- 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) | 0.52 | -21.21 | 10.64 | 0.27 | -3.57 | -12.9 | 0.25 | -34.21 | 47.06 | 47.46 | -17.88 | 34.87 | -0.04 | -136.36 | 71.43 | -8.18 | -147.28 | 72.88 | 0.07 | 250.0 | -69.57 | 0.02 | -85.71 | -77.78 | 0.07 | -22.22 | -22.22 | 0.22 | -24.14 | -24.14 | 0.00 | -100.0 | 100.0 | 2.44 | 9.91 | 335.71 |
| 23Q3 (19) | 0.66 | 15.79 | -4.35 | 0.28 | -9.68 | -24.32 | 0.38 | 40.74 | 18.75 | 57.79 | 24.92 | 25.74 | 0.11 | 0 | 37.5 | 17.30 | 86600.0 | 56.14 | 0.02 | -91.67 | -50.0 | 0.14 | -41.67 | 16.67 | 0.09 | -57.14 | -10.0 | 0.29 | -57.97 | -9.38 | 0.23 | 330.0 | 21.05 | 2.22 | 15.03 | 722.22 |
| 23Q2 (18) | 0.57 | 9.62 | -5.0 | 0.31 | 6.9 | -3.12 | 0.27 | 17.39 | -3.57 | 46.26 | 3.72 | -0.73 | 0 | 100.0 | -100.0 | -0.02 | 99.49 | -100.1 | 0.24 | -40.0 | 300.0 | 0.24 | -36.84 | 2500.0 | 0.21 | -44.74 | 800.0 | 0.69 | -44.35 | 866.67 | -0.10 | -66.67 | -134.48 | 1.93 | 55.65 | 3960.0 |
| 23Q1 (17) | 0.52 | 10.64 | 1.96 | 0.29 | -6.45 | -12.12 | 0.23 | 35.29 | 27.78 | 44.60 | 26.74 | 24.37 | -0.02 | 85.71 | 60.0 | -3.95 | 86.9 | 58.46 | 0.4 | 73.91 | 566.67 | 0.38 | 322.22 | 3700.0 | 0.38 | 322.22 | 3700.0 | 1.24 | 327.59 | 4033.33 | -0.06 | 86.67 | 62.5 | 1.24 | 121.43 | 4033.33 |
| 22Q4 (16) | 0.47 | -31.88 | -27.69 | 0.31 | -16.22 | 0.0 | 0.17 | -46.88 | -50.0 | 35.19 | -23.43 | -32.84 | -0.14 | -275.0 | -227.27 | -30.16 | -372.2 | -274.23 | 0.23 | 475.0 | 76.92 | 0.09 | -25.0 | -62.5 | 0.09 | -10.0 | -59.09 | 0.29 | -9.38 | -59.15 | -0.45 | -336.84 | -255.17 | 0.56 | 107.41 | -64.1 |
| 22Q3 (15) | 0.69 | 15.0 | 21.05 | 0.37 | 15.62 | 37.04 | 0.32 | 14.29 | 6.67 | 45.96 | -1.37 | -13.14 | 0.08 | -27.27 | 33.33 | 11.08 | -41.96 | 11.58 | 0.04 | 133.33 | -42.86 | 0.12 | 1300.0 | -7.69 | 0.1 | 433.33 | -9.09 | 0.32 | 455.56 | -11.11 | 0.19 | -34.48 | 46.15 | 0.27 | 640.0 | -68.6 |
| 22Q2 (14) | 0.6 | 17.65 | 20.0 | 0.32 | -3.03 | 10.34 | 0.28 | 55.56 | 40.0 | 46.60 | 29.95 | 13.8 | 0.11 | 320.0 | 375.0 | 19.09 | 300.74 | 365.51 | -0.12 | -300.0 | -1100.0 | -0.01 | -200.0 | 75.0 | -0.03 | -400.0 | -50.0 | -0.09 | -400.0 | -28.57 | 0.29 | 281.25 | 1066.67 | -0.05 | -266.67 | -110.0 |
| 22Q1 (13) | 0.51 | -21.54 | -3.77 | 0.33 | 6.45 | 32.0 | 0.18 | -47.06 | -37.93 | 35.86 | -31.56 | -33.32 | -0.05 | -145.45 | -266.67 | -9.51 | -154.94 | -248.83 | 0.06 | -53.85 | -62.5 | 0.01 | -95.83 | -94.74 | 0.01 | -95.45 | -94.12 | 0.03 | -95.77 | -94.74 | -0.16 | -155.17 | -633.33 | 0.03 | -98.08 | -94.74 |
| 21Q4 (12) | 0.65 | 14.04 | -21.69 | 0.31 | 14.81 | -6.06 | 0.34 | 13.33 | -32.0 | 52.40 | -0.96 | -12.51 | 0.11 | 83.33 | -62.07 | 17.31 | 74.32 | -49.61 | 0.13 | 85.71 | 225.0 | 0.24 | 84.62 | -27.27 | 0.22 | 100.0 | -18.52 | 0.71 | 97.22 | -19.32 | 0.29 | 123.08 | -60.81 | 1.56 | 81.4 | -49.68 |
| 21Q3 (11) | 0.57 | 14.0 | -6.56 | 0.27 | -6.9 | -6.9 | 0.3 | 50.0 | -6.25 | 52.91 | 29.21 | 1.15 | 0.06 | 250.0 | -25.0 | 9.93 | 238.11 | -20.05 | 0.07 | 800.0 | 75.0 | 0.13 | 425.0 | 18.18 | 0.11 | 650.0 | -15.38 | 0.36 | 614.29 | -14.29 | 0.13 | 533.33 | -55.17 | 0.86 | 72.0 | -61.26 |
| 21Q2 (10) | 0.5 | -5.66 | -30.56 | 0.29 | 16.0 | -9.38 | 0.2 | -31.03 | -51.22 | 40.95 | -23.86 | -27.1 | -0.04 | -233.33 | -126.67 | -7.19 | -212.52 | -134.24 | -0.01 | -106.25 | -104.35 | -0.04 | -121.05 | -110.53 | -0.02 | -111.76 | -105.71 | -0.07 | -112.28 | -106.14 | -0.03 | -200.0 | -107.69 | 0.50 | -12.28 | -72.38 |
| 21Q1 (9) | 0.53 | -36.14 | -43.01 | 0.25 | -24.24 | -28.57 | 0.29 | -42.0 | -50.0 | 53.78 | -10.2 | -13.36 | 0.03 | -89.66 | -91.18 | 6.39 | -81.4 | -82.61 | 0.16 | 300.0 | 328.57 | 0.19 | -42.42 | -32.14 | 0.17 | -37.04 | -15.0 | 0.57 | -35.23 | -13.64 | 0.03 | -95.95 | -96.55 | 0.57 | -81.61 | -13.64 |
| 20Q4 (8) | 0.83 | 36.07 | 36.07 | 0.33 | 13.79 | 10.0 | 0.5 | 56.25 | 61.29 | 59.89 | 14.49 | 17.29 | 0.29 | 262.5 | 52.63 | 34.35 | 176.57 | 10.03 | 0.04 | 0.0 | 300.0 | 0.33 | 200.0 | 94.12 | 0.27 | 107.69 | 107.69 | 0.88 | 109.52 | 104.65 | 0.74 | 155.17 | 54.17 | 3.10 | 39.64 | 131.34 |
| 20Q3 (7) | 0.61 | -15.28 | 32.61 | 0.29 | -9.38 | 16.0 | 0.32 | -21.95 | 52.38 | 52.31 | -6.87 | 14.19 | 0.08 | -46.67 | 300.0 | 12.42 | -40.86 | 261.51 | 0.04 | -82.61 | -66.67 | 0.11 | -71.05 | 37.5 | 0.13 | -62.86 | 0.0 | 0.42 | -63.16 | 2.44 | 0.29 | -25.64 | 866.67 | 2.22 | 22.65 | 146.67 |
| 20Q2 (6) | 0.72 | -22.58 | 24.14 | 0.32 | -8.57 | 3.23 | 0.41 | -29.31 | 51.85 | 56.17 | -9.51 | 19.11 | 0.15 | -55.88 | 275.0 | 21.00 | -42.86 | 197.03 | 0.23 | 428.57 | 64.29 | 0.38 | 35.71 | 111.11 | 0.35 | 75.0 | 150.0 | 1.14 | 72.73 | 147.83 | 0.39 | -55.17 | 0 | 1.81 | 174.24 | 269.39 |
| 20Q1 (5) | 0.93 | 52.46 | 158.33 | 0.35 | 16.67 | 52.17 | 0.58 | 87.1 | 346.15 | 62.07 | 21.56 | 74.16 | 0.34 | 78.95 | 409.09 | 36.75 | 17.71 | 218.36 | -0.07 | -250.0 | -158.33 | 0.28 | 64.71 | 2700.0 | 0.2 | 53.85 | 1900.0 | 0.66 | 53.49 | 2100.0 | 0.87 | 81.25 | 348.57 | 0.66 | -50.75 | 2100.0 |
| 19Q4 (4) | 0.61 | 32.61 | 0.0 | 0.3 | 20.0 | 0.0 | 0.31 | 47.62 | 0.0 | 51.06 | 11.46 | 0.0 | 0.19 | 575.0 | 0.0 | 31.22 | 505.98 | 0.0 | -0.02 | -116.67 | 0.0 | 0.17 | 112.5 | 0.0 | 0.13 | 0.0 | 0.0 | 0.43 | 4.88 | 0.0 | 0.48 | 1500.0 | 0.0 | 1.34 | 48.89 | 0.0 |
| 19Q3 (3) | 0.46 | -20.69 | 0.0 | 0.25 | -19.35 | 0.0 | 0.21 | -22.22 | 0.0 | 45.81 | -2.86 | 0.0 | -0.04 | -200.0 | 0.0 | -7.69 | -208.77 | 0.0 | 0.12 | -14.29 | 0.0 | 0.08 | -55.56 | 0.0 | 0.13 | -7.14 | 0.0 | 0.41 | -10.87 | 0.0 | 0.03 | 0 | 0.0 | 0.90 | 83.67 | 0.0 |
| 19Q2 (2) | 0.58 | 61.11 | 0.0 | 0.31 | 34.78 | 0.0 | 0.27 | 107.69 | 0.0 | 47.16 | 32.32 | 0.0 | 0.04 | 136.36 | 0.0 | 7.07 | 122.77 | 0.0 | 0.14 | 16.67 | 0.0 | 0.18 | 1700.0 | 0.0 | 0.14 | 1300.0 | 0.0 | 0.46 | 1433.33 | 0.0 | 0.00 | 100.0 | 0.0 | 0.49 | 1533.33 | 0.0 |
| 19Q1 (1) | 0.36 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 35.64 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -31.05 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |
