- 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) | 6.22 | 58.27 | 105.96 | 5.18 | 59.38 | 97.71 | 1.04 | 52.94 | 153.66 | 16.72 | -3.02 | 24.4 | 0.64 | 77.78 | 326.67 | 10.33 | 11.92 | 103.75 | -0.13 | 51.85 | -154.17 | 0.52 | 477.78 | 30.0 | 0.41 | 583.33 | 32.26 | 0.68 | 580.0 | 30.77 | 0.90 | 63.64 | 650.0 | 1.42 | 94.52 | 51.06 |
| 24Q3 (19) | 3.93 | -31.65 | 79.45 | 3.25 | -31.0 | 61.69 | 0.68 | -34.62 | 277.78 | 17.24 | -4.75 | 107.21 | 0.36 | -50.68 | 1100.0 | 9.23 | -27.78 | 588.81 | -0.27 | -3.85 | -2600.0 | 0.09 | -80.85 | 350.0 | 0.06 | -82.86 | 200.0 | 0.10 | -83.05 | 233.33 | 0.55 | -46.08 | 1000.0 | 0.73 | 15.87 | 73.81 |
| 24Q2 (18) | 5.75 | 93.6 | 157.85 | 4.71 | 71.27 | 136.68 | 1.04 | 372.73 | 333.33 | 18.10 | 141.66 | 66.21 | 0.73 | 7200.0 | 563.64 | 12.78 | 3263.16 | 166.25 | -0.26 | -966.67 | -2700.0 | 0.47 | 1075.0 | 327.27 | 0.35 | 1066.67 | 288.89 | 0.59 | 1375.0 | 293.33 | 1.02 | 0 | 684.62 | 0.63 | 1475.0 | 61.54 |
| 24Q1 (17) | 2.97 | -1.66 | 118.38 | 2.75 | 4.96 | 157.01 | 0.22 | -46.34 | -21.43 | 7.49 | -44.27 | -64.01 | 0.01 | -93.33 | -94.12 | 0.38 | -92.5 | -96.91 | 0.03 | -87.5 | 200.0 | 0.04 | -90.0 | -77.78 | 0.03 | -90.32 | -78.57 | 0.04 | -92.31 | -82.61 | 0.00 | -100.0 | -100.0 | 0.04 | -95.74 | -82.61 |
| 23Q4 (16) | 3.02 | 37.9 | 0 | 2.62 | 30.35 | 0 | 0.41 | 127.78 | 0 | 13.44 | 61.54 | 0 | 0.15 | 400.0 | 0 | 5.07 | 278.36 | 0 | 0.24 | 2500.0 | 0 | 0.4 | 1900.0 | 0 | 0.31 | 1450.0 | 0 | 0.52 | 1633.33 | 0 | 0.12 | 140.0 | 0 | 0.94 | 123.81 | 0 |
| 23Q3 (15) | 2.19 | -1.79 | 0 | 2.01 | 1.01 | 0 | 0.18 | -25.0 | 0 | 8.32 | -23.6 | 0 | 0.03 | -72.73 | 0 | 1.34 | -72.08 | 0 | -0.01 | -200.0 | 0 | 0.02 | -81.82 | 0 | 0.02 | -77.78 | 0 | 0.03 | -80.0 | 0 | 0.05 | -61.54 | 0 | 0.42 | 7.69 | 0 |
| 23Q2 (14) | 2.23 | 63.97 | 0 | 1.99 | 85.98 | 0 | 0.24 | -14.29 | 0 | 10.89 | -47.67 | 0 | 0.11 | -35.29 | 0 | 4.80 | -60.91 | 0 | 0.01 | 0.0 | 0 | 0.11 | -38.89 | 0 | 0.09 | -35.71 | 0 | 0.15 | -34.78 | 0 | 0.13 | -40.91 | 0 | 0.39 | 69.57 | 0 |
| 23Q1 (13) | 1.36 | 0 | 0 | 1.07 | 0 | 0 | 0.28 | 0 | 0 | 20.81 | 0 | 0 | 0.17 | 0 | 0 | 12.28 | 0 | 0 | 0.01 | 0 | 0 | 0.18 | 0 | 0 | 0.14 | 0 | 0 | 0.23 | 0 | 0 | 0.22 | 0 | 0 | 0.23 | 0 | 0 |
