- 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) | 1.18 | -28.48 | 0.85 | 0.82 | -32.23 | 1.23 | 0.36 | -16.28 | 0.0 | 30.70 | 16.46 | -0.29 | 0.02 | -33.33 | -33.33 | 1.76 | 10.0 | -28.46 | 0.01 | 200.0 | 0.0 | 0.03 | 50.0 | -25.0 | 0.02 | -33.33 | -60.0 | 0.14 | -30.0 | -57.58 | 0.07 | -74.07 | -74.07 | 0.14 | -92.86 | -57.58 |
| 23Q4 (19) | 1.65 | 35.25 | 13.01 | 1.21 | 45.78 | 21.0 | 0.43 | 7.5 | -6.52 | 26.36 | -18.39 | -16.21 | 0.03 | -25.0 | -78.57 | 1.60 | -44.25 | -83.42 | -0.01 | -120.0 | -200.0 | 0.02 | -75.0 | -86.67 | 0.03 | -57.14 | -75.0 | 0.20 | -55.56 | -77.78 | 0.27 | 107.69 | -63.01 | 1.96 | 10.73 | -51.36 |
| 23Q3 (18) | 1.22 | 7.02 | 1.67 | 0.83 | 22.06 | 9.21 | 0.4 | -13.04 | -6.98 | 32.30 | -19.73 | -10.75 | 0.04 | -66.67 | -73.33 | 2.87 | -72.87 | -76.44 | 0.05 | 150.0 | 0 | 0.08 | -42.86 | -46.67 | 0.07 | -50.0 | -41.67 | 0.45 | -54.08 | -51.09 | 0.13 | -83.75 | -83.75 | 1.77 | 35.11 | -43.63 |
| 23Q2 (17) | 1.14 | -2.56 | -13.64 | 0.68 | -16.05 | -11.69 | 0.46 | 27.78 | -14.81 | 40.24 | 30.69 | -2.28 | 0.12 | 300.0 | -47.83 | 10.58 | 330.08 | -40.12 | 0.02 | 100.0 | 0 | 0.14 | 250.0 | -41.67 | 0.14 | 180.0 | -22.22 | 0.98 | 196.97 | -29.5 | 0.80 | 196.3 | -33.33 | 1.31 | 296.97 | -40.72 |
| 23Q1 (16) | 1.17 | -19.86 | 6.36 | 0.81 | -19.0 | 20.9 | 0.36 | -21.74 | -16.28 | 30.79 | -2.13 | -20.81 | 0.03 | -78.57 | -76.92 | 2.46 | -74.51 | -79.08 | 0.01 | 0.0 | 0 | 0.04 | -73.33 | -69.23 | 0.05 | -58.33 | -54.55 | 0.33 | -63.33 | -59.76 | 0.27 | -63.01 | -63.01 | 0.33 | -91.81 | -59.76 |
| 22Q4 (15) | 1.46 | 21.67 | 2.1 | 1.0 | 31.58 | 21.95 | 0.46 | 6.98 | -24.59 | 31.46 | -13.07 | -26.77 | 0.14 | -6.67 | -62.16 | 9.65 | -20.77 | -62.96 | 0.01 | 0 | 0 | 0.15 | 0.0 | -59.46 | 0.12 | 0.0 | -60.0 | 0.90 | -2.17 | -64.43 | 0.73 | -8.75 | -63.5 | 4.03 | 28.34 | -27.26 |
| 22Q3 (14) | 1.2 | -9.09 | 18.81 | 0.76 | -1.3 | 13.43 | 0.43 | -20.37 | 30.3 | 36.19 | -12.12 | 9.07 | 0.15 | -34.78 | 36.36 | 12.18 | -31.07 | 13.09 | 0 | 0 | 0 | 0.15 | -37.5 | 36.36 | 0.12 | -33.33 | 33.33 | 0.92 | -33.81 | 41.54 | 0.80 | -33.33 | 33.33 | 3.14 | 42.08 | 13.77 |
| 22Q2 (13) | 1.32 | 20.0 | -32.99 | 0.77 | 14.93 | -41.22 | 0.54 | 25.58 | -18.18 | 41.18 | 5.92 | 22.85 | 0.23 | 76.92 | 0.0 | 17.67 | 50.26 | 49.75 | 0 | 0 | -100.0 | 0.24 | 84.62 | -25.0 | 0.18 | 63.64 | -33.33 | 1.39 | 69.51 | -43.5 | 1.20 | 64.38 | 0.0 | 2.21 | 169.51 | -10.16 |
| 22Q1 (12) | 1.1 | -23.08 | 0 | 0.67 | -18.29 | 0 | 0.43 | -29.51 | 0 | 38.88 | -9.5 | 0 | 0.13 | -64.86 | 0 | 11.76 | -54.86 | 0 | 0 | 0 | 0 | 0.13 | -64.86 | 0 | 0.11 | -63.33 | 0 | 0.82 | -67.59 | 0 | 0.73 | -63.5 | 0 | 0.82 | -85.2 | 0 |
| 21Q4 (11) | 1.43 | 41.58 | -1.38 | 0.82 | 22.39 | -11.83 | 0.61 | 84.85 | 15.09 | 42.96 | 29.48 | 18.67 | 0.37 | 236.36 | 164.29 | 26.05 | 141.88 | 168.0 | 0 | 0 | -100.0 | 0.37 | 236.36 | 76.19 | 0.3 | 233.33 | 66.67 | 2.53 | 289.23 | -31.06 | 2.00 | 233.33 | 173.97 | 5.54 | 100.72 | -35.88 |
| 21Q3 (10) | 1.01 | -48.73 | 0 | 0.67 | -48.85 | 0 | 0.33 | -50.0 | 0 | 33.18 | -1.01 | 0 | 0.11 | -52.17 | 0 | 10.77 | -8.73 | 0 | 0 | -100.0 | 0 | 0.11 | -65.62 | 0 | 0.09 | -66.67 | 0 | 0.65 | -73.58 | 0 | 0.60 | -50.0 | 0 | 2.76 | 12.2 | 0 |
| 21Q2 (9) | 1.97 | 0 | 35.86 | 1.31 | 0 | 43.96 | 0.66 | 0 | 22.22 | 33.52 | 0 | -9.97 | 0.23 | 0 | -11.54 | 11.80 | 0 | -33.86 | 0.09 | 0 | 200.0 | 0.32 | 0 | 10.34 | 0.27 | 0 | 8.0 | 2.46 | 0 | -50.5 | 1.20 | 0 | -18.37 | 2.46 | 0 | -50.5 |
