- 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) | 3.3 | 11.49 | -21.99 | 3.12 | 24.8 | -12.61 | 0.18 | -60.87 | -72.73 | 5.39 | -65.02 | -65.27 | -1.05 | -10400.0 | -537.5 | -31.70 | -6791.3 | -670.14 | 11.11 | 8446.15 | 55650.0 | 10.07 | 8291.67 | 4477.27 | 9.68 | 8700.0 | 5950.0 | 7.41 | 9162.5 | 6075.0 | -1.09 | -5350.0 | -878.57 | 7.72 | 2390.32 | 9550.0 |
| 23Q3 (19) | 2.96 | -16.38 | -21.49 | 2.5 | -15.82 | -25.15 | 0.46 | -19.3 | 6.98 | 15.41 | -4.4 | 34.35 | -0.01 | -112.5 | -125.0 | -0.46 | -119.91 | -146.0 | 0.13 | 30.0 | -31.58 | 0.12 | -33.33 | -47.83 | 0.11 | -21.43 | -45.0 | 0.08 | -27.27 | -46.67 | -0.02 | -166.67 | -300.0 | 0.31 | 34.78 | 875.0 |
| 23Q2 (18) | 3.54 | -11.94 | -1.94 | 2.97 | -11.87 | -21.84 | 0.57 | -12.31 | 400.0 | 16.12 | -0.68 | 405.88 | 0.08 | -63.64 | 115.09 | 2.31 | -58.0 | 115.82 | 0.1 | 433.33 | 150.0 | 0.18 | -10.0 | 136.73 | 0.14 | -12.5 | 160.87 | 0.11 | -8.33 | 164.71 | 0.03 | -80.0 | 114.29 | 0.23 | 91.67 | 221.05 |
| 23Q1 (17) | 4.02 | -4.96 | 14.86 | 3.37 | -5.6 | 4.98 | 0.65 | -1.52 | 124.14 | 16.23 | 4.57 | 93.91 | 0.22 | -8.33 | 375.0 | 5.50 | -1.08 | 330.13 | -0.03 | -50.0 | -142.86 | 0.2 | -9.09 | 1100.0 | 0.16 | 0.0 | 900.0 | 0.12 | 0.0 | 1300.0 | 0.15 | 7.14 | 314.29 | 0.12 | 50.0 | 1300.0 |
| 22Q4 (16) | 4.23 | 12.2 | 14.32 | 3.57 | 6.89 | 5.62 | 0.66 | 53.49 | 106.25 | 15.52 | 35.31 | 77.17 | 0.24 | 500.0 | 500.0 | 5.56 | 456.0 | 473.15 | -0.02 | -110.53 | -150.0 | 0.22 | -4.35 | 2300.0 | 0.16 | -20.0 | 900.0 | 0.12 | -20.0 | 700.0 | 0.14 | 1300.0 | 380.0 | 0.08 | 300.0 | 142.11 |
| 22Q3 (15) | 3.77 | 4.43 | 16.36 | 3.34 | -12.11 | 10.6 | 0.43 | 326.32 | 95.45 | 11.47 | 317.65 | 69.17 | 0.04 | 107.55 | 133.33 | 1.00 | 106.85 | 126.39 | 0.19 | 375.0 | 375.0 | 0.23 | 146.94 | 355.56 | 0.2 | 186.96 | 322.22 | 0.15 | 188.24 | 314.29 | 0.01 | 104.76 | 110.0 | -0.04 | 78.95 | 77.78 |
| 22Q2 (14) | 3.61 | 3.14 | 24.05 | 3.8 | 18.38 | 37.68 | -0.19 | -165.52 | -226.67 | -5.27 | -162.96 | -199.25 | -0.53 | -562.5 | -307.69 | -14.60 | -510.88 | -215.33 | 0.04 | -42.86 | -73.33 | -0.49 | -2350.0 | -5000.0 | -0.23 | -1050.0 | -2400.0 | -0.17 | -1600.0 | -1800.0 | -0.21 | -200.0 | -90.91 | -0.19 | -1800.0 | -90.0 |
| 22Q1 (13) | 3.5 | -5.41 | 30.11 | 3.21 | -5.03 | 26.38 | 0.29 | -9.38 | 107.14 | 8.37 | -4.45 | 58.22 | -0.08 | -33.33 | 50.0 | -2.39 | -60.4 | 61.01 | 0.07 | 75.0 | 133.33 | -0.02 | -100.0 | 84.62 | -0.02 | 0.0 | 85.71 | -0.01 | 50.0 | 90.91 | -0.07 | -40.0 | 46.15 | -0.01 | 94.74 | 90.91 |
| 21Q4 (12) | 3.7 | 14.2 | 60.87 | 3.38 | 11.92 | 48.25 | 0.32 | 45.45 | 1500.0 | 8.76 | 29.2 | 750.49 | -0.06 | 50.0 | 76.92 | -1.49 | 60.69 | 86.56 | 0.04 | 0.0 | -66.67 | -0.01 | 88.89 | 92.86 | -0.02 | 77.78 | 83.33 | -0.02 | 71.43 | 77.78 | -0.05 | 50.0 | 72.22 | -0.19 | -5.56 | 56.82 |
| 21Q3 (11) | 3.24 | 11.34 | 58.05 | 3.02 | 9.42 | 38.53 | 0.22 | 46.67 | 257.14 | 6.78 | 27.68 | 201.35 | -0.12 | 7.69 | 71.43 | -3.79 | 18.14 | 81.59 | 0.04 | -73.33 | -78.95 | -0.09 | -1000.0 | 60.87 | -0.09 | -1000.0 | 30.77 | -0.07 | -800.0 | 30.0 | -0.10 | 9.09 | 58.33 | -0.18 | -80.0 | 48.57 |
| 21Q2 (10) | 2.91 | 8.18 | 76.36 | 2.76 | 8.66 | 46.03 | 0.15 | 7.14 | 162.5 | 5.31 | 0.38 | 136.98 | -0.13 | 18.75 | 74.0 | -4.63 | 24.47 | 84.74 | 0.15 | 400.0 | 150.0 | 0.01 | 107.69 | 102.27 | 0.01 | 107.14 | 103.23 | 0.01 | 109.09 | 104.17 | -0.11 | 15.38 | 60.71 | -0.10 | 9.09 | 60.0 |
| 21Q1 (9) | 2.69 | 16.96 | -15.41 | 2.54 | 11.4 | -11.81 | 0.14 | 600.0 | -53.33 | 5.29 | 413.59 | -43.84 | -0.16 | 38.46 | -300.0 | -6.13 | 44.72 | -364.39 | 0.03 | -75.0 | 50.0 | -0.13 | 7.14 | -333.33 | -0.14 | -16.67 | -600.0 | -0.11 | -22.22 | -1000.0 | -0.13 | 27.78 | -333.33 | -0.11 | 75.0 | -1000.0 |
| 20Q4 (8) | 2.3 | 12.2 | -34.47 | 2.28 | 4.59 | -31.33 | 0.02 | 114.29 | -90.0 | 1.03 | 115.4 | -81.67 | -0.26 | 38.1 | -85.71 | -11.09 | 46.14 | -169.83 | 0.12 | -36.84 | 700.0 | -0.14 | 39.13 | 12.5 | -0.12 | 7.69 | 0.0 | -0.09 | 10.0 | 0.0 | -0.18 | 25.0 | -125.0 | -0.44 | -25.71 | -46.67 |
| 20Q3 (7) | 2.05 | 24.24 | -30.74 | 2.18 | 15.34 | -25.09 | -0.14 | 41.67 | -380.0 | -6.69 | 53.41 | -467.58 | -0.42 | 16.0 | -44.83 | -20.59 | 32.14 | -112.49 | 0.19 | 216.67 | 375.0 | -0.23 | 47.73 | 8.0 | -0.13 | 58.06 | 31.58 | -0.10 | 58.33 | 28.57 | -0.24 | 14.29 | -33.33 | -0.35 | -40.0 | -66.67 |
| 20Q2 (6) | 1.65 | -48.11 | -50.3 | 1.89 | -34.38 | -39.42 | -0.24 | -180.0 | -220.0 | -14.36 | -252.44 | -342.57 | -0.5 | -1150.0 | -525.0 | -30.34 | -2198.48 | -1099.21 | 0.06 | 200.0 | 500.0 | -0.44 | -1366.67 | -528.57 | -0.31 | -1450.0 | -416.67 | -0.24 | -2300.0 | -500.0 | -0.28 | -833.33 | -460.0 | -0.25 | -2400.0 | -257.14 |
| 20Q1 (5) | 3.18 | -9.4 | -18.67 | 2.88 | -13.25 | -21.1 | 0.3 | 50.0 | 15.38 | 9.42 | 67.62 | 42.3 | -0.04 | 71.43 | 55.56 | -1.32 | 67.88 | 40.27 | 0.02 | 200.0 | 100.0 | -0.03 | 81.25 | 62.5 | -0.02 | 83.33 | 50.0 | -0.01 | 88.89 | 66.67 | -0.03 | 62.5 | 25.0 | -0.01 | 96.67 | 66.67 |
| 19Q4 (4) | 3.51 | 18.58 | 0.0 | 3.32 | 14.09 | 0.0 | 0.2 | 300.0 | 0.0 | 5.62 | 208.79 | 0.0 | -0.14 | 51.72 | 0.0 | -4.11 | 57.59 | 0.0 | -0.02 | -150.0 | 0.0 | -0.16 | 36.0 | 0.0 | -0.12 | 36.84 | 0.0 | -0.09 | 35.71 | 0.0 | -0.08 | 55.56 | 0.0 | -0.30 | -42.86 | 0.0 |
| 19Q3 (3) | 2.96 | -10.84 | 0.0 | 2.91 | -6.73 | 0.0 | 0.05 | -75.0 | 0.0 | 1.82 | -69.26 | 0.0 | -0.29 | -262.5 | 0.0 | -9.69 | -283.0 | 0.0 | 0.04 | 300.0 | 0.0 | -0.25 | -257.14 | 0.0 | -0.19 | -216.67 | 0.0 | -0.14 | -250.0 | 0.0 | -0.18 | -260.0 | 0.0 | -0.21 | -200.0 | 0.0 |
| 19Q2 (2) | 3.32 | -15.09 | 0.0 | 3.12 | -14.52 | 0.0 | 0.2 | -23.08 | 0.0 | 5.92 | -10.57 | 0.0 | -0.08 | 11.11 | 0.0 | -2.53 | -14.48 | 0.0 | 0.01 | 0.0 | 0.0 | -0.07 | 12.5 | 0.0 | -0.06 | -50.0 | 0.0 | -0.04 | -33.33 | 0.0 | -0.05 | -25.0 | 0.0 | -0.07 | -133.33 | 0.0 |
| 19Q1 (1) | 3.91 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 6.62 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -2.21 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 |
