- 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) | 1.01 | 65.57 | 77.19 | 0.72 | 60.0 | 100.0 | 0.29 | 81.25 | 38.1 | 28.82 | 8.55 | -22.53 | 0.3 | 400.0 | 125.86 | 30.12 | 292.71 | 114.8 | -1.14 | -229.55 | -208.11 | -0.84 | -206.33 | 44.74 | -0.84 | -206.33 | 44.74 | -0.91 | -207.06 | 44.85 | 0.32 | 420.0 | 125.81 | 0.41 | -68.94 | 130.6 |
| 23Q3 (19) | 0.61 | -51.59 | -61.39 | 0.45 | -57.14 | -64.84 | 0.16 | -23.81 | -46.67 | 26.55 | 56.18 | 39.96 | -0.1 | -400.0 | 70.59 | -15.63 | -858.9 | 27.44 | 0.88 | 319.05 | 450.0 | 0.79 | 315.79 | 538.89 | 0.79 | 338.89 | 538.89 | 0.85 | 325.0 | 486.36 | -0.10 | -233.33 | 72.97 | 1.32 | 180.85 | 266.67 |
| 23Q2 (18) | 1.26 | 21.15 | -0.79 | 1.05 | 98.11 | 15.38 | 0.21 | -58.82 | -41.67 | 17.00 | -65.52 | -39.61 | -0.02 | -106.67 | -110.53 | -1.63 | -105.65 | -110.9 | 0.21 | 520.0 | 23.53 | 0.19 | -24.0 | -47.22 | 0.18 | -28.0 | -48.57 | 0.20 | -25.93 | -54.55 | -0.03 | -109.38 | -115.79 | 0.47 | 74.07 | -18.97 |
| 23Q1 (17) | 1.04 | 82.46 | -26.24 | 0.53 | 47.22 | -58.27 | 0.51 | 142.86 | 264.29 | 49.31 | 32.55 | 396.58 | 0.3 | 125.86 | 700.0 | 28.85 | 114.18 | 993.19 | -0.05 | 86.49 | -129.41 | 0.25 | 116.45 | 108.33 | 0.25 | 116.45 | 127.27 | 0.27 | 116.36 | 92.86 | 0.32 | 125.81 | 633.33 | 0.27 | 120.15 | 92.86 |
| 22Q4 (16) | 0.57 | -63.92 | -37.36 | 0.36 | -71.88 | -59.55 | 0.21 | -30.0 | 2000.0 | 37.20 | 96.1 | 2396.64 | -1.16 | -241.18 | -346.15 | -203.50 | -844.75 | -597.63 | -0.37 | -331.25 | -109.74 | -1.52 | -744.44 | -142.94 | -1.52 | -744.44 | -143.8 | -1.65 | -650.0 | -134.3 | -1.24 | -235.14 | -254.29 | -1.34 | -472.22 | -125.97 |
| 22Q3 (15) | 1.58 | 24.41 | 14.49 | 1.28 | 40.66 | 28.0 | 0.3 | -16.67 | -18.92 | 18.97 | -32.61 | -29.74 | -0.34 | -278.95 | -278.95 | -21.54 | -244.08 | -254.52 | 0.16 | -5.88 | 1500.0 | -0.18 | -150.0 | -190.0 | -0.18 | -151.43 | -220.0 | -0.22 | -150.0 | -200.0 | -0.37 | -294.74 | -346.67 | 0.36 | -37.93 | 0.0 |
| 22Q2 (14) | 1.27 | -9.93 | -24.4 | 0.91 | -28.35 | -29.46 | 0.36 | 157.14 | -10.0 | 28.15 | 183.48 | 19.33 | 0.19 | 480.0 | 35.71 | 14.95 | 562.85 | 76.92 | 0.17 | 0.0 | 525.0 | 0.36 | 200.0 | 227.27 | 0.35 | 218.18 | 337.5 | 0.44 | 214.29 | 300.0 | 0.19 | 416.67 | 46.15 | 0.58 | 314.29 | 286.67 |
| 22Q1 (13) | 1.41 | 54.95 | 35.58 | 1.27 | 42.7 | 45.98 | 0.14 | 1300.0 | -22.22 | 9.93 | 566.44 | -41.0 | -0.05 | 80.77 | -162.5 | -3.23 | 88.93 | -144.01 | 0.17 | -95.53 | 440.0 | 0.12 | -96.61 | 300.0 | 0.11 | -96.83 | 450.0 | 0.14 | -97.09 | 366.67 | -0.06 | 82.86 | -175.0 | 0.14 | -97.29 | 366.67 |
| 21Q4 (12) | 0.91 | -34.06 | 71.7 | 0.89 | -11.0 | 106.98 | 0.01 | -97.3 | -90.91 | 1.49 | -94.48 | -92.66 | -0.26 | -236.84 | -2700.0 | -29.17 | -309.25 | -2031.79 | 3.8 | 37900.0 | 5528.57 | 3.54 | 1670.0 | 6000.0 | 3.47 | 2213.33 | 5883.33 | 4.81 | 2086.36 | 6112.5 | -0.35 | -333.33 | -3600.0 | 5.16 | 1333.33 | 5833.33 |
| 21Q3 (11) | 1.38 | -17.86 | 70.37 | 1.0 | -22.48 | 49.25 | 0.37 | -7.5 | 164.29 | 27.00 | 14.46 | 58.45 | 0.19 | 35.71 | 375.0 | 13.94 | 64.97 | 151.17 | 0.01 | 125.0 | 105.0 | 0.2 | 81.82 | 233.33 | 0.15 | 87.5 | 193.75 | 0.22 | 100.0 | 200.0 | 0.15 | 15.38 | 275.0 | 0.36 | 140.0 | 3700.0 |
| 21Q2 (10) | 1.68 | 61.54 | -54.59 | 1.29 | 48.28 | -63.87 | 0.4 | 122.22 | 207.69 | 23.59 | 40.17 | 557.1 | 0.14 | 75.0 | 180.0 | 8.45 | 15.12 | 503.57 | -0.04 | 20.0 | -144.44 | 0.11 | 266.67 | -21.43 | 0.08 | 300.0 | -42.86 | 0.11 | 266.67 | -45.0 | 0.13 | 62.5 | 160.0 | 0.15 | 400.0 | -28.57 |
| 21Q1 (9) | 1.04 | 96.23 | -68.96 | 0.87 | 102.33 | -72.2 | 0.18 | 63.64 | -18.18 | 16.83 | -17.05 | 153.85 | 0.08 | 700.0 | -33.33 | 7.34 | 386.09 | 106.76 | -0.05 | 28.57 | 54.55 | 0.03 | 150.0 | 200.0 | 0.02 | 133.33 | 100.0 | 0.03 | 137.5 | 50.0 | 0.08 | 700.0 | -38.46 | 0.03 | 133.33 | 50.0 |
| 20Q4 (8) | 0.53 | -34.57 | -87.38 | 0.43 | -35.82 | -89.22 | 0.11 | -21.43 | -50.0 | 20.29 | 19.07 | 292.46 | 0.01 | -75.0 | -91.67 | 1.51 | -72.79 | -45.09 | -0.07 | 65.0 | -250.0 | -0.06 | 60.0 | -160.0 | -0.06 | 62.5 | -160.0 | -0.08 | 63.64 | -150.0 | 0.01 | -75.0 | -92.31 | -0.09 | -800.0 | -110.23 |
| 20Q3 (7) | 0.81 | -78.11 | -52.91 | 0.67 | -81.23 | -56.21 | 0.14 | 7.69 | -26.32 | 17.04 | 374.65 | 53.1 | 0.04 | -20.0 | -55.56 | 5.55 | 296.43 | 8.4 | -0.2 | -322.22 | -900.0 | -0.15 | -207.14 | -314.29 | -0.16 | -214.29 | -328.57 | -0.22 | -210.0 | -300.0 | 0.04 | -20.0 | -60.0 | -0.01 | -104.76 | -101.32 |
| 20Q2 (6) | 3.7 | 10.45 | 28.47 | 3.57 | 14.06 | 39.45 | 0.13 | -40.91 | -59.38 | 3.59 | -45.85 | -68.0 | 0.05 | -58.33 | -79.17 | 1.40 | -60.56 | -83.19 | 0.09 | 181.82 | 0 | 0.14 | 1300.0 | -44.0 | 0.14 | 1300.0 | -44.0 | 0.20 | 900.0 | -55.56 | 0.05 | -61.54 | -81.48 | 0.21 | 950.0 | -69.12 |
| 20Q1 (5) | 3.35 | -20.24 | 26.42 | 3.13 | -21.55 | 32.63 | 0.22 | 0.0 | -24.14 | 6.63 | 28.24 | -38.78 | 0.12 | 0.0 | -40.0 | 3.55 | 29.09 | -53.78 | -0.11 | -450.0 | -37.5 | 0.01 | -90.0 | -91.67 | 0.01 | -90.0 | -91.67 | 0.02 | -87.5 | -90.91 | 0.13 | 0.0 | -40.91 | 0.02 | -97.73 | -90.91 |
| 19Q4 (4) | 4.2 | 144.19 | 0.0 | 3.99 | 160.78 | 0.0 | 0.22 | 15.79 | 0.0 | 5.17 | -53.55 | 0.0 | 0.12 | 33.33 | 0.0 | 2.75 | -46.29 | 0.0 | -0.02 | 0.0 | 0.0 | 0.1 | 42.86 | 0.0 | 0.1 | 42.86 | 0.0 | 0.16 | 45.45 | 0.0 | 0.13 | 30.0 | 0.0 | 0.88 | 15.79 | 0.0 |
| 19Q3 (3) | 1.72 | -40.28 | 0.0 | 1.53 | -40.23 | 0.0 | 0.19 | -40.62 | 0.0 | 11.13 | -0.8 | 0.0 | 0.09 | -62.5 | 0.0 | 5.12 | -38.54 | 0.0 | -0.02 | 0 | 0.0 | 0.07 | -72.0 | 0.0 | 0.07 | -72.0 | 0.0 | 0.11 | -75.56 | 0.0 | 0.10 | -62.96 | 0.0 | 0.76 | 11.76 | 0.0 |
| 19Q2 (2) | 2.88 | 8.68 | 0.0 | 2.56 | 8.47 | 0.0 | 0.32 | 10.34 | 0.0 | 11.22 | 3.6 | 0.0 | 0.24 | 20.0 | 0.0 | 8.33 | 8.46 | 0.0 | 0 | 100.0 | 0.0 | 0.25 | 108.33 | 0.0 | 0.25 | 108.33 | 0.0 | 0.45 | 104.55 | 0.0 | 0.27 | 22.73 | 0.0 | 0.68 | 209.09 | 0.0 |
| 19Q1 (1) | 2.65 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 10.83 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 7.68 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 |
