- 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) | 25.19 | 9.47 | 0 | 11.39 | -15.0 | 37866.67 | 13.8 | 43.6 | 46100.0 | 54.77 | 31.15 | 0 | 11.2 | 48.15 | 4407.69 | 44.48 | 35.4 | 0 | 0.03 | 400.0 | 400.0 | 11.23 | 48.74 | 4259.26 | 8.77 | 47.89 | 3348.15 | 1.03 | 49.28 | 2675.0 | 1.02 | 47.83 | 3500.0 | 2.24 | 85.12 | 9.27 |
| 23Q3 (19) | 23.01 | 461.22 | -25.68 | 13.4 | 451.44 | -34.63 | 9.61 | 475.45 | -8.13 | 41.76 | 2.38 | 23.59 | 7.56 | 25300.0 | -16.19 | 32.85 | 4258.23 | 12.69 | -0.01 | -125.0 | 66.67 | 7.55 | 0 | -16.11 | 5.93 | 2296.3 | -18.99 | 0.69 | 1825.0 | -31.0 | 0.69 | 1825.0 | -19.77 | 1.21 | 101.67 | -42.11 |
| 23Q2 (18) | 4.1 | -77.63 | -87.05 | 2.43 | -78.07 | -87.49 | 1.67 | -76.97 | -86.35 | 40.79 | 3.16 | 5.59 | -0.03 | -100.51 | -100.28 | -0.79 | -102.44 | -102.3 | 0.04 | 500.0 | 233.33 | 0 | -100.0 | -100.0 | -0.27 | -105.72 | -103.21 | -0.04 | -106.25 | -103.05 | -0.04 | -107.27 | -104.04 | 0.60 | -6.25 | -51.61 |
| 23Q1 (17) | 18.33 | 0 | 91550.0 | 11.08 | 36833.33 | 55300.0 | 7.25 | 24266.67 | 0 | 39.54 | 0 | 237.37 | 5.94 | 2384.62 | 1705.41 | 32.41 | 0 | 102.09 | -0.01 | 0.0 | 80.0 | 5.93 | 2296.3 | 1511.9 | 4.72 | 1848.15 | 1223.81 | 0.64 | 1700.0 | 1014.29 | 0.55 | 1933.33 | 1475.0 | 0.64 | -68.78 | 1014.29 |
| 22Q4 (16) | 0 | -100.0 | -100.0 | 0.03 | -99.85 | -99.8 | -0.03 | -100.29 | -100.48 | 0.00 | -100.0 | -100.0 | -0.26 | -102.88 | -105.02 | 0.00 | -100.0 | -100.0 | -0.01 | 66.67 | 75.0 | -0.27 | -103.0 | -105.25 | -0.27 | -103.69 | -106.49 | -0.04 | -104.0 | -106.15 | -0.03 | -103.49 | -106.12 | 2.05 | -1.91 | 73.73 |
| 22Q3 (15) | 30.96 | -2.21 | 55.89 | 20.5 | 5.51 | 55.19 | 10.46 | -14.47 | 57.29 | 33.79 | -12.53 | 0.9 | 9.02 | -17.02 | 69.55 | 29.15 | -15.14 | 8.77 | -0.03 | 0.0 | 62.5 | 9.0 | -16.97 | 71.76 | 7.32 | -13.06 | 73.46 | 1.00 | -23.66 | 51.52 | 0.86 | -13.13 | 72.0 | 2.09 | 68.55 | 294.34 |
| 22Q2 (14) | 31.66 | 158200.0 | 316500.0 | 19.43 | 97050.0 | 0 | 12.23 | 0 | 122200.0 | 38.63 | 229.61 | -61.37 | 10.87 | 3037.84 | 2751.22 | 34.35 | 102.22 | 100.82 | -0.03 | 40.0 | 62.5 | 10.84 | 2680.95 | 2312.24 | 8.42 | 2104.76 | 1930.43 | 1.31 | 1971.43 | 1737.5 | 0.99 | 2575.0 | 2575.0 | 1.24 | 1871.43 | 926.67 |
| 22Q1 (13) | 0.02 | -99.91 | -98.8 | 0.02 | -99.87 | -98.06 | 0 | -100.0 | -100.0 | 11.72 | -60.51 | -69.28 | -0.37 | -107.14 | -48.0 | -1550.38 | -6451.41 | -10403.93 | -0.05 | -25.0 | 28.57 | -0.42 | -108.17 | -31.25 | -0.42 | -110.1 | -13.51 | -0.07 | -110.77 | 0.0 | -0.04 | -108.16 | 0.0 | -0.07 | -105.93 | 0.0 |
| 21Q4 (12) | 21.22 | 6.85 | -13.74 | 14.92 | 12.94 | -10.07 | 6.3 | -5.26 | -21.35 | 29.68 | -11.38 | -8.82 | 5.18 | -2.63 | -19.94 | 24.41 | -8.92 | -7.22 | -0.04 | 50.0 | 50.0 | 5.14 | -1.91 | -19.56 | 4.16 | -1.42 | -18.75 | 0.65 | -1.52 | -29.35 | 0.49 | -2.0 | -19.67 | 1.18 | 122.64 | -20.27 |
| 21Q3 (11) | 19.86 | 198500.0 | 176.6 | 13.21 | 0 | 152.1 | 6.65 | 66400.0 | 241.03 | 33.49 | -66.51 | 23.67 | 5.32 | 1397.56 | 411.54 | 26.80 | 100.64 | 84.7 | -0.08 | 0.0 | -33.33 | 5.24 | 1169.39 | 429.29 | 4.22 | 1017.39 | 486.11 | 0.66 | 925.0 | 407.69 | 0.50 | 1350.0 | 455.56 | 0.53 | 453.33 | -5.36 |
| 21Q2 (10) | 0.01 | -99.4 | -99.86 | 0 | -100.0 | -100.0 | 0.01 | -98.41 | -99.68 | 100.00 | 162.12 | 138.72 | -0.41 | -64.0 | -121.93 | -4191.22 | -28295.8 | -16594.37 | -0.08 | -14.29 | -300.0 | -0.49 | -53.12 | -126.63 | -0.46 | -24.32 | -133.58 | -0.08 | -14.29 | -127.59 | -0.04 | 0.0 | -125.0 | -0.15 | -114.29 | -129.41 |
| 21Q1 (9) | 1.66 | -93.25 | -76.42 | 1.03 | -93.79 | -79.36 | 0.63 | -92.13 | -69.27 | 38.15 | 17.2 | 31.01 | -0.25 | -103.86 | -122.12 | -14.76 | -156.1 | -191.73 | -0.07 | 12.5 | -133.33 | -0.32 | -105.01 | -129.09 | -0.37 | -107.23 | -137.0 | -0.07 | -107.61 | -131.82 | -0.04 | -106.56 | -133.33 | -0.07 | -104.73 | -131.82 |
| 20Q4 (8) | 24.6 | 242.62 | -46.08 | 16.59 | 216.6 | -49.03 | 8.01 | 310.77 | -38.71 | 32.55 | 20.2 | 13.61 | 6.47 | 522.12 | -41.45 | 26.31 | 81.32 | 8.63 | -0.08 | -33.33 | -60.0 | 6.39 | 545.45 | -41.91 | 5.12 | 611.11 | -49.05 | 0.92 | 607.69 | -57.8 | 0.61 | 577.78 | -48.31 | 1.48 | 164.29 | -54.04 |
| 20Q3 (7) | 7.18 | -2.18 | -41.0 | 5.24 | 22.72 | -40.66 | 1.95 | -36.69 | -41.79 | 27.08 | -35.35 | -1.49 | 1.04 | -44.39 | -52.73 | 14.51 | -42.9 | -19.57 | -0.06 | -200.0 | -20.0 | 0.99 | -46.2 | -53.95 | 0.72 | -47.45 | -61.29 | 0.13 | -55.17 | -67.5 | 0.09 | -43.75 | -59.09 | 0.56 | 9.8 | -46.67 |
| 20Q2 (6) | 7.34 | 4.26 | -50.14 | 4.27 | -14.43 | -58.14 | 3.08 | 50.24 | -31.86 | 41.89 | 43.85 | 36.41 | 1.87 | 65.49 | -44.35 | 25.41 | 57.92 | 11.3 | -0.02 | 33.33 | 50.0 | 1.84 | 67.27 | -44.58 | 1.37 | 37.0 | -56.09 | 0.29 | 31.82 | -61.84 | 0.16 | 33.33 | -56.76 | 0.51 | 131.82 | -30.14 |
| 20Q1 (5) | 7.04 | -84.57 | 291.11 | 4.99 | -84.67 | 264.23 | 2.05 | -84.32 | 376.74 | 29.12 | 1.64 | 22.4 | 1.13 | -89.77 | 1355.56 | 16.09 | -33.57 | 438.03 | -0.03 | 40.0 | 25.0 | 1.1 | -90.0 | 946.15 | 1.0 | -90.05 | 814.29 | 0.22 | -89.91 | 650.0 | 0.12 | -89.83 | 1300.0 | 0.22 | -93.17 | 650.0 |
| 19Q4 (4) | 45.62 | 274.86 | 0.0 | 32.55 | 268.63 | 0.0 | 13.07 | 290.15 | 0.0 | 28.65 | 4.22 | 0.0 | 11.05 | 402.27 | 0.0 | 24.22 | 34.26 | 0.0 | -0.05 | 0.0 | 0.0 | 11.0 | 411.63 | 0.0 | 10.05 | 440.32 | 0.0 | 2.18 | 445.0 | 0.0 | 1.18 | 436.36 | 0.0 | 3.22 | 206.67 | 0.0 |
| 19Q3 (3) | 12.17 | -17.32 | 0.0 | 8.83 | -13.43 | 0.0 | 3.35 | -25.88 | 0.0 | 27.49 | -10.49 | 0.0 | 2.2 | -34.52 | 0.0 | 18.04 | -20.98 | 0.0 | -0.05 | -25.0 | 0.0 | 2.15 | -35.24 | 0.0 | 1.86 | -40.38 | 0.0 | 0.40 | -47.37 | 0.0 | 0.22 | -40.54 | 0.0 | 1.05 | 43.84 | 0.0 |
| 19Q2 (2) | 14.72 | 717.78 | 0.0 | 10.2 | 644.53 | 0.0 | 4.52 | 951.16 | 0.0 | 30.71 | 29.09 | 0.0 | 3.36 | 3833.33 | 0.0 | 22.83 | 579.62 | 0.0 | -0.04 | 0.0 | 0.0 | 3.32 | 2653.85 | 0.0 | 3.12 | 2328.57 | 0.0 | 0.76 | 2000.0 | 0.0 | 0.37 | 3800.0 | 0.0 | 0.73 | 1925.0 | 0.0 |
| 19Q1 (1) | 1.8 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 23.79 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -4.76 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 |
