- 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) | 1.66 | -4.05 | 11.41 | 1.14 | 0.0 | 0.88 | 0.52 | -11.86 | 44.44 | 31.28 | -8.03 | 28.41 | -0.2 | -17.65 | 41.18 | -12.24 | -27.77 | 45.48 | 0.07 | -86.79 | 158.33 | -0.14 | -138.89 | 69.57 | -0.24 | -204.35 | 56.36 | -0.12 | -209.09 | 55.56 | -0.15 | 0.0 | 28.57 | 0.03 | -80.0 | -50.0 |
| 23Q3 (19) | 1.73 | 37.3 | -9.9 | 1.14 | 23.91 | -20.28 | 0.59 | 73.53 | 20.41 | 34.01 | 25.13 | 32.28 | -0.17 | 45.16 | 19.05 | -9.58 | 60.93 | 12.59 | 0.53 | 8.16 | -14.52 | 0.36 | 100.0 | -12.2 | 0.23 | 43.75 | -32.35 | 0.11 | 37.5 | -35.29 | -0.15 | 6.25 | -7.14 | 0.15 | 275.0 | -54.55 |
| 23Q2 (18) | 1.26 | 13.51 | 28.57 | 0.92 | 15.0 | 46.03 | 0.34 | 9.68 | -2.86 | 27.18 | -1.66 | -23.84 | -0.31 | 6.06 | -34.78 | -24.52 | 18.13 | -3.2 | 0.49 | 53.12 | 8.89 | 0.18 | 1000.0 | -18.18 | 0.16 | 300.0 | -23.81 | 0.08 | 300.0 | -20.0 | -0.16 | 20.0 | -33.33 | 0.04 | 200.0 | -75.0 |
| 23Q1 (17) | 1.11 | -25.5 | -3.48 | 0.8 | -29.2 | -4.76 | 0.31 | -13.89 | -3.12 | 27.64 | 13.46 | 0.66 | -0.33 | 2.94 | -13.79 | -29.95 | -33.41 | -17.45 | 0.32 | 366.67 | -28.89 | -0.02 | 95.65 | -112.5 | -0.08 | 85.45 | -166.67 | -0.04 | 85.19 | -166.67 | -0.20 | 4.76 | -25.0 | -0.04 | -166.67 | -166.67 |
| 22Q4 (16) | 1.49 | -22.4 | -13.87 | 1.13 | -20.98 | -3.42 | 0.36 | -26.53 | -35.71 | 24.36 | -5.25 | -24.35 | -0.34 | -61.9 | -142.86 | -22.45 | -104.84 | -183.46 | -0.12 | -119.35 | -135.29 | -0.46 | -212.2 | -330.0 | -0.55 | -261.76 | -650.0 | -0.27 | -258.82 | -640.0 | -0.21 | -50.0 | -75.0 | 0.06 | -81.82 | 0.0 |
| 22Q3 (15) | 1.92 | 95.92 | 26.32 | 1.43 | 126.98 | 38.83 | 0.49 | 40.0 | 0.0 | 25.71 | -27.96 | -20.3 | -0.21 | 8.7 | -5.0 | -10.96 | 53.87 | 14.58 | 0.62 | 37.78 | 148.0 | 0.41 | 86.36 | 583.33 | 0.34 | 61.9 | 3300.0 | 0.17 | 70.0 | 0 | -0.14 | -16.67 | -16.67 | 0.33 | 106.25 | 3200.0 |
| 22Q2 (14) | 0.98 | -14.78 | -38.75 | 0.63 | -25.0 | -42.2 | 0.35 | 9.38 | -31.37 | 35.69 | 29.97 | 12.09 | -0.23 | 20.69 | -43.75 | -23.76 | 6.82 | -135.71 | 0.45 | 0.0 | 104.55 | 0.22 | 37.5 | 266.67 | 0.21 | 75.0 | 625.0 | 0.10 | 66.67 | 600.0 | -0.12 | 25.0 | 7.69 | 0.16 | 166.67 | 1500.0 |
| 22Q1 (13) | 1.15 | -33.53 | -18.44 | 0.84 | -28.21 | -8.7 | 0.32 | -42.86 | -34.69 | 27.46 | -14.72 | -20.86 | -0.29 | -107.14 | -107.14 | -25.50 | -221.97 | -163.98 | 0.45 | 32.35 | 66.67 | 0.16 | -20.0 | 23.08 | 0.12 | 20.0 | 100.0 | 0.06 | 20.0 | 100.0 | -0.16 | -33.33 | -60.0 | 0.06 | 0.0 | 100.0 |
| 21Q4 (12) | 1.73 | 13.82 | -5.98 | 1.17 | 13.59 | -5.65 | 0.56 | 14.29 | -6.67 | 32.20 | -0.19 | -0.65 | -0.14 | 30.0 | -55.56 | -7.92 | 38.27 | -62.63 | 0.34 | 36.0 | 466.67 | 0.2 | 233.33 | 766.67 | 0.1 | 900.0 | 242.86 | 0.05 | 0 | 266.67 | -0.12 | 0.0 | -100.0 | 0.06 | 500.0 | -25.0 |
| 21Q3 (11) | 1.52 | -5.0 | -1.94 | 1.03 | -5.5 | 0.0 | 0.49 | -3.92 | -5.77 | 32.26 | 1.32 | -3.12 | -0.2 | -25.0 | -25.0 | -12.83 | -27.28 | -21.61 | 0.25 | 13.64 | -48.98 | 0.06 | 0.0 | -81.25 | 0.01 | 125.0 | -93.33 | 0.00 | 100.0 | -100.0 | -0.12 | 7.69 | 29.41 | 0.01 | 0.0 | -91.67 |
| 21Q2 (10) | 1.6 | 13.48 | 1.27 | 1.09 | 18.48 | 5.83 | 0.51 | 4.08 | -5.56 | 31.84 | -8.24 | -7.25 | -0.16 | -14.29 | -128.57 | -10.08 | -4.35 | -119.13 | 0.22 | -18.52 | -51.11 | 0.06 | -53.85 | -84.21 | -0.04 | -166.67 | -122.22 | -0.02 | -166.67 | -122.22 | -0.13 | -30.0 | 0.0 | 0.01 | -66.67 | -75.0 |
| 21Q1 (9) | 1.41 | -23.37 | 63.95 | 0.92 | -25.81 | 50.82 | 0.49 | -18.33 | 96.0 | 34.70 | 7.07 | 18.96 | -0.14 | -55.56 | 60.0 | -9.66 | -98.36 | 76.49 | 0.27 | 350.0 | -6.9 | 0.13 | 533.33 | 285.71 | 0.06 | 185.71 | 160.0 | 0.03 | 200.0 | 160.0 | -0.10 | -66.67 | 47.37 | 0.03 | -62.5 | 160.0 |
| 20Q4 (8) | 1.84 | 18.71 | 15.0 | 1.24 | 20.39 | 10.71 | 0.6 | 15.38 | 25.0 | 32.41 | -2.67 | 7.07 | -0.09 | 43.75 | 68.97 | -4.87 | 53.84 | 73.24 | 0.06 | -87.76 | -87.76 | -0.03 | -109.38 | -115.0 | -0.07 | -146.67 | -177.78 | -0.03 | -142.86 | -160.0 | -0.06 | 64.71 | 70.0 | 0.08 | -33.33 | 700.0 |
| 20Q3 (7) | 1.55 | -1.9 | 23.02 | 1.03 | 0.0 | 14.44 | 0.52 | -3.7 | 48.57 | 33.30 | -3.0 | 17.88 | -0.16 | -128.57 | 57.89 | -10.55 | -129.35 | 65.18 | 0.49 | 8.89 | 53.12 | 0.32 | -15.79 | 633.33 | 0.15 | -16.67 | 266.67 | 0.07 | -22.22 | 240.0 | -0.17 | -30.77 | 15.0 | 0.12 | 200.0 | 500.0 |
| 20Q2 (6) | 1.58 | 83.72 | 43.64 | 1.03 | 68.85 | 33.77 | 0.54 | 116.0 | 63.64 | 34.33 | 17.69 | 13.71 | -0.07 | 80.0 | 80.56 | -4.60 | 88.81 | 85.82 | 0.45 | 55.17 | 36.36 | 0.38 | 642.86 | 1366.67 | 0.18 | 280.0 | 400.0 | 0.09 | 280.0 | 400.0 | -0.13 | 31.58 | 31.58 | 0.04 | 180.0 | 300.0 |
| 20Q1 (5) | 0.86 | -46.25 | -23.21 | 0.61 | -45.54 | -21.79 | 0.25 | -47.92 | -26.47 | 29.17 | -3.63 | -3.95 | -0.35 | -20.69 | 0.0 | -41.09 | -125.77 | -31.53 | 0.29 | -40.82 | -40.82 | -0.07 | -135.0 | -150.0 | -0.1 | -211.11 | -211.11 | -0.05 | -200.0 | -225.0 | -0.19 | 5.0 | 5.0 | -0.05 | -600.0 | -225.0 |
| 19Q4 (4) | 1.6 | 26.98 | 0.0 | 1.12 | 24.44 | 0.0 | 0.48 | 37.14 | 0.0 | 30.27 | 7.15 | 0.0 | -0.29 | 23.68 | 0.0 | -18.20 | 39.93 | 0.0 | 0.49 | 53.12 | 0.0 | 0.2 | 433.33 | 0.0 | 0.09 | 200.0 | 0.0 | 0.05 | 200.0 | 0.0 | -0.20 | 0.0 | 0.0 | 0.01 | 133.33 | 0.0 |
| 19Q3 (3) | 1.26 | 14.55 | 0.0 | 0.9 | 16.88 | 0.0 | 0.35 | 6.06 | 0.0 | 28.25 | -6.43 | 0.0 | -0.38 | -5.56 | 0.0 | -30.30 | 6.57 | 0.0 | 0.32 | -3.03 | 0.0 | -0.06 | -100.0 | 0.0 | -0.09 | -50.0 | 0.0 | -0.05 | -66.67 | 0.0 | -0.20 | -5.26 | 0.0 | -0.03 | -400.0 | 0.0 |
| 19Q2 (2) | 1.1 | -1.79 | 0.0 | 0.77 | -1.28 | 0.0 | 0.33 | -2.94 | 0.0 | 30.19 | -0.59 | 0.0 | -0.36 | -2.86 | 0.0 | -32.43 | -3.81 | 0.0 | 0.33 | -32.65 | 0.0 | -0.03 | -121.43 | 0.0 | -0.06 | -166.67 | 0.0 | -0.03 | -175.0 | 0.0 | -0.19 | 5.0 | 0.0 | 0.01 | -75.0 | 0.0 |
| 19Q1 (1) | 1.12 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 30.37 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -31.24 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |
