- 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) | 0.01 | -50.0 | -50.0 | 0 | -100.0 | 0 | 0.01 | -50.0 | 0.0 | 0.00 | -100.0 | -100.0 | -0.55 | 3.51 | 5.17 | 0.00 | 100.0 | 100.0 | 0.12 | 300.0 | 1100.0 | -0.43 | 30.65 | 23.21 | -0.43 | 30.65 | 23.21 | -0.56 | 35.63 | 33.33 | -0.72 | 2.7 | 4.0 | -0.56 | 84.53 | 33.33 |
| 23Q4 (19) | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 73.65 | 7.72 | 8.56 | -0.57 | -16.33 | -23.91 | -2538.70 | 22.65 | -36.42 | -0.06 | -250.0 | -700.0 | -0.62 | -37.78 | -34.78 | -0.62 | -37.78 | -34.78 | -0.87 | -47.46 | -26.09 | -0.74 | -15.62 | -19.35 | -3.62 | -29.29 | 9.27 |
| 23Q3 (18) | 0.02 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 68.37 | -2.84 | -1.23 | -0.49 | 50.0 | 59.5 | -3282.13 | 37.39 | 45.7 | 0.04 | 300.0 | 300.0 | -0.45 | 53.61 | 62.5 | -0.45 | 53.61 | 62.5 | -0.59 | 57.86 | 67.22 | -0.64 | 50.39 | 59.75 | -2.80 | -24.44 | 15.15 |
| 23Q2 (17) | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 70.37 | -11.86 | -0.51 | -0.98 | -68.97 | -34.25 | -5242.35 | -40.72 | -48.34 | 0.01 | 0.0 | -66.67 | -0.97 | -73.21 | -38.57 | -0.97 | -73.21 | -38.57 | -1.40 | -66.67 | -33.33 | -1.29 | -72.0 | -34.38 | -2.25 | -167.86 | -49.01 |
| 23Q1 (16) | 0.02 | 0.0 | 100.0 | 0 | -100.0 | 0 | 0.01 | -50.0 | 0.0 | 79.84 | 17.69 | 0.78 | -0.58 | -26.09 | -81.25 | -3725.39 | -100.19 | 5.8 | 0.01 | 0.0 | 0.0 | -0.56 | -21.74 | -80.65 | -0.56 | -21.74 | -80.65 | -0.84 | -21.74 | -82.61 | -0.75 | -20.97 | -78.57 | -0.84 | 78.95 | -82.61 |
| 22Q4 (15) | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 67.84 | -1.99 | 2.73 | -0.46 | 61.98 | -21.05 | -1860.95 | 69.21 | -19.93 | 0.01 | 0.0 | 0 | -0.46 | 61.67 | -24.32 | -0.46 | 61.67 | -24.32 | -0.69 | 61.67 | -11.29 | -0.62 | 61.01 | -26.53 | -3.99 | -20.91 | -99.5 |
| 22Q3 (14) | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 69.22 | -2.13 | -6.45 | -1.21 | -65.75 | -303.33 | -6044.38 | -71.04 | -199.12 | 0.01 | -66.67 | 0.0 | -1.2 | -71.43 | -313.79 | -1.2 | -71.43 | -313.79 | -1.80 | -71.43 | -267.35 | -1.59 | -65.63 | -307.69 | -3.30 | -118.54 | -137.41 |
| 22Q2 (13) | 0.02 | 100.0 | 0 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0 | 70.73 | -10.72 | 0 | -0.73 | -128.12 | 0 | -3533.98 | 10.64 | 0 | 0.03 | 200.0 | 0 | -0.7 | -125.81 | 0 | -0.7 | -125.81 | 0 | -1.05 | -128.26 | 0 | -0.96 | -128.57 | 0 | -1.51 | -228.26 | 0 |
| 22Q1 (12) | 0.01 | -50.0 | 0 | 0 | -100.0 | 0 | 0.01 | -50.0 | 0 | 79.22 | 19.96 | 0 | -0.32 | 15.79 | 0 | -3954.94 | -154.89 | 0 | 0.01 | 0 | 0 | -0.31 | 16.22 | 0 | -0.31 | 16.22 | 0 | -0.46 | 25.81 | 0 | -0.42 | 14.29 | 0 | -0.46 | 77.0 | 0 |
| 21Q4 (11) | 0.02 | 100.0 | 0 | 0.01 | 0 | 0 | 0.02 | 100.0 | 0 | 66.04 | -10.74 | 0 | -0.38 | -26.67 | 0 | -1551.64 | 23.21 | 0 | 0 | -100.0 | 0 | -0.37 | -27.59 | 0 | -0.37 | -27.59 | 0 | -0.62 | -26.53 | 0 | -0.49 | -25.64 | 0 | -2.00 | -43.88 | 0 |
| 21Q3 (10) | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 73.99 | 0 | 0 | -0.3 | 0 | 0 | -2020.75 | 0 | 0 | 0.01 | 0 | 0 | -0.29 | 0 | 0 | -0.29 | 0 | 0 | -0.49 | 0 | 0 | -0.39 | 0 | 0 | -1.39 | 0 | 0 |
