- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 0.49 | -30.99 | 13.95 | 0 | 0 | -100.0 | 0.49 | -30.0 | 16.67 | 99.08 | -0.47 | 0.27 | 0 | -100.0 | -100.0 | -0.29 | -101.08 | -103.38 | 0.02 | 300.0 | 0 | 0.02 | -89.47 | -50.0 | 0.02 | -86.67 | -33.33 | 0.05 | -90.38 | -54.55 | 0.00 | -100.0 | -100.0 | 0.98 | 5.38 | -17.65 |
| 24Q3 (19) | 0.71 | 57.78 | 20.34 | 0 | 0 | 0 | 0.7 | 55.56 | 18.64 | 99.55 | -0.01 | 0.37 | 0.19 | 575.0 | 5.56 | 26.91 | 383.56 | -10.89 | -0.01 | -200.0 | -150.0 | 0.19 | 733.33 | -5.0 | 0.15 | 475.0 | -11.76 | 0.52 | 446.67 | -17.46 | 0.57 | 416.67 | 5.56 | 0.93 | 138.46 | -13.89 |
| 24Q2 (18) | 0.45 | -25.0 | 12.5 | 0 | 0 | -100.0 | 0.45 | -25.0 | 15.38 | 99.56 | -0.08 | 0.99 | -0.04 | -125.0 | -233.33 | -9.49 | -135.31 | -215.03 | 0.01 | 0.0 | 0.0 | -0.03 | -117.65 | -175.0 | -0.04 | -126.67 | -233.33 | -0.15 | -126.79 | -225.0 | -0.18 | -136.0 | -357.14 | 0.39 | -30.36 | -13.33 |
| 24Q1 (17) | 0.6 | 39.53 | 30.43 | 0 | -100.0 | 0 | 0.6 | 42.86 | 30.43 | 99.64 | 0.84 | -0.34 | 0.16 | 300.0 | 60.0 | 26.88 | 213.29 | 19.89 | 0.01 | 0 | 0 | 0.17 | 325.0 | 54.55 | 0.15 | 400.0 | 66.67 | 0.56 | 409.09 | 64.71 | 0.50 | 354.55 | 56.25 | 0.56 | -52.94 | 64.71 |
| 23Q4 (16) | 0.43 | -27.12 | -29.51 | 0.01 | 0 | 0.0 | 0.42 | -28.81 | -30.0 | 98.81 | -0.37 | 0.29 | 0.04 | -77.78 | -78.95 | 8.58 | -71.59 | -72.76 | 0 | -100.0 | 100.0 | 0.04 | -80.0 | -78.95 | 0.03 | -82.35 | -80.0 | 0.11 | -82.54 | -80.36 | 0.11 | -79.63 | -80.7 | 1.19 | 10.19 | -56.25 |
| 23Q3 (15) | 0.59 | 47.5 | -13.24 | 0 | -100.0 | 0 | 0.59 | 51.28 | -13.24 | 99.18 | 0.61 | -0.57 | 0.18 | 500.0 | -41.94 | 30.20 | 266.06 | -33.26 | 0.02 | 100.0 | 0 | 0.2 | 400.0 | -35.48 | 0.17 | 466.67 | -41.38 | 0.63 | 425.0 | -42.73 | 0.54 | 671.43 | -48.08 | 1.08 | 140.0 | -50.23 |
| 23Q2 (14) | 0.4 | -13.04 | -60.0 | 0.01 | 0 | 0.0 | 0.39 | -15.22 | -60.61 | 98.58 | -1.4 | -0.79 | 0.03 | -70.0 | -89.66 | 8.25 | -63.2 | -71.2 | 0.01 | 0 | -66.67 | 0.04 | -63.64 | -87.1 | 0.03 | -66.67 | -89.66 | 0.12 | -64.71 | -88.79 | 0.07 | -78.12 | -92.47 | 0.45 | 32.35 | -57.94 |
| 23Q1 (13) | 0.46 | -24.59 | 0 | 0 | -100.0 | 0 | 0.46 | -23.33 | 0 | 99.98 | 1.48 | 0 | 0.1 | -47.37 | 0 | 22.42 | -28.83 | 0 | 0 | 100.0 | 0 | 0.11 | -42.11 | 0 | 0.09 | -40.0 | 0 | 0.34 | -39.29 | 0 | 0.32 | -43.86 | 0 | 0.34 | -87.5 | 0 |
| 22Q4 (12) | 0.61 | -10.29 | 0 | 0.01 | 0 | 0 | 0.6 | -11.76 | 0 | 98.52 | -1.23 | 0 | 0.19 | -38.71 | 0 | 31.50 | -30.39 | 0 | -0.01 | 0 | 0 | 0.19 | -38.71 | 0 | 0.15 | -48.28 | 0 | 0.56 | -49.09 | 0 | 0.57 | -45.19 | 0 | 2.72 | 25.35 | 0 |
| 22Q3 (11) | 0.68 | -32.0 | 0 | 0 | -100.0 | 0 | 0.68 | -31.31 | 0 | 99.75 | 0.39 | 0 | 0.31 | 6.9 | 0 | 45.25 | 57.94 | 0 | 0 | -100.0 | 0 | 0.31 | 0.0 | 0 | 0.29 | 0.0 | 0 | 1.10 | 2.8 | 0 | 1.04 | 11.83 | 0 | 2.17 | 102.8 | 0 |
| 22Q2 (10) | 1.0 | 0 | 0 | 0.01 | 0 | 0 | 0.99 | 0 | 0 | 99.36 | 0 | 0 | 0.29 | 0 | 0 | 28.65 | 0 | 0 | 0.03 | 0 | 0 | 0.31 | 0 | 0 | 0.29 | 0 | 0 | 1.07 | 0 | 0 | 0.93 | 0 | 0 | 1.07 | 0 | 0 |
