- 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) | 1.89 | 17.39 | 190.77 | 1.38 | 21.05 | 245.0 | 0.52 | 10.64 | 108.0 | 27.29 | -6.16 | -29.26 | 0.11 | -50.0 | 320.0 | 5.83 | -58.24 | 178.05 | -0.13 | 50.0 | 59.38 | -0.02 | 50.0 | 94.59 | -0.02 | 60.0 | 94.12 | -0.01 | 50.0 | 90.91 | 0.04 | -42.86 | 500.0 | -0.20 | -5.26 | -176.92 |
| 23Q3 (19) | 1.61 | 20.15 | -38.08 | 1.14 | 6.54 | -32.54 | 0.47 | 74.07 | -48.35 | 29.08 | 44.32 | -17.01 | 0.22 | 1000.0 | -62.07 | 13.96 | 721.18 | -37.0 | -0.26 | 16.13 | 18.75 | -0.04 | 86.21 | -115.38 | -0.05 | 73.68 | -123.81 | -0.02 | 66.67 | -128.57 | 0.07 | 75.0 | -61.11 | -0.19 | -5.56 | -151.35 |
| 23Q2 (18) | 1.34 | 116.13 | -62.88 | 1.07 | 148.84 | -60.81 | 0.27 | 35.0 | -68.97 | 20.15 | -35.6 | -16.84 | 0.02 | 0.0 | -96.0 | 1.70 | -32.27 | -87.68 | -0.31 | 11.43 | -34.78 | -0.29 | 12.12 | -207.41 | -0.19 | 44.12 | -371.43 | -0.06 | 45.45 | -400.0 | 0.04 | 0 | -60.0 | -0.18 | -63.64 | -160.0 |
| 23Q1 (17) | 0.62 | -4.62 | -93.78 | 0.43 | 7.5 | -94.52 | 0.2 | -20.0 | -90.61 | 31.29 | -18.9 | 46.63 | 0.02 | 140.0 | -98.61 | 2.51 | 133.6 | -82.63 | -0.35 | -9.38 | 2.78 | -0.33 | 10.81 | -130.56 | -0.34 | 0.0 | -140.48 | -0.11 | 0.0 | -139.29 | 0.00 | 100.0 | -100.0 | -0.11 | -142.31 | -139.29 |
| 22Q4 (16) | 0.65 | -75.0 | -84.11 | 0.4 | -76.33 | -86.01 | 0.25 | -72.53 | -79.67 | 38.58 | 10.1 | 28.51 | -0.05 | -108.62 | -106.33 | -7.47 | -133.71 | -138.76 | -0.32 | 0.0 | -300.0 | -0.37 | -242.31 | -152.11 | -0.34 | -261.9 | -161.82 | -0.11 | -257.14 | -161.11 | -0.01 | -105.56 | -104.76 | 0.26 | -29.73 | -81.16 |
| 22Q3 (15) | 2.6 | -27.98 | -84.91 | 1.69 | -38.1 | -85.81 | 0.91 | 4.6 | -82.89 | 35.04 | 44.61 | 13.43 | 0.58 | 16.0 | -86.51 | 22.16 | 60.58 | -11.15 | -0.32 | -39.13 | -88.24 | 0.26 | -3.7 | -93.7 | 0.21 | 200.0 | -94.6 | 0.07 | 250.0 | -94.57 | 0.18 | 80.0 | -86.67 | 0.37 | 23.33 | -69.17 |
| 22Q2 (14) | 3.61 | -63.76 | 80.5 | 2.73 | -65.18 | 99.27 | 0.87 | -59.15 | 40.32 | 24.23 | 13.54 | -22.46 | 0.5 | -65.28 | 61.29 | 13.80 | -4.5 | -11.42 | -0.23 | 36.11 | 0.0 | 0.27 | -75.0 | 237.5 | 0.07 | -91.67 | -12.5 | 0.02 | -92.86 | -33.33 | 0.10 | -75.0 | 0.0 | 0.30 | 7.14 | 400.0 |
| 22Q1 (13) | 9.96 | 143.52 | 33100.0 | 7.84 | 174.13 | 26033.33 | 2.13 | 73.17 | 0 | 21.34 | -28.91 | 271.13 | 1.44 | 82.28 | 900.0 | 14.45 | -25.01 | 102.58 | -0.36 | -350.0 | -89.47 | 1.08 | 52.11 | 384.21 | 0.84 | 52.73 | 321.05 | 0.28 | 55.56 | 315.38 | 0.40 | 90.48 | 766.67 | 0.28 | -79.71 | 315.38 |
| 21Q4 (12) | 4.09 | -76.26 | 0 | 2.86 | -75.99 | 0 | 1.23 | -76.88 | 0 | 30.02 | -2.82 | 18.7 | 0.79 | -81.63 | 382.14 | 19.27 | -22.73 | 100.24 | -0.08 | 52.94 | 46.67 | 0.71 | -82.81 | 265.12 | 0.55 | -85.86 | 227.91 | 0.18 | -86.05 | 228.57 | 0.21 | -84.44 | 333.33 | 1.38 | 15.0 | 133.9 |
| 21Q3 (11) | 17.23 | 761.5 | 2679.03 | 11.91 | 769.34 | 2190.38 | 5.32 | 758.06 | 5811.11 | 30.89 | -1.15 | 107.59 | 4.3 | 1287.1 | 8700.0 | 24.94 | 60.08 | 398.68 | -0.17 | 26.09 | -21.43 | 4.13 | 5062.5 | 2273.68 | 3.89 | 4762.5 | 2147.37 | 1.29 | 4200.0 | 2250.0 | 1.35 | 1250.0 | 6850.0 | 1.20 | 1300.0 | 64.38 |
| 21Q2 (10) | 2.0 | 6566.67 | -81.77 | 1.37 | 4466.67 | -83.45 | 0.62 | 0 | -76.95 | 31.25 | 443.48 | 27.55 | 0.31 | 272.22 | -85.1 | 15.58 | 102.79 | -17.87 | -0.23 | -21.05 | -2200.0 | 0.08 | 121.05 | -96.14 | 0.08 | 121.05 | -96.04 | 0.03 | 123.08 | -95.52 | 0.10 | 266.67 | -85.07 | -0.10 | 23.08 | -112.66 |
| 21Q1 (9) | 0.03 | 0 | -99.06 | 0.03 | 0 | -98.8 | 0 | 0 | -100.0 | 5.75 | -77.26 | -72.5 | -0.18 | 35.71 | -150.0 | -559.01 | 93.04 | -5025.2 | -0.19 | -26.67 | -2000.0 | -0.38 | 11.63 | -202.7 | -0.38 | 11.63 | -205.56 | -0.13 | 7.14 | -208.33 | -0.06 | 33.33 | -150.0 | -0.13 | -122.03 | -208.33 |
| 20Q4 (8) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 25.29 | 69.96 | 433.54 | -0.28 | -460.0 | -16.67 | -8027.91 | -96042.63 | -13151.75 | -0.15 | -7.14 | 89.58 | -0.43 | -126.32 | 74.4 | -0.43 | -126.32 | 74.25 | -0.14 | -133.33 | 75.0 | -0.09 | -350.0 | -12.5 | 0.59 | -19.18 | 167.05 |
| 20Q3 (7) | 0.62 | -94.35 | -70.62 | 0.52 | -93.72 | -73.6 | 0.09 | -96.65 | -35.71 | 14.88 | -39.27 | 124.1 | -0.05 | -102.4 | 91.53 | -8.35 | -144.02 | 70.13 | -0.14 | -1300.0 | 44.0 | -0.19 | -109.18 | 77.38 | -0.19 | -109.41 | 77.65 | -0.06 | -108.96 | 78.57 | -0.02 | -102.99 | 90.0 | 0.73 | -7.59 | 328.12 |
| 20Q2 (6) | 10.97 | 244.97 | 263.25 | 8.28 | 229.88 | 198.92 | 2.69 | 307.58 | 976.0 | 24.50 | 17.17 | 199.51 | 2.08 | 477.78 | 7033.33 | 18.97 | 67.14 | 1856.48 | -0.01 | -200.0 | -109.09 | 2.07 | 459.46 | 2487.5 | 2.02 | 461.11 | 4950.0 | 0.67 | 458.33 | 6600.0 | 0.67 | 458.33 | 3450.0 | 0.79 | 558.33 | 2075.0 |
| 20Q1 (5) | 3.18 | 715.38 | 34.18 | 2.51 | 578.38 | 16.2 | 0.66 | 3200.0 | 230.0 | 20.91 | 341.14 | 141.73 | 0.36 | 250.0 | 400.0 | 11.35 | 118.74 | 333.06 | 0.01 | 100.69 | 200.0 | 0.37 | 122.02 | 408.33 | 0.36 | 121.56 | 325.0 | 0.12 | 121.43 | 340.0 | 0.12 | 250.0 | 340.0 | 0.12 | 113.64 | 340.0 |
| 19Q4 (4) | 0.39 | -81.52 | 0.0 | 0.37 | -81.22 | 0.0 | 0.02 | -85.71 | 0.0 | 4.74 | -28.61 | 0.0 | -0.24 | 59.32 | 0.0 | -60.58 | -116.74 | 0.0 | -1.44 | -476.0 | 0.0 | -1.68 | -100.0 | 0.0 | -1.67 | -96.47 | 0.0 | -0.56 | -100.0 | 0.0 | -0.08 | 60.0 | 0.0 | -0.88 | -175.0 | 0.0 |
| 19Q3 (3) | 2.11 | -30.13 | 0.0 | 1.97 | -28.88 | 0.0 | 0.14 | -44.0 | 0.0 | 6.64 | -18.83 | 0.0 | -0.59 | -1866.67 | 0.0 | -27.95 | -2487.96 | 0.0 | -0.25 | -327.27 | 0.0 | -0.84 | -1150.0 | 0.0 | -0.85 | -2225.0 | 0.0 | -0.28 | -2900.0 | 0.0 | -0.20 | -900.0 | 0.0 | -0.32 | -700.0 | 0.0 |
| 19Q2 (2) | 3.02 | 27.43 | 0.0 | 2.77 | 28.24 | 0.0 | 0.25 | 25.0 | 0.0 | 8.18 | -5.43 | 0.0 | -0.03 | 75.0 | 0.0 | -1.08 | 77.82 | 0.0 | 0.11 | 1200.0 | 0.0 | 0.08 | 166.67 | 0.0 | 0.04 | 125.0 | 0.0 | 0.01 | 120.0 | 0.0 | -0.02 | 60.0 | 0.0 | -0.04 | 20.0 | 0.0 |
| 19Q1 (1) | 2.37 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 8.65 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -4.87 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 |
