- 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) | 1.82 | 26.39 | 23.81 | 0.62 | 77.14 | 58.97 | 1.2 | 10.09 | 11.11 | 65.85 | -12.89 | -10.57 | 0.3 | 66.67 | 36.36 | 16.70 | 31.19 | 10.09 | 0.04 | -20.0 | -60.0 | 0.35 | 52.17 | 9.38 | 0.3 | 57.89 | 3.45 | 1.30 | 51.16 | -9.09 | 1.13 | 85.25 | 36.14 | 2.67 | 85.42 | -11.59 |
| 24Q2 (19) | 1.44 | 12.5 | 6.67 | 0.35 | -10.26 | -12.5 | 1.09 | 22.47 | 13.54 | 75.59 | 8.64 | 6.8 | 0.18 | 50.0 | 0.0 | 12.73 | 38.37 | -3.92 | 0.05 | 400.0 | 66.67 | 0.23 | 76.92 | 9.52 | 0.19 | 46.15 | -13.64 | 0.86 | 48.28 | -22.52 | 0.61 | 17.31 | -26.51 | 1.44 | 148.28 | -8.86 |
| 24Q1 (18) | 1.28 | -10.49 | 13.27 | 0.39 | -4.88 | 39.29 | 0.89 | -12.75 | 4.71 | 69.58 | -2.15 | -7.09 | 0.12 | -60.0 | 20.0 | 9.20 | -56.21 | 3.84 | 0.01 | 150.0 | 0 | 0.13 | -53.57 | 30.0 | 0.13 | -38.1 | 44.44 | 0.58 | -45.28 | 23.4 | 0.52 | -48.0 | 33.33 | 0.58 | -85.5 | 23.4 |
| 23Q4 (17) | 1.43 | -2.72 | 5.15 | 0.41 | 5.13 | -33.87 | 1.02 | -5.56 | 37.84 | 71.11 | -3.42 | 30.26 | 0.3 | 36.36 | 0 | 21.01 | 38.5 | 29914.29 | -0.02 | -120.0 | -125.0 | 0.28 | -12.5 | 250.0 | 0.21 | -27.59 | 90.91 | 1.06 | -25.87 | 76.67 | 1.00 | 20.48 | 669.23 | 4.00 | 32.45 | 15.61 |
| 23Q3 (16) | 1.47 | 8.89 | 21.49 | 0.39 | -2.5 | 77.27 | 1.08 | 12.5 | 9.09 | 73.63 | 4.03 | -9.97 | 0.22 | 22.22 | -15.38 | 15.17 | 14.49 | -30.41 | 0.1 | 233.33 | 25.0 | 0.32 | 52.38 | -8.57 | 0.29 | 31.82 | -9.38 | 1.43 | 28.83 | -11.73 | 0.83 | 0.0 | -20.19 | 3.02 | 91.14 | 12.27 |
| 23Q2 (15) | 1.35 | 19.47 | 39.18 | 0.4 | 42.86 | 60.0 | 0.96 | 12.94 | 33.33 | 70.78 | -5.49 | -4.14 | 0.18 | 80.0 | -18.18 | 13.25 | 49.55 | -42.42 | 0.03 | 0 | -25.0 | 0.21 | 110.0 | -19.23 | 0.22 | 144.44 | 10.0 | 1.11 | 136.17 | -11.2 | 0.83 | 112.82 | 18.57 | 1.58 | 236.17 | 20.61 |
| 23Q1 (14) | 1.13 | -16.91 | 2.73 | 0.28 | -54.84 | -20.0 | 0.85 | 14.86 | 13.33 | 74.89 | 37.19 | 10.05 | 0.1 | 0 | 0 | 8.86 | 12557.14 | 6228.57 | 0 | -100.0 | -100.0 | 0.1 | 25.0 | 150.0 | 0.09 | -18.18 | 800.0 | 0.47 | -21.67 | 571.43 | 0.39 | 200.0 | 400.0 | 0.47 | -86.42 | 571.43 |
| 22Q4 (13) | 1.36 | 12.4 | -31.31 | 0.62 | 181.82 | -6.06 | 0.74 | -25.25 | -44.36 | 54.59 | -33.25 | -18.49 | 0 | -100.0 | -100.0 | 0.07 | -99.68 | -99.34 | 0.08 | 0.0 | -20.0 | 0.08 | -77.14 | -74.19 | 0.11 | -65.62 | -59.26 | 0.60 | -62.96 | -66.48 | 0.13 | -87.5 | -82.43 | 3.46 | 28.62 | 7.45 |
| 22Q3 (12) | 1.21 | 24.74 | 0 | 0.22 | -12.0 | 0 | 0.99 | 37.5 | 0 | 81.78 | 10.75 | 0 | 0.26 | 18.18 | 0 | 21.80 | -5.26 | 0 | 0.08 | 100.0 | 0 | 0.35 | 34.62 | 0 | 0.32 | 60.0 | 0 | 1.62 | 29.6 | 0 | 1.04 | 48.57 | 0 | 2.69 | 105.34 | 0 |
| 22Q2 (11) | 0.97 | -11.82 | 0 | 0.25 | -28.57 | 0 | 0.72 | -4.0 | 0 | 73.84 | 8.51 | 0 | 0.22 | 0 | 0 | 23.01 | 16335.71 | 0 | 0.04 | 0.0 | 0 | 0.26 | 550.0 | 0 | 0.2 | 1900.0 | 0 | 1.25 | 1685.71 | 0 | 0.70 | 638.46 | 0 | 1.31 | 1771.43 | 0 |
| 22Q1 (10) | 1.1 | -44.44 | 0 | 0.35 | -46.97 | 0 | 0.75 | -43.61 | 0 | 68.05 | 1.61 | 0 | 0 | -100.0 | 0 | 0.14 | -98.69 | 0 | 0.04 | -60.0 | 0 | 0.04 | -87.1 | 0 | 0.01 | -96.3 | 0 | 0.07 | -96.09 | 0 | -0.13 | -117.57 | 0 | 0.07 | -97.83 | 0 |
| 21Q4 (9) | 1.98 | 0 | 0 | 0.66 | 0 | 0 | 1.33 | 0 | 0 | 66.97 | 0 | 0 | 0.21 | 0 | 0 | 10.67 | 0 | 0 | 0.1 | 0 | 0 | 0.31 | 0 | 0 | 0.27 | 0 | 0 | 1.79 | 0 | 0 | 0.74 | 0 | 0 | 3.22 | 0 | 0 |
