- 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) | 4.75 | 1726.92 | 932.61 | 2.43 | 872.0 | 523.08 | 2.32 | 11500.0 | 3766.67 | 48.92 | 746.37 | 260.77 | 1.8 | 1484.62 | 1900.0 | 37.81 | 174.56 | 269.86 | -0.21 | -450.0 | -250.0 | 1.58 | 2357.14 | 1087.5 | 1.36 | 2042.86 | 666.67 | 0.99 | 2080.0 | 682.35 | 1.14 | 1366.67 | 976.92 | 0.80 | 521.05 | 396.3 |
| 23Q3 (19) | 0.26 | -29.73 | -39.53 | 0.25 | -26.47 | -34.21 | 0.02 | -33.33 | -60.0 | 5.78 | -28.11 | -49.39 | -0.13 | -18.18 | -30.0 | -50.71 | -72.19 | -111.29 | 0.06 | 20.0 | -50.0 | -0.07 | -16.67 | -450.0 | -0.07 | -16.67 | -16.67 | -0.05 | -25.0 | 0.0 | -0.09 | -12.5 | 30.77 | -0.19 | -35.71 | -90.0 |
| 23Q2 (18) | 0.37 | 2.78 | 2.78 | 0.34 | 9.68 | 6.25 | 0.03 | -25.0 | -25.0 | 8.04 | -31.92 | -34.53 | -0.11 | -10.0 | -10.0 | -29.45 | -5.67 | -5.44 | 0.05 | 266.67 | -16.67 | -0.06 | 53.85 | -20.0 | -0.06 | 53.85 | -20.0 | -0.04 | 55.56 | -33.33 | -0.08 | -14.29 | 0.0 | -0.14 | -55.56 | -133.33 |
| 23Q1 (17) | 0.36 | -21.74 | 16.13 | 0.31 | -20.51 | 10.71 | 0.04 | -33.33 | 33.33 | 11.81 | -12.91 | 31.08 | -0.1 | 0.0 | 9.09 | -27.87 | -25.2 | 18.34 | -0.03 | 50.0 | -142.86 | -0.13 | 18.75 | -333.33 | -0.13 | 45.83 | -333.33 | -0.09 | 47.06 | -350.0 | -0.07 | 46.15 | 0.0 | -0.09 | 66.67 | -350.0 |
| 22Q4 (16) | 0.46 | 6.98 | 15.0 | 0.39 | 2.63 | 8.33 | 0.06 | 20.0 | 50.0 | 13.56 | 18.74 | 22.94 | -0.1 | 0.0 | -11.11 | -22.26 | 7.25 | 1.72 | -0.06 | -150.0 | -400.0 | -0.16 | -900.0 | -128.57 | -0.24 | -300.0 | -700.0 | -0.17 | -240.0 | -750.0 | -0.13 | 0.0 | -225.0 | -0.27 | -170.0 | -125.0 |
| 22Q3 (15) | 0.43 | 19.44 | 7.5 | 0.38 | 18.75 | 8.57 | 0.05 | 25.0 | 25.0 | 11.42 | -7.0 | 4.2 | -0.1 | 0.0 | 0.0 | -24.00 | 14.07 | 7.76 | 0.12 | 100.0 | 500.0 | 0.02 | 140.0 | 125.0 | -0.06 | -20.0 | 73.91 | -0.05 | -66.67 | 70.59 | -0.13 | -62.5 | 27.78 | -0.10 | -66.67 | 9.09 |
| 22Q2 (14) | 0.36 | 16.13 | 20.0 | 0.32 | 14.29 | 18.52 | 0.04 | 33.33 | 33.33 | 12.28 | 36.29 | 22.92 | -0.1 | 9.09 | 0.0 | -27.93 | 18.17 | 17.32 | 0.06 | -14.29 | 400.0 | -0.05 | -66.67 | 58.33 | -0.05 | -66.67 | 58.33 | -0.03 | -50.0 | 66.67 | -0.08 | -14.29 | -14.29 | -0.06 | -200.0 | -200.0 |
| 22Q1 (13) | 0.31 | -22.5 | -62.65 | 0.28 | -22.22 | -41.67 | 0.03 | -25.0 | -91.43 | 9.01 | -18.31 | -78.56 | -0.11 | -22.22 | -164.71 | -34.13 | -50.68 | -262.76 | 0.07 | 250.0 | 75.0 | -0.03 | 57.14 | -114.29 | -0.03 | 0.0 | -114.29 | -0.02 | 0.0 | -113.33 | -0.07 | -75.0 | -158.33 | -0.02 | 83.33 | -113.33 |
| 21Q4 (12) | 0.4 | 0.0 | -59.18 | 0.36 | 2.86 | -40.98 | 0.04 | 0.0 | -89.47 | 11.03 | 0.64 | -71.08 | -0.09 | 10.0 | -145.0 | -22.65 | 12.95 | -210.0 | 0.02 | 0.0 | 111.76 | -0.07 | 12.5 | -333.33 | -0.03 | 86.96 | -127.27 | -0.02 | 88.24 | -125.0 | -0.04 | 77.78 | -120.0 | -0.12 | -9.09 | -140.0 |
| 21Q3 (11) | 0.4 | 33.33 | -74.03 | 0.35 | 29.63 | -61.96 | 0.04 | 33.33 | -93.55 | 10.96 | 9.71 | -72.76 | -0.1 | 0.0 | -143.48 | -26.02 | 22.97 | -274.16 | 0.02 | 200.0 | 200.0 | -0.08 | 33.33 | -138.1 | -0.23 | -91.67 | -209.52 | -0.17 | -88.89 | -213.33 | -0.18 | -157.14 | -205.88 | -0.11 | -283.33 | 15.38 |
| 21Q2 (10) | 0.3 | -63.86 | -73.21 | 0.27 | -43.75 | -67.07 | 0.03 | -91.43 | -90.0 | 9.99 | -76.23 | -62.32 | -0.1 | -158.82 | 72.22 | -33.78 | -261.09 | -5.83 | -0.02 | -150.0 | 60.0 | -0.12 | -157.14 | 70.0 | -0.12 | -157.14 | 70.0 | -0.09 | -160.0 | 68.97 | -0.07 | -158.33 | 72.0 | 0.06 | -60.0 | 121.43 |
| 21Q1 (9) | 0.83 | -15.31 | -34.65 | 0.48 | -21.31 | -52.0 | 0.35 | -7.89 | 29.63 | 42.03 | 10.2 | 97.42 | 0.17 | -15.0 | 440.0 | 20.97 | 1.85 | 654.76 | 0.04 | 123.53 | -50.0 | 0.21 | 600.0 | 600.0 | 0.21 | 90.91 | 2000.0 | 0.15 | 87.5 | 1400.0 | 0.12 | -40.0 | 340.0 | 0.15 | 400.0 | 1400.0 |
| 20Q4 (8) | 0.98 | -36.36 | -52.66 | 0.61 | -33.7 | -54.81 | 0.38 | -38.71 | -46.48 | 38.14 | -5.2 | 10.49 | 0.2 | -13.04 | -37.5 | 20.59 | 37.82 | 32.92 | -0.17 | -750.0 | -142.86 | 0.03 | -85.71 | -88.0 | 0.11 | -47.62 | -62.07 | 0.08 | -46.67 | -61.9 | 0.20 | 17.65 | -23.08 | -0.05 | 61.54 | 0 |
| 20Q3 (7) | 1.54 | 37.5 | 29.41 | 0.92 | 12.2 | -11.54 | 0.62 | 106.67 | 313.33 | 40.23 | 51.75 | 213.56 | 0.23 | 163.89 | 330.0 | 14.94 | 146.8 | 284.9 | -0.02 | 60.0 | -200.0 | 0.21 | 152.5 | 362.5 | 0.21 | 152.5 | 310.0 | 0.15 | 151.72 | 314.29 | 0.17 | 168.0 | 288.89 | -0.13 | 53.57 | 38.1 |
| 20Q2 (6) | 1.12 | -11.81 | -20.57 | 0.82 | -18.0 | -33.33 | 0.3 | 11.11 | 66.67 | 26.51 | 24.52 | 103.3 | -0.36 | -620.0 | -350.0 | -31.92 | -744.44 | -477.22 | -0.05 | -162.5 | -266.67 | -0.4 | -1433.33 | -700.0 | -0.4 | -4100.0 | -471.43 | -0.29 | -3000.0 | -480.0 | -0.25 | -400.0 | -257.14 | -0.28 | -2900.0 | -100.0 |
| 20Q1 (5) | 1.27 | -38.65 | 53.01 | 1.0 | -25.93 | 31.58 | 0.27 | -61.97 | 285.71 | 21.29 | -38.33 | 141.38 | -0.05 | -115.62 | 68.75 | -3.78 | -124.4 | 80.79 | 0.08 | 214.29 | 33.33 | 0.03 | -88.0 | 130.0 | 0.01 | -96.55 | 107.69 | 0.01 | -95.24 | 111.11 | -0.05 | -119.23 | 64.29 | 0.01 | 0 | 111.11 |
| 19Q4 (4) | 2.07 | 73.95 | 0.0 | 1.35 | 29.81 | 0.0 | 0.71 | 373.33 | 0.0 | 34.52 | 169.06 | 0.0 | 0.32 | 420.0 | 0.0 | 15.49 | 291.71 | 0.0 | -0.07 | -450.0 | 0.0 | 0.25 | 412.5 | 0.0 | 0.29 | 390.0 | 0.0 | 0.21 | 400.0 | 0.0 | 0.26 | 388.89 | 0.0 | 0.00 | 100.0 | 0.0 |
| 19Q3 (3) | 1.19 | -15.6 | 0.0 | 1.04 | -15.45 | 0.0 | 0.15 | -16.67 | 0.0 | 12.83 | -1.61 | 0.0 | -0.1 | -25.0 | 0.0 | -8.08 | -46.11 | 0.0 | 0.02 | -33.33 | 0.0 | -0.08 | -60.0 | 0.0 | -0.1 | -42.86 | 0.0 | -0.07 | -40.0 | 0.0 | -0.09 | -28.57 | 0.0 | -0.21 | -50.0 | 0.0 |
| 19Q2 (2) | 1.41 | 69.88 | 0.0 | 1.23 | 61.84 | 0.0 | 0.18 | 157.14 | 0.0 | 13.04 | 47.85 | 0.0 | -0.08 | 50.0 | 0.0 | -5.53 | 71.9 | 0.0 | 0.03 | -50.0 | 0.0 | -0.05 | 50.0 | 0.0 | -0.07 | 46.15 | 0.0 | -0.05 | 44.44 | 0.0 | -0.07 | 50.0 | 0.0 | -0.14 | -55.56 | 0.0 |
| 19Q1 (1) | 0.83 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 8.82 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -19.68 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 |
