- 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) | 1.04 | 55.22 | -7.96 | 0.11 | -42.11 | -35.29 | 0.92 | 91.67 | -4.17 | 88.93 | 25.27 | 5.17 | 0.37 | 1133.33 | -15.91 | 35.95 | 805.54 | -8.41 | 0.02 | -66.67 | -66.67 | 0.39 | 333.33 | -23.53 | 0.31 | 342.86 | -22.5 | 0.93 | 365.0 | -29.55 | 0.85 | 2733.33 | -15.0 | 1.69 | 122.37 | -7.14 |
| 24Q2 (19) | 0.67 | -12.99 | 39.58 | 0.19 | 0.0 | 26.67 | 0.48 | -18.64 | 50.0 | 70.99 | -6.38 | 4.21 | 0.03 | -78.57 | 137.5 | 3.97 | -78.54 | 122.38 | 0.06 | -25.0 | 20.0 | 0.09 | -60.87 | 400.0 | 0.07 | -63.16 | 450.0 | 0.20 | -64.29 | 385.71 | 0.03 | -90.63 | 114.29 | 0.76 | 35.71 | 52.0 |
| 24Q1 (18) | 0.77 | -43.8 | 5.48 | 0.19 | 0.0 | 35.71 | 0.59 | -50.0 | 0.0 | 75.83 | -11.64 | -6.22 | 0.14 | -79.1 | -36.36 | 18.50 | -61.95 | -39.24 | 0.08 | 0 | 0 | 0.23 | -65.15 | 4.55 | 0.19 | -64.81 | 11.76 | 0.56 | -68.54 | -1.75 | 0.32 | -79.87 | -36.0 | 0.56 | -84.44 | -1.75 |
| 23Q4 (17) | 1.37 | 21.24 | 59.3 | 0.19 | 11.76 | 11.76 | 1.18 | 22.92 | 71.01 | 85.82 | 1.49 | 6.57 | 0.67 | 52.27 | 272.22 | 48.62 | 23.87 | 132.3 | 0 | -100.0 | 100.0 | 0.66 | 29.41 | 450.0 | 0.54 | 35.0 | 350.0 | 1.78 | 34.85 | 334.15 | 1.59 | 59.0 | 200.0 | 3.60 | 97.8 | -5.26 |
| 23Q3 (16) | 1.13 | 135.42 | 101.79 | 0.17 | 13.33 | 13.33 | 0.96 | 200.0 | 134.15 | 84.56 | 24.13 | 15.05 | 0.44 | 650.0 | 0 | 39.25 | 321.25 | 4463.95 | 0.06 | 20.0 | -78.57 | 0.51 | 1800.0 | 75.86 | 0.4 | 2100.0 | 81.82 | 1.32 | 1985.71 | 83.33 | 1.00 | 576.19 | 655.56 | 1.82 | 264.0 | -46.31 |
| 23Q2 (15) | 0.48 | -34.25 | -32.39 | 0.15 | 7.14 | 15.38 | 0.32 | -45.76 | -44.83 | 68.12 | -15.76 | -16.26 | -0.08 | -136.36 | -144.44 | -17.74 | -158.26 | -169.71 | 0.05 | 0 | -70.59 | -0.03 | -113.64 | -108.57 | -0.02 | -111.76 | -106.06 | -0.07 | -112.28 | -105.98 | -0.21 | -142.0 | -144.68 | 0.50 | -12.28 | -82.7 |
| 23Q1 (14) | 0.73 | -15.12 | -27.0 | 0.14 | -17.65 | 7.69 | 0.59 | -14.49 | -32.18 | 80.86 | 0.41 | -7.04 | 0.22 | 22.22 | -52.17 | 30.45 | 45.48 | -33.95 | 0 | 100.0 | -100.0 | 0.22 | 83.33 | -63.93 | 0.17 | 41.67 | -65.31 | 0.57 | 39.02 | -67.05 | 0.50 | -5.66 | -50.0 | 0.57 | -85.0 | -67.05 |
| 22Q4 (13) | 0.86 | 53.57 | 0 | 0.17 | 13.33 | 0 | 0.69 | 68.29 | 0 | 80.53 | 9.56 | 0 | 0.18 | 0 | 0 | 20.93 | 2333.72 | 0 | -0.06 | -121.43 | 0 | 0.12 | -58.62 | 0 | 0.12 | -45.45 | 0 | 0.41 | -43.06 | 0 | 0.53 | 394.44 | 0 | 3.80 | 12.09 | 0 |
| 22Q3 (12) | 0.56 | -21.13 | 0 | 0.15 | 15.38 | 0 | 0.41 | -29.31 | 0 | 73.50 | -9.65 | 0 | 0 | -100.0 | 0 | 0.86 | -96.62 | 0 | 0.28 | 64.71 | 0 | 0.29 | -17.14 | 0 | 0.22 | -33.33 | 0 | 0.72 | -38.46 | 0 | -0.18 | -138.3 | 0 | 3.39 | 17.3 | 0 |
| 22Q2 (11) | 0.71 | -29.0 | 0 | 0.13 | 0.0 | 0 | 0.58 | -33.33 | 0 | 81.35 | -6.47 | 0 | 0.18 | -60.87 | 0 | 25.45 | -44.79 | 0 | 0.17 | 13.33 | 0 | 0.35 | -42.62 | 0 | 0.33 | -32.65 | 0 | 1.17 | -32.37 | 0 | 0.47 | -53.0 | 0 | 2.89 | 67.05 | 0 |
| 22Q1 (10) | 1.0 | 0 | 0 | 0.13 | 0 | 0 | 0.87 | 0 | 0 | 86.98 | 0 | 0 | 0.46 | 0 | 0 | 46.10 | 0 | 0 | 0.15 | 0 | 0 | 0.61 | 0 | 0 | 0.49 | 0 | 0 | 1.73 | 0 | 0 | 1.00 | 0 | 0 | 1.73 | 0 | 0 |
