- 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) | 0.89 | -13.59 | -25.21 | 0.84 | -2.33 | -17.65 | 0.05 | -70.59 | -70.59 | 5.63 | -65.96 | -60.49 | -0.14 | -1300.0 | -366.67 | -15.24 | -1004.35 | -427.34 | 0.51 | 4.08 | -29.17 | 0.38 | -19.15 | -44.12 | 0.31 | -31.11 | -43.64 | 0.19 | -29.63 | -42.42 | -0.12 | -500.0 | -20.0 | 0.65 | 41.3 | 54.76 |
| 23Q3 (19) | 1.03 | 56.06 | -16.94 | 0.86 | 17.81 | -18.87 | 0.17 | 342.86 | -5.56 | 16.54 | 246.37 | 12.67 | -0.01 | 95.83 | 0 | -1.38 | 96.19 | -13900.0 | 0.49 | 133.33 | -3.92 | 0.47 | 1666.67 | -7.84 | 0.45 | 1600.0 | -4.26 | 0.27 | 1450.0 | -3.57 | -0.02 | 86.67 | 0.0 | 0.46 | 142.11 | 475.0 |
| 23Q2 (18) | 0.66 | -26.67 | -44.07 | 0.73 | -17.98 | -28.43 | -0.07 | -800.0 | -143.75 | -11.30 | -924.82 | -184.9 | -0.24 | -50.0 | 0 | -36.24 | -103.03 | -24060.0 | 0.21 | -61.82 | 153.85 | -0.03 | -107.69 | 92.31 | -0.03 | -108.82 | 92.11 | -0.02 | -109.52 | 91.3 | -0.15 | -15.38 | -1600.0 | 0.19 | -9.52 | 195.0 |
| 23Q1 (17) | 0.9 | -24.37 | -33.33 | 0.89 | -12.75 | -18.35 | 0.01 | -94.12 | -96.15 | 1.37 | -90.39 | -92.81 | -0.16 | -433.33 | -300.0 | -17.85 | -517.65 | -394.55 | 0.55 | -23.61 | 5600.0 | 0.39 | -42.65 | 457.14 | 0.34 | -38.18 | 580.0 | 0.21 | -36.36 | 600.0 | -0.13 | -30.0 | -425.0 | 0.21 | -50.0 | 600.0 |
| 22Q4 (16) | 1.19 | -4.03 | -11.19 | 1.02 | -3.77 | -8.93 | 0.17 | -5.56 | -22.73 | 14.25 | -2.93 | -13.74 | -0.03 | 0 | -200.0 | -2.89 | -29000.0 | -222.46 | 0.72 | 41.18 | 44.0 | 0.68 | 33.33 | 28.3 | 0.55 | 17.02 | 14.58 | 0.33 | 17.86 | 13.79 | -0.10 | -400.0 | -900.0 | 0.42 | 425.0 | -14.29 |
| 22Q3 (15) | 1.24 | 5.08 | 22.77 | 1.06 | 3.92 | 10.42 | 0.18 | 12.5 | 350.0 | 14.68 | 10.29 | 242.19 | 0 | 0 | 100.0 | 0.01 | 106.67 | 100.09 | 0.51 | 230.77 | 363.64 | 0.51 | 230.77 | 5200.0 | 0.47 | 223.68 | 1666.67 | 0.28 | 221.74 | 1500.0 | -0.02 | -300.0 | 77.78 | 0.08 | 140.0 | -60.0 |
| 22Q2 (14) | 1.18 | -12.59 | 2.61 | 1.02 | -6.42 | 12.09 | 0.16 | -38.46 | -33.33 | 13.31 | -30.13 | -35.04 | 0 | -100.0 | -100.0 | -0.15 | -102.48 | -102.96 | -0.39 | -3800.0 | -1075.0 | -0.39 | -657.14 | -490.0 | -0.38 | -860.0 | -1050.0 | -0.23 | -866.67 | -1250.0 | 0.01 | -75.0 | 0 | -0.20 | -766.67 | -190.91 |
| 22Q1 (13) | 1.35 | 0.75 | 26.17 | 1.09 | -2.68 | 26.74 | 0.26 | 18.18 | 23.81 | 19.05 | 15.31 | -2.86 | 0.08 | 166.67 | 700.0 | 6.06 | 156.78 | 359.09 | -0.01 | -102.0 | -102.86 | 0.07 | -86.79 | -81.08 | 0.05 | -89.58 | -84.38 | 0.03 | -89.66 | -84.21 | 0.04 | 500.0 | 300.0 | 0.03 | -93.88 | -84.21 |
| 21Q4 (12) | 1.34 | 32.67 | 47.25 | 1.12 | 16.67 | 49.33 | 0.22 | 450.0 | 37.5 | 16.52 | 285.08 | -8.17 | 0.03 | 125.0 | -40.0 | 2.36 | 120.63 | -54.09 | 0.5 | 354.55 | 127.27 | 0.53 | 5400.0 | 103.85 | 0.48 | 1700.0 | 92.0 | 0.29 | 1550.0 | 93.33 | -0.01 | 88.89 | -150.0 | 0.49 | 145.0 | 48.48 |
| 21Q3 (11) | 1.01 | -12.17 | 20.24 | 0.96 | 5.49 | 28.0 | 0.04 | -83.33 | -60.0 | 4.29 | -79.06 | -62.95 | -0.12 | -300.0 | 7.69 | -11.44 | -326.09 | 24.49 | 0.11 | 175.0 | 22.22 | -0.01 | -110.0 | 75.0 | -0.03 | -175.0 | 50.0 | -0.02 | -200.0 | 50.0 | -0.09 | 0 | 0.0 | 0.20 | -9.09 | 17.65 |
| 21Q2 (10) | 1.15 | 7.48 | 85.48 | 0.91 | 5.81 | 33.82 | 0.24 | 14.29 | 500.0 | 20.49 | 4.49 | 313.66 | 0.06 | 500.0 | 126.09 | 5.06 | 283.33 | 113.79 | 0.04 | -88.57 | -77.78 | 0.1 | -72.97 | 350.0 | 0.04 | -87.5 | 200.0 | 0.02 | -89.47 | 200.0 | 0.00 | 100.0 | 100.0 | 0.22 | 15.79 | 4.76 |
| 21Q1 (9) | 1.07 | 17.58 | -47.55 | 0.86 | 14.67 | -38.57 | 0.21 | 31.25 | -67.69 | 19.61 | 9.01 | -37.98 | 0.01 | -80.0 | -97.44 | 1.32 | -74.32 | -93.13 | 0.35 | 59.09 | 250.0 | 0.37 | 42.31 | -24.49 | 0.32 | 28.0 | -17.95 | 0.19 | 26.67 | -17.39 | -0.02 | -200.0 | -111.11 | 0.19 | -42.42 | -17.39 |
| 20Q4 (8) | 0.91 | 8.33 | -20.87 | 0.75 | 0.0 | -23.47 | 0.16 | 60.0 | -11.11 | 17.99 | 55.35 | 16.06 | 0.05 | 138.46 | 123.81 | 5.14 | 133.93 | 128.49 | 0.22 | 144.44 | -31.25 | 0.26 | 750.0 | 136.36 | 0.25 | 516.67 | 316.67 | 0.15 | 475.0 | 275.0 | 0.02 | 122.22 | 112.5 | 0.33 | 94.12 | -52.86 |
| 20Q3 (7) | 0.84 | 35.48 | -45.81 | 0.75 | 10.29 | -36.44 | 0.1 | 266.67 | -72.97 | 11.58 | 220.75 | -51.28 | -0.13 | 43.48 | -200.0 | -15.15 | 58.72 | -281.22 | 0.09 | -50.0 | -75.0 | -0.04 | 0.0 | -108.16 | -0.06 | -50.0 | -115.38 | -0.04 | -100.0 | -117.39 | -0.09 | 30.77 | -550.0 | 0.17 | -19.05 | -74.24 |
| 20Q2 (6) | 0.62 | -69.61 | -51.56 | 0.68 | -51.43 | -38.18 | -0.06 | -109.23 | -133.33 | -9.59 | -130.33 | -167.06 | -0.23 | -158.97 | 0 | -36.70 | -290.95 | -14215.38 | 0.18 | 80.0 | -14.29 | -0.04 | -108.16 | -119.05 | -0.04 | -110.26 | -117.39 | -0.02 | -108.7 | -114.29 | -0.13 | -172.22 | -1400.0 | 0.21 | -8.7 | -51.16 |
| 20Q1 (5) | 2.04 | 77.39 | 31.61 | 1.4 | 42.86 | 28.44 | 0.65 | 261.11 | 44.44 | 31.62 | 104.0 | 8.14 | 0.39 | 285.71 | 85.71 | 19.22 | 206.54 | 39.58 | 0.1 | -68.75 | -69.7 | 0.49 | 345.45 | -10.91 | 0.39 | 550.0 | -17.02 | 0.23 | 475.0 | -20.69 | 0.18 | 212.5 | 100.0 | 0.23 | -67.14 | -20.69 |
| 19Q4 (4) | 1.15 | -25.81 | 0.0 | 0.98 | -16.95 | 0.0 | 0.18 | -51.35 | 0.0 | 15.50 | -34.79 | 0.0 | -0.21 | -261.54 | 0.0 | -18.04 | -315.79 | 0.0 | 0.32 | -11.11 | 0.0 | 0.11 | -77.55 | 0.0 | 0.06 | -84.62 | 0.0 | 0.04 | -82.61 | 0.0 | -0.16 | -900.0 | 0.0 | 0.70 | 6.06 | 0.0 |
| 19Q3 (3) | 1.55 | 21.09 | 0.0 | 1.18 | 7.27 | 0.0 | 0.37 | 105.56 | 0.0 | 23.77 | 66.22 | 0.0 | 0.13 | 0 | 0.0 | 8.36 | 3115.38 | 0.0 | 0.36 | 71.43 | 0.0 | 0.49 | 133.33 | 0.0 | 0.39 | 69.57 | 0.0 | 0.23 | 64.29 | 0.0 | 0.02 | 100.0 | 0.0 | 0.66 | 53.49 | 0.0 |
| 19Q2 (2) | 1.28 | -17.42 | 0.0 | 1.1 | 0.92 | 0.0 | 0.18 | -60.0 | 0.0 | 14.30 | -51.09 | 0.0 | 0 | -100.0 | 0.0 | 0.26 | -98.11 | 0.0 | 0.21 | -36.36 | 0.0 | 0.21 | -61.82 | 0.0 | 0.23 | -51.06 | 0.0 | 0.14 | -51.72 | 0.0 | 0.01 | -88.89 | 0.0 | 0.43 | 48.28 | 0.0 |
| 19Q1 (1) | 1.55 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 29.24 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 13.77 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 |
