- 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) | 2.03 | 0 | 0 | 1.39 | 0 | 14000.0 | 0.65 | 0 | 6400.0 | 31.85 | 126.28 | -96.13 | 0.43 | 637.5 | 530.0 | 21.15 | 100.42 | 100.36 | 0.19 | 0 | 111.11 | 0.62 | 875.0 | 6300.0 | 0.56 | 800.0 | 5700.0 | 0.53 | 762.5 | 5400.0 | 0.35 | 600.0 | 488.89 | 0.57 | 1325.0 | 575.0 |
| 23Q3 (19) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -121.18 | -221.18 | -1916.79 | -0.08 | 11.11 | 11.11 | -4996.47 | 1.71 | -56293.57 | 0 | -100.0 | -100.0 | -0.08 | -166.67 | -166.67 | -0.08 | -166.67 | 0 | -0.08 | -166.67 | 0 | -0.07 | 12.5 | -40.0 | 0.04 | -66.67 | 136.36 |
| 23Q2 (18) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 100.00 | 0.0 | 2023.14 | -0.09 | -12.5 | -12.5 | -5083.14 | -7.2 | -14970.09 | 0.21 | 162.5 | 158.33 | 0.12 | 0 | 127.27 | 0.12 | 0 | 125.0 | 0.12 | 0 | 125.53 | -0.08 | -14.29 | 27.27 | 0.12 | 0 | 200.0 |
| 23Q1 (17) | 0 | 0 | -100.0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 100.00 | -87.86 | 1586.34 | -0.08 | 20.0 | 11.11 | -4741.52 | 18.74 | -68123.31 | 0.08 | -11.11 | -83.33 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | -0.07 | 22.22 | 36.36 | 0.00 | 100.0 | -100.0 |
| 22Q4 (16) | 0 | -100.0 | -100.0 | -0.01 | -101.09 | -110.0 | 0.01 | -85.71 | -94.44 | 823.98 | 12253.52 | 1147.7 | -0.1 | -11.11 | -300.0 | -5835.09 | -65758.8 | -31812.45 | 0.09 | 80.0 | -91.26 | -0.01 | 66.67 | -100.93 | -0.01 | 0 | -100.96 | -0.01 | 0 | -100.97 | -0.09 | -80.0 | -1000.0 | -0.12 | -9.09 | -111.43 |
| 22Q3 (15) | 0.99 | 312.5 | 0 | 0.92 | 300.0 | 1940.0 | 0.07 | 600.0 | 40.0 | 6.67 | 41.61 | -99.85 | -0.09 | -12.5 | -350.0 | -8.86 | 73.73 | 99.51 | 0.05 | 113.89 | 400.0 | -0.03 | 93.18 | -200.0 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.05 | 54.55 | -66.67 | -0.11 | 8.33 | -650.0 |
| 22Q2 (14) | 0.24 | -80.95 | 0 | 0.23 | -80.67 | 1050.0 | 0.01 | -85.71 | 150.0 | 4.71 | -20.57 | 100.35 | -0.08 | 11.11 | 11.11 | -33.73 | -385.32 | 99.56 | -0.36 | -175.0 | -700.0 | -0.44 | -212.82 | -1366.67 | -0.48 | -233.33 | -2300.0 | -0.47 | -230.56 | -2250.0 | -0.11 | 0.0 | -57.14 | -0.12 | -133.33 | -400.0 |
| 22Q1 (13) | 1.26 | 350.0 | 687.5 | 1.19 | 1090.0 | 891.67 | 0.07 | -61.11 | 75.0 | 5.93 | -91.02 | -75.62 | -0.09 | -280.0 | -125.0 | -6.95 | -137.77 | 71.52 | 0.48 | -53.4 | 336.36 | 0.39 | -63.89 | 387.5 | 0.36 | -65.38 | 414.29 | 0.36 | -65.05 | 414.29 | -0.11 | -1200.0 | -175.0 | 0.36 | -65.71 | 414.29 |
| 21Q4 (12) | 0.28 | 0 | 0 | 0.1 | 300.0 | 150.0 | 0.18 | 260.0 | 550.0 | 66.04 | -98.5 | 104.62 | 0.05 | 350.0 | 138.46 | 18.40 | 101.02 | 100.39 | 1.03 | 10200.0 | 930.0 | 1.08 | 10900.0 | 3700.0 | 1.04 | 5300.0 | 5300.0 | 1.03 | 5250.0 | 5250.0 | 0.01 | 133.33 | 109.09 | 1.05 | 5150.0 | 600.0 |
| 21Q3 (11) | 0 | 0 | -100.0 | -0.05 | -350.0 | -103.79 | 0.05 | 350.0 | -87.8 | 4416.67 | 430.16 | 18426.3 | -0.02 | 77.78 | -106.45 | -1798.25 | 76.73 | -10051.58 | 0.01 | -83.33 | 150.0 | -0.01 | 66.67 | -103.45 | -0.02 | 0.0 | -106.9 | -0.02 | 0.0 | -106.9 | -0.03 | 57.14 | -110.34 | 0.02 | -50.0 | -88.24 |
| 21Q2 (10) | 0 | -100.0 | -100.0 | 0.02 | -83.33 | -89.47 | -0.02 | -150.0 | -128.57 | -1337.72 | -5600.49 | -4913.67 | -0.09 | -125.0 | 0 | -7727.19 | -31568.81 | -1309593.22 | 0.06 | -45.45 | -85.0 | -0.03 | -137.5 | -107.5 | -0.02 | -128.57 | -105.0 | -0.02 | -128.57 | -105.0 | -0.07 | -75.0 | 0 | 0.04 | -42.86 | 133.33 |
| 21Q1 (9) | 0.16 | 0 | -20.0 | 0.12 | 200.0 | -40.0 | 0.04 | 200.0 | 0 | 24.32 | 101.7 | 1281.82 | -0.04 | 69.23 | 42.86 | -24.40 | 99.48 | 30.05 | 0.11 | 10.0 | 125.0 | 0.08 | 366.67 | 115.69 | 0.07 | 450.0 | 113.73 | 0.07 | 450.0 | 113.46 | -0.04 | 63.64 | 42.86 | 0.07 | -53.33 | 113.46 |
| 20Q4 (8) | 0 | -100.0 | -100.0 | 0.04 | -96.97 | -95.29 | -0.04 | -109.76 | 90.24 | -1428.47 | -6091.9 | -1457.09 | -0.13 | -141.94 | 74.51 | -4737.01 | -26314.78 | -3972.05 | 0.1 | 600.0 | 266.67 | -0.03 | -110.34 | 94.74 | -0.02 | -106.9 | 95.45 | -0.02 | -106.9 | 95.56 | -0.11 | -137.93 | 69.44 | 0.15 | -11.76 | 132.61 |
| 20Q3 (7) | 1.73 | 565.38 | 0 | 1.32 | 594.74 | 0 | 0.41 | 485.71 | 0 | 23.84 | -14.21 | -76.16 | 0.31 | 0 | 542.86 | 18.07 | 3162.71 | 100.29 | -0.02 | -105.0 | 0.0 | 0.29 | -27.5 | 422.22 | 0.29 | -27.5 | 422.22 | 0.29 | -27.5 | 422.22 | 0.29 | 0 | 514.29 | 0.17 | 241.67 | 1800.0 |
| 20Q2 (6) | 0.26 | 30.0 | 0 | 0.19 | -5.0 | 0 | 0.07 | 0 | 0 | 27.79 | 1478.98 | -22.48 | 0 | 100.0 | 100.0 | -0.59 | 98.31 | 99.98 | 0.4 | 190.91 | 135.29 | 0.4 | 178.43 | 300.0 | 0.4 | 178.43 | 1100.0 | 0.40 | 176.92 | 1100.0 | 0.00 | 100.0 | 100.0 | -0.12 | 76.92 | -250.0 |
| 20Q1 (5) | 0.2 | -54.55 | 0 | 0.2 | -76.47 | 0 | 0 | 100.0 | 0 | 1.76 | 101.92 | -96.93 | -0.07 | 86.27 | 0.0 | -34.88 | 70.02 | 98.82 | -0.44 | -633.33 | -344.44 | -0.51 | 10.53 | -563.64 | -0.51 | -15.91 | -563.64 | -0.52 | -15.56 | -533.33 | -0.07 | 80.56 | 0.0 | -0.52 | -13.04 | -533.33 |
| 19Q4 (4) | 0.44 | 0 | 0.0 | 0.85 | 0 | 0.0 | -0.41 | 0 | 0.0 | -91.74 | -191.74 | 0.0 | -0.51 | -628.57 | 0.0 | -116.33 | 98.12 | 0.0 | -0.06 | -200.0 | 0.0 | -0.57 | -533.33 | 0.0 | -0.44 | -388.89 | 0.0 | -0.45 | -400.0 | 0.0 | -0.36 | -414.29 | 0.0 | -0.46 | -4500.0 | 0.0 |
| 19Q3 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 100.00 | 178.94 | 0.0 | -0.07 | 12.5 | 0.0 | -6196.40 | -118.13 | 0.0 | -0.02 | -111.76 | 0.0 | -0.09 | -190.0 | 0.0 | -0.09 | -125.0 | 0.0 | -0.09 | -125.0 | 0.0 | -0.07 | 65.0 | 0.0 | -0.01 | -112.5 | 0.0 |
| 19Q2 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 35.85 | -37.52 | 0.0 | -0.08 | -14.29 | 0.0 | -2840.75 | 4.08 | 0.0 | 0.17 | -5.56 | 0.0 | 0.1 | -9.09 | 0.0 | -0.04 | -136.36 | 0.0 | -0.04 | -133.33 | 0.0 | -0.20 | -185.71 | 0.0 | 0.08 | -33.33 | 0.0 |
| 19Q1 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 57.38 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -2961.60 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 |
