- 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) | 5.59 | 74.69 | 44.07 | 5.06 | 81.36 | 47.95 | 0.53 | 32.5 | 15.22 | 9.41 | -25.67 | -19.85 | -0.01 | 90.91 | 50.0 | -0.10 | 97.16 | 81.48 | 0 | 0 | 100.0 | -0.01 | 90.91 | 66.67 | -0.02 | 77.78 | 33.33 | -0.03 | 81.25 | 57.14 | -0.04 | 76.47 | 0.0 | -0.74 | -2.78 | -421.74 |
| 24Q2 (19) | 3.2 | 21.67 | 0.95 | 2.79 | 18.72 | 11.16 | 0.4 | 42.86 | -38.46 | 12.66 | 17.33 | -38.69 | -0.11 | 71.05 | -178.57 | -3.52 | 75.32 | -180.73 | 0 | 100.0 | -100.0 | -0.11 | 71.79 | -173.33 | -0.09 | 71.88 | -212.5 | -0.16 | 75.0 | -194.12 | -0.17 | 70.69 | -230.77 | -0.72 | -12.5 | -340.0 |
| 24Q1 (18) | 2.63 | -28.53 | -53.94 | 2.35 | -27.24 | -54.72 | 0.28 | -37.78 | -46.15 | 10.79 | -11.99 | 17.67 | -0.38 | -2000.0 | -575.0 | -14.26 | -2328.12 | -1133.33 | -0.01 | 0.0 | 0 | -0.39 | -4000.0 | -587.5 | -0.32 | 0 | -633.33 | -0.64 | 0 | -526.67 | -0.58 | -3000.0 | -627.27 | -0.64 | -378.26 | -526.67 |
| 23Q4 (17) | 3.68 | -5.15 | -70.39 | 3.23 | -5.56 | -69.73 | 0.45 | -2.17 | -74.43 | 12.26 | 4.43 | -13.3 | 0.02 | 200.0 | -98.06 | 0.64 | 218.52 | -92.28 | -0.01 | 0.0 | -125.0 | 0.01 | 133.33 | -99.07 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.02 | 150.0 | -98.71 | 0.23 | 0.0 | -94.31 |
| 23Q3 (16) | 3.88 | 22.4 | -41.57 | 3.42 | 36.25 | -38.04 | 0.46 | -29.23 | -58.93 | 11.74 | -43.15 | -30.24 | -0.02 | -114.29 | -103.7 | -0.54 | -112.39 | -106.66 | -0.01 | -200.0 | 0 | -0.03 | -120.0 | -105.56 | -0.03 | -137.5 | -106.98 | -0.07 | -141.18 | -106.42 | -0.04 | -130.77 | -104.94 | 0.23 | -23.33 | -87.7 |
| 23Q2 (15) | 3.17 | -44.48 | -37.23 | 2.51 | -51.64 | -45.43 | 0.65 | 25.0 | 44.44 | 20.65 | 125.19 | 129.96 | 0.14 | 75.0 | 250.0 | 4.36 | 215.94 | 395.45 | 0.01 | 0 | -80.0 | 0.15 | 87.5 | 66.67 | 0.08 | 33.33 | -27.27 | 0.17 | 13.33 | -43.33 | 0.13 | 18.18 | 18.18 | 0.30 | 100.0 | -61.54 |
| 23Q1 (14) | 5.71 | -54.06 | 53.91 | 5.19 | -51.36 | 71.29 | 0.52 | -70.45 | -23.53 | 9.17 | -35.15 | -50.05 | 0.08 | -92.23 | -66.67 | 1.38 | -83.35 | -78.64 | 0 | -100.0 | -100.0 | 0.08 | -92.52 | -68.0 | 0.06 | -93.02 | -70.0 | 0.15 | -93.09 | -71.15 | 0.11 | -92.9 | -69.44 | 0.15 | -96.29 | -71.15 |
| 22Q4 (13) | 12.43 | 87.2 | 0 | 10.67 | 93.3 | 0 | 1.76 | 57.14 | 0 | 14.14 | -15.98 | 0 | 1.03 | 90.74 | 0 | 8.29 | 2.22 | 0 | 0.04 | 0 | 0 | 1.07 | 98.15 | 0 | 0.86 | 100.0 | 0 | 2.17 | 99.08 | 0 | 1.55 | 91.36 | 0 | 4.04 | 116.04 | 0 |
| 22Q3 (12) | 6.64 | 31.49 | 0 | 5.52 | 20.0 | 0 | 1.12 | 148.89 | 0 | 16.83 | 87.42 | 0 | 0.54 | 1250.0 | 0 | 8.11 | 821.59 | 0 | 0 | -100.0 | 0 | 0.54 | 500.0 | 0 | 0.43 | 290.91 | 0 | 1.09 | 263.33 | 0 | 0.81 | 636.36 | 0 | 1.87 | 139.74 | 0 |
| 22Q2 (11) | 5.05 | 36.12 | 0 | 4.6 | 51.82 | 0 | 0.45 | -33.82 | 0 | 8.98 | -51.09 | 0 | 0.04 | -83.33 | 0 | 0.88 | -86.38 | 0 | 0.05 | 400.0 | 0 | 0.09 | -64.0 | 0 | 0.11 | -45.0 | 0 | 0.30 | -42.31 | 0 | 0.11 | -69.44 | 0 | 0.78 | 50.0 | 0 |
| 22Q1 (10) | 3.71 | 0 | 0 | 3.03 | 0 | 0 | 0.68 | 0 | 0 | 18.36 | 0 | 0 | 0.24 | 0 | 0 | 6.46 | 0 | 0 | 0.01 | 0 | 0 | 0.25 | 0 | 0 | 0.2 | 0 | 0 | 0.52 | 0 | 0 | 0.36 | 0 | 0 | 0.52 | 0 | 0 |
