- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 0.6 | 39.53 | 30.43 | 0 | -100.0 | 0 | 0.6 | 42.86 | 30.43 | 99.64 | 0.84 | -0.34 | 0.16 | 300.0 | 60.0 | 26.88 | 213.29 | 19.89 | 0.01 | 0 | 0 | 0.17 | 325.0 | 54.55 | 0.15 | 400.0 | 66.67 | 0.56 | 409.09 | 64.71 | 0.52 | 372.73 | 57.58 | 0.56 | -52.94 | 64.71 |
| 23Q4 (19) | 0.43 | -27.12 | -29.51 | 0.01 | 0 | 0.0 | 0.42 | -28.81 | -30.0 | 98.81 | -0.37 | 0.29 | 0.04 | -77.78 | -78.95 | 8.58 | -71.59 | -72.76 | 0 | -100.0 | 100.0 | 0.04 | -80.0 | -78.95 | 0.03 | -82.35 | -80.0 | 0.11 | -82.54 | -80.36 | 0.11 | -80.36 | -81.36 | 1.19 | 10.19 | -56.25 |
| 23Q3 (18) | 0.59 | 47.5 | -13.24 | 0 | -100.0 | 0 | 0.59 | 51.28 | -13.24 | 99.18 | 0.61 | -0.57 | 0.18 | 500.0 | -41.94 | 30.20 | 266.06 | -33.26 | 0.02 | 100.0 | 0 | 0.2 | 400.0 | -35.48 | 0.17 | 466.67 | -41.38 | 0.63 | 425.0 | -42.73 | 0.56 | 700.0 | -47.66 | 1.08 | 140.0 | -50.23 |
| 23Q2 (17) | 0.4 | -13.04 | -60.0 | 0.01 | 0 | 0.0 | 0.39 | -15.22 | -60.61 | 98.58 | -1.4 | -0.79 | 0.03 | -70.0 | -89.66 | 8.25 | -63.2 | -71.2 | 0.01 | 0 | -66.67 | 0.04 | -63.64 | -87.1 | 0.03 | -66.67 | -89.66 | 0.12 | -64.71 | -88.79 | 0.07 | -78.79 | -92.71 | 0.45 | 32.35 | -57.94 |
| 23Q1 (16) | 0.46 | -24.59 | 0 | 0 | -100.0 | 0 | 0.46 | -23.33 | 0 | 99.98 | 1.48 | 0 | 0.1 | -47.37 | 0 | 22.42 | -28.83 | 0 | 0 | 100.0 | 0 | 0.11 | -42.11 | 0 | 0.09 | -40.0 | 0 | 0.34 | -39.29 | 0 | 0.33 | -44.07 | 0 | 0.34 | -87.5 | 0 |
| 22Q4 (15) | 0.61 | -10.29 | 0 | 0.01 | 0 | 0 | 0.6 | -11.76 | 0 | 98.52 | -1.23 | 0 | 0.19 | -38.71 | 0 | 31.50 | -30.39 | 0 | -0.01 | 0 | 0 | 0.19 | -38.71 | 0 | 0.15 | -48.28 | 0 | 0.56 | -49.09 | 0 | 0.59 | -44.86 | 0 | 2.72 | 25.35 | 0 |
| 22Q3 (14) | 0.68 | -32.0 | 0 | 0 | -100.0 | 0 | 0.68 | -31.31 | 0 | 99.75 | 0.39 | 0 | 0.31 | 6.9 | 0 | 45.25 | 57.94 | 0 | 0 | -100.0 | 0 | 0.31 | 0.0 | 0 | 0.29 | 0.0 | 0 | 1.10 | 2.8 | 0 | 1.07 | 11.46 | 0 | 2.17 | 102.8 | 0 |
| 22Q2 (13) | 1.0 | 0 | 0 | 0.01 | 0 | 0 | 0.99 | 0 | 0 | 99.36 | 0 | 0 | 0.29 | 0 | 0 | 28.65 | 0 | 0 | 0.03 | 0 | 0 | 0.31 | 0 | 0 | 0.29 | 0 | 0 | 1.07 | 0 | 0 | 0.96 | 0 | 0 | 1.07 | 0 | 0 |
