- 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) | 0.82 | 18.84 | 7.89 | 0.62 | 19.23 | 10.71 | 0.21 | 23.53 | 5.0 | 24.87 | 2.64 | -5.87 | 0.03 | 0.0 | -25.0 | 3.45 | -8.24 | -29.16 | -0.02 | -300.0 | -100.0 | 0.01 | -66.67 | -66.67 | 0 | -100.0 | -100.0 | -0.01 | -111.11 | -120.0 | 0.07 | 0.0 | 0.0 | 0.22 | -4.35 | 37.5 |
| 23Q3 (19) | 0.69 | -20.69 | 18.97 | 0.52 | -17.46 | 30.0 | 0.17 | -32.0 | -5.56 | 24.23 | -13.83 | -22.59 | 0.03 | 50.0 | 50.0 | 3.76 | 80.77 | 23.68 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 50.0 | 200.0 | 0.09 | 50.0 | 80.0 | 0.07 | 133.33 | 0 | 0.23 | 64.29 | 109.09 |
| 23Q2 (18) | 0.87 | 180.65 | -9.38 | 0.63 | 152.0 | -7.35 | 0.25 | 257.14 | -10.71 | 28.12 | 29.05 | -3.1 | 0.02 | -33.33 | -33.33 | 2.08 | -76.26 | -36.2 | 0.01 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.06 | -33.33 | -14.29 | 0.03 | -70.0 | -57.14 | 0.14 | 55.56 | 133.33 |
| 23Q1 (17) | 0.31 | -59.21 | 6.9 | 0.25 | -55.36 | 13.64 | 0.07 | -65.0 | 0.0 | 21.79 | -17.52 | -12.6 | 0.03 | -25.0 | 400.0 | 8.76 | 79.88 | 302.31 | 0 | 100.0 | -100.0 | 0.03 | 0.0 | 0 | 0.03 | 200.0 | 0 | 0.09 | 80.0 | 1000.0 | 0.10 | 42.86 | 433.33 | 0.09 | -43.75 | 1000.0 |
| 22Q4 (16) | 0.76 | 31.03 | 137.5 | 0.56 | 40.0 | 133.33 | 0.2 | 11.11 | 150.0 | 26.42 | -15.59 | 11.29 | 0.04 | 100.0 | 0 | 4.87 | 60.2 | 12075.0 | -0.01 | -200.0 | 0 | 0.03 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0.05 | 0.0 | 400.0 | 0.07 | 0 | 0 | 0.16 | 45.45 | 130.19 |
| 22Q3 (15) | 0.58 | -39.58 | 93.33 | 0.4 | -41.18 | 66.67 | 0.18 | -35.71 | 200.0 | 31.30 | 7.86 | 51.28 | 0.02 | -33.33 | 166.67 | 3.04 | -6.75 | 130.07 | 0.01 | 0 | 0 | 0.03 | 0.0 | 200.0 | 0.01 | -50.0 | 133.33 | 0.05 | -28.57 | 155.56 | 0.00 | -100.0 | 100.0 | 0.11 | 83.33 | 120.0 |
| 22Q2 (14) | 0.96 | 231.03 | 242.86 | 0.68 | 209.09 | 195.65 | 0.28 | 300.0 | 460.0 | 29.02 | 16.41 | 77.17 | 0.03 | 400.0 | 160.0 | 3.26 | 175.29 | 117.44 | 0 | -100.0 | 100.0 | 0.03 | 0 | 150.0 | 0.02 | 0 | 133.33 | 0.07 | 800.0 | 131.82 | 0.07 | 333.33 | 141.18 | 0.06 | 700.0 | 113.04 |
| 22Q1 (13) | 0.29 | -9.38 | 31.82 | 0.22 | -8.33 | 15.79 | 0.07 | -12.5 | 133.33 | 24.93 | 5.01 | 75.19 | -0.01 | 0 | 83.33 | -4.33 | -10925.0 | 85.15 | 0.01 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | -0.01 | -200.0 | 95.83 | -0.03 | 0 | 85.71 | -0.01 | 98.11 | 95.83 |
| 21Q4 (12) | 0.32 | 6.67 | -3.03 | 0.24 | 0.0 | -14.29 | 0.08 | 33.33 | 60.0 | 23.74 | 14.74 | 51.98 | 0 | 100.0 | 100.0 | 0.04 | 100.4 | 100.55 | 0 | 0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.01 | 111.11 | 107.69 | 0.00 | 100.0 | 100.0 | -0.53 | 3.64 | 25.35 |
| 21Q3 (11) | 0.3 | 7.14 | 0.0 | 0.24 | 4.35 | -4.0 | 0.06 | 20.0 | 20.0 | 20.69 | 26.31 | 19.25 | -0.03 | 40.0 | 0.0 | -10.11 | 45.91 | 4.71 | 0 | 100.0 | 100.0 | -0.03 | 50.0 | 25.0 | -0.03 | 50.0 | 25.0 | -0.09 | 59.09 | 40.0 | -0.10 | 41.18 | 0.0 | -0.55 | -19.57 | 5.17 |
| 21Q2 (10) | 0.28 | 27.27 | 133.33 | 0.23 | 21.05 | 130.0 | 0.05 | 66.67 | 150.0 | 16.38 | 15.11 | 1.61 | -0.05 | 16.67 | 16.67 | -18.69 | 35.91 | 66.26 | -0.01 | 0 | 0 | -0.06 | 0.0 | 14.29 | -0.06 | 0.0 | 14.29 | -0.22 | 8.33 | 12.0 | -0.17 | 19.05 | 29.17 | -0.46 | -91.67 | -6.98 |
| 21Q1 (9) | 0.22 | -33.33 | -4.35 | 0.19 | -32.14 | -9.52 | 0.03 | -40.0 | 50.0 | 14.23 | -8.9 | 37.36 | -0.06 | -200.0 | 0.0 | -29.16 | -299.45 | -14.08 | 0 | 100.0 | -100.0 | -0.06 | -100.0 | -20.0 | -0.06 | -100.0 | -20.0 | -0.24 | -84.62 | -33.33 | -0.21 | -200.0 | 0.0 | -0.24 | 66.2 | -33.33 |
| 20Q4 (8) | 0.33 | 10.0 | -15.38 | 0.28 | 12.0 | -15.15 | 0.05 | 0.0 | 0.0 | 15.62 | -9.97 | 13.6 | -0.02 | 33.33 | 50.0 | -7.30 | 31.2 | 25.81 | -0.01 | 0.0 | 50.0 | -0.03 | 25.0 | 50.0 | -0.03 | 25.0 | 50.0 | -0.13 | 13.33 | 45.83 | -0.07 | 30.0 | 50.0 | -0.71 | -22.41 | 26.04 |
| 20Q3 (7) | 0.3 | 150.0 | -11.76 | 0.25 | 150.0 | -21.88 | 0.05 | 150.0 | 66.67 | 17.35 | 7.63 | 127.09 | -0.03 | 50.0 | 50.0 | -10.61 | 80.85 | 38.28 | -0.01 | 0 | 0 | -0.04 | 42.86 | 33.33 | -0.04 | 42.86 | 33.33 | -0.15 | 40.0 | 31.82 | -0.10 | 58.33 | 52.38 | -0.58 | -34.88 | 20.55 |
| 20Q2 (6) | 0.12 | -47.83 | -62.5 | 0.1 | -52.38 | -65.52 | 0.02 | 0.0 | -33.33 | 16.12 | 55.6 | 77.73 | -0.06 | 0.0 | 14.29 | -55.40 | -116.74 | -151.13 | 0 | -100.0 | -100.0 | -0.07 | -40.0 | -16.67 | -0.07 | -40.0 | -16.67 | -0.25 | -38.89 | -4.17 | -0.24 | -14.29 | 0.0 | -0.43 | -138.89 | 15.69 |
| 20Q1 (5) | 0.23 | -41.03 | 35.29 | 0.21 | -36.36 | 40.0 | 0.02 | -60.0 | 100.0 | 10.36 | -24.65 | 40.57 | -0.06 | -50.0 | 25.0 | -25.56 | -159.76 | 44.64 | 0.01 | 150.0 | 0.0 | -0.05 | 16.67 | 28.57 | -0.05 | 16.67 | 28.57 | -0.18 | 25.0 | 33.33 | -0.21 | -50.0 | 25.0 | -0.18 | 81.25 | 33.33 |
| 19Q4 (4) | 0.39 | 14.71 | 0.0 | 0.33 | 3.12 | 0.0 | 0.05 | 66.67 | 0.0 | 13.75 | 79.97 | 0.0 | -0.04 | 33.33 | 0.0 | -9.84 | 42.76 | 0.0 | -0.02 | 0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.24 | -9.09 | 0.0 | -0.14 | 33.33 | 0.0 | -0.96 | -31.51 | 0.0 |
| 19Q3 (3) | 0.34 | 6.25 | 0.0 | 0.32 | 10.34 | 0.0 | 0.03 | 0.0 | 0.0 | 7.64 | -15.77 | 0.0 | -0.06 | 14.29 | 0.0 | -17.19 | 22.08 | 0.0 | 0 | -100.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.22 | 8.33 | 0.0 | -0.21 | 12.5 | 0.0 | -0.73 | -43.14 | 0.0 |
| 19Q2 (2) | 0.32 | 88.24 | 0.0 | 0.29 | 93.33 | 0.0 | 0.03 | 200.0 | 0.0 | 9.07 | 23.07 | 0.0 | -0.07 | 12.5 | 0.0 | -22.06 | 52.22 | 0.0 | 0.01 | 0.0 | 0.0 | -0.06 | 14.29 | 0.0 | -0.06 | 14.29 | 0.0 | -0.24 | 11.11 | 0.0 | -0.24 | 14.29 | 0.0 | -0.51 | -88.89 | 0.0 |
| 19Q1 (1) | 0.17 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 7.37 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -46.17 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 |
