- 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) | 1.46 | 6.57 | -26.63 | 1.34 | 15.52 | -19.76 | 0.12 | -42.86 | -63.64 | 8.40 | -44.59 | -48.69 | -0.03 | 0 | -175.0 | -1.89 | -1081.25 | -193.1 | -0.31 | -163.27 | -55.0 | -0.34 | -169.39 | -112.5 | -0.24 | -155.81 | -71.43 | -0.23 | -154.76 | -76.92 | 0.07 | 216.67 | 16.67 | 0.56 | -29.11 | -39.78 |
| 23Q3 (19) | 1.37 | -18.93 | -16.46 | 1.16 | -20.55 | -18.31 | 0.21 | -8.7 | -4.55 | 15.16 | 10.5 | 14.24 | 0 | 0 | -100.0 | -0.16 | -200.0 | -130.19 | 0.49 | 22.5 | -27.94 | 0.49 | 22.5 | -27.94 | 0.43 | 19.44 | -30.65 | 0.42 | 20.0 | -30.0 | -0.06 | -50.0 | 0.0 | 0.79 | 113.51 | -26.17 |
| 23Q2 (18) | 1.69 | 29.01 | 43.22 | 1.46 | 25.86 | 48.98 | 0.23 | 53.33 | 15.0 | 13.72 | 20.25 | -20.6 | 0 | 100.0 | -100.0 | 0.16 | 113.11 | -80.25 | 0.4 | 700.0 | 33.33 | 0.4 | 1233.33 | 29.03 | 0.36 | 1700.0 | 9.09 | 0.35 | 1650.0 | 9.37 | -0.04 | -33.33 | -233.33 | 0.37 | 1750.0 | -21.28 |
| 23Q1 (17) | 1.31 | -34.17 | 0.77 | 1.16 | -30.54 | -4.13 | 0.15 | -54.55 | 66.67 | 11.41 | -30.3 | 57.38 | -0.02 | -150.0 | 75.0 | -1.22 | -160.1 | 80.1 | 0.05 | 125.0 | -80.77 | 0.03 | 118.75 | -83.33 | 0.02 | 114.29 | -87.5 | 0.02 | 115.38 | -86.67 | -0.03 | -150.0 | 70.0 | 0.02 | -97.85 | -86.67 |
| 22Q4 (16) | 1.99 | 21.34 | 22.84 | 1.67 | 17.61 | 12.84 | 0.33 | 50.0 | 135.71 | 16.37 | 23.36 | 85.39 | 0.04 | 300.0 | 300.0 | 2.03 | 283.02 | 256.15 | -0.2 | -129.41 | -900.0 | -0.16 | -123.53 | -300.0 | -0.14 | -122.58 | -75.0 | -0.13 | -121.67 | -62.5 | 0.06 | 200.0 | 200.0 | 0.93 | -13.08 | 200.0 |
| 22Q3 (15) | 1.64 | 38.98 | 42.61 | 1.42 | 44.9 | 36.54 | 0.22 | 10.0 | 100.0 | 13.27 | -23.21 | 36.38 | 0.01 | 0.0 | 120.0 | 0.53 | -34.57 | 112.41 | 0.68 | 126.67 | 233.33 | 0.68 | 119.35 | 221.43 | 0.62 | 87.88 | 200.0 | 0.60 | 87.5 | 200.0 | -0.06 | -300.0 | 45.45 | 1.07 | 127.66 | 225.88 |
| 22Q2 (14) | 1.18 | -9.23 | 29.67 | 0.98 | -19.01 | 19.51 | 0.2 | 122.22 | 122.22 | 17.28 | 138.34 | 74.02 | 0.01 | 112.5 | 112.5 | 0.81 | 113.21 | 109.22 | 0.3 | 15.38 | 300.0 | 0.31 | 72.22 | 234.78 | 0.33 | 106.25 | 294.12 | 0.32 | 113.33 | 300.0 | 0.03 | 130.0 | 250.0 | 0.47 | 213.33 | 288.0 |
| 22Q1 (13) | 1.3 | -19.75 | 78.08 | 1.21 | -18.24 | 61.33 | 0.09 | -35.71 | 550.0 | 7.25 | -17.89 | 398.35 | -0.08 | -300.0 | 50.0 | -6.13 | -371.54 | 71.74 | 0.26 | 1400.0 | 420.0 | 0.18 | 550.0 | 263.64 | 0.16 | 300.0 | 277.78 | 0.15 | 287.5 | 266.67 | -0.10 | -66.67 | 23.08 | 0.15 | 116.13 | 266.67 |
| 21Q4 (12) | 1.62 | 40.87 | 40.87 | 1.48 | 42.31 | 45.1 | 0.14 | 27.27 | 0.0 | 8.83 | -9.25 | -25.67 | -0.02 | 60.0 | -150.0 | -1.30 | 69.56 | -141.53 | -0.02 | 96.08 | 88.24 | -0.04 | 92.86 | 71.43 | -0.08 | 87.1 | 0 | -0.08 | 86.67 | 0 | -0.06 | 45.45 | -137.5 | -0.93 | -9.41 | -287.5 |
| 21Q3 (11) | 1.15 | 26.37 | 26.37 | 1.04 | 26.83 | 25.3 | 0.11 | 22.22 | 37.5 | 9.73 | -2.01 | 10.44 | -0.05 | 37.5 | 16.67 | -4.27 | 51.42 | 31.46 | -0.51 | -240.0 | -264.29 | -0.56 | -143.48 | -180.0 | -0.62 | -264.71 | -287.5 | -0.60 | -275.0 | -275.0 | -0.11 | -450.0 | -450.0 | -0.85 | -240.0 | -240.0 |
| 21Q2 (10) | 0.91 | 24.66 | 0.0 | 0.82 | 9.33 | 1.23 | 0.09 | 550.0 | 0.0 | 9.93 | 508.64 | -3.69 | -0.08 | 50.0 | -100.0 | -8.79 | 59.47 | -125.38 | -0.15 | -400.0 | -275.0 | -0.23 | -109.09 | -187.5 | -0.17 | -88.89 | -88.89 | -0.16 | -77.78 | -77.78 | -0.02 | 84.62 | 60.0 | -0.25 | -177.78 | -177.78 |
| 21Q1 (9) | 0.73 | -36.52 | -42.97 | 0.75 | -26.47 | -38.02 | -0.02 | -114.29 | -125.0 | -2.43 | -120.45 | -141.26 | -0.16 | -500.0 | -45.45 | -21.69 | -792.97 | -146.48 | 0.05 | 129.41 | -68.75 | -0.11 | 21.43 | -375.0 | -0.09 | 0 | 0 | -0.09 | 0 | 0 | -0.13 | -181.25 | 13.33 | -0.09 | 62.5 | 0 |
| 20Q4 (8) | 1.15 | 26.37 | -26.28 | 1.02 | 22.89 | -38.92 | 0.14 | 75.0 | 227.27 | 11.88 | 34.85 | 263.64 | 0.04 | 166.67 | 113.79 | 3.13 | 150.24 | 116.8 | -0.17 | -21.43 | -440.0 | -0.14 | 30.0 | 41.67 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | 0.16 | 900.0 | 128.07 | -0.24 | 4.0 | -107.5 |
| 20Q3 (7) | 0.91 | 0.0 | -38.93 | 0.83 | 2.47 | -35.16 | 0.08 | -11.11 | -61.9 | 8.81 | -14.55 | -38.31 | -0.06 | -50.0 | 86.96 | -6.23 | -59.74 | 79.72 | -0.14 | -250.0 | -55.56 | -0.2 | -150.0 | 62.96 | -0.16 | -77.78 | -700.0 | -0.16 | -77.78 | -700.0 | -0.02 | 60.0 | -128.57 | -0.25 | -177.78 | -106.72 |
| 20Q2 (6) | 0.91 | -28.91 | -55.39 | 0.81 | -33.06 | -58.25 | 0.09 | 12.5 | -10.0 | 10.31 | 75.04 | 112.14 | -0.04 | 63.64 | 66.67 | -3.90 | 55.68 | 33.79 | -0.04 | -125.0 | -166.67 | -0.08 | -300.0 | -33.33 | -0.09 | 0 | -400.0 | -0.09 | 0 | -400.0 | -0.05 | 66.67 | -66.67 | -0.09 | 0 | -102.41 |
| 20Q1 (5) | 1.28 | -17.95 | -36.0 | 1.21 | -27.54 | -30.46 | 0.08 | 172.73 | -69.23 | 5.89 | 181.13 | -54.27 | -0.11 | 62.07 | 86.75 | -8.80 | 52.76 | 78.84 | 0.16 | 220.0 | 0.0 | 0.04 | 116.67 | 105.97 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | -0.15 | 73.68 | -104.23 | 0.00 | -100.0 | -100.0 |
| 19Q4 (4) | 1.56 | 4.7 | 0.0 | 1.67 | 30.47 | 0.0 | -0.11 | -152.38 | 0.0 | -7.26 | -150.84 | 0.0 | -0.29 | 36.96 | 0.0 | -18.63 | 39.36 | 0.0 | 0.05 | 155.56 | 0.0 | -0.24 | 55.56 | 0.0 | -0.54 | -2600.0 | 0.0 | -0.52 | -2500.0 | 0.0 | -0.57 | -914.29 | 0.0 | 3.20 | -13.98 | 0.0 |
| 19Q3 (3) | 1.49 | -26.96 | 0.0 | 1.28 | -34.02 | 0.0 | 0.21 | 110.0 | 0.0 | 14.28 | 193.83 | 0.0 | -0.46 | -283.33 | 0.0 | -30.72 | -421.56 | 0.0 | -0.09 | -250.0 | 0.0 | -0.54 | -800.0 | 0.0 | -0.02 | -166.67 | 0.0 | -0.02 | -166.67 | 0.0 | 0.07 | 333.33 | 0.0 | 3.72 | -0.53 | 0.0 |
| 19Q2 (2) | 2.04 | 2.0 | 0.0 | 1.94 | 11.49 | 0.0 | 0.1 | -61.54 | 0.0 | 4.86 | -62.27 | 0.0 | -0.12 | 85.54 | 0.0 | -5.89 | 85.83 | 0.0 | 0.06 | -62.5 | 0.0 | -0.06 | 91.04 | 0.0 | 0.03 | -99.22 | 0.0 | 0.03 | -99.19 | 0.0 | -0.03 | -100.85 | 0.0 | 3.74 | 0.54 | 0.0 |
| 19Q1 (1) | 2.0 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 12.88 | 0.0 | 0.0 | -0.83 | 0.0 | 0.0 | -41.58 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | 3.85 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 | 3.55 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 |
