- 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) | 0.2 | 0.0 | -50.0 | 0.18 | -30.77 | -50.0 | 0.02 | 140.0 | -50.0 | 8.40 | 131.09 | -18.13 | -0.12 | 14.29 | -200.0 | -58.36 | 15.25 | -544.15 | 0.02 | -86.67 | 128.57 | -0.1 | -1100.0 | 9.09 | -0.13 | -425.0 | -8.33 | -0.29 | -462.5 | -11.54 | -0.33 | -37.5 | -200.0 | -0.43 | -207.14 | -152.94 |
| 23Q3 (19) | 0.2 | 33.33 | -51.22 | 0.26 | 73.33 | -29.73 | -0.05 | 0 | -266.67 | -27.02 | -15111.11 | -413.82 | -0.14 | -40.0 | -180.0 | -68.86 | -3.3 | -443.06 | 0.15 | 114.29 | 0.0 | 0.01 | 133.33 | -90.0 | 0.04 | 200.0 | -42.86 | 0.08 | 188.89 | -46.67 | -0.24 | 0.0 | -41.18 | -0.14 | 39.13 | -255.56 |
| 23Q2 (18) | 0.15 | -31.82 | -65.91 | 0.15 | -25.0 | -60.53 | 0 | -100.0 | -100.0 | 0.18 | -97.96 | -98.68 | -0.1 | -100.0 | -400.0 | -66.66 | -182.82 | -1401.35 | 0.07 | 800.0 | -30.0 | -0.03 | 50.0 | -137.5 | -0.04 | 33.33 | -166.67 | -0.09 | 35.71 | -164.29 | -0.24 | -118.18 | -166.67 | -0.23 | -64.29 | -283.33 |
| 23Q1 (17) | 0.22 | -45.0 | -53.19 | 0.2 | -44.44 | -48.72 | 0.02 | -50.0 | -75.0 | 8.83 | -13.94 | -48.3 | -0.05 | -25.0 | -400.0 | -23.57 | -160.15 | -1022.38 | -0.01 | 85.71 | 85.71 | -0.06 | 45.45 | 25.0 | -0.06 | 50.0 | 33.33 | -0.14 | 46.15 | 30.0 | -0.11 | 0.0 | -175.0 | -0.14 | 17.65 | 30.0 |
| 22Q4 (16) | 0.4 | -2.44 | -23.08 | 0.36 | -2.7 | -26.53 | 0.04 | 33.33 | 33.33 | 10.26 | 19.16 | 92.5 | -0.04 | 20.0 | 33.33 | -9.06 | 28.55 | 23.48 | -0.07 | -146.67 | 30.0 | -0.11 | -210.0 | 31.25 | -0.12 | -271.43 | -100.0 | -0.26 | -273.33 | -116.67 | -0.11 | 35.29 | -222.22 | -0.17 | -288.89 | 80.23 |
| 22Q3 (15) | 0.41 | -6.82 | 17.14 | 0.37 | -2.63 | 2.78 | 0.03 | -50.0 | 0 | 8.61 | -36.97 | 788.8 | -0.05 | -150.0 | 44.44 | -12.68 | -185.59 | 52.4 | 0.15 | 50.0 | 1600.0 | 0.1 | 25.0 | 200.0 | 0.07 | 16.67 | 170.0 | 0.15 | 7.14 | 168.18 | -0.17 | -88.89 | 15.0 | 0.09 | 250.0 | 112.16 |
| 22Q2 (14) | 0.44 | -6.38 | 12.82 | 0.38 | -2.56 | -7.32 | 0.06 | -25.0 | 400.0 | 13.66 | -20.02 | 329.58 | -0.02 | -100.0 | 84.62 | -4.44 | -111.43 | 86.18 | 0.1 | 242.86 | 350.0 | 0.08 | 200.0 | 147.06 | 0.06 | 166.67 | 135.29 | 0.14 | 170.0 | 137.84 | -0.09 | -125.0 | 67.86 | -0.06 | 70.0 | 88.46 |
| 22Q1 (13) | 0.47 | -9.62 | 74.07 | 0.39 | -20.41 | 44.44 | 0.08 | 166.67 | 0 | 17.08 | 220.45 | 9588.89 | -0.01 | 83.33 | 87.5 | -2.10 | 82.26 | 93.2 | -0.07 | 30.0 | -800.0 | -0.08 | 50.0 | -14.29 | -0.09 | -50.0 | -28.57 | -0.20 | -66.67 | -33.33 | -0.04 | -144.44 | 76.47 | -0.20 | 76.74 | -33.33 |
| 21Q4 (12) | 0.52 | 48.57 | 108.0 | 0.49 | 36.11 | 81.48 | 0.03 | 0 | 250.0 | 5.33 | 526.4 | 182.38 | -0.06 | 33.33 | 45.45 | -11.84 | 55.56 | 73.13 | -0.1 | -900.0 | -66.67 | -0.16 | -60.0 | 5.88 | -0.06 | 40.0 | 64.71 | -0.12 | 45.45 | 67.57 | 0.09 | 145.0 | 137.5 | -0.86 | -16.22 | 21.1 |
| 21Q3 (11) | 0.35 | -10.26 | 45.83 | 0.36 | -12.2 | 56.52 | 0 | 100.0 | -100.0 | -1.25 | 78.99 | -123.54 | -0.09 | 30.77 | 10.0 | -26.64 | 17.06 | 37.84 | -0.01 | 75.0 | 80.0 | -0.1 | 41.18 | 33.33 | -0.1 | 41.18 | 33.33 | -0.22 | 40.54 | 33.33 | -0.20 | 28.57 | 9.09 | -0.74 | -42.31 | -2.78 |
| 21Q2 (10) | 0.39 | 44.44 | 11.43 | 0.41 | 51.85 | 20.59 | -0.02 | 0 | -300.0 | -5.95 | -3205.56 | -421.62 | -0.13 | -62.5 | -30.0 | -32.12 | -3.95 | -11.68 | -0.04 | -500.0 | 20.0 | -0.17 | -142.86 | -13.33 | -0.17 | -142.86 | -13.33 | -0.37 | -146.67 | -15.62 | -0.28 | -64.71 | -27.27 | -0.52 | -246.67 | -33.33 |
| 21Q1 (9) | 0.27 | 8.0 | -25.0 | 0.27 | 0.0 | -20.59 | 0 | 100.0 | -100.0 | -0.18 | 97.22 | -104.08 | -0.08 | 27.27 | -14.29 | -30.90 | 29.87 | -56.93 | 0.01 | 116.67 | -75.0 | -0.07 | 58.82 | -133.33 | -0.07 | 58.82 | -133.33 | -0.15 | 59.46 | -114.29 | -0.17 | 29.17 | -13.33 | -0.15 | 86.24 | -114.29 |
| 20Q4 (8) | 0.25 | 4.17 | -43.18 | 0.27 | 17.39 | -40.0 | -0.02 | -300.0 | 0 | -6.47 | -221.85 | -729.49 | -0.11 | -10.0 | -10.0 | -44.06 | -2.8 | -102.76 | -0.06 | -20.0 | 14.29 | -0.17 | -13.33 | -6.25 | -0.17 | -13.33 | -6.25 | -0.37 | -12.12 | -5.71 | -0.24 | -9.09 | -20.0 | -1.09 | -51.39 | -115.98 |
| 20Q3 (7) | 0.24 | -31.43 | -17.24 | 0.23 | -32.35 | -25.81 | 0.01 | 0.0 | 150.0 | 5.31 | 187.03 | 170.15 | -0.1 | 0.0 | 28.57 | -42.86 | -49.03 | 12.01 | -0.05 | 0.0 | 72.22 | -0.15 | 0.0 | 53.12 | -0.15 | 0.0 | 53.12 | -0.33 | -3.13 | 52.86 | -0.22 | 0.0 | 26.67 | -0.72 | -84.62 | -110.04 |
| 20Q2 (6) | 0.35 | -2.78 | -18.6 | 0.34 | 0.0 | -22.73 | 0.01 | -50.0 | 0 | 1.85 | -58.05 | 520.45 | -0.1 | -42.86 | 23.08 | -28.76 | -46.06 | 6.53 | -0.05 | -225.0 | -25.0 | -0.15 | -400.0 | 11.76 | -0.15 | -400.0 | 28.57 | -0.32 | -357.14 | 30.43 | -0.22 | -46.67 | 40.54 | -0.39 | -457.14 | -104.96 |
| 20Q1 (5) | 0.36 | -18.18 | -26.53 | 0.34 | -24.44 | -32.0 | 0.02 | 0 | 300.0 | 4.41 | 665.38 | 247.49 | -0.07 | 30.0 | 30.0 | -19.69 | 9.39 | 6.46 | 0.04 | 157.14 | -99.0 | -0.03 | 81.25 | -100.77 | -0.03 | 81.25 | -100.78 | -0.07 | 80.0 | -100.84 | -0.15 | 25.0 | 57.14 | -0.07 | -101.03 | -100.84 |
| 19Q4 (4) | 0.44 | 51.72 | 0.0 | 0.45 | 45.16 | 0.0 | 0 | 100.0 | 0.0 | -0.78 | 89.7 | 0.0 | -0.1 | 28.57 | 0.0 | -21.73 | 55.39 | 0.0 | -0.07 | 61.11 | 0.0 | -0.16 | 50.0 | 0.0 | -0.16 | 50.0 | 0.0 | -0.35 | 50.0 | 0.0 | -0.20 | 33.33 | 0.0 | 6.82 | -4.88 | 0.0 |
| 19Q3 (3) | 0.29 | -32.56 | 0.0 | 0.31 | -29.55 | 0.0 | -0.02 | 0 | 0.0 | -7.57 | -1620.45 | 0.0 | -0.14 | -7.69 | 0.0 | -48.71 | -58.3 | 0.0 | -0.18 | -350.0 | 0.0 | -0.32 | -88.24 | 0.0 | -0.32 | -52.38 | 0.0 | -0.70 | -52.17 | 0.0 | -0.30 | 18.92 | 0.0 | 7.17 | -8.78 | 0.0 |
| 19Q2 (2) | 0.43 | -12.24 | 0.0 | 0.44 | -12.0 | 0.0 | 0 | 100.0 | 0.0 | -0.44 | 85.28 | 0.0 | -0.13 | -30.0 | 0.0 | -30.77 | -46.18 | 0.0 | -0.04 | -101.0 | 0.0 | -0.17 | -104.38 | 0.0 | -0.21 | -105.48 | 0.0 | -0.46 | -105.52 | 0.0 | -0.37 | -5.71 | 0.0 | 7.86 | -5.64 | 0.0 |
| 19Q1 (1) | 0.49 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -2.99 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -21.05 | 0.0 | 0.0 | 3.99 | 0.0 | 0.0 | 3.88 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 8.33 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | 8.33 | 0.0 | 0.0 |
