- 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) | 0.09 | 12.5 | 0.0 | 0.07 | 250.0 | 250.0 | 0.02 | -66.67 | -71.43 | 19.97 | -73.46 | -73.48 | -0.36 | -12.5 | -63.64 | -396.02 | -5.07 | -62.7 | 0.25 | 316.67 | 400.0 | -0.12 | 53.85 | 29.41 | -0.1 | 61.54 | 41.18 | -0.08 | 63.64 | 46.67 | -0.29 | -11.54 | -61.11 | -0.51 | -13.33 | 1.92 |
| 24Q2 (19) | 0.08 | 60.0 | 700.0 | 0.02 | 0.0 | 100.0 | 0.06 | 100.0 | 0 | 75.25 | 28.79 | 947.41 | -0.32 | 13.51 | 5.88 | -376.92 | 45.21 | 87.17 | 0.06 | -45.45 | -33.33 | -0.26 | 3.7 | -8.33 | -0.26 | -4.0 | -30.0 | -0.22 | 0.0 | -22.22 | -0.26 | 13.33 | -8.33 | -0.45 | -104.55 | -21.62 |
| 24Q1 (18) | 0.05 | -44.44 | 0 | 0.02 | 0.0 | 0.0 | 0.03 | -57.14 | 250.0 | 58.43 | -23.01 | 0 | -0.37 | 19.57 | -19.35 | -687.95 | -28.8 | 0 | 0.11 | 0.0 | 57.14 | -0.27 | 22.86 | -12.5 | -0.25 | 24.24 | -13.64 | -0.22 | 24.14 | -15.79 | -0.30 | 16.67 | -25.0 | -0.22 | 72.84 | -15.79 |
| 23Q4 (17) | 0.09 | 0.0 | 800.0 | 0.02 | 0.0 | 0 | 0.07 | 0.0 | 600.0 | 75.89 | 0.8 | -18.63 | -0.46 | -109.09 | 46.51 | -534.14 | -119.45 | 92.93 | 0.11 | 120.0 | 175.0 | -0.35 | -105.88 | 57.32 | -0.33 | -94.12 | 52.17 | -0.29 | -93.33 | 53.23 | -0.36 | -100.0 | 40.0 | -0.81 | -55.77 | 64.63 |
| 23Q3 (16) | 0.09 | 800.0 | 0 | 0.02 | 100.0 | 0 | 0.07 | 0 | 0 | 75.29 | 947.86 | 0 | -0.22 | 35.29 | 66.15 | -243.40 | 91.72 | 0 | 0.05 | -44.44 | 114.29 | -0.17 | 29.17 | 82.83 | -0.17 | 15.0 | 82.29 | -0.15 | 16.67 | 82.35 | -0.18 | 25.0 | 64.0 | -0.52 | -40.54 | 68.29 |
| 23Q2 (15) | 0.01 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 100.0 | 0 | -8.88 | 0 | 0 | -0.34 | -9.68 | 0 | -2938.47 | 0 | 0 | 0.09 | 28.57 | 0 | -0.24 | 0.0 | 0 | -0.2 | 9.09 | 0 | -0.18 | 5.26 | 0 | -0.24 | 0.0 | 0 | -0.37 | -94.74 | 0 |
| 23Q1 (14) | 0 | -100.0 | 0 | 0.02 | 0 | 0 | -0.02 | -300.0 | 0 | 0.00 | -100.0 | 0 | -0.31 | 63.95 | 0 | 0.00 | 100.0 | 0 | 0.07 | 75.0 | 0 | -0.24 | 70.73 | 0 | -0.22 | 68.12 | 0 | -0.19 | 69.35 | 0 | -0.24 | 60.0 | 0 | -0.19 | 91.7 | 0 |
| 22Q4 (13) | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 93.26 | 0 | 0 | -0.86 | -32.31 | 0 | -7552.14 | 0 | 0 | 0.04 | 111.43 | 0 | -0.82 | 17.17 | 0 | -0.69 | 28.12 | 0 | -0.62 | 27.06 | 0 | -0.60 | -20.0 | 0 | -2.29 | -39.63 | 0 |
| 22Q3 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.65 | 0 | 0 | 0.00 | 0 | 0 | -0.35 | 0 | 0 | -0.99 | 0 | 0 | -0.96 | 0 | 0 | -0.85 | 0 | 0 | -0.50 | 0 | 0 | -1.64 | 0 | 0 |
