- 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) | 1.05 | 0.96 | -11.02 | 0.79 | -1.25 | -17.71 | 0.26 | 8.33 | 18.18 | 25.03 | 6.78 | 35.08 | 0.07 | 133.33 | 16.67 | 6.18 | 157.5 | 24.1 | -0.04 | -157.14 | 33.33 | 0.02 | -80.0 | 0 | 0.02 | -77.78 | 200.0 | 0.11 | -75.56 | 200.0 | 0.29 | 190.0 | 52.63 | 1.15 | 8.49 | 0.88 |
| 23Q3 (19) | 1.04 | -9.57 | -29.73 | 0.8 | -6.98 | -31.03 | 0.24 | -17.24 | -22.58 | 23.44 | -5.86 | 11.35 | 0.03 | -62.5 | -50.0 | 2.40 | -63.86 | -36.84 | 0.07 | 133.33 | 75.0 | 0.1 | -9.09 | 11.11 | 0.09 | -10.0 | 28.57 | 0.45 | -8.16 | 18.42 | 0.10 | -69.7 | -28.57 | 1.06 | 68.25 | -17.19 |
| 23Q2 (18) | 1.15 | 6.48 | -42.21 | 0.86 | 4.88 | -47.56 | 0.29 | 11.54 | -17.14 | 24.90 | 3.06 | 42.12 | 0.08 | 60.0 | -20.0 | 6.64 | 57.35 | 31.49 | 0.03 | 0 | 50.0 | 0.11 | 120.0 | -8.33 | 0.1 | 233.33 | 11.11 | 0.49 | 250.0 | -3.92 | 0.33 | 135.71 | 0.0 | 0.63 | 350.0 | -30.77 |
| 23Q1 (17) | 1.08 | -8.47 | -22.86 | 0.82 | -14.58 | -29.31 | 0.26 | 18.18 | 8.33 | 24.16 | 30.38 | 40.63 | 0.05 | -16.67 | 0 | 4.22 | -15.26 | 2382.35 | 0 | 100.0 | -100.0 | 0.05 | 0 | -44.44 | 0.03 | 250.0 | -57.14 | 0.14 | 227.27 | -65.85 | 0.14 | -26.32 | 240.0 | 0.14 | -87.72 | -65.85 |
| 22Q4 (16) | 1.18 | -20.27 | -33.71 | 0.96 | -17.24 | -35.57 | 0.22 | -29.03 | -24.14 | 18.53 | -11.97 | 13.19 | 0.06 | 0.0 | 50.0 | 4.98 | 31.05 | 116.52 | -0.06 | -250.0 | -400.0 | 0 | -100.0 | -100.0 | -0.02 | -128.57 | -150.0 | -0.11 | -128.95 | -145.83 | 0.19 | 35.71 | 90.0 | 1.14 | -10.94 | 3700.0 |
| 22Q3 (15) | 1.48 | -25.63 | 87.34 | 1.16 | -29.27 | 87.1 | 0.31 | -11.43 | 82.35 | 21.05 | 20.15 | -0.89 | 0.06 | -40.0 | 0 | 3.80 | -24.75 | 1074.36 | 0.04 | 100.0 | 0 | 0.09 | -25.0 | 0 | 0.07 | -22.22 | 0 | 0.38 | -25.49 | 2000.0 | 0.14 | -57.58 | 0 | 1.28 | 40.66 | 709.52 |
| 22Q2 (14) | 1.99 | 42.14 | 226.23 | 1.64 | 41.38 | 234.69 | 0.35 | 45.83 | 191.67 | 17.52 | 1.98 | -12.88 | 0.1 | 0 | 433.33 | 5.05 | 2870.59 | 216.09 | 0.02 | -77.78 | 300.0 | 0.12 | 33.33 | 500.0 | 0.09 | 28.57 | 325.0 | 0.51 | 24.39 | 304.0 | 0.33 | 430.0 | 335.71 | 0.91 | 121.95 | 578.95 |
| 22Q1 (13) | 1.4 | -21.35 | 159.26 | 1.16 | -22.15 | 182.93 | 0.24 | -17.24 | 84.62 | 17.18 | 4.95 | -29.82 | 0 | -100.0 | -100.0 | 0.17 | -92.61 | -96.08 | 0.09 | 350.0 | 1000.0 | 0.09 | 50.0 | 800.0 | 0.07 | 75.0 | 600.0 | 0.41 | 70.83 | 583.33 | -0.10 | -200.0 | -200.0 | 0.41 | 1266.67 | 583.33 |
| 21Q4 (12) | 1.78 | 125.32 | 223.64 | 1.49 | 140.32 | 254.76 | 0.29 | 70.59 | 123.08 | 16.37 | -22.93 | -29.89 | 0.04 | 0 | 200.0 | 2.30 | 689.74 | 134.02 | 0.02 | 0 | -86.67 | 0.06 | 0 | -45.45 | 0.04 | 0 | -63.64 | 0.24 | 1300.0 | -67.12 | 0.10 | 0 | 152.63 | 0.03 | 114.29 | -94.34 |
| 21Q3 (11) | 0.79 | 29.51 | 88.1 | 0.62 | 26.53 | 93.75 | 0.17 | 41.67 | 70.0 | 21.24 | 5.62 | -8.84 | 0 | 100.0 | 100.0 | -0.39 | 91.03 | 97.07 | 0 | 100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | -0.02 | 92.0 | 90.0 | 0.00 | 100.0 | 100.0 | -0.21 | -10.53 | -5.0 |
| 21Q2 (10) | 0.61 | 12.96 | 5.17 | 0.49 | 19.51 | 19.51 | 0.12 | -7.69 | -29.41 | 20.11 | -17.85 | -29.83 | -0.03 | -250.0 | -250.0 | -4.35 | -200.23 | -243.56 | -0.01 | 0.0 | 50.0 | -0.03 | -400.0 | 0 | -0.04 | -500.0 | 0 | -0.25 | -516.67 | 0 | -0.14 | -240.0 | -240.0 | -0.19 | -416.67 | 0 |
| 21Q1 (9) | 0.54 | -1.82 | 63.64 | 0.41 | -2.38 | 64.0 | 0.13 | 0.0 | 62.5 | 24.48 | 4.84 | 2.47 | 0.02 | 150.0 | 166.67 | 4.34 | 164.2 | 149.04 | -0.01 | -106.67 | -133.33 | 0.01 | -90.91 | 0 | 0.01 | -90.91 | 0.0 | 0.06 | -91.78 | 0 | 0.10 | 152.63 | 200.0 | 0.06 | -88.68 | 0 |
| 20Q4 (8) | 0.55 | 30.95 | 7.84 | 0.42 | 31.25 | 5.0 | 0.13 | 30.0 | 18.18 | 23.35 | 0.21 | 7.36 | -0.04 | 33.33 | 50.0 | -6.76 | 49.13 | 54.84 | 0.15 | 650.0 | 7.14 | 0.11 | 466.67 | 57.14 | 0.11 | 466.67 | 57.14 | 0.73 | 465.0 | 1116.67 | -0.19 | 20.83 | 42.42 | 0.53 | 365.0 | -18.46 |
| 20Q3 (7) | 0.42 | -27.59 | -17.65 | 0.32 | -21.95 | -15.79 | 0.1 | -41.18 | -23.08 | 23.30 | -18.7 | -10.52 | -0.06 | -400.0 | -200.0 | -13.29 | -538.61 | -195.99 | 0.02 | 200.0 | 150.0 | -0.03 | 0 | 50.0 | -0.03 | 0 | 50.0 | -0.20 | 0 | -300.0 | -0.24 | -340.0 | -140.0 | -0.20 | 0 | -133.9 |
| 20Q2 (6) | 0.58 | 75.76 | 20.83 | 0.41 | 64.0 | -2.38 | 0.17 | 112.5 | 183.33 | 28.66 | 19.97 | 128.37 | 0.02 | 166.67 | 105.56 | 3.03 | 134.24 | 104.07 | -0.02 | -166.67 | -101.41 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0.00 | 0 | -100.0 | 0.10 | 200.0 | 102.96 | 0.00 | 0 | -100.0 |
| 20Q1 (5) | 0.33 | -35.29 | -26.67 | 0.25 | -37.5 | -24.24 | 0.08 | -27.27 | -33.33 | 23.89 | 9.84 | -13.25 | -0.03 | 62.5 | 0.0 | -8.85 | 40.88 | -26.79 | 0.03 | -78.57 | -25.0 | 0 | -100.0 | -100.0 | 0.01 | -85.71 | 0.0 | 0.00 | -100.0 | -100.0 | -0.10 | 69.7 | 28.57 | 0.00 | -100.0 | -100.0 |
| 19Q4 (4) | 0.51 | 0.0 | 0.0 | 0.4 | 5.26 | 0.0 | 0.11 | -15.38 | 0.0 | 21.75 | -16.47 | 0.0 | -0.08 | -300.0 | 0.0 | -14.97 | -233.41 | 0.0 | 0.14 | 450.0 | 0.0 | 0.07 | 216.67 | 0.0 | 0.07 | 216.67 | 0.0 | 0.06 | 220.0 | 0.0 | -0.33 | -230.0 | 0.0 | 0.65 | 10.17 | 0.0 |
| 19Q3 (3) | 0.51 | 6.25 | 0.0 | 0.38 | -9.52 | 0.0 | 0.13 | 116.67 | 0.0 | 26.04 | 107.49 | 0.0 | -0.02 | 94.44 | 0.0 | -4.49 | 93.97 | 0.0 | -0.04 | -102.82 | 0.0 | -0.06 | -105.66 | 0.0 | -0.06 | -108.45 | 0.0 | -0.05 | -107.81 | 0.0 | -0.10 | 97.04 | 0.0 | 0.59 | -7.81 | 0.0 |
| 19Q2 (2) | 0.48 | 6.67 | 0.0 | 0.42 | 27.27 | 0.0 | 0.06 | -50.0 | 0.0 | 12.55 | -54.43 | 0.0 | -0.36 | -1100.0 | 0.0 | -74.51 | -967.48 | 0.0 | 1.42 | 3450.0 | 0.0 | 1.06 | 10500.0 | 0.0 | 0.71 | 7000.0 | 0.0 | 0.64 | 6300.0 | 0.0 | -3.38 | -2314.29 | 0.0 | 0.64 | 6300.0 | 0.0 |
| 19Q1 (1) | 0.45 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 27.54 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -6.98 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |
