- 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) | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 91.31 | 2.76 | 0.32 | -0.09 | 35.71 | -12.5 | -489.83 | 25.56 | -69.83 | 0.02 | 0.0 | 100.71 | -0.08 | 33.33 | 97.24 | -0.08 | 33.33 | 97.24 | -0.06 | 25.0 | 97.1 | -0.07 | 30.0 | -16.67 | -0.30 | -25.0 | 81.82 |
| 23Q3 (19) | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 88.86 | 0.51 | -3.53 | -0.14 | 30.0 | 22.22 | -658.00 | 26.5 | -15.8 | 0.02 | 100.0 | 101.77 | -0.12 | 36.84 | 90.84 | -0.12 | 36.84 | 90.84 | -0.08 | 42.86 | 91.49 | -0.10 | 28.57 | 23.08 | -0.24 | -50.0 | -157.14 |
| 23Q2 (18) | 0.02 | 0.0 | -50.0 | 0 | 0 | -100.0 | 0.02 | 0.0 | -33.33 | 88.41 | -5.44 | 7.61 | -0.2 | -122.22 | -66.67 | -895.25 | -117.77 | -165.74 | 0.01 | -83.33 | -98.7 | -0.19 | -533.33 | -129.69 | -0.19 | -533.33 | -129.69 | -0.14 | -600.0 | -130.43 | -0.14 | -133.33 | -55.56 | -0.16 | -700.0 | -111.76 |
| 23Q1 (17) | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 93.50 | 2.72 | -1.13 | -0.09 | -12.5 | 0.0 | -411.10 | -42.54 | -65.82 | 0.06 | 102.13 | -95.52 | -0.03 | 98.97 | -102.4 | -0.03 | 98.97 | -102.4 | -0.02 | 99.03 | -102.22 | -0.06 | 0.0 | 0.0 | -0.02 | 98.79 | -102.22 |
| 22Q4 (16) | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 91.02 | -1.18 | -12.06 | -0.08 | 55.56 | -33.33 | -288.42 | 49.24 | -68.73 | -2.82 | -149.56 | -533.85 | -2.9 | -121.37 | -591.53 | -2.9 | -121.37 | -591.53 | -2.07 | -120.21 | -581.4 | -0.06 | 53.85 | -50.0 | -1.65 | -492.86 | -3400.0 |
| 22Q3 (15) | 0.03 | -25.0 | -25.0 | 0 | -100.0 | -100.0 | 0.03 | 0.0 | 0.0 | 92.11 | 12.11 | 6.98 | -0.18 | -50.0 | -63.64 | -568.22 | -68.67 | -84.41 | -1.13 | -246.75 | -5750.0 | -1.31 | -304.69 | -1210.0 | -1.31 | -304.69 | -1210.0 | -0.94 | -304.35 | -1242.86 | -0.13 | -44.44 | -44.44 | 0.42 | -69.12 | 207.69 |
| 22Q2 (14) | 0.04 | 33.33 | 0.0 | 0.01 | 0 | 0 | 0.03 | 0.0 | 0.0 | 82.16 | -13.12 | -8.51 | -0.12 | -33.33 | -50.0 | -336.89 | -35.89 | -55.73 | 0.77 | -42.54 | 396.15 | 0.64 | -48.8 | 288.24 | 0.64 | -48.8 | 288.24 | 0.46 | -48.89 | 276.92 | -0.09 | -50.0 | -50.0 | 1.36 | 51.11 | 525.0 |
| 22Q1 (13) | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 94.57 | -8.63 | 5.24 | -0.09 | -50.0 | 0.0 | -247.92 | -45.03 | 2.12 | 1.34 | 106.15 | 0 | 1.25 | 111.86 | 1488.89 | 1.25 | 111.86 | 1488.89 | 0.90 | 109.3 | 1385.71 | -0.06 | -50.0 | 0.0 | 0.90 | 1700.0 | 1385.71 |
| 21Q4 (12) | 0.03 | -25.0 | -25.0 | 0 | -100.0 | 0 | 0.03 | 0.0 | 0.0 | 103.50 | 20.21 | 11.08 | -0.06 | 45.45 | -20.0 | -170.94 | 44.52 | -24.9 | 0.65 | 3150.0 | 2066.67 | 0.59 | 690.0 | 3050.0 | 0.59 | 690.0 | 3050.0 | 0.43 | 714.29 | 4400.0 | -0.04 | 55.56 | 0.0 | 0.05 | 112.82 | 129.41 |
| 21Q3 (11) | 0.04 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0.03 | 0.0 | -25.0 | 86.10 | -4.12 | -8.42 | -0.11 | -37.5 | -120.0 | -308.13 | -42.44 | -123.72 | 0.02 | 107.69 | 133.33 | -0.1 | 70.59 | 9.09 | -0.1 | 70.59 | 9.09 | -0.07 | 73.08 | 22.22 | -0.09 | -50.0 | -125.0 | -0.39 | -21.88 | -143.75 |
| 21Q2 (10) | 0.04 | 33.33 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | -25.0 | 89.80 | -0.07 | -3.1 | -0.08 | 11.11 | -100.0 | -216.33 | 14.59 | -89.23 | -0.26 | 0 | -388.89 | -0.34 | -277.78 | -950.0 | -0.34 | -277.78 | -950.0 | -0.26 | -271.43 | -966.67 | -0.06 | 0.0 | -50.0 | -0.32 | -357.14 | -357.14 |
| 21Q1 (9) | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 89.86 | -3.56 | -3.51 | -0.09 | -80.0 | -50.0 | -253.28 | -85.07 | -69.78 | 0 | -100.0 | 100.0 | -0.09 | -350.0 | 30.77 | -0.09 | -350.0 | 30.77 | -0.07 | -600.0 | 30.0 | -0.06 | -50.0 | -50.0 | -0.07 | 58.82 | 30.0 |
| 20Q4 (8) | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0.03 | -25.0 | -40.0 | 93.18 | -0.89 | -1.37 | -0.05 | 0.0 | -66.67 | -136.86 | 0.63 | -107.9 | 0.03 | 150.0 | -76.92 | -0.02 | 81.82 | -120.0 | -0.02 | 81.82 | -122.22 | -0.01 | 88.89 | -112.5 | -0.04 | 0.0 | -33.33 | -0.17 | -6.25 | -206.25 |
| 20Q3 (7) | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0.04 | 0.0 | -20.0 | 94.02 | 1.46 | -0.03 | -0.05 | -25.0 | 0.0 | -137.73 | -20.48 | -47.94 | -0.06 | -166.67 | -300.0 | -0.11 | -375.0 | -450.0 | -0.11 | -375.0 | -450.0 | -0.09 | -400.0 | -350.0 | -0.04 | 0.0 | 0.0 | -0.16 | -128.57 | -277.78 |
| 20Q2 (6) | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0.04 | 33.33 | -20.0 | 92.67 | -0.49 | -0.93 | -0.04 | 33.33 | 0.0 | -114.32 | 23.37 | -39.93 | 0.09 | 228.57 | 80.0 | 0.04 | 130.77 | 300.0 | 0.04 | 130.77 | 300.0 | 0.03 | 130.0 | 200.0 | -0.04 | 0.0 | -33.33 | -0.07 | 30.0 | -163.64 |
| 20Q1 (5) | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0.03 | -40.0 | -40.0 | 93.13 | -1.42 | -1.01 | -0.06 | -100.0 | -50.0 | -149.18 | -126.61 | -89.24 | -0.07 | -153.85 | -141.18 | -0.13 | -230.0 | -200.0 | -0.13 | -244.44 | -200.0 | -0.10 | -225.0 | -200.0 | -0.04 | -33.33 | -33.33 | -0.10 | -162.5 | -200.0 |
| 19Q4 (4) | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 94.47 | 0.45 | 0.0 | -0.03 | 40.0 | 0.0 | -65.83 | 29.29 | 0.0 | 0.13 | 333.33 | 0.0 | 0.1 | 600.0 | 0.0 | 0.09 | 550.0 | 0.0 | 0.08 | 500.0 | 0.0 | -0.03 | 25.0 | 0.0 | 0.16 | 77.78 | 0.0 |
| 19Q3 (3) | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 94.05 | 0.55 | 0.0 | -0.05 | -25.0 | 0.0 | -93.10 | -13.95 | 0.0 | 0.03 | -40.0 | 0.0 | -0.02 | -300.0 | 0.0 | -0.02 | -300.0 | 0.0 | -0.02 | -300.0 | 0.0 | -0.04 | -33.33 | 0.0 | 0.09 | -18.18 | 0.0 |
| 19Q2 (2) | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 93.54 | -0.57 | 0.0 | -0.04 | 0.0 | 0.0 | -81.70 | -3.64 | 0.0 | 0.05 | -70.59 | 0.0 | 0.01 | -92.31 | 0.0 | 0.01 | -92.31 | 0.0 | 0.01 | -90.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.11 | 10.0 | 0.0 |
| 19Q1 (1) | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 94.08 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -78.83 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 |
