 2300.0 | 0 | 0.19 | 0 | 0 | 1.38 | 6800.0 | 0 | 1.33 | 0 | 0 | 2.42 | 132.69 | 0 |
| 22Q2 (11) | 0.9 | -26.83 | 0 | 0.4 | -20.0 | 0 | 0.5 | -30.56 | 0 | 55.97 | -5.06 | 0 | 0.01 | -93.33 | 0 | 0.84 | -93.34 | 0 | 0 | 0 | 0 | 0.01 | -93.33 | 0 | 0 | -100.0 | 0 | 0.02 | -98.06 | 0 | 0.00 | -100.0 | 0 | 1.04 | 0.97 | 0 |
| 22Q1 (10) | 1.23 | 0 | 0 | 0.5 | 0 | 0 | 0.72 | 0 | 0 | 58.95 | 0 | 0 | 0.15 | 0 | 0 | 12.62 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0.14 | 0 | 0 | 1.03 | 0 | 0 | 0.93 | 0 | 0 | 1.03 | 0 | 0 |
