- 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) | 0.91 | -28.35 | -15.74 | 0.72 | -27.27 | -18.18 | 0.19 | -32.14 | -5.0 | 21.04 | -4.84 | 15.1 | -0.07 | -200.0 | 0 | -7.23 | -227.07 | -5264.29 | -0.05 | -145.45 | 37.5 | -0.11 | -161.11 | -37.5 | -0.11 | -161.11 | -37.5 | -0.36 | -162.07 | -44.0 | -0.19 | -182.61 | 0 | 0.58 | -38.3 | -66.28 |
| 23Q3 (19) | 1.27 | 2.42 | -30.6 | 0.99 | 2.06 | -37.34 | 0.28 | 3.7 | 12.0 | 22.11 | 2.41 | 59.99 | 0.07 | 16.67 | 16.67 | 5.69 | 15.89 | 73.48 | 0.11 | 57.14 | -31.25 | 0.18 | 38.46 | -18.18 | 0.18 | 50.0 | -18.18 | 0.58 | 48.72 | -17.14 | 0.23 | 43.75 | 21.05 | 0.94 | 154.05 | -52.28 |
| 23Q2 (18) | 1.24 | 16.98 | -36.73 | 0.97 | 15.48 | -40.12 | 0.27 | 17.39 | -20.59 | 21.59 | 0.28 | 24.8 | 0.06 | 0 | -64.71 | 4.91 | 1127.5 | -44.14 | 0.07 | 800.0 | 16.67 | 0.13 | 1400.0 | -45.83 | 0.12 | 1300.0 | -50.0 | 0.39 | 2050.0 | -48.0 | 0.16 | 0 | -72.41 | 0.37 | 1950.0 | -70.87 |
| 23Q1 (17) | 1.06 | -1.85 | -48.54 | 0.84 | -4.55 | -52.81 | 0.23 | 15.0 | -20.69 | 21.53 | 17.78 | 55.45 | 0 | 0 | -100.0 | 0.40 | 185.71 | -93.01 | -0.01 | 87.5 | -125.0 | -0.01 | 87.5 | -106.25 | -0.01 | 87.5 | -106.25 | -0.02 | 92.0 | -103.92 | 0.00 | 0 | -100.0 | -0.02 | -101.16 | -103.92 |
| 22Q4 (16) | 1.08 | -40.98 | -38.64 | 0.88 | -44.3 | -43.95 | 0.2 | -20.0 | 5.26 | 18.28 | 32.27 | 73.43 | 0 | -100.0 | 100.0 | 0.14 | -95.73 | 126.92 | -0.08 | -150.0 | -900.0 | -0.08 | -136.36 | 0 | -0.08 | -136.36 | 0 | -0.25 | -135.71 | 0 | 0.00 | -100.0 | 100.0 | 1.72 | -12.69 | 760.0 |
| 22Q3 (15) | 1.83 | -6.63 | 22.82 | 1.58 | -2.47 | 17.91 | 0.25 | -26.47 | 66.67 | 13.82 | -20.12 | 37.24 | 0.06 | -64.71 | 400.0 | 3.28 | -62.68 | 392.86 | 0.16 | 166.67 | 1700.0 | 0.22 | -8.33 | 1200.0 | 0.22 | -8.33 | 1200.0 | 0.70 | -6.67 | 975.0 | 0.19 | -67.24 | 733.33 | 1.97 | 55.12 | 885.0 |
| 22Q2 (14) | 1.96 | -4.85 | 47.37 | 1.62 | -8.99 | 37.29 | 0.34 | 17.24 | 126.67 | 17.30 | 24.91 | 51.75 | 0.17 | 41.67 | 750.0 | 8.79 | 53.67 | 380.33 | 0.06 | 50.0 | 250.0 | 0.24 | 50.0 | 1300.0 | 0.24 | 50.0 | 1300.0 | 0.75 | 47.06 | 1600.0 | 0.58 | 48.72 | 866.67 | 1.27 | 149.02 | 353.57 |
| 22Q1 (13) | 2.06 | 17.05 | 11.96 | 1.78 | 13.38 | 8.54 | 0.29 | 52.63 | 45.0 | 13.85 | 31.4 | 27.41 | 0.12 | 1300.0 | 50.0 | 5.72 | 1200.0 | 35.55 | 0.04 | 300.0 | 33.33 | 0.16 | 0 | 60.0 | 0.16 | 0 | 60.0 | 0.51 | 0 | 54.55 | 0.39 | 1400.0 | 69.57 | 0.51 | 155.0 | 54.55 |
| 21Q4 (12) | 1.76 | 18.12 | 85.26 | 1.57 | 17.16 | 68.82 | 0.19 | 26.67 | 850.0 | 10.54 | 4.67 | 498.86 | -0.01 | 50.0 | 93.75 | -0.52 | 53.57 | 96.85 | 0.01 | 200.0 | 150.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.03 | 0.0 | 94.23 | 0.20 | 0.0 | 122.47 |
| 21Q3 (11) | 1.49 | 12.03 | 27.35 | 1.34 | 13.56 | 24.07 | 0.15 | 0.0 | 66.67 | 10.07 | -11.67 | 27.47 | -0.02 | -200.0 | 33.33 | -1.12 | -161.2 | 61.25 | -0.01 | 75.0 | 80.0 | -0.02 | 0.0 | 77.78 | -0.02 | 0.0 | 77.78 | -0.08 | -60.0 | 71.43 | -0.03 | -150.0 | 76.92 | 0.20 | -28.57 | 162.5 |
| 21Q2 (10) | 1.33 | -27.72 | 17.7 | 1.18 | -28.05 | 15.69 | 0.15 | -25.0 | 25.0 | 11.40 | 4.88 | 11.33 | 0.02 | -75.0 | 0 | 1.83 | -56.64 | 490.32 | -0.04 | -233.33 | 0 | -0.02 | -120.0 | 0 | -0.02 | -120.0 | 0 | -0.05 | -115.15 | -600.0 | 0.06 | -73.91 | 0 | 0.28 | -15.15 | 800.0 |
| 21Q1 (9) | 1.84 | 93.68 | 47.2 | 1.64 | 76.34 | 46.43 | 0.2 | 900.0 | 53.85 | 10.87 | 517.61 | 4.12 | 0.08 | 150.0 | 900.0 | 4.22 | 125.56 | 535.05 | 0.03 | 250.0 | 400.0 | 0.1 | 155.56 | 600.0 | 0.1 | 155.56 | 600.0 | 0.33 | 157.89 | 650.0 | 0.23 | 144.23 | 866.67 | 0.33 | 137.08 | 650.0 |
| 20Q4 (8) | 0.95 | -18.8 | -44.77 | 0.93 | -13.89 | -34.04 | 0.02 | -77.78 | -93.55 | 1.76 | -77.72 | -90.29 | -0.16 | -433.33 | -194.12 | -16.51 | -471.28 | -271.62 | -0.02 | 60.0 | -100.0 | -0.18 | -100.0 | -212.5 | -0.18 | -100.0 | -212.5 | -0.57 | -103.57 | -214.0 | -0.52 | -300.0 | -194.55 | -0.89 | -178.13 | -162.68 |
| 20Q3 (7) | 1.17 | 3.54 | -44.29 | 1.08 | 5.88 | -42.86 | 0.09 | -25.0 | -57.14 | 7.90 | -22.85 | -22.7 | -0.03 | 0 | -127.27 | -2.89 | -1032.26 | -157.68 | -0.05 | 0 | 0 | -0.09 | 0 | -181.82 | -0.09 | 0 | -181.82 | -0.28 | -2900.0 | -182.35 | -0.13 | 0 | -137.14 | -0.32 | -700.0 | -134.78 |
| 20Q2 (6) | 1.13 | -9.6 | -11.02 | 1.02 | -8.93 | -9.73 | 0.12 | -7.69 | -14.29 | 10.24 | -1.92 | -9.14 | 0 | 100.0 | -100.0 | 0.31 | 131.96 | -91.01 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0.01 | 116.67 | -95.0 | 0.00 | 100.0 | -100.0 | -0.04 | 33.33 | -106.9 |
| 20Q1 (5) | 1.25 | -27.33 | 60.26 | 1.12 | -20.57 | 67.16 | 0.13 | -58.06 | 30.0 | 10.44 | -42.42 | -21.62 | -0.01 | -105.88 | -150.0 | -0.97 | -110.08 | -137.45 | -0.01 | 0.0 | -110.0 | -0.02 | -112.5 | -116.67 | -0.02 | -112.5 | -116.67 | -0.06 | -112.0 | -116.22 | -0.03 | -105.45 | -150.0 | -0.06 | -104.23 | -116.22 |
| 19Q4 (4) | 1.72 | -18.1 | 0.0 | 1.41 | -25.4 | 0.0 | 0.31 | 47.62 | 0.0 | 18.13 | 77.4 | 0.0 | 0.17 | 54.55 | 0.0 | 9.62 | 92.02 | 0.0 | -0.01 | 0 | 0.0 | 0.16 | 45.45 | 0.0 | 0.16 | 45.45 | 0.0 | 0.50 | 47.06 | 0.0 | 0.55 | 57.14 | 0.0 | 1.42 | 54.35 | 0.0 |
| 19Q3 (3) | 2.1 | 65.35 | 0.0 | 1.89 | 67.26 | 0.0 | 0.21 | 50.0 | 0.0 | 10.22 | -9.32 | 0.0 | 0.11 | 175.0 | 0.0 | 5.01 | 45.22 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | 83.33 | 0.0 | 0.11 | 83.33 | 0.0 | 0.34 | 70.0 | 0.0 | 0.35 | 169.23 | 0.0 | 0.92 | 58.62 | 0.0 |
| 19Q2 (2) | 1.27 | 62.82 | 0.0 | 1.13 | 68.66 | 0.0 | 0.14 | 40.0 | 0.0 | 11.27 | -15.39 | 0.0 | 0.04 | 100.0 | 0.0 | 3.45 | 33.2 | 0.0 | 0.02 | -80.0 | 0.0 | 0.06 | -50.0 | 0.0 | 0.06 | -50.0 | 0.0 | 0.20 | -45.95 | 0.0 | 0.13 | 116.67 | 0.0 | 0.58 | 56.76 | 0.0 |
| 19Q1 (1) | 0.78 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 13.32 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 |
