- 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) | 1.04 | -7.14 | 126.09 | 0.54 | -6.9 | 125.0 | 0.5 | -7.41 | 127.27 | 48.18 | 0.44 | -0.64 | 0.15 | 0.0 | 266.67 | 14.67 | 8.35 | 171.32 | 0 | -100.0 | -100.0 | 0.15 | -16.67 | 287.5 | 0.16 | -11.11 | 300.0 | 0.35 | -18.6 | 240.0 | 0.36 | 5.88 | 256.52 | 0.76 | 90.0 | 461.9 |
| 24Q2 (19) | 1.12 | 64.71 | 72.31 | 0.58 | 61.11 | 70.59 | 0.54 | 74.19 | 80.0 | 47.97 | 3.12 | 2.72 | 0.15 | 400.0 | 1600.0 | 13.54 | 297.66 | 1053.52 | 0.03 | 0.0 | 50.0 | 0.18 | 1000.0 | 1700.0 | 0.18 | 1900.0 | 0 | 0.43 | 1533.33 | 4200.0 | 0.34 | 477.78 | 780.0 | 0.40 | 1433.33 | 900.0 |
| 24Q1 (18) | 0.68 | 58.14 | 3.03 | 0.36 | 50.0 | 5.88 | 0.31 | 72.22 | -3.12 | 46.52 | 9.02 | -5.06 | -0.05 | 70.59 | 0 | -6.85 | 82.87 | -4129.41 | 0.03 | 0 | 200.0 | -0.02 | 88.24 | -300.0 | -0.01 | 93.75 | -200.0 | -0.03 | 93.88 | -250.0 | -0.09 | 75.0 | 0 | -0.03 | 95.71 | -250.0 |
| 23Q4 (17) | 0.43 | -6.52 | -24.56 | 0.24 | 0.0 | -20.0 | 0.18 | -18.18 | -35.71 | 42.67 | -12.0 | -11.29 | -0.17 | -88.89 | -240.0 | -39.99 | -94.41 | -343.35 | 0 | -100.0 | 0 | -0.17 | -112.5 | -183.33 | -0.16 | -100.0 | -1700.0 | -0.49 | -96.0 | -1325.0 | -0.36 | -56.52 | -1900.0 | -0.70 | -233.33 | -132.56 |
| 23Q3 (16) | 0.46 | -29.23 | -53.06 | 0.24 | -29.41 | -53.85 | 0.22 | -26.67 | -52.17 | 48.49 | 3.83 | 2.34 | -0.09 | -800.0 | -212.5 | -20.57 | -1348.59 | -355.85 | 0.02 | 0.0 | -66.67 | -0.08 | -900.0 | -161.54 | -0.08 | 0 | -161.54 | -0.25 | -2600.0 | -162.5 | -0.23 | -360.0 | -243.75 | -0.21 | -625.0 | -110.19 |
| 23Q2 (15) | 0.65 | -1.52 | 0 | 0.34 | 0.0 | 0 | 0.3 | -6.25 | 0 | 46.70 | -4.69 | 0 | -0.01 | 0 | 0 | -1.42 | -935.29 | 0 | 0.02 | 100.0 | 0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0.01 | -50.0 | 0 | -0.05 | 0 | 0 | 0.04 | 100.0 | 0 |
| 23Q1 (14) | 0.66 | 15.79 | 0 | 0.34 | 13.33 | 0 | 0.32 | 14.29 | 0 | 49.00 | 1.87 | 0 | 0 | 100.0 | 0 | 0.17 | 101.88 | 0 | 0.01 | 0 | 0 | 0.01 | 116.67 | 0 | 0.01 | 0.0 | 0 | 0.02 | -50.0 | 0 | 0.00 | -100.0 | 0 | 0.02 | -99.07 | 0 |
| 22Q4 (13) | 0.57 | -41.84 | 0 | 0.3 | -42.31 | 0 | 0.28 | -39.13 | 0 | 48.10 | 1.52 | 0 | -0.05 | -162.5 | 0 | -9.02 | -212.19 | 0 | 0 | -100.0 | 0 | -0.06 | -146.15 | 0 | 0.01 | -92.31 | 0 | 0.04 | -90.0 | 0 | 0.02 | -87.5 | 0 | 2.15 | 4.37 | 0 |
| 22Q3 (12) | 0.98 | 0 | 0 | 0.52 | 0 | 0 | 0.46 | 0 | 0 | 47.38 | 0 | 0 | 0.08 | 0 | 0 | 8.04 | 0 | 0 | 0.06 | 0 | 0 | 0.13 | 0 | 0 | 0.13 | 0 | 0 | 0.40 | 0 | 0 | 0.16 | 0 | 0 | 2.06 | 0 | 0 |
