- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 0.11 | -26.67 | 37.5 | 0.03 | -50.0 | 50.0 | 0.08 | -11.11 | 33.33 | 69.43 | 13.75 | -6.71 | -0.23 | -53.33 | 17.86 | -210.97 | -99.88 | 38.57 | 0.01 | -50.0 | -66.67 | -0.22 | -57.14 | 12.0 | -0.22 | -57.14 | 12.0 | -0.38 | -65.22 | 17.39 | -0.40 | -42.86 | 18.37 | -1.62 | -29.6 | -3.85 |
| 24Q3 (19) | 0.15 | 275.0 | 200.0 | 0.06 | 500.0 | 200.0 | 0.09 | 200.0 | 200.0 | 61.04 | -26.66 | 12.45 | -0.15 | 51.61 | 46.43 | -105.55 | 87.45 | 82.31 | 0.02 | -60.0 | 100.0 | -0.14 | 46.15 | 46.15 | -0.14 | 46.15 | 46.15 | -0.23 | 50.0 | 51.06 | -0.28 | 48.15 | 40.43 | -1.25 | -22.55 | -16.82 |
| 24Q2 (18) | 0.04 | 33.33 | -50.0 | 0.01 | -50.0 | 0.0 | 0.03 | 200.0 | -57.14 | 83.23 | 120.65 | 0.47 | -0.31 | 6.06 | -82.35 | -841.36 | 32.84 | -292.1 | 0.05 | 150.0 | 150.0 | -0.26 | 18.75 | -62.5 | -0.26 | 18.75 | -62.5 | -0.46 | 19.3 | -64.29 | -0.54 | 10.0 | -68.75 | -1.02 | -78.95 | -61.9 |
| 24Q1 (17) | 0.03 | -62.5 | -25.0 | 0.02 | 0.0 | 100.0 | 0.01 | -83.33 | -66.67 | 37.72 | -49.31 | -46.57 | -0.33 | -17.86 | -37.5 | -1252.79 | -264.78 | -103.61 | 0.02 | -33.33 | -66.67 | -0.32 | -28.0 | -88.24 | -0.32 | -28.0 | -88.24 | -0.57 | -23.91 | -83.87 | -0.60 | -22.45 | -50.0 | -0.57 | 63.46 | -83.87 |
| 23Q4 (16) | 0.08 | 60.0 | 33.33 | 0.02 | 0.0 | -33.33 | 0.06 | 100.0 | 100.0 | 74.42 | 37.1 | 52.09 | -0.28 | 0.0 | 46.15 | -343.44 | 42.42 | 59.28 | 0.03 | 200.0 | 200.0 | -0.25 | 3.85 | 51.92 | -0.25 | 3.85 | 51.92 | -0.46 | 2.13 | 62.9 | -0.49 | -4.26 | 47.31 | -1.56 | -45.79 | 29.09 |
| 23Q3 (15) | 0.05 | -37.5 | 0 | 0.02 | 100.0 | 0 | 0.03 | -57.14 | 0 | 54.28 | -34.48 | 0 | -0.28 | -64.71 | 0 | -596.50 | -177.98 | 0 | 0.01 | -50.0 | 0 | -0.26 | -62.5 | 0 | -0.26 | -62.5 | 0 | -0.47 | -67.86 | 0 | -0.47 | -46.87 | 0 | -1.07 | -69.84 | 0 |
| 23Q2 (14) | 0.08 | 100.0 | 0.0 | 0.01 | 0.0 | -66.67 | 0.07 | 133.33 | 40.0 | 82.84 | 17.34 | 31.58 | -0.17 | 29.17 | 57.5 | -214.58 | 65.12 | 55.88 | 0.02 | -66.67 | 0 | -0.16 | 5.88 | 60.0 | -0.16 | 5.88 | 60.0 | -0.28 | 9.68 | 71.13 | -0.32 | 20.0 | 54.29 | -0.63 | -103.23 | 35.05 |
| 23Q1 (13) | 0.04 | -33.33 | 0 | 0.01 | -66.67 | 0 | 0.03 | 0.0 | 0 | 70.60 | 44.29 | 0 | -0.24 | 53.85 | 0 | -615.28 | 27.04 | 0 | 0.06 | 500.0 | 0 | -0.17 | 67.31 | 0 | -0.17 | 67.31 | 0 | -0.31 | 75.0 | 0 | -0.40 | 56.99 | 0 | -0.31 | 85.91 | 0 |
| 22Q4 (12) | 0.06 | 0 | 50.0 | 0.03 | 0 | 0 | 0.03 | 0 | -25.0 | 48.93 | 0 | -50.43 | -0.52 | 0 | -26.83 | -843.36 | 0 | 10.98 | 0.01 | 0 | 0.0 | -0.52 | 0 | -30.0 | -0.52 | 0 | -30.0 | -1.24 | 0 | -18.1 | -0.93 | 0 | -29.17 | -2.20 | 0 | 3.93 |
