- 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) | 0.98 | 11.36 | 15.29 | 0.5 | -7.41 | 2.04 | 0.48 | 45.45 | 33.33 | 49.03 | 28.45 | 16.49 | 0.26 | 116.67 | 136.36 | 26.01 | 92.81 | 102.1 | 0.02 | 0.0 | 100.0 | 0.28 | 100.0 | 133.33 | 0.22 | 100.0 | 144.44 | 0.64 | 88.24 | 120.69 | 0.59 | 126.92 | 145.83 | 1.31 | 95.52 | -28.42 |
| 24Q2 (19) | 0.88 | 23.94 | -19.27 | 0.54 | 31.71 | 3.85 | 0.33 | 6.45 | -42.11 | 38.17 | -11.05 | -27.11 | 0.12 | 9.09 | -61.29 | 13.49 | -13.14 | -52.5 | 0.02 | -33.33 | 0 | 0.14 | 0.0 | -54.84 | 0.11 | -8.33 | -56.0 | 0.34 | 0.0 | -58.54 | 0.26 | 0.0 | -64.86 | 0.67 | 97.06 | -56.77 |
| 24Q1 (18) | 0.71 | -35.45 | -33.64 | 0.41 | -24.07 | -25.45 | 0.31 | -44.64 | -40.38 | 42.91 | -16.11 | -11.69 | 0.11 | -63.33 | -60.71 | 15.53 | -43.69 | -40.34 | 0.03 | 0.0 | 200.0 | 0.14 | -58.82 | -50.0 | 0.12 | -58.62 | -47.83 | 0.34 | -62.64 | -53.42 | 0.26 | -65.79 | -60.0 | 0.34 | -87.41 | -53.42 |
| 23Q4 (17) | 1.1 | 29.41 | -22.54 | 0.54 | 10.2 | -10.0 | 0.56 | 55.56 | -31.71 | 51.15 | 21.53 | -11.18 | 0.3 | 172.73 | -44.44 | 27.58 | 114.3 | -26.96 | 0.03 | 200.0 | 0 | 0.34 | 183.33 | -37.04 | 0.29 | 222.22 | -32.56 | 0.91 | 213.79 | -34.53 | 0.76 | 216.67 | -39.68 | 2.70 | 47.54 | -26.43 |
| 23Q3 (16) | 0.85 | -22.02 | -22.73 | 0.49 | -5.77 | -5.77 | 0.36 | -36.84 | -37.93 | 42.09 | -19.63 | -20.21 | 0.11 | -64.52 | -68.57 | 12.87 | -54.68 | -60.17 | 0.01 | 0 | 0 | 0.12 | -61.29 | -65.71 | 0.09 | -64.0 | -67.86 | 0.29 | -64.63 | -68.13 | 0.24 | -67.57 | -70.73 | 1.83 | 18.06 | -19.74 |
| 23Q2 (15) | 1.09 | 1.87 | 1.87 | 0.52 | -5.45 | -1.89 | 0.57 | 9.62 | 5.56 | 52.37 | 7.78 | 3.54 | 0.31 | 10.71 | -6.06 | 28.40 | 9.1 | -9.44 | 0 | -100.0 | -100.0 | 0.31 | 10.71 | -8.82 | 0.25 | 8.7 | -7.41 | 0.82 | 12.33 | -5.75 | 0.74 | 13.85 | -2.63 | 1.55 | 112.33 | 12.32 |
| 23Q1 (14) | 1.07 | -24.65 | 35.44 | 0.55 | -8.33 | 30.95 | 0.52 | -36.59 | 44.44 | 48.59 | -15.63 | 5.2 | 0.28 | -48.15 | 47.37 | 26.03 | -31.06 | 6.59 | 0.01 | 0 | 0.0 | 0.28 | -48.15 | 40.0 | 0.23 | -46.51 | 43.75 | 0.73 | -47.48 | 43.14 | 0.65 | -48.41 | 47.73 | 0.73 | -80.11 | 43.14 |
| 22Q4 (13) | 1.42 | 29.09 | -30.73 | 0.6 | 15.38 | -36.17 | 0.82 | 41.38 | -26.13 | 57.59 | 9.18 | 6.2 | 0.54 | 54.29 | -21.74 | 37.76 | 16.87 | 11.91 | 0 | 0 | 0 | 0.54 | 54.29 | -22.86 | 0.43 | 53.57 | -23.21 | 1.39 | 52.75 | -22.78 | 1.26 | 53.66 | -23.64 | 3.67 | 60.96 | 25.68 |
| 22Q3 (12) | 1.1 | 2.8 | 0 | 0.52 | -1.89 | 0 | 0.58 | 7.41 | 0 | 52.75 | 4.29 | 0 | 0.35 | 6.06 | 0 | 32.31 | 3.03 | 0 | 0 | -100.0 | 0 | 0.35 | 2.94 | 0 | 0.28 | 3.7 | 0 | 0.91 | 4.6 | 0 | 0.82 | 7.89 | 0 | 2.28 | 65.22 | 0 |
| 22Q2 (11) | 1.07 | 35.44 | -31.85 | 0.53 | 26.19 | -34.57 | 0.54 | 50.0 | -29.87 | 50.58 | 9.5 | 3.8 | 0.33 | 73.68 | -23.26 | 31.36 | 28.42 | 15.68 | 0.01 | 0.0 | 0 | 0.34 | 70.0 | -20.93 | 0.27 | 68.75 | -22.86 | 0.87 | 70.59 | -22.32 | 0.76 | 72.73 | -26.21 | 1.38 | 170.59 | 23.21 |
| 22Q1 (10) | 0.79 | -61.46 | 0 | 0.42 | -55.32 | 0 | 0.36 | -67.57 | 0 | 46.19 | -14.83 | 0 | 0.19 | -72.46 | 0 | 24.42 | -27.62 | 0 | 0.01 | 0 | 0 | 0.2 | -71.43 | 0 | 0.16 | -71.43 | 0 | 0.51 | -71.67 | 0 | 0.44 | -73.33 | 0 | 0.51 | -82.53 | 0 |
| 21Q4 (9) | 2.05 | 0 | 0 | 0.94 | 0 | 0 | 1.11 | 0 | 0 | 54.23 | 0 | 0 | 0.69 | 0 | 0 | 33.74 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0.56 | 0 | 0 | 1.80 | 0 | 0 | 1.65 | 0 | 0 | 2.92 | 0 | -0.68 |
