- 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) | 0.26 | 4.0 | -3.7 | 0.07 | -30.0 | -46.15 | 0.19 | 26.67 | 35.71 | 72.45 | 20.17 | 36.83 | 0.01 | 0.0 | 200.0 | 5.20 | 153.66 | 209.24 | 0.01 | 0 | 0.0 | 0.02 | 0 | 0 | 0.02 | 0 | 0 | 0.16 | 433.33 | 700.0 | 0.07 | 0 | 200.0 | 0.14 | 800.0 | -26.32 |
| 23Q3 (19) | 0.25 | 4.17 | -26.47 | 0.1 | 42.86 | -9.09 | 0.15 | -11.76 | -31.82 | 60.29 | -15.02 | -9.38 | 0.01 | -66.67 | -85.71 | 2.05 | -84.16 | -89.76 | 0 | 100.0 | 100.0 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0.03 | 142.86 | -80.0 | 0.00 | -100.0 | -100.0 | -0.02 | 50.0 | -111.76 |
| 23Q2 (18) | 0.24 | 4.35 | -27.27 | 0.07 | -12.5 | -53.33 | 0.17 | 21.43 | -10.53 | 70.95 | 11.26 | 26.99 | 0.03 | 0 | -40.0 | 12.94 | 1604.65 | -11.55 | -0.04 | -500.0 | 20.0 | -0.01 | 0 | 0 | -0.01 | 0 | 0 | -0.07 | -333.33 | 0 | 0.20 | 385.71 | -39.39 | -0.04 | -233.33 | -300.0 |
| 23Q1 (17) | 0.23 | -14.81 | 4.55 | 0.08 | -38.46 | 14.29 | 0.14 | 0.0 | -6.67 | 63.77 | 20.43 | -4.19 | 0 | 100.0 | -100.0 | -0.86 | 81.93 | -127.22 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | -0.07 | 0.0 | 0 | 0.03 | -84.21 | 50.0 |
| 22Q4 (16) | 0.27 | -20.59 | 0.0 | 0.13 | 18.18 | -72.34 | 0.14 | -36.36 | 170.0 | 52.95 | -20.41 | 172.09 | -0.01 | -114.29 | 97.14 | -4.76 | -123.78 | 96.31 | 0.01 | 125.0 | 0.0 | 0 | -100.0 | 100.0 | 0 | -100.0 | 100.0 | 0.02 | -86.67 | 101.32 | -0.07 | -117.5 | 97.0 | 0.19 | 11.76 | 112.84 |
| 22Q3 (15) | 0.34 | 3.03 | 21.43 | 0.11 | -26.67 | -8.33 | 0.22 | 15.79 | 37.5 | 66.53 | 19.08 | 14.92 | 0.07 | 40.0 | 600.0 | 20.02 | 36.84 | 499.4 | -0.04 | 20.0 | -300.0 | 0.02 | 0 | 0 | 0.02 | 0 | 0 | 0.15 | 0 | 0 | 0.40 | 21.21 | 471.43 | 0.17 | 750.0 | 466.67 |
| 22Q2 (14) | 0.33 | 50.0 | 22.22 | 0.15 | 114.29 | 66.67 | 0.19 | 26.67 | 5.56 | 55.87 | -16.06 | -15.74 | 0.05 | 400.0 | 150.0 | 14.63 | 362.97 | 101.79 | -0.05 | 0 | -600.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.33 | 0 | 153.85 | 0.02 | 0.0 | 0.0 |
| 22Q1 (13) | 0.22 | -18.52 | -24.14 | 0.07 | -85.11 | -53.33 | 0.15 | 175.0 | 7.14 | 66.56 | 190.62 | 37.55 | 0.01 | 102.86 | 200.0 | 3.16 | 102.45 | 227.94 | 0 | -100.0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.02 | 101.32 | 122.22 | 0.00 | 100.0 | 100.0 | 0.02 | 101.35 | 122.22 |
| 21Q4 (12) | 0.27 | -3.57 | 8.0 | 0.47 | 291.67 | 193.75 | -0.2 | -225.0 | -322.22 | -73.45 | -226.88 | -297.08 | -0.35 | -3600.0 | -337.5 | -129.12 | -3965.87 | -304.51 | 0.01 | 200.0 | -75.0 | -0.34 | 0 | -750.0 | -0.34 | 0 | -750.0 | -1.51 | 0 | -694.74 | -2.33 | -3428.57 | -339.62 | -1.48 | -5033.33 | -322.86 |
| 21Q3 (11) | 0.28 | 3.7 | -9.68 | 0.12 | 33.33 | -33.33 | 0.16 | -11.11 | 23.08 | 57.89 | -12.7 | 37.28 | 0.01 | -50.0 | 133.33 | 3.34 | -53.93 | 132.59 | -0.01 | -200.0 | -133.33 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | -100.0 | 0.07 | -46.15 | 135.0 | 0.03 | 50.0 | 118.75 |
| 21Q2 (10) | 0.27 | -6.9 | 28.57 | 0.09 | -40.0 | -25.0 | 0.18 | 28.57 | 100.0 | 66.31 | 37.03 | 53.14 | 0.02 | 300.0 | 133.33 | 7.25 | 393.52 | 126.36 | 0.01 | 200.0 | -80.0 | 0.03 | 250.0 | 400.0 | 0.03 | 250.0 | 400.0 | 0.11 | 222.22 | 320.0 | 0.13 | 285.71 | 132.5 | 0.02 | 122.22 | 111.11 |
| 21Q1 (9) | 0.29 | 16.0 | 26.09 | 0.15 | -6.25 | 25.0 | 0.14 | 55.56 | 27.27 | 48.39 | 29.84 | 0.48 | -0.01 | 87.5 | 80.0 | -2.47 | 92.26 | 88.21 | -0.01 | -125.0 | -150.0 | -0.02 | 50.0 | 33.33 | -0.02 | 50.0 | 33.33 | -0.09 | 52.63 | 30.77 | -0.07 | 86.79 | 78.79 | -0.09 | 74.29 | 30.77 |
| 20Q4 (8) | 0.25 | -19.35 | -7.41 | 0.16 | -11.11 | 23.08 | 0.09 | -30.77 | -35.71 | 37.27 | -11.62 | -28.19 | -0.08 | -166.67 | -300.0 | -31.92 | -211.41 | -392.59 | 0.04 | 33.33 | -20.0 | -0.04 | 0 | -233.33 | -0.04 | 0 | -233.33 | -0.19 | -2000.0 | -258.33 | -0.53 | -165.0 | -307.69 | -0.35 | -118.75 | -294.44 |
| 20Q3 (7) | 0.31 | 47.62 | -3.12 | 0.18 | 50.0 | 20.0 | 0.13 | 44.44 | -23.53 | 42.17 | -2.61 | -22.55 | -0.03 | 50.0 | 0 | -10.25 | 62.73 | -1523.61 | 0.03 | -40.0 | 200.0 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0.01 | 120.0 | -75.0 | -0.20 | 50.0 | 0 | -0.16 | 11.11 | -328.57 |
| 20Q2 (6) | 0.21 | -8.7 | -36.36 | 0.12 | 0.0 | -20.0 | 0.09 | -18.18 | -50.0 | 43.30 | -10.09 | -22.09 | -0.06 | -20.0 | -400.0 | -27.50 | -31.26 | -504.41 | 0.05 | 150.0 | 266.67 | -0.01 | 66.67 | 0 | -0.01 | 66.67 | 0 | -0.05 | 61.54 | -150.0 | -0.40 | -21.21 | -300.0 | -0.18 | -38.46 | -1000.0 |
| 20Q1 (5) | 0.23 | -14.81 | -17.86 | 0.12 | -7.69 | -20.0 | 0.11 | -21.43 | -15.38 | 48.16 | -7.21 | 3.17 | -0.05 | -150.0 | 0.0 | -20.95 | -223.3 | -24.7 | 0.02 | -60.0 | -66.67 | -0.03 | -200.0 | -400.0 | -0.03 | -200.0 | -400.0 | -0.13 | -208.33 | -425.0 | -0.33 | -153.85 | 0.0 | -0.13 | -172.22 | -425.0 |
| 19Q4 (4) | 0.27 | -15.62 | 0.0 | 0.13 | -13.33 | 0.0 | 0.14 | -17.65 | 0.0 | 51.90 | -4.68 | 0.0 | -0.02 | 0 | 0.0 | -6.48 | -1000.0 | 0.0 | 0.05 | 400.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.12 | 200.0 | 0.0 | -0.13 | 0 | 0.0 | 0.18 | 157.14 | 0.0 |
| 19Q3 (3) | 0.32 | -3.03 | 0.0 | 0.15 | 0.0 | 0.0 | 0.17 | -5.56 | 0.0 | 54.45 | -2.03 | 0.0 | 0 | -100.0 | 0.0 | 0.72 | -89.41 | 0.0 | 0.01 | 133.33 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.07 | 250.0 | 0.0 |
| 19Q2 (2) | 0.33 | 17.86 | 0.0 | 0.15 | 0.0 | 0.0 | 0.18 | 38.46 | 0.0 | 55.58 | 19.07 | 0.0 | 0.02 | 140.0 | 0.0 | 6.80 | 140.48 | 0.0 | -0.03 | -150.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | -0.02 | -150.0 | 0.0 | 0.20 | 160.61 | 0.0 | 0.02 | -50.0 | 0.0 |
| 19Q1 (1) | 0.28 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 46.68 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -16.80 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |
