- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 0.96 | -26.72 | 1.05 | 0.88 | -22.81 | 39.68 | 0.08 | -50.0 | -75.0 | 8.38 | -33.54 | -75.04 | -0.46 | 2.13 | -411.11 | -47.96 | -32.56 | -382.49 | -0.01 | -200.0 | -200.0 | -0.47 | -2.17 | -422.22 | -0.39 | -2.63 | -387.5 | -0.80 | 2.44 | -321.05 | -0.78 | 2.5 | -333.33 | -0.80 | 63.96 | -321.05 |
| 23Q4 (19) | 1.31 | 29.7 | 25.96 | 1.14 | 40.74 | 8.57 | 0.16 | -20.0 | 900.0 | 12.61 | -35.86 | 918.83 | -0.47 | -51.61 | -11.9 | -36.18 | -18.86 | 9.93 | 0.01 | 200.0 | 0 | -0.46 | -48.39 | -9.52 | -0.38 | -46.15 | -11.76 | -0.82 | -43.86 | 2.38 | -0.80 | -56.86 | -15.94 | -2.22 | -58.57 | -311.43 |
| 23Q3 (18) | 1.01 | 14.77 | -26.28 | 0.81 | 3.85 | -14.74 | 0.2 | 100.0 | -53.49 | 19.66 | 67.89 | -37.03 | -0.31 | 18.42 | -121.43 | -30.44 | 30.01 | -191.29 | -0.01 | 0 | 0.0 | -0.31 | 18.42 | -106.67 | -0.26 | 13.33 | -116.67 | -0.57 | 13.64 | -96.55 | -0.51 | 16.39 | -131.82 | -1.40 | -68.67 | -173.68 |
| 23Q2 (17) | 0.88 | -7.37 | -79.49 | 0.78 | 23.81 | -64.06 | 0.1 | -68.75 | -95.31 | 11.71 | -65.12 | -76.36 | -0.38 | -322.22 | -130.89 | -43.49 | -337.53 | -251.43 | 0 | -100.0 | -100.0 | -0.38 | -322.22 | -130.65 | -0.3 | -275.0 | -134.09 | -0.66 | -247.37 | -130.28 | -0.61 | -238.89 | -134.27 | -0.83 | -336.84 | -138.07 |
| 23Q1 (16) | 0.95 | -8.65 | 0 | 0.63 | -40.0 | 0 | 0.32 | 1700.0 | 0 | 33.57 | 2279.87 | 0 | -0.09 | 78.57 | 0 | -9.94 | 75.26 | 0 | 0.01 | 0 | 0 | -0.09 | 78.57 | 0 | -0.08 | 76.47 | 0 | -0.19 | 77.38 | 0 | -0.18 | 73.91 | 0 | -0.19 | -118.1 | 0 |
| 22Q4 (15) | 1.04 | -24.09 | -70.62 | 1.05 | 10.53 | -46.43 | -0.02 | -104.65 | -101.27 | -1.54 | -104.93 | -103.44 | -0.42 | -200.0 | -160.87 | -40.17 | -284.4 | -306.32 | 0 | 100.0 | -100.0 | -0.42 | -180.0 | -160.0 | -0.34 | -183.33 | -161.82 | -0.84 | -189.66 | -147.73 | -0.69 | -213.64 | -162.73 | 1.05 | -44.74 | -63.79 |
| 22Q3 (14) | 1.37 | -68.07 | 0 | 0.95 | -56.22 | 0 | 0.43 | -79.81 | 0 | 31.22 | -36.97 | 0 | -0.14 | -111.38 | 0 | -10.45 | -136.39 | 0 | -0.01 | -200.0 | 0 | -0.15 | -112.1 | 0 | -0.12 | -113.64 | 0 | -0.29 | -113.3 | 0 | -0.22 | -112.36 | 0 | 1.90 | -12.84 | 0 |
| 22Q2 (13) | 4.29 | 0 | 73.68 | 2.17 | 0 | 48.63 | 2.13 | 0 | 110.89 | 49.53 | 0 | 20.92 | 1.23 | 0 | 179.55 | 28.72 | 0 | 61.44 | 0.01 | 0 | 0.0 | 1.24 | 0 | 175.56 | 0.88 | 0 | 151.43 | 2.18 | 0 | 83.19 | 1.78 | 0 | 157.97 | 2.18 | 0 | 83.19 |
