- 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) | 1.35 | -66.33 | 21.62 | 0.45 | -31.82 | 87.5 | 0.9 | -73.13 | 3.45 | 66.41 | -20.5 | -15.44 | -1.08 | -175.0 | -31.71 | -79.83 | -321.63 | -8.42 | -0.08 | -150.0 | -133.33 | -1.16 | -172.5 | -100.0 | -0.92 | -170.77 | -109.09 | -0.89 | -170.08 | -97.78 | -0.82 | -173.87 | -24.24 | 4.45 | -16.67 | -19.96 |
| 24Q2 (19) | 4.01 | -51.39 | -12.64 | 0.66 | -40.54 | -12.0 | 3.35 | -53.08 | -12.76 | 83.53 | -3.47 | -0.16 | 1.44 | -70.97 | -34.25 | 36.02 | -40.13 | -24.47 | 0.16 | -40.74 | 6.67 | 1.6 | -69.41 | -31.62 | 1.3 | -68.97 | -31.58 | 1.27 | -68.87 | -35.2 | 1.11 | -70.87 | -34.71 | 5.34 | 30.88 | -11.0 |
| 24Q1 (18) | 8.25 | 472.92 | 3.0 | 1.11 | 226.47 | -9.02 | 7.14 | 549.09 | 5.15 | 86.53 | 13.36 | 2.05 | 4.96 | 1001.82 | 2.48 | 60.16 | 256.14 | -0.43 | 0.27 | 217.39 | 1000.0 | 5.23 | 770.51 | 8.73 | 4.19 | 651.32 | 6.62 | 4.08 | 623.08 | 0.74 | 3.81 | 847.06 | -0.78 | 4.08 | -14.29 | 0.74 |
| 23Q4 (17) | 1.44 | 29.73 | 166.67 | 0.34 | 41.67 | 78.95 | 1.1 | 26.44 | 223.53 | 76.33 | -2.81 | 19.77 | -0.55 | 32.93 | 52.59 | -38.53 | 47.67 | 82.16 | -0.23 | -195.83 | -35.29 | -0.78 | -34.48 | 41.35 | -0.76 | -72.73 | 30.28 | -0.78 | -73.33 | 30.36 | -0.51 | 22.73 | 42.7 | 4.76 | -14.39 | -0.63 |
| 23Q3 (16) | 1.11 | -75.82 | 19.35 | 0.24 | -68.0 | -4.0 | 0.87 | -77.34 | 27.94 | 78.54 | -6.12 | 7.47 | -0.82 | -137.44 | -3.8 | -73.63 | -254.39 | 14.16 | 0.24 | 60.0 | -45.45 | -0.58 | -124.79 | -61.11 | -0.44 | -123.16 | -51.72 | -0.45 | -122.96 | -50.0 | -0.66 | -138.82 | 7.04 | 5.56 | -7.33 | -6.08 |
| 23Q2 (15) | 4.59 | -42.7 | -34.15 | 0.75 | -38.52 | -43.18 | 3.84 | -43.45 | -31.91 | 83.66 | -1.33 | 3.3 | 2.19 | -54.75 | -43.85 | 47.69 | -21.07 | -14.9 | 0.15 | 600.0 | -11.76 | 2.34 | -51.35 | -42.51 | 1.9 | -51.65 | -43.11 | 1.96 | -51.6 | -50.51 | 1.70 | -55.73 | -44.81 | 6.00 | 48.15 | -3.54 |
| 23Q1 (14) | 8.01 | 1383.33 | 35.53 | 1.22 | 542.11 | -0.81 | 6.79 | 1897.06 | 45.09 | 84.79 | 33.05 | 6.99 | 4.84 | 517.24 | 53.16 | 60.42 | 127.97 | 12.93 | -0.03 | 82.35 | -125.0 | 4.81 | 461.65 | 46.65 | 3.93 | 460.55 | 46.1 | 4.05 | 461.61 | 26.96 | 3.84 | 531.46 | 53.6 | 4.05 | -15.45 | 26.96 |
| 22Q4 (13) | 0.54 | -41.94 | 0 | 0.19 | -24.0 | 0 | 0.34 | -50.0 | 0 | 63.73 | -12.79 | 0 | -1.16 | -46.84 | 0 | -215.99 | -151.8 | 0 | -0.17 | -138.64 | 0 | -1.33 | -269.44 | 0 | -1.09 | -275.86 | 0 | -1.12 | -273.33 | 0 | -0.89 | -25.35 | 0 | 4.79 | -19.09 | 0 |
| 22Q3 (12) | 0.93 | -86.66 | 0 | 0.25 | -81.06 | 0 | 0.68 | -87.94 | 0 | 73.08 | -9.77 | 0 | -0.79 | -120.26 | 0 | -85.78 | -253.07 | 0 | 0.44 | 158.82 | 0 | -0.36 | -108.85 | 0 | -0.29 | -108.68 | 0 | -0.30 | -107.58 | 0 | -0.71 | -123.05 | 0 | 5.92 | -4.82 | 0 |
| 22Q2 (11) | 6.97 | 17.94 | 0 | 1.32 | 7.32 | 0 | 5.64 | 20.51 | 0 | 80.99 | 2.2 | 0 | 3.9 | 23.42 | 0 | 56.04 | 4.75 | 0 | 0.17 | 41.67 | 0 | 4.07 | 24.09 | 0 | 3.34 | 24.16 | 0 | 3.96 | 24.14 | 0 | 3.08 | 23.2 | 0 | 6.22 | 94.98 | 0 |
| 22Q1 (10) | 5.91 | 0 | 0 | 1.23 | 0 | 0 | 4.68 | 0 | 0 | 79.25 | 0 | 0 | 3.16 | 0 | 0 | 53.50 | 0 | 0 | 0.12 | 0 | 0 | 3.28 | 0 | 0 | 2.69 | 0 | 0 | 3.19 | 0 | 0 | 2.50 | 0 | 0 | 3.19 | 0 | 0 |
