- 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) | 0.84 | 20.0 | 61.54 | 0.5 | 11.11 | 21.95 | 0.34 | 36.0 | 209.09 | 40.24 | 12.53 | 94.58 | 0.01 | 125.0 | 106.25 | 1.67 | 128.5 | 105.31 | -0.12 | -108.76 | -250.0 | -0.11 | -108.27 | -22.22 | -0.23 | -119.49 | -187.5 | -0.12 | -118.75 | -200.0 | -0.06 | 40.0 | 33.33 | 0.51 | -20.31 | 0.0 |
| 23Q3 (19) | 0.7 | 11.11 | 7.69 | 0.45 | 18.42 | 21.62 | 0.25 | 0.0 | -10.71 | 35.76 | -9.47 | -16.99 | -0.04 | 20.0 | -33.33 | -5.86 | 25.16 | -21.33 | 1.37 | 407.41 | 53.93 | 1.33 | 504.55 | 54.65 | 1.18 | 5800.0 | 66.2 | 0.64 | 6300.0 | 64.1 | -0.10 | 28.57 | 0.0 | 0.64 | 0 | 16.36 |
| 23Q2 (18) | 0.63 | -20.25 | -18.18 | 0.38 | -30.91 | -38.71 | 0.25 | 4.17 | 66.67 | 39.50 | 30.02 | 102.15 | -0.05 | -25.0 | 64.29 | -7.83 | -42.11 | 55.79 | 0.27 | 200.0 | -65.82 | 0.22 | 340.0 | -66.15 | 0.02 | 200.0 | -96.97 | 0.01 | 200.0 | -97.22 | -0.14 | -133.33 | -100.0 | 0.00 | 100.0 | -100.0 |
| 23Q1 (17) | 0.79 | 51.92 | 43.64 | 0.55 | 34.15 | 27.91 | 0.24 | 118.18 | 84.62 | 30.38 | 46.91 | 31.57 | -0.04 | 75.0 | 73.33 | -5.51 | 82.49 | 79.52 | 0.09 | 12.5 | 142.86 | 0.05 | 155.56 | 113.89 | -0.02 | 75.0 | 94.12 | -0.01 | 75.0 | 94.74 | -0.06 | 33.33 | 14.29 | -0.01 | -101.96 | 94.74 |
| 22Q4 (16) | 0.52 | -20.0 | -30.67 | 0.41 | 10.81 | -28.07 | 0.11 | -60.71 | -38.89 | 20.68 | -52.0 | -14.62 | -0.16 | -433.33 | -900.0 | -31.46 | -551.35 | -1338.58 | 0.08 | -91.01 | 0 | -0.09 | -110.47 | -550.0 | -0.08 | -111.27 | 0.0 | -0.04 | -110.26 | 0.0 | -0.09 | 10.0 | -125.0 | 0.51 | -7.27 | 15.91 |
| 22Q3 (15) | 0.65 | -15.58 | -23.53 | 0.37 | -40.32 | -30.19 | 0.28 | 86.67 | -12.5 | 43.08 | 120.47 | 14.76 | -0.03 | 78.57 | -200.0 | -4.83 | 72.73 | -244.18 | 0.89 | 12.66 | 345.0 | 0.86 | 32.31 | 273.91 | 0.71 | 7.58 | 545.45 | 0.39 | 8.33 | 550.0 | -0.10 | -42.86 | -100.0 | 0.55 | 223.53 | 14.58 |
| 22Q2 (14) | 0.77 | 40.0 | 92.5 | 0.62 | 44.19 | 100.0 | 0.15 | 15.38 | 50.0 | 19.54 | -15.37 | -19.56 | -0.14 | 6.67 | 50.0 | -17.71 | 34.16 | 74.76 | 0.79 | 476.19 | -34.71 | 0.65 | 280.56 | -30.11 | 0.66 | 294.12 | -44.07 | 0.36 | 289.47 | -43.75 | -0.07 | 0.0 | -250.0 | 0.17 | 189.47 | -60.47 |
| 22Q1 (13) | 0.55 | -26.67 | 52.78 | 0.43 | -24.56 | 72.0 | 0.13 | -27.78 | 8.33 | 23.09 | -4.67 | -27.21 | -0.15 | -850.0 | 51.61 | -26.90 | -1159.06 | 68.46 | -0.21 | 0 | 0 | -0.36 | -1900.0 | -16.13 | -0.34 | -325.0 | 12.82 | -0.19 | -375.0 | 9.52 | -0.07 | -75.0 | 66.67 | -0.19 | -143.18 | 9.52 |
| 21Q4 (12) | 0.75 | -11.76 | 153.19 | 0.57 | 7.55 | -6.56 | 0.18 | -43.75 | 108.91 | 24.22 | -35.48 | 0 | 0.02 | -33.33 | 103.17 | 2.54 | -24.18 | 0 | 0 | -100.0 | 100.0 | 0.02 | -91.3 | 102.86 | -0.08 | -172.73 | 94.81 | -0.04 | -166.67 | 95.18 | -0.04 | 20.0 | 94.94 | 0.44 | -8.33 | 123.78 |
| 21Q3 (11) | 0.85 | 112.5 | 73.47 | 0.53 | 70.97 | 32.5 | 0.32 | 220.0 | 255.56 | 37.54 | 54.55 | 104.02 | 0.03 | 110.71 | 104.92 | 3.35 | 104.77 | 102.7 | 0.2 | -83.47 | -62.26 | 0.23 | -75.27 | 387.5 | 0.11 | -90.68 | 0 | 0.06 | -90.63 | 0 | -0.05 | -150.0 | 82.76 | 0.48 | 11.63 | 146.6 |
| 21Q2 (10) | 0.4 | 11.11 | -35.48 | 0.31 | 24.0 | 55.0 | 0.1 | -16.67 | -76.19 | 24.29 | -23.42 | -63.88 | -0.28 | 9.68 | -16.67 | -70.18 | 17.72 | -82.48 | 1.21 | 0 | 168.36 | 0.93 | 400.0 | 146.27 | 1.18 | 402.56 | 174.68 | 0.64 | 404.76 | 175.29 | -0.02 | 90.48 | -120.0 | 0.43 | 304.76 | 142.16 |
| 21Q1 (9) | 0.36 | 125.53 | -28.0 | 0.25 | -59.02 | 316.67 | 0.12 | 105.94 | -72.73 | 31.72 | 0 | -63.77 | -0.31 | 50.79 | -29.17 | -85.29 | 0 | -74.92 | 0 | 100.0 | 100.0 | -0.31 | 55.71 | 11.43 | -0.39 | 74.68 | -21.88 | -0.21 | 74.7 | -23.53 | -0.21 | 73.42 | -90.91 | -0.21 | 88.65 | -23.53 |
| 20Q4 (8) | -1.41 | -387.76 | -356.36 | 0.61 | 52.5 | 2950.0 | -2.02 | -2344.44 | -481.13 | 0.00 | -100.0 | -100.0 | -0.63 | -3.28 | -231.58 | 0.00 | 100.0 | 100.0 | -0.07 | -113.21 | 93.46 | -0.7 | -775.0 | 44.0 | -1.54 | 0 | -63.83 | -0.83 | 0 | -62.75 | -0.79 | -172.41 | -1228.57 | -1.85 | -79.61 | -156.94 |
| 20Q3 (7) | 0.49 | -20.97 | -18.33 | 0.4 | 100.0 | 0 | 0.09 | -78.57 | -85.0 | 18.40 | -72.64 | -81.6 | -0.61 | -154.17 | -454.55 | -123.96 | -222.31 | -607.13 | 0.53 | 129.94 | 239.47 | -0.08 | 96.02 | 83.67 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.29 | -390.0 | -625.0 | -1.03 | -0.98 | -390.48 |
| 20Q2 (6) | 0.62 | 24.0 | -29.55 | 0.2 | 233.33 | 0.0 | 0.42 | -4.55 | -38.24 | 67.25 | -23.18 | -12.85 | -0.24 | 0.0 | -1100.0 | -38.46 | 21.12 | -1362.36 | -1.77 | -1509.09 | -2112.5 | -2.01 | -474.29 | -1910.0 | -1.58 | -393.75 | -1655.56 | -0.85 | -400.0 | -1600.0 | 0.10 | 190.91 | 1100.0 | -1.02 | -500.0 | -3500.0 |
| 20Q1 (5) | 0.5 | -9.09 | -10.71 | 0.06 | 200.0 | 0 | 0.44 | -16.98 | -21.43 | 87.54 | -8.78 | -12.44 | -0.24 | -26.32 | -84.62 | -48.76 | -44.3 | -103.59 | -0.11 | 89.72 | -135.48 | -0.35 | 72.0 | -294.44 | -0.32 | 65.96 | -328.57 | -0.17 | 66.67 | -312.5 | -0.11 | -257.14 | -22.22 | -0.17 | 76.39 | -312.5 |
| 19Q4 (4) | 0.55 | -8.33 | 0.0 | 0.02 | 0 | 0.0 | 0.53 | -11.67 | 0.0 | 95.97 | -4.01 | 0.0 | -0.19 | -72.73 | 0.0 | -33.79 | -92.76 | 0.0 | -1.07 | -181.58 | 0.0 | -1.25 | -155.1 | 0.0 | -0.94 | -108.89 | 0.0 | -0.51 | -112.5 | 0.0 | 0.07 | 275.0 | 0.0 | -0.72 | -242.86 | 0.0 |
| 19Q3 (3) | 0.6 | -31.82 | 0.0 | 0 | -100.0 | 0.0 | 0.6 | -11.76 | 0.0 | 99.98 | 29.56 | 0.0 | -0.11 | -450.0 | 0.0 | -17.53 | -566.54 | 0.0 | -0.38 | -375.0 | 0.0 | -0.49 | -390.0 | 0.0 | -0.45 | -400.0 | 0.0 | -0.24 | -380.0 | 0.0 | -0.04 | -300.0 | 0.0 | -0.21 | -800.0 | 0.0 |
| 19Q2 (2) | 0.88 | 57.14 | 0.0 | 0.2 | 0 | 0.0 | 0.68 | 21.43 | 0.0 | 77.17 | -22.81 | 0.0 | -0.02 | 84.62 | 0.0 | -2.63 | 89.02 | 0.0 | -0.08 | -125.81 | 0.0 | -0.1 | -155.56 | 0.0 | -0.09 | -164.29 | 0.0 | -0.05 | -162.5 | 0.0 | -0.01 | 88.89 | 0.0 | 0.03 | -62.5 | 0.0 |
| 19Q1 (1) | 0.56 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 99.98 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -23.95 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |
