- 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) | 0.63 | 117.24 | -49.6 | 0.49 | 81.48 | -46.74 | 0.14 | 600.0 | -57.58 | 22.22 | 185.6 | -15.99 | -0.09 | 47.06 | -169.23 | -13.99 | 75.53 | -235.04 | -0.01 | -200.0 | 66.67 | -0.09 | 43.75 | -190.0 | -0.08 | 50.0 | -180.0 | -0.14 | 44.0 | -177.78 | -0.11 | 60.71 | -152.38 | 0.00 | -100.0 | 100.0 |
| 23Q3 (19) | 0.29 | -78.99 | -35.56 | 0.27 | -72.16 | -20.59 | 0.02 | -95.12 | -81.82 | 7.78 | -73.61 | -68.89 | -0.17 | -206.25 | -183.33 | -57.17 | -604.14 | -297.84 | 0.01 | 0.0 | 0.0 | -0.16 | -200.0 | -220.0 | -0.16 | -214.29 | -220.0 | -0.25 | -204.17 | -212.5 | -0.28 | -233.33 | -180.0 | 0.14 | -65.0 | 123.73 |
| 23Q2 (18) | 1.38 | 33.98 | 557.14 | 0.97 | 38.57 | 340.91 | 0.41 | 28.12 | 4200.0 | 29.48 | -6.32 | 762.47 | 0.16 | 33.33 | 164.0 | 11.34 | -5.5 | 109.34 | 0.01 | 200.0 | 0.0 | 0.16 | 45.45 | 166.67 | 0.14 | 40.0 | 160.87 | 0.24 | 50.0 | 163.16 | 0.21 | 16.67 | 153.85 | 0.40 | 150.0 | 178.43 |
| 23Q1 (17) | 1.03 | -17.6 | 505.88 | 0.7 | -23.91 | 536.36 | 0.32 | -3.03 | 433.33 | 31.47 | 18.98 | -14.81 | 0.12 | -7.69 | 220.0 | 12.00 | 15.83 | 120.59 | -0.01 | 66.67 | -200.0 | 0.11 | 10.0 | 222.22 | 0.1 | 0.0 | 242.86 | 0.16 | -11.11 | 223.08 | 0.18 | -14.29 | 238.46 | 0.16 | 139.02 | 223.08 |
| 22Q4 (16) | 1.25 | 177.78 | 681.25 | 0.92 | 170.59 | 113.95 | 0.33 | 200.0 | 222.22 | 26.45 | 5.76 | 115.95 | 0.13 | 316.67 | 125.49 | 10.36 | 172.09 | 103.28 | -0.03 | -400.0 | 0 | 0.1 | 300.0 | 119.61 | 0.1 | 300.0 | 120.0 | 0.18 | 325.0 | 121.43 | 0.21 | 310.0 | 125.61 | -0.41 | 30.51 | 80.0 |
| 22Q3 (15) | 0.45 | 114.29 | 45.16 | 0.34 | 54.55 | 30.77 | 0.11 | 1200.0 | 120.0 | 25.01 | 662.02 | 68.76 | -0.06 | 76.0 | 64.71 | -14.37 | 88.16 | 74.27 | 0.01 | 0.0 | 120.0 | -0.05 | 79.17 | 78.26 | -0.05 | 78.26 | 77.27 | -0.08 | 78.95 | 78.38 | -0.10 | 74.36 | 64.29 | -0.59 | -15.69 | 51.24 |
| 22Q2 (14) | 0.21 | 23.53 | 200.0 | 0.22 | 100.0 | 120.0 | -0.01 | -116.67 | 66.67 | -4.45 | -112.05 | 88.15 | -0.25 | -150.0 | -19.05 | -121.37 | -108.29 | 57.76 | 0.01 | 0.0 | 200.0 | -0.24 | -166.67 | -9.09 | -0.23 | -228.57 | -15.0 | -0.38 | -192.31 | -11.76 | -0.39 | -200.0 | -25.81 | -0.51 | -292.31 | 39.29 |
| 22Q1 (13) | 0.17 | 6.25 | 41.67 | 0.11 | -74.42 | -15.38 | 0.06 | 122.22 | 700.0 | 36.94 | 122.28 | 423.18 | -0.1 | 80.39 | 67.74 | -58.27 | 81.57 | 77.14 | 0.01 | 0 | 0 | -0.09 | 82.35 | 70.97 | -0.07 | 86.0 | 76.67 | -0.13 | 84.52 | 74.0 | -0.13 | 84.15 | 73.47 | -0.13 | 93.66 | 74.0 |
| 21Q4 (12) | 0.16 | -48.39 | -11.11 | 0.43 | 65.38 | 115.0 | -0.27 | -640.0 | -1250.0 | -165.83 | -1218.96 | -1435.46 | -0.51 | -200.0 | -112.5 | -316.14 | -466.05 | -131.84 | 0 | 100.0 | -100.0 | -0.51 | -121.74 | -363.64 | -0.5 | -127.27 | -455.56 | -0.84 | -127.03 | -460.0 | -0.82 | -192.86 | -115.79 | -2.05 | -69.42 | -105.0 |
| 21Q3 (11) | 0.31 | 342.86 | 29.17 | 0.26 | 160.0 | 0.0 | 0.05 | 266.67 | 266.67 | 14.82 | 139.46 | 225.17 | -0.17 | 19.05 | 41.38 | -55.85 | 80.56 | 53.66 | -0.05 | -400.0 | -150.0 | -0.23 | -4.55 | 23.33 | -0.22 | -10.0 | 24.14 | -0.37 | -8.82 | 24.49 | -0.28 | 9.68 | 36.36 | -1.21 | -44.05 | -42.35 |
| 21Q2 (10) | 0.07 | -41.67 | -86.54 | 0.1 | -23.08 | -76.19 | -0.03 | -200.0 | -130.0 | -37.56 | -228.61 | -294.51 | -0.21 | 32.26 | -90.91 | -287.35 | -12.74 | -1239.0 | -0.01 | 0 | 0 | -0.22 | 29.03 | -100.0 | -0.2 | 33.33 | -81.82 | -0.34 | 32.0 | -88.89 | -0.31 | 36.73 | -72.22 | -0.84 | -68.0 | -133.33 |
| 21Q1 (9) | 0.12 | -33.33 | -76.92 | 0.13 | -35.0 | -67.5 | -0.01 | 50.0 | -108.33 | -11.43 | -5.83 | -149.83 | -0.31 | -29.17 | -121.43 | -254.87 | -86.91 | -842.57 | 0 | -100.0 | -100.0 | -0.31 | -181.82 | -181.82 | -0.3 | -233.33 | -172.73 | -0.50 | -233.33 | -177.78 | -0.49 | -28.95 | -113.04 | -0.50 | 50.0 | -177.78 |
| 20Q4 (8) | 0.18 | -25.0 | -76.32 | 0.2 | -23.08 | -66.1 | -0.02 | 33.33 | -111.76 | -10.80 | 8.78 | -148.39 | -0.24 | 17.24 | -166.67 | -136.36 | -13.14 | -1104.59 | 0.14 | 800.0 | 566.67 | -0.11 | 63.33 | 8.33 | -0.09 | 68.97 | 30.77 | -0.15 | 69.39 | 34.78 | -0.38 | 13.64 | -137.5 | -1.00 | -17.65 | -96.08 |
| 20Q3 (7) | 0.24 | -53.85 | -72.41 | 0.26 | -38.1 | -63.38 | -0.03 | -130.0 | -120.0 | -11.84 | -161.32 | -167.66 | -0.29 | -163.64 | -262.5 | -120.52 | -461.6 | -1174.0 | -0.02 | 0 | 0 | -0.3 | -172.73 | -233.33 | -0.29 | -163.64 | -222.22 | -0.49 | -172.22 | -226.67 | -0.44 | -144.44 | -193.33 | -0.85 | -136.11 | -193.1 |
| 20Q2 (6) | 0.52 | 0.0 | -32.47 | 0.42 | 5.0 | -28.81 | 0.1 | -16.67 | -44.44 | 19.31 | -15.82 | -15.31 | -0.11 | 21.43 | -22.22 | -21.46 | 20.64 | -87.92 | 0 | -100.0 | -100.0 | -0.11 | 0.0 | -37.5 | -0.11 | 0.0 | -37.5 | -0.18 | 0.0 | -28.57 | -0.18 | 21.74 | -20.0 | -0.36 | -100.0 | -157.14 |
| 20Q1 (5) | 0.52 | -31.58 | -40.91 | 0.4 | -32.2 | -38.46 | 0.12 | -29.41 | -47.83 | 22.94 | 2.78 | -12.17 | -0.14 | -55.56 | -1300.0 | -27.04 | -138.87 | -2550.98 | 0.03 | 200.0 | 50.0 | -0.11 | 8.33 | -1200.0 | -0.11 | 15.38 | 0 | -0.18 | 21.74 | 0 | -0.23 | -43.75 | -666.67 | -0.18 | 64.71 | 0 |
| 19Q4 (4) | 0.76 | -12.64 | 0.0 | 0.59 | -16.9 | 0.0 | 0.17 | 13.33 | 0.0 | 22.32 | 27.54 | 0.0 | -0.09 | -12.5 | 0.0 | -11.32 | -19.66 | 0.0 | -0.03 | 0 | 0.0 | -0.12 | -33.33 | 0.0 | -0.13 | -44.44 | 0.0 | -0.23 | -53.33 | 0.0 | -0.16 | -6.67 | 0.0 | -0.51 | -75.86 | 0.0 |
| 19Q3 (3) | 0.87 | 12.99 | 0.0 | 0.71 | 20.34 | 0.0 | 0.15 | -16.67 | 0.0 | 17.50 | -23.25 | 0.0 | -0.08 | 11.11 | 0.0 | -9.46 | 17.16 | 0.0 | 0 | -100.0 | 0.0 | -0.09 | -12.5 | 0.0 | -0.09 | -12.5 | 0.0 | -0.15 | -7.14 | 0.0 | -0.15 | 0.0 | 0.0 | -0.29 | -107.14 | 0.0 |
| 19Q2 (2) | 0.77 | -12.5 | 0.0 | 0.59 | -9.23 | 0.0 | 0.18 | -21.74 | 0.0 | 22.80 | -12.71 | 0.0 | -0.09 | -800.0 | 0.0 | -11.42 | -1019.61 | 0.0 | 0.01 | -50.0 | 0.0 | -0.08 | -900.0 | 0.0 | -0.08 | 0 | 0.0 | -0.14 | 0 | 0.0 | -0.15 | -400.0 | 0.0 | -0.14 | 0 | 0.0 |
| 19Q1 (1) | 0.88 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 26.12 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -1.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 |
