- 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) | 0.96 | -1.03 | -17.24 | 1.0 | 3.09 | 2.04 | -0.05 | 0 | -127.78 | -4.74 | -1734.48 | -130.64 | -0.16 | -23.08 | -328.57 | -16.24 | -24.92 | -366.23 | -0.21 | -143.75 | 16.0 | -0.36 | -202.86 | -100.0 | -0.29 | -200.0 | -123.08 | -0.34 | -200.0 | -126.67 | -0.09 | 59.09 | -164.29 | 0.21 | -61.82 | 10.53 |
| 23Q3 (19) | 0.97 | -5.83 | -29.2 | 0.97 | -7.62 | -25.38 | 0 | 100.0 | -100.0 | 0.29 | 118.12 | -94.32 | -0.13 | 7.14 | -116.67 | -13.00 | 4.83 | -212.5 | 0.48 | 29.73 | 41.18 | 0.35 | 52.17 | 25.0 | 0.29 | 52.63 | 20.83 | 0.34 | 47.83 | 21.43 | -0.22 | -4.76 | -83.33 | 0.55 | 161.9 | 57.14 |
| 23Q2 (18) | 1.03 | -6.36 | -31.79 | 1.05 | 0.96 | -26.57 | -0.02 | -133.33 | -125.0 | -1.60 | -131.62 | -130.71 | -0.14 | -133.33 | -180.0 | -13.66 | -142.2 | -311.45 | 0.37 | 640.0 | 208.33 | 0.23 | 2400.0 | 228.57 | 0.19 | 2000.0 | 850.0 | 0.23 | 1250.0 | 666.67 | -0.21 | -200.0 | -75.0 | 0.21 | 1150.0 | 200.0 |
| 23Q1 (17) | 1.1 | -5.17 | -26.67 | 1.04 | 6.12 | -25.18 | 0.06 | -66.67 | -45.45 | 5.06 | -67.29 | -29.82 | -0.06 | -185.71 | -500.0 | -5.64 | -192.46 | -487.5 | 0.05 | 120.0 | 0.0 | -0.01 | 94.44 | -133.33 | -0.01 | 92.31 | -133.33 | -0.02 | 86.67 | -150.0 | -0.07 | -150.0 | -250.0 | -0.02 | -110.53 | -150.0 |
| 22Q4 (16) | 1.16 | -15.33 | -22.15 | 0.98 | -24.62 | -30.99 | 0.18 | 157.14 | 157.14 | 15.47 | 202.74 | 231.26 | 0.07 | 216.67 | 600.0 | 6.10 | 246.63 | 933.9 | -0.25 | -173.53 | -457.14 | -0.18 | -164.29 | -325.0 | -0.13 | -154.17 | -285.71 | -0.15 | -153.57 | -266.67 | 0.14 | 216.67 | 0 | 0.19 | -45.71 | -94.17 |
| 22Q3 (15) | 1.37 | -9.27 | -18.93 | 1.3 | -9.09 | -13.33 | 0.07 | -12.5 | -63.16 | 5.11 | -1.92 | -55.33 | -0.06 | -20.0 | -200.0 | -4.16 | -25.3 | -222.35 | 0.34 | 183.33 | 580.0 | 0.28 | 300.0 | 154.55 | 0.24 | 1100.0 | 196.0 | 0.28 | 833.33 | 196.55 | -0.12 | 0.0 | 65.71 | 0.35 | 400.0 | -88.99 |
| 22Q2 (14) | 1.51 | 0.67 | -62.44 | 1.43 | 2.88 | -32.86 | 0.08 | -27.27 | -95.77 | 5.21 | -27.74 | -88.94 | -0.05 | -400.0 | -103.01 | -3.32 | -245.83 | -108.03 | 0.12 | 140.0 | 100.0 | 0.07 | 133.33 | -95.95 | 0.02 | -33.33 | -98.56 | 0.03 | -25.0 | -98.16 | -0.12 | -500.0 | -107.69 | 0.07 | 75.0 | -97.98 |
| 22Q1 (13) | 1.5 | 0.67 | -68.15 | 1.39 | -2.11 | -43.72 | 0.11 | 57.14 | -95.09 | 7.21 | 54.39 | -84.85 | -0.01 | -200.0 | -100.51 | -0.96 | -262.71 | -102.29 | 0.05 | -28.57 | 400.0 | 0.03 | -62.5 | -98.48 | 0.03 | -57.14 | -98.09 | 0.04 | -55.56 | -97.83 | -0.02 | 0 | -101.09 | 0.04 | -98.77 | -97.83 |
| 21Q4 (12) | 1.49 | -11.83 | -86.0 | 1.42 | -5.33 | -56.71 | 0.07 | -63.16 | -99.05 | 4.67 | -59.18 | -93.25 | 0.01 | -83.33 | -99.86 | 0.59 | -82.65 | -99.1 | 0.07 | 40.0 | 600.0 | 0.08 | -27.27 | -98.86 | 0.07 | 128.0 | -98.73 | 0.09 | 131.03 | -98.61 | 0.00 | 100.0 | -100.0 | 3.26 | 2.52 | -85.92 |
| 21Q3 (11) | 1.69 | -57.96 | -87.24 | 1.5 | -29.58 | -61.73 | 0.19 | -89.95 | -97.96 | 11.44 | -75.72 | -83.74 | 0.06 | -96.39 | -99.31 | 3.40 | -91.78 | -94.83 | 0.05 | -16.67 | 150.0 | 0.11 | -93.64 | -98.74 | -0.25 | -117.99 | -103.64 | -0.29 | -117.79 | -103.61 | -0.35 | -122.44 | -104.35 | 3.18 | -8.36 | -80.96 |
| 21Q2 (10) | 4.02 | -14.65 | -67.58 | 2.13 | -13.77 | -44.96 | 1.89 | -15.62 | -77.84 | 47.11 | -1.03 | -31.53 | 1.66 | -15.74 | -79.07 | 41.35 | -1.31 | -35.32 | 0.06 | 500.0 | 0 | 1.73 | -12.63 | -78.18 | 1.39 | -11.46 | -77.4 | 1.63 | -11.41 | -77.39 | 1.56 | -15.22 | -78.45 | 3.47 | 88.59 | -59.93 |
| 21Q1 (9) | 4.71 | -55.73 | 10.05 | 2.47 | -24.7 | 1.23 | 2.24 | -69.57 | 21.08 | 47.60 | -31.21 | 10.44 | 1.97 | -71.86 | 22.36 | 41.90 | -36.32 | 11.41 | 0.01 | 0.0 | -75.0 | 1.98 | -71.75 | 20.0 | 1.57 | -71.51 | 26.61 | 1.84 | -71.52 | 26.9 | 1.84 | -71.56 | 30.5 | 1.84 | -92.06 | 26.9 |
| 20Q4 (8) | 10.64 | -19.64 | 508.0 | 3.28 | -16.33 | 117.22 | 7.36 | -21.03 | 2844.0 | 69.20 | -1.66 | 391.83 | 7.0 | -19.63 | 4900.0 | 65.80 | 0.09 | 746.85 | 0.01 | -50.0 | 125.0 | 7.01 | -19.7 | 6910.0 | 5.51 | -19.68 | 6787.5 | 6.46 | -19.65 | 6360.0 | 6.47 | -19.63 | 4521.43 | 23.16 | 38.68 | 5286.05 |
| 20Q3 (7) | 13.24 | 6.77 | 643.82 | 3.92 | 1.29 | 140.49 | 9.32 | 9.26 | 6557.14 | 70.37 | 2.28 | 784.05 | 8.71 | 9.84 | 43450.0 | 65.74 | 2.83 | 5987.04 | 0.02 | 0 | -50.0 | 8.73 | 10.09 | 14450.0 | 6.86 | 11.54 | 13620.0 | 8.04 | 11.51 | 13300.0 | 8.05 | 11.19 | 80400.0 | 16.70 | 92.84 | 4960.61 |
| 20Q2 (6) | 12.4 | 189.72 | 453.57 | 3.87 | 58.61 | 91.58 | 8.53 | 361.08 | 3608.7 | 68.80 | 59.63 | 580.51 | 7.93 | 392.55 | 9812.5 | 63.93 | 69.98 | 1646.72 | 0 | -100.0 | -100.0 | 7.93 | 380.61 | 5564.29 | 6.15 | 395.97 | 5490.91 | 7.21 | 397.24 | 5446.15 | 7.24 | 413.48 | 11966.67 | 8.66 | 497.24 | 3107.41 |
| 20Q1 (5) | 4.28 | 144.57 | 118.37 | 2.44 | 61.59 | 41.04 | 1.85 | 640.0 | 740.91 | 43.10 | 206.33 | 279.74 | 1.61 | 1050.0 | 1510.0 | 37.61 | 384.04 | 649.2 | 0.04 | 200.0 | 0.0 | 1.65 | 1550.0 | 1078.57 | 1.24 | 1450.0 | 1027.27 | 1.45 | 1350.0 | 1015.38 | 1.41 | 907.14 | 1662.5 | 1.45 | 237.21 | 1015.38 |
| 19Q4 (4) | 1.75 | -1.69 | 0.0 | 1.51 | -7.36 | 0.0 | 0.25 | 78.57 | 0.0 | 14.07 | 76.76 | 0.0 | 0.14 | 600.0 | 0.0 | 7.77 | 619.44 | 0.0 | -0.04 | -200.0 | 0.0 | 0.1 | 66.67 | 0.0 | 0.08 | 60.0 | 0.0 | 0.10 | 66.67 | 0.0 | 0.14 | 1300.0 | 0.0 | 0.43 | 30.3 | 0.0 |
| 19Q3 (3) | 1.78 | -20.54 | 0.0 | 1.63 | -19.31 | 0.0 | 0.14 | -39.13 | 0.0 | 7.96 | -21.27 | 0.0 | 0.02 | -75.0 | 0.0 | 1.08 | -70.49 | 0.0 | 0.04 | -33.33 | 0.0 | 0.06 | -57.14 | 0.0 | 0.05 | -54.55 | 0.0 | 0.06 | -53.85 | 0.0 | 0.01 | -83.33 | 0.0 | 0.33 | 22.22 | 0.0 |
| 19Q2 (2) | 2.24 | 14.29 | 0.0 | 2.02 | 16.76 | 0.0 | 0.23 | 4.55 | 0.0 | 10.11 | -10.93 | 0.0 | 0.08 | -20.0 | 0.0 | 3.66 | -27.09 | 0.0 | 0.06 | 50.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.06 | -25.0 | 0.0 | 0.27 | 107.69 | 0.0 |
| 19Q1 (1) | 1.96 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 11.35 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 5.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 |
