- 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) | 1.37 | 6.2 | -2.14 | 0.83 | 9.21 | -3.49 | 0.54 | 1.89 | 1.89 | 39.22 | -5.11 | 2.67 | -0.03 | -200.0 | 40.0 | -2.43 | -158.51 | 30.37 | 0 | -100.0 | 100.0 | -0.04 | -500.0 | 33.33 | -0.05 | 0 | 0.0 | -0.12 | -1300.0 | -9.09 | -0.12 | -71.43 | -20.0 | -0.14 | -600.0 | -216.67 |
| 23Q3 (19) | 1.29 | -15.69 | -8.51 | 0.76 | -19.15 | -13.64 | 0.53 | -10.17 | 0.0 | 41.33 | 7.24 | 9.31 | -0.01 | -200.0 | 0.0 | -0.94 | -335.0 | -104.35 | 0.03 | 200.0 | -40.0 | 0.01 | 0.0 | -75.0 | 0 | -100.0 | -100.0 | 0.01 | -50.0 | -80.0 | -0.07 | 0 | 0.0 | -0.02 | 33.33 | -108.33 |
| 23Q2 (18) | 1.53 | 13.33 | -3.16 | 0.94 | 9.3 | -4.08 | 0.59 | 20.41 | -1.67 | 38.54 | 5.82 | 0.92 | 0.01 | 133.33 | 0 | 0.40 | 117.24 | 229.03 | 0.01 | 0 | -83.33 | 0.01 | 133.33 | -83.33 | 0.01 | 150.0 | -83.33 | 0.02 | 140.0 | -86.67 | 0.00 | 100.0 | 0 | -0.03 | 40.0 | -116.67 |
| 23Q1 (17) | 1.35 | -3.57 | -8.78 | 0.86 | 0.0 | -6.52 | 0.49 | -7.55 | -10.91 | 36.42 | -4.66 | -2.65 | -0.03 | 40.0 | -250.0 | -2.32 | 33.52 | -240.61 | 0 | 100.0 | -100.0 | -0.03 | 50.0 | -160.0 | -0.02 | 60.0 | -300.0 | -0.05 | 54.55 | -266.67 | -0.05 | 50.0 | 0.0 | -0.05 | -141.67 | -266.67 |
| 22Q4 (16) | 1.4 | -0.71 | -12.5 | 0.86 | -2.27 | -12.24 | 0.53 | 0.0 | -14.52 | 38.20 | 1.03 | -1.39 | -0.05 | -400.0 | -350.0 | -3.49 | -658.7 | -345.77 | -0.01 | -120.0 | -150.0 | -0.06 | -250.0 | -250.0 | -0.05 | -350.0 | -266.67 | -0.11 | -320.0 | -237.5 | -0.10 | -42.86 | -600.0 | 0.12 | -50.0 | -73.91 |
| 22Q3 (15) | 1.41 | -10.76 | 1.44 | 0.88 | -10.2 | 2.33 | 0.53 | -11.67 | 0.0 | 37.81 | -1.0 | -0.55 | -0.01 | 0 | 0 | -0.46 | -48.39 | -1050.0 | 0.05 | -16.67 | 0 | 0.04 | -33.33 | 0 | 0.02 | -66.67 | 300.0 | 0.05 | -66.67 | 600.0 | -0.07 | 0 | -250.0 | 0.24 | 33.33 | -36.84 |
| 22Q2 (14) | 1.58 | 6.76 | -3.07 | 0.98 | 6.52 | 2.08 | 0.6 | 9.09 | -9.09 | 38.19 | 2.09 | -6.6 | 0 | -100.0 | -100.0 | -0.31 | -118.79 | -107.93 | 0.06 | 100.0 | 20.0 | 0.06 | 20.0 | -45.45 | 0.06 | 500.0 | -40.0 | 0.15 | 400.0 | -37.5 | 0.00 | 100.0 | -100.0 | 0.18 | 500.0 | -53.85 |
| 22Q1 (13) | 1.48 | -7.5 | -6.33 | 0.92 | -6.12 | -1.08 | 0.55 | -11.29 | -15.38 | 37.41 | -3.43 | -8.78 | 0.02 | 0.0 | -77.78 | 1.65 | 16.2 | -69.84 | 0.03 | 50.0 | 0 | 0.05 | 25.0 | -37.5 | 0.01 | -66.67 | -85.71 | 0.03 | -62.5 | -80.0 | -0.05 | -350.0 | -129.41 | 0.03 | -93.48 | -80.0 |
| 21Q4 (12) | 1.6 | 15.11 | 8.84 | 0.98 | 13.95 | 20.99 | 0.62 | 16.98 | -6.06 | 38.74 | 1.89 | -14.08 | 0.02 | 0 | -81.82 | 1.42 | 3650.0 | -80.22 | 0.02 | 0 | 0.0 | 0.04 | 0 | -69.23 | 0.03 | 400.0 | -78.57 | 0.08 | 900.0 | -75.0 | 0.02 | 200.0 | -93.1 | 0.46 | 21.05 | -49.45 |
| 21Q3 (11) | 1.39 | -14.72 | -7.33 | 0.86 | -10.42 | 1.18 | 0.53 | -19.7 | -18.46 | 38.02 | -7.02 | -11.83 | 0 | -100.0 | -100.0 | -0.04 | -101.02 | -101.13 | 0 | -100.0 | 100.0 | 0 | -100.0 | -100.0 | -0.01 | -110.0 | -200.0 | -0.01 | -104.17 | -200.0 | -0.02 | -116.67 | -120.0 | 0.38 | -2.56 | -35.59 |
| 21Q2 (10) | 1.63 | 3.16 | -1.21 | 0.96 | 3.23 | 5.49 | 0.66 | 1.54 | -10.81 | 40.89 | -0.29 | -9.19 | 0.06 | -33.33 | -53.85 | 3.91 | -28.52 | -51.73 | 0.05 | 0 | 0 | 0.11 | 37.5 | -15.38 | 0.1 | 42.86 | -9.09 | 0.24 | 60.0 | -7.69 | 0.12 | -29.41 | -53.85 | 0.39 | 160.0 | -31.58 |
| 21Q1 (9) | 1.58 | 7.48 | 0.0 | 0.93 | 14.81 | 9.41 | 0.65 | -1.52 | -12.16 | 41.01 | -9.05 | -12.03 | 0.09 | -18.18 | -47.06 | 5.47 | -23.82 | -50.41 | 0 | -100.0 | 0 | 0.08 | -38.46 | -52.94 | 0.07 | -50.0 | -46.15 | 0.15 | -53.12 | -51.61 | 0.17 | -41.38 | -45.16 | 0.15 | -83.52 | -51.61 |
| 20Q4 (8) | 1.47 | -2.0 | -1.34 | 0.81 | -4.71 | 0.0 | 0.66 | 1.54 | -2.94 | 45.09 | 4.57 | -0.68 | 0.11 | 120.0 | 0.0 | 7.18 | 102.82 | -4.39 | 0.02 | 166.67 | 100.0 | 0.13 | 550.0 | 8.33 | 0.14 | 1300.0 | 40.0 | 0.32 | 3100.0 | 39.13 | 0.29 | 190.0 | 38.1 | 0.91 | 54.24 | 54.24 |
| 20Q3 (7) | 1.5 | -9.09 | 2.74 | 0.85 | -6.59 | 6.25 | 0.65 | -12.16 | 0.0 | 43.12 | -4.24 | -4.05 | 0.05 | -61.54 | -54.55 | 3.54 | -56.3 | -51.37 | -0.03 | 0 | 0 | 0.02 | -84.62 | -80.0 | 0.01 | -90.91 | -87.5 | 0.01 | -96.15 | -94.74 | 0.10 | -61.54 | -47.37 | 0.59 | 3.51 | 68.57 |
| 20Q2 (6) | 1.65 | 4.43 | 7.14 | 0.91 | 7.06 | 7.06 | 0.74 | 0.0 | 7.25 | 45.03 | -3.41 | 0.87 | 0.13 | -23.53 | 333.33 | 8.10 | -26.56 | 324.08 | 0 | 0 | 100.0 | 0.13 | -23.53 | 550.0 | 0.11 | -15.38 | 450.0 | 0.26 | -16.13 | 550.0 | 0.26 | -16.13 | 271.43 | 0.57 | 83.87 | 256.25 |
| 20Q1 (5) | 1.58 | 6.04 | 6.76 | 0.85 | 4.94 | 0.0 | 0.74 | 8.82 | 19.35 | 46.62 | 2.69 | 10.71 | 0.17 | 54.55 | 325.0 | 11.03 | 46.87 | 272.64 | 0 | -100.0 | -100.0 | 0.17 | 41.67 | 240.0 | 0.13 | 30.0 | 160.0 | 0.31 | 34.78 | 158.33 | 0.31 | 47.62 | 210.0 | 0.31 | -47.46 | 158.33 |
| 19Q4 (4) | 1.49 | 2.05 | 0.0 | 0.81 | 1.25 | 0.0 | 0.68 | 4.62 | 0.0 | 45.40 | 1.02 | 0.0 | 0.11 | 0.0 | 0.0 | 7.51 | 3.16 | 0.0 | 0.01 | 0 | 0.0 | 0.12 | 20.0 | 0.0 | 0.1 | 25.0 | 0.0 | 0.23 | 21.05 | 0.0 | 0.21 | 10.53 | 0.0 | 0.59 | 68.57 | 0.0 |
| 19Q3 (3) | 1.46 | -5.19 | 0.0 | 0.8 | -5.88 | 0.0 | 0.65 | -5.8 | 0.0 | 44.94 | 0.67 | 0.0 | 0.11 | 266.67 | 0.0 | 7.28 | 281.15 | 0.0 | 0 | 100.0 | 0.0 | 0.1 | 400.0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.19 | 375.0 | 0.0 | 0.19 | 171.43 | 0.0 | 0.35 | 118.75 | 0.0 |
| 19Q2 (2) | 1.54 | 4.05 | 0.0 | 0.85 | 0.0 | 0.0 | 0.69 | 11.29 | 0.0 | 44.64 | 6.01 | 0.0 | 0.03 | -25.0 | 0.0 | 1.91 | -35.47 | 0.0 | -0.01 | -200.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.04 | -66.67 | 0.0 | 0.07 | -30.0 | 0.0 | 0.16 | 33.33 | 0.0 |
| 19Q1 (1) | 1.48 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 42.11 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 2.96 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 |
