- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 1.46 | 20.66 | -53.94 | 1.22 | 5.17 | -24.22 | 0.24 | 380.0 | -84.62 | 16.22 | 307.54 | -66.99 | 0 | 100.0 | -100.0 | 0.29 | 101.97 | -99.21 | -0.14 | -160.87 | 22.22 | -0.14 | -380.0 | -114.29 | -0.07 | -275.0 | -109.09 | -0.10 | -266.67 | -107.69 | 0.10 | 137.04 | -92.54 | 0.42 | -26.32 | -90.87 |
| 23Q3 (19) | 1.21 | 8.04 | -66.2 | 1.16 | 20.83 | -37.63 | 0.05 | -68.75 | -97.11 | 3.98 | -71.69 | -91.74 | -0.18 | -100.0 | -114.4 | -14.69 | -75.93 | -142.09 | 0.23 | 15.0 | -46.51 | 0.05 | -50.0 | -97.02 | 0.04 | -80.95 | -96.97 | 0.06 | -82.35 | -97.3 | -0.27 | -2800.0 | -121.6 | 0.57 | 1.79 | -82.67 |
| 23Q2 (18) | 1.12 | -32.93 | -41.36 | 0.96 | -16.52 | -17.95 | 0.16 | -69.23 | -78.38 | 14.06 | -55.12 | -63.73 | -0.09 | -137.5 | -119.57 | -8.35 | -159.39 | -134.45 | 0.2 | 500.0 | 42.86 | 0.1 | -47.37 | -83.33 | 0.21 | 61.54 | -58.82 | 0.34 | 61.9 | -61.36 | 0.01 | -96.0 | -98.08 | 0.56 | 166.67 | -48.62 |
| 23Q1 (17) | 1.67 | -47.32 | 45.22 | 1.15 | -28.57 | 26.37 | 0.52 | -66.67 | 116.67 | 31.33 | -36.23 | 50.62 | 0.24 | -79.49 | 1100.0 | 14.06 | -61.71 | 767.9 | -0.05 | 72.22 | -131.25 | 0.19 | -80.61 | 5.56 | 0.13 | -83.12 | 8.33 | 0.21 | -83.85 | 0.0 | 0.25 | -81.34 | 516.67 | 0.21 | -95.43 | 0.0 |
| 22Q4 (16) | 3.17 | -11.45 | 28.86 | 1.61 | -13.44 | -3.59 | 1.56 | -9.83 | 97.47 | 49.13 | 2.01 | 52.2 | 1.17 | -6.4 | 234.29 | 36.72 | 5.21 | 155.89 | -0.18 | -141.86 | -228.57 | 0.98 | -41.67 | 100.0 | 0.77 | -41.67 | 79.07 | 1.30 | -41.44 | 73.33 | 1.34 | 7.2 | 226.83 | 4.60 | 39.82 | 1050.0 |
| 22Q3 (15) | 3.58 | 87.43 | 0 | 1.86 | 58.97 | 0 | 1.73 | 133.78 | 0 | 48.16 | 24.25 | 0 | 1.25 | 171.74 | 0 | 34.90 | 43.98 | 0 | 0.43 | 207.14 | 0 | 1.68 | 180.0 | 0 | 1.32 | 158.82 | 0 | 2.22 | 152.27 | 0 | 1.25 | 140.38 | 0 | 3.29 | 201.83 | 0 |
| 22Q2 (14) | 1.91 | 66.09 | 0 | 1.17 | 28.57 | 0 | 0.74 | 208.33 | 0 | 38.76 | 86.35 | 0 | 0.46 | 2200.0 | 0 | 24.24 | 1396.3 | 0 | 0.14 | -12.5 | 0 | 0.6 | 233.33 | 0 | 0.51 | 325.0 | 0 | 0.88 | 319.05 | 0 | 0.52 | 966.67 | 0 | 1.09 | 419.05 | 0 |
| 22Q1 (13) | 1.15 | -53.25 | 0 | 0.91 | -45.51 | 0 | 0.24 | -69.62 | 0 | 20.80 | -35.56 | 0 | 0.02 | -94.29 | 0 | 1.62 | -88.71 | 0 | 0.16 | 14.29 | 0 | 0.18 | -63.27 | 0 | 0.12 | -72.09 | 0 | 0.21 | -72.0 | 0 | -0.06 | -114.63 | 0 | 0.21 | -47.5 | 0 |
| 21Q4 (12) | 2.46 | 0 | 0 | 1.67 | 0 | 0 | 0.79 | 0 | 0 | 32.28 | 0 | 0 | 0.35 | 0 | 0 | 14.35 | 0 | 0 | 0.14 | 0 | 0 | 0.49 | 0 | 0 | 0.43 | 0 | 0 | 0.75 | 0 | 0 | 0.41 | 0 | 0 | 0.40 | 0 | 0 |
