- 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) | 0.72 | -4.0 | 33.33 | 0.15 | -6.25 | 25.0 | 0.57 | -3.39 | 35.71 | 78.66 | -0.11 | 1.27 | -0.09 | -80.0 | -125.0 | -12.15 | -88.66 | -70.17 | 0.02 | 133.33 | 300.0 | -0.07 | 36.36 | -40.0 | -0.07 | 30.0 | -40.0 | -0.24 | 31.43 | -33.33 | -0.31 | -121.43 | -121.43 | 0.05 | -82.76 | 108.62 |
| 23Q3 (19) | 0.75 | 7.14 | 25.0 | 0.16 | 14.29 | 14.29 | 0.59 | 7.27 | 28.26 | 78.75 | -0.81 | 2.61 | -0.05 | -150.0 | -350.0 | -6.44 | -125.17 | -265.13 | -0.06 | -166.67 | 0 | -0.11 | -257.14 | -650.0 | -0.1 | -242.86 | -600.0 | -0.35 | -245.83 | -537.5 | -0.14 | -100.0 | -300.0 | 0.29 | -54.69 | 170.73 |
| 23Q2 (18) | 0.7 | 6.06 | 40.0 | 0.14 | 0.0 | 7.69 | 0.55 | 7.84 | 48.65 | 79.39 | 1.37 | 7.02 | -0.02 | 33.33 | -100.0 | -2.86 | 33.33 | -60.67 | 0.09 | -40.0 | 325.0 | 0.07 | -41.67 | 240.0 | 0.07 | -41.67 | 240.0 | 0.24 | -40.0 | 250.0 | -0.07 | 30.0 | -133.33 | 0.64 | 60.0 | 230.61 |
| 23Q1 (17) | 0.66 | 22.22 | 53.49 | 0.14 | 16.67 | 27.27 | 0.51 | 21.43 | 59.38 | 78.32 | 0.84 | 6.43 | -0.03 | 25.0 | 57.14 | -4.29 | 39.92 | 74.93 | 0.15 | 1600.0 | 850.0 | 0.12 | 340.0 | 220.0 | 0.12 | 340.0 | 220.0 | 0.40 | 322.22 | 221.21 | -0.10 | 28.57 | 64.29 | 0.40 | 168.97 | 221.21 |
| 22Q4 (16) | 0.54 | -10.0 | 17.39 | 0.12 | -14.29 | -7.69 | 0.42 | -8.7 | 27.27 | 77.67 | 1.2 | 8.58 | -0.04 | -300.0 | 55.56 | -7.14 | -283.08 | 61.67 | -0.01 | 0 | -116.67 | -0.05 | -350.0 | -150.0 | -0.05 | -350.0 | -150.0 | -0.18 | -325.0 | -157.14 | -0.14 | -300.0 | 50.0 | -0.58 | -41.46 | 64.63 |
| 22Q3 (15) | 0.6 | 20.0 | 57.89 | 0.14 | 7.69 | 40.0 | 0.46 | 24.32 | 64.29 | 76.75 | 3.46 | 3.59 | 0.02 | 300.0 | 140.0 | 3.90 | 319.1 | 128.97 | 0 | 100.0 | 100.0 | 0.02 | 140.0 | 125.0 | 0.02 | 140.0 | 125.0 | 0.08 | 150.0 | 129.63 | 0.07 | 333.33 | 141.18 | -0.41 | 16.33 | 73.89 |
| 22Q2 (14) | 0.5 | 16.28 | 47.06 | 0.13 | 18.18 | 30.0 | 0.37 | 15.62 | 54.17 | 74.18 | 0.8 | 5.68 | -0.01 | 85.71 | 88.89 | -1.78 | 89.6 | 93.28 | -0.04 | -100.0 | 42.86 | -0.05 | 50.0 | 66.67 | -0.05 | 50.0 | 66.67 | -0.16 | 51.52 | 69.81 | -0.03 | 89.29 | 89.29 | -0.49 | -48.48 | 62.31 |
| 22Q1 (13) | 0.43 | -6.52 | 59.26 | 0.11 | -15.38 | 22.22 | 0.32 | -3.03 | 77.78 | 73.59 | 2.88 | 11.58 | -0.07 | 22.22 | 41.67 | -17.11 | 8.16 | 62.66 | -0.02 | -133.33 | 80.0 | -0.1 | -400.0 | 54.55 | -0.1 | -400.0 | 54.55 | -0.33 | -371.43 | 57.14 | -0.28 | 0.0 | 31.71 | -0.33 | 79.88 | 57.14 |
| 21Q4 (12) | 0.46 | 21.05 | 53.33 | 0.13 | 30.0 | 30.0 | 0.33 | 17.86 | 65.0 | 71.53 | -3.46 | 6.94 | -0.09 | -80.0 | 25.0 | -18.63 | -38.41 | 51.79 | 0.06 | 300.0 | 300.0 | -0.02 | 75.0 | 86.67 | -0.02 | 75.0 | 86.67 | -0.07 | 74.07 | 87.72 | -0.28 | -64.71 | 31.71 | -1.64 | -4.46 | -221.57 |
| 21Q3 (11) | 0.38 | 11.76 | 46.15 | 0.1 | 0.0 | 25.0 | 0.28 | 16.67 | 55.56 | 74.09 | 5.56 | 6.12 | -0.05 | 44.44 | 50.0 | -13.46 | 49.15 | 65.0 | -0.03 | 57.14 | 66.67 | -0.08 | 46.67 | 57.89 | -0.08 | 46.67 | 57.89 | -0.27 | 49.06 | 63.01 | -0.17 | 39.29 | 50.0 | -1.57 | -20.77 | -2342.86 |
| 21Q2 (10) | 0.34 | 25.93 | -26.09 | 0.1 | 11.11 | -47.37 | 0.24 | 33.33 | -14.29 | 70.19 | 6.43 | 17.2 | -0.09 | 25.0 | 62.5 | -26.47 | 42.23 | 49.47 | -0.07 | 30.0 | -115.56 | -0.15 | 31.82 | -171.43 | -0.15 | 31.82 | -171.43 | -0.53 | 31.17 | -166.25 | -0.28 | 31.71 | 66.27 | -1.30 | -68.83 | -262.5 |
| 21Q1 (9) | 0.27 | -10.0 | 22.73 | 0.09 | -10.0 | -10.0 | 0.18 | -10.0 | 50.0 | 65.95 | -1.41 | 20.04 | -0.12 | 0.0 | 14.29 | -45.82 | -18.58 | 30.61 | -0.1 | -233.33 | 47.37 | -0.22 | -46.67 | 33.33 | -0.22 | -46.67 | 33.33 | -0.77 | -35.09 | 38.4 | -0.41 | 0.0 | 14.58 | -0.77 | -50.98 | 38.4 |
| 20Q4 (8) | 0.3 | 15.38 | 7.14 | 0.1 | 25.0 | -16.67 | 0.2 | 11.11 | 25.0 | 66.89 | -4.2 | 15.09 | -0.12 | -20.0 | -100.0 | -38.64 | -0.47 | -72.5 | -0.03 | 66.67 | -133.33 | -0.15 | 21.05 | -600.0 | -0.15 | 21.05 | -600.0 | -0.57 | 21.92 | -575.0 | -0.41 | -20.59 | -95.24 | -0.51 | -828.57 | -270.0 |
| 20Q3 (7) | 0.26 | -43.48 | 23.81 | 0.08 | -57.89 | -11.11 | 0.18 | -35.71 | 63.64 | 69.82 | 16.58 | 28.18 | -0.1 | 58.33 | 16.67 | -38.46 | 26.58 | 33.22 | -0.09 | -120.0 | -80.0 | -0.19 | -190.48 | -11.76 | -0.19 | -190.48 | -11.76 | -0.73 | -191.25 | -12.31 | -0.34 | 59.04 | 17.07 | 0.07 | -91.25 | -58.82 |
| 20Q2 (6) | 0.46 | 109.09 | 70.37 | 0.19 | 90.0 | 72.73 | 0.28 | 133.33 | 75.0 | 59.89 | 9.01 | 2.31 | -0.24 | -71.43 | -9.09 | -52.38 | 20.67 | 36.38 | 0.45 | 336.84 | 2.27 | 0.21 | 163.64 | -4.55 | 0.21 | 163.64 | -4.55 | 0.80 | 164.0 | -17.53 | -0.83 | -72.92 | -9.21 | 0.80 | 164.0 | -17.53 |
| 20Q1 (5) | 0.22 | -21.43 | 0 | 0.1 | -16.67 | 0 | 0.12 | -25.0 | 0 | 54.94 | -5.47 | 0 | -0.14 | -133.33 | 0 | -66.03 | -194.78 | 0 | -0.19 | -311.11 | 0 | -0.33 | -1200.0 | 0 | -0.33 | -1200.0 | 0 | -1.25 | -1141.67 | 0 | -0.48 | -128.57 | 0 | -1.25 | -516.67 | 0 |
| 19Q4 (4) | 0.28 | 33.33 | 0.0 | 0.12 | 33.33 | 0.0 | 0.16 | 45.45 | 0.0 | 58.12 | 6.7 | 0.0 | -0.06 | 50.0 | 0.0 | -22.40 | 61.1 | 0.0 | 0.09 | 280.0 | 0.0 | 0.03 | 117.65 | 0.0 | 0.03 | 117.65 | 0.0 | 0.12 | 118.46 | 0.0 | -0.21 | 48.78 | 0.0 | 0.30 | 76.47 | 0.0 |
| 19Q3 (3) | 0.21 | -22.22 | 0.0 | 0.09 | -18.18 | 0.0 | 0.11 | -31.25 | 0.0 | 54.47 | -6.95 | 0.0 | -0.12 | 45.45 | 0.0 | -57.59 | 30.05 | 0.0 | -0.05 | -111.36 | 0.0 | -0.17 | -177.27 | 0.0 | -0.17 | -177.27 | 0.0 | -0.65 | -167.01 | 0.0 | -0.41 | 46.05 | 0.0 | 0.17 | -82.47 | 0.0 |
| 19Q2 (2) | 0.27 | 0 | 0.0 | 0.11 | 0 | 0.0 | 0.16 | 0 | 0.0 | 58.54 | 0 | 0.0 | -0.22 | 0 | 0.0 | -82.33 | 0 | 0.0 | 0.44 | 0 | 0.0 | 0.22 | 0 | 0.0 | 0.22 | 0 | 0.0 | 0.97 | 0 | 0.0 | -0.76 | 0 | 0.0 | 0.97 | 0 | 0.0 |
