- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q3 (20) | 0.02 | -33.33 | -71.43 | 0.01 | 0.0 | -92.31 | 0.01 | 0.0 | 116.67 | 50.85 | -5.54 | 155.38 | -0.11 | -120.0 | -83.33 | -443.01 | -152.5 | -377.18 | -0.02 | 0.0 | 50.0 | -0.13 | -116.67 | -30.0 | -0.12 | -100.0 | -20.0 | -0.08 | -100.0 | -14.29 | -0.07 | -133.33 | -75.0 | 0.22 | -29.03 | 148.89 |
| 23Q2 (19) | 0.03 | 0.0 | -50.0 | 0.01 | -50.0 | -87.5 | 0.01 | 0.0 | 200.0 | 53.83 | 33.31 | 394.96 | -0.05 | 72.22 | 85.71 | -175.45 | 73.69 | 67.72 | -0.02 | -102.9 | -122.22 | -0.06 | -111.54 | 76.92 | -0.06 | -111.76 | 76.92 | -0.04 | -111.43 | 77.78 | -0.03 | 75.0 | 87.5 | 0.31 | -11.43 | 181.58 |
| 23Q1 (18) | 0.03 | -25.0 | -50.0 | 0.02 | -77.78 | -87.5 | 0.01 | 120.0 | 110.0 | 40.38 | 135.88 | 122.93 | -0.18 | 10.0 | 25.0 | -666.96 | -33.64 | -54.57 | 0.69 | -60.12 | 1250.0 | 0.52 | -66.01 | 273.33 | 0.51 | -66.67 | 270.0 | 0.35 | -66.67 | 275.0 | -0.12 | 14.29 | 25.0 | 0.35 | -41.67 | 275.0 |
| 22Q4 (17) | 0.04 | -42.86 | -73.33 | 0.09 | -30.77 | -59.09 | -0.05 | 16.67 | 28.57 | -112.53 | -22.55 | -144.84 | -0.2 | -233.33 | -25.0 | -499.08 | -437.57 | -379.1 | 1.73 | 4425.0 | 4225.0 | 1.53 | 1630.0 | 1375.0 | 1.53 | 1630.0 | 1490.91 | 1.05 | 1600.0 | 1412.5 | -0.14 | -250.0 | -40.0 | 0.60 | 233.33 | 177.92 |
| 22Q3 (16) | 0.07 | 16.67 | -50.0 | 0.13 | 62.5 | -31.58 | -0.06 | -500.0 | -20.0 | -91.82 | -403.12 | -140.68 | -0.06 | 82.86 | 53.85 | -92.84 | 82.92 | -2.59 | -0.04 | -144.44 | -300.0 | -0.1 | 61.54 | 23.08 | -0.1 | 61.54 | 23.08 | -0.07 | 61.11 | 22.22 | -0.04 | 83.33 | 50.0 | -0.45 | -18.42 | 31.82 |
| 22Q2 (15) | 0.06 | 0.0 | -77.78 | 0.08 | -50.0 | -80.0 | -0.01 | 90.0 | 92.31 | -18.25 | 89.63 | 60.91 | -0.35 | -45.83 | 28.57 | -543.59 | -25.98 | -204.4 | 0.09 | 250.0 | -25.0 | -0.26 | 13.33 | 29.73 | -0.26 | 13.33 | 27.78 | -0.18 | 10.0 | 28.0 | -0.24 | -50.0 | 27.27 | -0.38 | -90.0 | 33.33 |
| 22Q1 (14) | 0.06 | -60.0 | -96.08 | 0.16 | -27.27 | -89.4 | -0.1 | -42.86 | -600.0 | -176.07 | -283.09 | -12159.59 | -0.24 | -50.0 | 54.72 | -431.48 | -314.21 | -1159.43 | -0.06 | -250.0 | -300.0 | -0.3 | -150.0 | 38.78 | -0.3 | -172.73 | 36.17 | -0.20 | -150.0 | 39.39 | -0.16 | -60.0 | 52.94 | -0.20 | 74.03 | 39.39 |
| 21Q4 (13) | 0.15 | 7.14 | -84.04 | 0.22 | 15.79 | -81.36 | -0.07 | -40.0 | 70.83 | -45.96 | -20.47 | -77.79 | -0.16 | -23.08 | 91.79 | -104.17 | -15.1 | 49.76 | 0.04 | 500.0 | -81.82 | -0.12 | 7.69 | 93.02 | -0.11 | 15.38 | 93.57 | -0.08 | 11.11 | 93.22 | -0.10 | -25.0 | 92.42 | -0.77 | -16.67 | 74.67 |
| 21Q3 (12) | 0.14 | -48.15 | -90.0 | 0.19 | -52.5 | -87.5 | -0.05 | 61.54 | 61.54 | -38.15 | 18.29 | -320.62 | -0.13 | 73.47 | 89.68 | -90.50 | 49.32 | -0.31 | -0.01 | -108.33 | 85.71 | -0.13 | 64.86 | 90.23 | -0.13 | 63.89 | 90.15 | -0.09 | 64.0 | 90.11 | -0.08 | 75.76 | 90.7 | -0.66 | -15.79 | 64.71 |
| 21Q2 (11) | 0.27 | -82.35 | -61.43 | 0.4 | -73.51 | -58.33 | -0.13 | -750.0 | 50.0 | -46.69 | -3297.95 | -22.74 | -0.49 | 7.55 | 27.94 | -178.58 | -421.25 | -82.32 | 0.12 | 300.0 | 180.0 | -0.37 | 24.49 | 55.42 | -0.36 | 23.4 | 55.56 | -0.25 | 24.24 | 54.55 | -0.33 | 2.94 | 26.67 | -0.57 | -72.73 | 43.0 |
| 21Q1 (10) | 1.53 | 62.77 | -8.38 | 1.51 | 27.97 | -14.69 | 0.02 | 108.33 | 118.18 | 1.46 | 105.65 | 122.96 | -0.53 | 72.82 | 8.62 | -34.26 | 83.48 | 0.72 | 0.03 | -86.36 | 133.33 | -0.49 | 71.51 | 26.87 | -0.47 | 72.51 | 27.69 | -0.33 | 72.03 | 26.67 | -0.34 | 74.24 | 10.53 | -0.33 | 89.14 | 26.67 |
| 20Q4 (9) | 0.94 | -32.86 | -51.55 | 1.18 | -22.37 | -37.57 | -0.24 | -84.62 | -700.0 | -25.85 | -185.01 | -1269.68 | -1.95 | -54.76 | -267.92 | -207.34 | -129.82 | -653.42 | 0.22 | 414.29 | 237.5 | -1.72 | -29.32 | -145.71 | -1.71 | -29.55 | -151.47 | -1.18 | -29.67 | -151.06 | -1.32 | -53.49 | -266.67 | -3.04 | -62.57 | -60.0 |
| 20Q3 (8) | 1.4 | 100.0 | 1.45 | 1.52 | 58.33 | -26.57 | -0.13 | 50.0 | 81.16 | -9.07 | 76.16 | 81.79 | -1.26 | -85.29 | -15.6 | -90.22 | 7.89 | -14.22 | -0.07 | 53.33 | -114.89 | -1.33 | -60.24 | -114.52 | -1.32 | -62.96 | -97.01 | -0.91 | -65.45 | -97.83 | -0.86 | -91.11 | -10.26 | -1.87 | -87.0 | -30.77 |
| 20Q2 (7) | 0.7 | -58.08 | -66.18 | 0.96 | -45.76 | -57.89 | -0.26 | -136.36 | -23.81 | -38.04 | -498.11 | -268.6 | -0.68 | -17.24 | -3.03 | -97.95 | -183.83 | -204.76 | -0.15 | -66.67 | -287.5 | -0.83 | -23.88 | -40.68 | -0.81 | -24.62 | -68.75 | -0.55 | -22.22 | -66.67 | -0.45 | -18.42 | -18.42 | -1.00 | -122.22 | -3.09 |
| 20Q1 (6) | 1.67 | -13.92 | 9.87 | 1.77 | -6.35 | -4.32 | -0.11 | -375.0 | 66.67 | -6.36 | -387.78 | 70.62 | -0.58 | -9.43 | 41.41 | -34.51 | -25.4 | 47.02 | -0.09 | 43.75 | -800.0 | -0.67 | 4.29 | 33.0 | -0.65 | 4.41 | 30.11 | -0.45 | 4.26 | 29.69 | -0.38 | -5.56 | 39.68 | -0.45 | 76.32 | 29.69 |
| 19Q4 (5) | 1.94 | 40.58 | 15.48 | 1.89 | -8.7 | 14.55 | 0.04 | 105.8 | 33.33 | 2.21 | 104.44 | 26.29 | -0.53 | 51.38 | 13.11 | -27.52 | 65.16 | 24.0 | -0.16 | -134.04 | -633.33 | -0.7 | -12.9 | -20.69 | -0.68 | -1.49 | 35.24 | -0.47 | -2.17 | 34.72 | -0.36 | 53.85 | 51.35 | -1.90 | -32.87 | 28.84 |
| 19Q3 (4) | 1.38 | -33.33 | 0.0 | 2.07 | -9.21 | 0.0 | -0.69 | -228.57 | 0.0 | -49.81 | -382.66 | 0.0 | -1.09 | -65.15 | 0.0 | -78.99 | -145.77 | 0.0 | 0.47 | 487.5 | 0.0 | -0.62 | -5.08 | 0.0 | -0.67 | -39.58 | 0.0 | -0.46 | -39.39 | 0.0 | -0.78 | -105.26 | 0.0 | -1.43 | -47.42 | 0.0 |
| 19Q2 (3) | 2.07 | 36.18 | 0.0 | 2.28 | 23.24 | 0.0 | -0.21 | 36.36 | 0.0 | -10.32 | 52.33 | 0.0 | -0.66 | 33.33 | 0.0 | -32.14 | 50.66 | 0.0 | 0.08 | 900.0 | 0.0 | -0.59 | 41.0 | 0.0 | -0.48 | 48.39 | 0.0 | -0.33 | 48.44 | 0.0 | -0.38 | 39.68 | 0.0 | -0.97 | -51.56 | 0.0 |
| 19Q1 (2) | 1.52 | -9.52 | 0.0 | 1.85 | 12.12 | 0.0 | -0.33 | -1200.0 | 0.0 | -21.65 | -1337.14 | 0.0 | -0.99 | -62.3 | 0.0 | -65.14 | -79.9 | 0.0 | -0.01 | -133.33 | 0.0 | -1.0 | -72.41 | 0.0 | -0.93 | 11.43 | 0.0 | -0.64 | 11.11 | 0.0 | -0.63 | 14.86 | 0.0 | -0.64 | 76.03 | 0.0 |
| 18Q4 (1) | 1.68 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -36.21 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -1.05 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | -0.74 | 0.0 | 0.0 | -2.67 | 0.0 | 0.0 |
