- 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) | 1.28 | 15.32 | 220.0 | 1.04 | 46.48 | 235.48 | 0.24 | -40.0 | 166.67 | 18.53 | -48.37 | -19.5 | 0.1 | 300.0 | 171.43 | 7.67 | 255.89 | 121.45 | -0.12 | -170.59 | -192.31 | -0.03 | -125.0 | -200.0 | -0.03 | -125.0 | 0.0 | -0.23 | -125.56 | -15.0 | 0.69 | 281.58 | 156.1 | 1.48 | -13.45 | -72.84 |
| 23Q3 (19) | 1.11 | 73.44 | 170.73 | 0.71 | 115.15 | 317.65 | 0.4 | 25.0 | 60.0 | 35.89 | -27.27 | -39.5 | -0.05 | -183.33 | 50.0 | -4.92 | -153.3 | 80.46 | 0.17 | 142.86 | -73.44 | 0.12 | -7.69 | -77.78 | 0.12 | 9.09 | -76.92 | 0.90 | 8.43 | -77.22 | -0.38 | -222.58 | 58.7 | 1.71 | 108.54 | -69.73 |
| 23Q2 (18) | 0.64 | 52.38 | 20.75 | 0.33 | 106.25 | 50.0 | 0.32 | 23.08 | 3.23 | 49.35 | -19.19 | -15.55 | 0.06 | 500.0 | 200.0 | 9.23 | 682.2 | 174.7 | 0.07 | 800.0 | 75.0 | 0.13 | 0 | 160.0 | 0.11 | 0 | 120.0 | 0.83 | 4250.0 | 102.44 | 0.31 | 287.5 | 287.5 | 0.82 | 4200.0 | -51.76 |
| 23Q1 (17) | 0.42 | 5.0 | -6.67 | 0.16 | -48.39 | -36.0 | 0.26 | 188.89 | 30.0 | 61.07 | 165.29 | 36.23 | 0.01 | 107.14 | 116.67 | 1.18 | 103.3 | 108.88 | -0.01 | -107.69 | -104.35 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | -0.02 | 90.0 | -101.55 | 0.08 | 106.5 | 117.39 | -0.02 | -100.37 | -101.55 |
| 22Q4 (16) | 0.4 | -2.44 | -14.89 | 0.31 | 82.35 | 6.9 | 0.09 | -64.0 | -50.0 | 23.02 | -61.19 | -39.74 | -0.14 | -40.0 | 30.0 | -35.76 | -42.02 | 16.25 | 0.13 | -79.69 | -18.75 | -0.01 | -101.85 | 75.0 | -0.03 | -105.77 | 0.0 | -0.20 | -105.06 | 13.04 | -1.23 | -33.7 | 15.75 | 5.45 | -3.54 | 11.91 |
| 22Q3 (15) | 0.41 | -22.64 | -40.58 | 0.17 | -22.73 | -66.0 | 0.25 | -19.35 | 31.58 | 59.32 | 1.51 | 117.93 | -0.1 | -600.0 | -900.0 | -25.18 | -849.4 | -2697.78 | 0.64 | 1500.0 | 120.69 | 0.54 | 980.0 | 86.21 | 0.52 | 940.0 | 79.31 | 3.95 | 863.41 | 82.03 | -0.92 | -1250.0 | 0 | 5.65 | 232.35 | 10.78 |
| 22Q2 (14) | 0.53 | 17.78 | -36.9 | 0.22 | -12.0 | -54.17 | 0.31 | 55.0 | -11.43 | 58.44 | 30.36 | 37.64 | 0.02 | 133.33 | -83.33 | 3.36 | 125.28 | -77.4 | 0.04 | -82.61 | -76.47 | 0.05 | -70.59 | -83.33 | 0.05 | -70.59 | -83.33 | 0.41 | -68.22 | -81.86 | 0.08 | 117.39 | -92.0 | 1.70 | 31.78 | -41.98 |
| 22Q1 (13) | 0.45 | -4.26 | -32.84 | 0.25 | -13.79 | -24.24 | 0.2 | 11.11 | -39.39 | 44.83 | 17.36 | -9.73 | -0.06 | 70.0 | -20.0 | -13.29 | 68.88 | -69.08 | 0.23 | 43.75 | 64.29 | 0.17 | 525.0 | 88.89 | 0.17 | 666.67 | 88.89 | 1.29 | 660.87 | 92.54 | -0.46 | 68.49 | -21.05 | 1.29 | -73.51 | 92.54 |
| 21Q4 (12) | 0.47 | -31.88 | -31.88 | 0.29 | -42.0 | -65.88 | 0.18 | -5.26 | 212.5 | 38.20 | 40.34 | 262.21 | -0.2 | -1900.0 | -53.85 | -42.70 | -4644.44 | -133.08 | 0.16 | -44.83 | 166.67 | -0.04 | -113.79 | 33.33 | -0.03 | -110.34 | 50.0 | -0.23 | -110.6 | 53.06 | -1.46 | 0 | -58.7 | 4.87 | -4.51 | 186.35 |
| 21Q3 (11) | 0.69 | -17.86 | 2.99 | 0.5 | 4.17 | 108.33 | 0.19 | -45.71 | -55.81 | 27.22 | -35.89 | -57.87 | -0.01 | -108.33 | 90.91 | -0.90 | -106.05 | 94.49 | 0.29 | 70.59 | 141.67 | 0.29 | -3.33 | 2800.0 | 0.29 | -3.33 | 2800.0 | 2.17 | -3.98 | 5325.0 | 0.00 | -100.0 | 100.0 | 5.10 | 74.06 | 199.22 |
| 21Q2 (10) | 0.84 | 25.37 | 42.37 | 0.48 | 45.45 | 92.0 | 0.35 | 6.06 | 2.94 | 42.46 | -14.5 | -26.78 | 0.12 | 340.0 | 175.0 | 14.87 | 289.19 | 156.07 | 0.17 | 21.43 | 383.33 | 0.3 | 233.33 | 236.36 | 0.3 | 233.33 | 236.36 | 2.26 | 237.31 | 236.97 | 1.00 | 363.16 | 181.3 | 2.93 | 337.31 | 156.45 |
| 21Q1 (9) | 0.67 | -2.9 | 9.84 | 0.33 | -61.18 | 50.0 | 0.33 | 306.25 | -15.38 | 49.66 | 310.87 | -22.83 | -0.05 | 61.54 | 58.33 | -7.86 | 57.1 | 58.54 | 0.14 | 133.33 | 140.0 | 0.09 | 250.0 | 119.57 | 0.09 | 250.0 | 119.15 | 0.67 | 236.73 | 118.93 | -0.38 | 58.7 | 58.7 | 0.67 | 111.88 | 118.93 |
| 20Q4 (8) | 0.69 | 2.99 | 21.05 | 0.85 | 254.17 | 240.0 | -0.16 | -137.21 | -150.0 | -23.55 | -136.45 | -142.14 | -0.13 | -18.18 | 35.0 | -18.32 | -12.25 | 48.26 | 0.06 | -50.0 | -60.0 | -0.06 | -700.0 | -20.0 | -0.06 | -700.0 | -20.0 | -0.49 | -1325.0 | -28.95 | -0.92 | -8.24 | 40.26 | -5.64 | -9.73 | -43.88 |
| 20Q3 (7) | 0.67 | 13.56 | 21.82 | 0.24 | -4.0 | 14.29 | 0.43 | 26.47 | 30.3 | 64.61 | 11.42 | 5.55 | -0.11 | 31.25 | 35.29 | -16.32 | 38.46 | 48.17 | 0.12 | 300.0 | 300.0 | 0.01 | 104.55 | 107.14 | 0.01 | 104.55 | 107.14 | 0.04 | 102.42 | 107.84 | -0.85 | 30.89 | 35.11 | -5.14 | 0.96 | -205.95 |
| 20Q2 (6) | 0.59 | -3.28 | 11.32 | 0.25 | 13.64 | 31.58 | 0.34 | -12.82 | 0.0 | 57.99 | -9.88 | -8.55 | -0.16 | -33.33 | -33.33 | -26.52 | -39.87 | -16.93 | -0.06 | 82.86 | 66.67 | -0.22 | 52.17 | 26.67 | -0.22 | 53.19 | 26.67 | -1.65 | 53.39 | -52.78 | -1.23 | -33.7 | -33.7 | -5.19 | -46.61 | -347.41 |
| 20Q1 (5) | 0.61 | 7.02 | 27.08 | 0.22 | -12.0 | 22.22 | 0.39 | 21.88 | 30.0 | 64.35 | 15.14 | 3.76 | -0.12 | 40.0 | 25.0 | -18.96 | 46.46 | 44.85 | -0.35 | -333.33 | -350.0 | -0.46 | -820.0 | -2200.0 | -0.47 | -840.0 | -2250.0 | -3.54 | -831.58 | -4325.0 | -0.92 | 40.26 | 25.2 | -3.54 | 9.69 | -4325.0 |
| 19Q4 (4) | 0.57 | 3.64 | 0.0 | 0.25 | 19.05 | 0.0 | 0.32 | -3.03 | 0.0 | 55.89 | -8.69 | 0.0 | -0.2 | -17.65 | 0.0 | -35.41 | -12.45 | 0.0 | 0.15 | 400.0 | 0.0 | -0.05 | 64.29 | 0.0 | -0.05 | 64.29 | 0.0 | -0.38 | 25.49 | 0.0 | -1.54 | -17.56 | 0.0 | -3.92 | -133.33 | 0.0 |
| 19Q3 (3) | 0.55 | 3.77 | 0.0 | 0.21 | 10.53 | 0.0 | 0.33 | -2.94 | 0.0 | 61.21 | -3.47 | 0.0 | -0.17 | -41.67 | 0.0 | -31.49 | -38.84 | 0.0 | 0.03 | 116.67 | 0.0 | -0.14 | 53.33 | 0.0 | -0.14 | 53.33 | 0.0 | -0.51 | 52.78 | 0.0 | -1.31 | -42.39 | 0.0 | -1.68 | -44.83 | 0.0 |
| 19Q2 (2) | 0.53 | 10.42 | 0.0 | 0.19 | 5.56 | 0.0 | 0.34 | 13.33 | 0.0 | 63.41 | 2.24 | 0.0 | -0.12 | 25.0 | 0.0 | -22.68 | 34.03 | 0.0 | -0.18 | -228.57 | 0.0 | -0.3 | -1400.0 | 0.0 | -0.3 | -1400.0 | 0.0 | -1.08 | -1250.0 | 0.0 | -0.92 | 25.2 | 0.0 | -1.16 | -1350.0 | 0.0 |
| 19Q1 (1) | 0.48 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 62.02 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -34.38 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -1.23 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 |
