- 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) | 0 | 0 | 100.0 | -2.14 | -117.05 | 0 | 2.14 | 117.05 | 120.78 | 0.00 | 100.0 | 0 | 1.76 | 113.42 | 116.7 | 0.00 | 100.0 | 0 | 0.15 | 1400.0 | 1400.0 | 1.91 | 114.58 | 118.14 | 1.91 | 114.58 | 118.09 | 0.25 | 114.62 | 115.06 | 0.23 | 113.69 | 116.91 | -3.32 | 9.54 | -363.49 |
| 23Q3 (19) | 0 | 100.0 | -100.0 | 12.55 | -10.42 | 0 | -12.55 | 10.74 | -194.79 | -6607330.00 | 0 | -6607430.0 | -13.11 | 8.9 | -202.42 | -6899420.00 | 0 | -7140139.33 | 0.01 | 0.0 | 0.0 | -13.1 | 8.9 | -202.26 | -13.1 | 8.9 | -202.58 | -1.71 | 24.34 | -167.06 | -1.68 | 9.19 | -202.44 | -3.67 | -58.87 | -198.92 |
| 23Q2 (18) | -0.05 | -171.43 | 99.78 | 14.01 | 0 | 0 | -14.06 | -20185.71 | 37.37 | 0.00 | -100.0 | 0 | -14.39 | -5039.29 | 35.96 | 0.00 | 100.0 | 0 | 0.01 | 0.0 | 0.0 | -14.38 | -5225.93 | 36.0 | -14.38 | -5225.93 | 36.65 | -2.26 | -5550.0 | 50.22 | -1.85 | -4525.0 | 36.64 | -2.31 | -5675.0 | -300.87 |
| 23Q1 (17) | 0.07 | 100.68 | -99.76 | 0 | 0 | 0 | 0.07 | 100.68 | -99.76 | 100.00 | 0 | 0.0 | -0.28 | 97.34 | -100.97 | -379.76 | 0 | -488.46 | 0.01 | 0.0 | 0 | -0.27 | 97.44 | -100.93 | -0.27 | 97.44 | -100.95 | -0.04 | 97.59 | -100.7 | -0.04 | 97.06 | -101.1 | -0.04 | -103.17 | -100.7 |
| 22Q4 (16) | -10.3 | -177.79 | -134.16 | 0 | 0 | 100.0 | -10.3 | -177.79 | -133.95 | 0.00 | -100.0 | -100.0 | -10.54 | -182.34 | -135.44 | 0.00 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | -10.53 | -182.2 | -135.39 | -10.56 | -182.69 | -135.46 | -1.66 | -165.1 | -135.32 | -1.36 | -182.93 | -135.6 | 1.26 | -66.04 | -72.0 |
| 22Q3 (15) | 13.24 | 158.98 | 0 | 0 | 0 | 0 | 13.24 | 158.98 | 0 | 100.00 | 0 | 0 | 12.8 | 156.96 | 0 | 96.63 | 0 | 0 | 0.01 | 0.0 | 0 | 12.81 | 157.01 | 0 | 12.77 | 156.26 | 0 | 2.55 | 156.17 | 0 | 1.64 | 156.16 | 0 | 3.71 | 222.61 | 0 |
| 22Q2 (14) | -22.45 | -175.69 | 0 | 0 | 0 | 0 | -22.45 | -175.69 | 0 | 0.00 | -100.0 | 0 | -22.47 | -177.48 | 0 | 0.00 | -100.0 | 0 | 0.01 | 0 | 0 | -22.47 | -177.48 | 0 | -22.7 | -179.73 | 0 | -4.54 | -179.79 | 0 | -2.92 | -180.0 | 0 | 1.15 | -79.79 | 0 |
| 22Q1 (13) | 29.66 | -1.63 | 0 | 0 | 100.0 | 0 | 29.66 | -2.24 | 0 | 100.00 | -0.65 | 0 | 29.0 | -2.49 | 0 | 97.76 | -0.91 | 0 | 0 | -100.0 | 0 | 29.0 | -2.52 | 0 | 28.47 | -4.4 | 0 | 5.69 | 21.06 | 0 | 3.65 | -4.45 | 0 | 5.69 | 26.44 | 0 |
| 21Q4 (12) | 30.15 | 0 | 0 | -0.2 | 0 | 0 | 30.34 | 0 | 0 | 100.65 | 0 | 0 | 29.74 | 0 | 0 | 98.66 | 0 | 0 | 0.01 | 0 | 0 | 29.75 | 0 | 0 | 29.78 | 0 | 0 | 4.70 | 0 | 0 | 3.82 | 0 | 0 | 4.50 | 0 | 0 |
