- 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) | 1.44 | -24.61 | -35.43 | 0.86 | -28.33 | -35.34 | 0.58 | -18.31 | -35.56 | 40.07 | 7.43 | -0.84 | 0.1 | -64.29 | -76.74 | 7.18 | -51.29 | -62.78 | -0.04 | -150.0 | 33.33 | 0.06 | -83.33 | -83.78 | 0.08 | -70.37 | -71.43 | 0.05 | -68.75 | -70.59 | 0.07 | -36.36 | -65.0 | 0.52 | 8.33 | -50.94 |
| 23Q3 (19) | 1.91 | -10.75 | -21.72 | 1.2 | -14.29 | -22.08 | 0.71 | -4.05 | -21.98 | 37.30 | 7.4 | 0.48 | 0.28 | 3.7 | -36.36 | 14.74 | 18.39 | -18.34 | 0.08 | -68.0 | -57.89 | 0.36 | -30.77 | -42.86 | 0.27 | -34.15 | -50.91 | 0.16 | -36.0 | -51.52 | 0.11 | 10.0 | -50.0 | 0.48 | 54.84 | -46.07 |
| 23Q2 (18) | 2.14 | 27.38 | 0.0 | 1.4 | 23.89 | 18.64 | 0.74 | 37.04 | -22.11 | 34.73 | 7.46 | -22.16 | 0.27 | 350.0 | -50.0 | 12.45 | 239.24 | -51.02 | 0.25 | 257.14 | 108.33 | 0.52 | 300.0 | -21.21 | 0.41 | 272.73 | -28.07 | 0.25 | 316.67 | -26.47 | 0.10 | 400.0 | -62.96 | 0.31 | 416.67 | -44.64 |
| 23Q1 (17) | 1.68 | -24.66 | -14.72 | 1.13 | -15.04 | -12.4 | 0.54 | -40.0 | -20.59 | 32.32 | -20.02 | -6.13 | 0.06 | -86.05 | -79.31 | 3.67 | -80.97 | -75.37 | 0.07 | 216.67 | -22.22 | 0.13 | -64.86 | -66.67 | 0.11 | -60.71 | -68.57 | 0.06 | -64.71 | -71.43 | 0.02 | -90.0 | -87.5 | 0.06 | -94.34 | -71.43 |
| 22Q4 (16) | 2.23 | -8.61 | 21.86 | 1.33 | -13.64 | 11.76 | 0.9 | -1.1 | 40.62 | 40.41 | 8.86 | 15.42 | 0.43 | -2.27 | 168.75 | 19.29 | 6.87 | 126.94 | -0.06 | -131.58 | -220.0 | 0.37 | -41.27 | 76.19 | 0.28 | -49.09 | 27.27 | 0.17 | -48.48 | 30.77 | 0.20 | -9.09 | 100.0 | 1.06 | 19.1 | 107.84 |
| 22Q3 (15) | 2.44 | 14.02 | 20.2 | 1.54 | 30.51 | 18.46 | 0.91 | -4.21 | 24.66 | 37.12 | -16.81 | 2.8 | 0.44 | -18.52 | 37.5 | 18.05 | -28.99 | 13.24 | 0.19 | 58.33 | 850.0 | 0.63 | -4.55 | 80.0 | 0.55 | -3.51 | 66.67 | 0.33 | -2.94 | 65.0 | 0.22 | -18.52 | 15.79 | 0.89 | 58.93 | 134.21 |
| 22Q2 (14) | 2.14 | 8.63 | 9.18 | 1.18 | -8.53 | -7.09 | 0.95 | 39.71 | 37.68 | 44.62 | 29.6 | 27.52 | 0.54 | 86.21 | 74.19 | 25.42 | 70.6 | 59.07 | 0.12 | 33.33 | 500.0 | 0.66 | 69.23 | 135.71 | 0.57 | 62.86 | 128.0 | 0.34 | 61.9 | 126.67 | 0.27 | 68.75 | 58.82 | 0.56 | 166.67 | 211.11 |
| 22Q1 (13) | 1.97 | 7.65 | 20.12 | 1.29 | 8.4 | 9.32 | 0.68 | 6.25 | 47.83 | 34.43 | -1.66 | 23.54 | 0.29 | 81.25 | 866.67 | 14.90 | 75.29 | 837.11 | 0.09 | 80.0 | 125.0 | 0.39 | 85.71 | 457.14 | 0.35 | 59.09 | 600.0 | 0.21 | 61.54 | 600.0 | 0.16 | 60.0 | 1500.0 | 0.21 | -58.82 | 600.0 |
| 21Q4 (12) | 1.83 | -9.85 | -42.63 | 1.19 | -8.46 | -30.81 | 0.64 | -12.33 | -56.46 | 35.01 | -3.05 | -23.91 | 0.16 | -50.0 | -85.32 | 8.50 | -46.68 | -75.07 | 0.05 | 150.0 | 126.32 | 0.21 | -40.0 | -76.4 | 0.22 | -33.33 | -73.81 | 0.13 | -35.0 | -74.51 | 0.10 | -47.37 | -83.87 | 0.51 | 34.21 | -20.31 |
| 21Q3 (11) | 2.03 | 3.57 | 0.0 | 1.3 | 2.36 | 10.17 | 0.73 | 5.8 | -14.12 | 36.11 | 3.2 | -13.94 | 0.32 | 3.23 | -34.69 | 15.94 | -0.25 | -33.56 | 0.02 | 166.67 | 115.38 | 0.35 | 25.0 | -2.78 | 0.33 | 32.0 | -8.33 | 0.20 | 33.33 | -4.76 | 0.19 | 11.76 | -36.67 | 0.38 | 111.11 | 192.31 |
| 21Q2 (10) | 1.96 | 19.51 | 41.01 | 1.27 | 7.63 | 30.93 | 0.69 | 50.0 | 64.29 | 34.99 | 25.55 | 15.14 | 0.31 | 933.33 | 675.0 | 15.98 | 905.03 | 427.39 | -0.03 | -175.0 | 0.0 | 0.28 | 300.0 | 1300.0 | 0.25 | 400.0 | 1150.0 | 0.15 | 400.0 | 1400.0 | 0.17 | 1600.0 | 466.67 | 0.18 | 500.0 | 325.0 |
| 21Q1 (9) | 1.64 | -48.59 | 65.66 | 1.18 | -31.4 | 51.28 | 0.46 | -68.71 | 119.05 | 27.87 | -39.43 | 30.6 | 0.03 | -97.25 | 115.0 | 1.59 | -95.34 | 107.71 | 0.04 | 121.05 | -20.0 | 0.07 | -92.13 | 143.75 | 0.05 | -94.05 | 131.25 | 0.03 | -94.12 | 133.33 | 0.01 | -98.39 | 107.69 | 0.03 | -95.31 | 133.33 |
| 20Q4 (8) | 3.19 | 57.14 | 149.22 | 1.72 | 45.76 | 77.32 | 1.47 | 72.94 | 359.38 | 46.01 | 9.65 | 86.73 | 1.09 | 122.45 | 1916.67 | 34.09 | 42.1 | 889.12 | -0.19 | -46.15 | -137.5 | 0.89 | 147.22 | 784.62 | 0.84 | 133.33 | 746.15 | 0.51 | 142.86 | 737.5 | 0.62 | 106.67 | 2166.67 | 0.64 | 392.31 | 0 |
| 20Q3 (7) | 2.03 | 46.04 | 66.39 | 1.18 | 21.65 | 35.63 | 0.85 | 102.38 | 142.86 | 41.96 | 38.07 | 45.8 | 0.49 | 1125.0 | 1080.0 | 23.99 | 691.75 | 724.74 | -0.13 | -333.33 | -285.71 | 0.36 | 1700.0 | 1100.0 | 0.36 | 1700.0 | 1100.0 | 0.21 | 2000.0 | 950.0 | 0.30 | 900.0 | 1600.0 | 0.13 | 262.5 | 62.5 |
| 20Q2 (6) | 1.39 | 40.4 | 1.46 | 0.97 | 24.36 | 4.3 | 0.42 | 100.0 | -4.55 | 30.39 | 42.41 | -5.33 | 0.04 | 120.0 | -33.33 | 3.03 | 114.69 | -34.84 | -0.03 | -160.0 | -137.5 | 0.02 | 112.5 | -85.71 | 0.02 | 112.5 | -85.71 | 0.01 | 111.11 | -87.5 | 0.03 | 123.08 | -25.0 | -0.08 | 11.11 | -233.33 |
| 20Q1 (5) | 0.99 | -22.66 | -10.81 | 0.78 | -19.59 | 11.43 | 0.21 | -34.38 | -48.78 | 21.34 | -13.39 | -42.37 | -0.2 | -233.33 | -1900.0 | -20.62 | -377.31 | -4287.23 | 0.05 | 162.5 | 266.67 | -0.16 | -23.08 | -433.33 | -0.16 | -23.08 | -433.33 | -0.09 | -12.5 | -350.0 | -0.13 | -333.33 | 0 | -0.09 | 0 | -350.0 |
| 19Q4 (4) | 1.28 | 4.92 | 0.0 | 0.97 | 11.49 | 0.0 | 0.32 | -8.57 | 0.0 | 24.64 | -14.38 | 0.0 | -0.06 | -20.0 | 0.0 | -4.32 | -12.5 | 0.0 | -0.08 | -214.29 | 0.0 | -0.13 | -533.33 | 0.0 | -0.13 | -533.33 | 0.0 | -0.08 | -500.0 | 0.0 | -0.03 | -50.0 | 0.0 | 0.00 | -100.0 | 0.0 |
| 19Q3 (3) | 1.22 | -10.95 | 0.0 | 0.87 | -6.45 | 0.0 | 0.35 | -20.45 | 0.0 | 28.78 | -10.34 | 0.0 | -0.05 | -183.33 | 0.0 | -3.84 | -182.58 | 0.0 | 0.07 | -12.5 | 0.0 | 0.03 | -78.57 | 0.0 | 0.03 | -78.57 | 0.0 | 0.02 | -75.0 | 0.0 | -0.02 | -150.0 | 0.0 | 0.08 | 33.33 | 0.0 |
| 19Q2 (2) | 1.37 | 23.42 | 0.0 | 0.93 | 32.86 | 0.0 | 0.44 | 7.32 | 0.0 | 32.10 | -13.31 | 0.0 | 0.06 | 700.0 | 0.0 | 4.65 | 1089.36 | 0.0 | 0.08 | 366.67 | 0.0 | 0.14 | 566.67 | 0.0 | 0.14 | 566.67 | 0.0 | 0.08 | 500.0 | 0.0 | 0.04 | 0 | 0.0 | 0.06 | 400.0 | 0.0 |
| 19Q1 (1) | 1.11 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 37.03 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 |
