- 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) | 0.06 | 0 | 500.0 | 0.02 | 0 | 0 | 0.04 | 0 | 300.0 | 65.15 | 0 | -34.85 | -0.1 | 41.18 | 28.57 | -167.29 | 0 | 90.11 | -0.11 | -144.0 | -173.33 | -0.21 | -362.5 | -2200.0 | -0.15 | -275.0 | -850.0 | -0.22 | -340.0 | -833.33 | -0.06 | 85.71 | 68.42 | -0.10 | -176.92 | 77.27 |
| 24Q2 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.17 | 22.73 | 10.53 | 0.00 | 0 | 0 | 0.25 | -37.5 | 150.0 | 0.08 | -55.56 | 188.89 | -0.04 | -133.33 | 60.0 | -0.05 | -126.32 | 70.59 | -0.42 | -2.44 | -44.83 | 0.13 | -31.58 | 127.66 |
| 24Q1 (18) | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.22 | -105.06 | -37.5 | 0.00 | -100.0 | 0 | 0.4 | 310.53 | 4100.0 | 0.18 | -95.67 | 205.88 | 0.12 | -97.05 | 170.59 | 0.19 | -97.34 | 165.52 | -0.41 | -106.65 | -78.26 | 0.19 | -97.17 | 165.52 |
| 23Q4 (17) | 4.68 | 46700.0 | 46700.0 | 0 | 0 | 0 | 4.68 | 46700.0 | 46700.0 | 100.00 | 0.0 | 0.0 | 4.35 | 3207.14 | 4450.0 | 92.76 | 105.49 | 107.73 | -0.19 | -226.67 | -2000.0 | 4.16 | 41500.0 | 4722.22 | 4.07 | 20250.0 | 10075.0 | 7.15 | 23733.33 | 8837.5 | 6.17 | 3347.37 | 15325.0 | 6.71 | 1625.0 | 2017.14 |
| 23Q3 (16) | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 100.00 | 0 | 0 | -0.14 | 26.32 | 0.0 | -1690.75 | 0 | 0 | 0.15 | 50.0 | 400.0 | 0.01 | 111.11 | 108.33 | 0.02 | 120.0 | 116.67 | 0.03 | 117.65 | 114.29 | -0.19 | 34.48 | 13.64 | -0.44 | 6.38 | -4.76 |
| 23Q2 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.19 | -18.75 | -58.33 | 0.00 | 0 | 0 | 0.1 | 1100.0 | 0.0 | -0.09 | 47.06 | -350.0 | -0.1 | 41.18 | -400.0 | -0.17 | 41.38 | -325.0 | -0.29 | -26.09 | -70.59 | -0.47 | -62.07 | -123.81 |
| 23Q1 (14) | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.16 | -60.0 | -60.0 | 0.00 | 100.0 | 0 | -0.01 | -200.0 | 0 | -0.17 | -88.89 | -70.0 | -0.17 | -525.0 | -70.0 | -0.29 | -462.5 | -70.59 | -0.23 | -675.0 | -64.29 | -0.29 | 17.14 | -70.59 |
| 22Q4 (13) | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 100.00 | 0 | 0 | -0.1 | 28.57 | 0 | -1199.50 | 0 | 0 | 0.01 | -66.67 | 0 | -0.09 | 25.0 | 0 | 0.04 | 133.33 | 0 | 0.08 | 138.1 | 0 | 0.04 | 118.18 | 0 | -0.35 | 16.67 | 0 |
| 22Q3 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.14 | -16.67 | 0 | 0.00 | 0 | 0 | 0.03 | -70.0 | 0 | -0.12 | -500.0 | 0 | -0.12 | -500.0 | 0 | -0.21 | -425.0 | 0 | -0.22 | -29.41 | 0 | -0.42 | -100.0 | 0 |
| 22Q2 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.12 | -20.0 | 0 | 0.00 | 0 | 0 | 0.1 | 0 | 0 | -0.02 | 80.0 | 0 | -0.02 | 80.0 | 0 | -0.04 | 76.47 | 0 | -0.17 | -21.43 | 0 | -0.21 | -23.53 | 0 |
| 22Q1 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.1 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | -0.1 | 0 | 0 | -0.17 | 0 | 0 | -0.14 | 0 | 0 | -0.17 | 0 | 0 |
