- 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) | 1.38 | -35.81 | -12.1 | 1.08 | -21.17 | -0.92 | 0.31 | -60.76 | -35.42 | 22.28 | -39.04 | -27.07 | -0.04 | -109.52 | -133.33 | -3.03 | -115.67 | -138.16 | 0.02 | 0 | 100.0 | -0.02 | -104.88 | -114.29 | -0.01 | -103.03 | -107.69 | -0.01 | -103.23 | -108.33 | -0.03 | -109.68 | -127.27 | 0.47 | 0.0 | 104.35 |
| 23Q3 (19) | 2.15 | 48.28 | 1.42 | 1.37 | 26.85 | 14.17 | 0.79 | 107.89 | -14.13 | 36.55 | 41.07 | -15.53 | 0.42 | 950.0 | -25.0 | 19.34 | 613.65 | -27.27 | 0 | 0 | 100.0 | 0.41 | 925.0 | -14.58 | 0.33 | 1000.0 | -31.25 | 0.31 | 933.33 | -32.61 | 0.31 | 933.33 | -41.51 | 0.47 | 193.75 | 327.27 |
| 23Q2 (18) | 1.45 | -7.64 | 137.7 | 1.08 | 0.93 | 47.95 | 0.38 | -24.0 | 416.67 | 25.91 | -18.47 | 236.23 | 0.04 | -75.0 | 109.52 | 2.71 | -72.87 | 103.99 | 0 | -100.0 | -100.0 | 0.04 | -76.47 | 110.0 | 0.03 | -78.57 | 107.5 | 0.03 | -76.92 | 107.89 | 0.03 | -72.73 | 107.5 | 0.16 | 23.08 | 145.71 |
| 23Q1 (17) | 1.57 | 0.0 | 50.96 | 1.07 | -1.83 | 40.79 | 0.5 | 4.17 | 78.57 | 31.78 | 4.03 | 17.05 | 0.16 | 33.33 | 1500.0 | 9.99 | 25.82 | 692.86 | 0.02 | 100.0 | 0.0 | 0.17 | 21.43 | 466.67 | 0.14 | 7.69 | 366.67 | 0.13 | 8.33 | 333.33 | 0.11 | 0.0 | 1000.0 | 0.13 | -43.48 | 333.33 |
| 22Q4 (16) | 1.57 | -25.94 | 61.86 | 1.09 | -9.17 | 43.42 | 0.48 | -47.83 | 128.57 | 30.55 | -29.4 | 42.09 | 0.12 | -78.57 | 300.0 | 7.94 | -70.14 | 227.04 | 0.01 | 112.5 | 0.0 | 0.14 | -70.83 | 333.33 | 0.13 | -72.92 | 360.0 | 0.12 | -73.91 | 340.0 | 0.11 | -79.25 | 283.33 | 0.23 | 109.09 | 215.0 |
| 22Q3 (15) | 2.12 | 247.54 | 247.54 | 1.2 | 64.38 | 81.82 | 0.92 | 866.67 | 2400.0 | 43.27 | 327.5 | 741.04 | 0.56 | 233.33 | 300.0 | 26.59 | 139.17 | 157.89 | -0.08 | -500.0 | -157.14 | 0.48 | 220.0 | 442.86 | 0.48 | 220.0 | 420.0 | 0.46 | 221.05 | 428.57 | 0.53 | 232.5 | 289.29 | 0.11 | 131.43 | 173.33 |
| 22Q2 (14) | 0.61 | -41.35 | -1.61 | 0.73 | -3.95 | 19.67 | -0.12 | -142.86 | -1300.0 | -19.02 | -170.06 | -1393.88 | -0.42 | -4300.0 | -90.91 | -67.89 | -5488.1 | -88.79 | 0.02 | 0.0 | -33.33 | -0.4 | -1433.33 | -100.0 | -0.4 | -1433.33 | -150.0 | -0.38 | -1366.67 | -137.5 | -0.40 | -4100.0 | -122.22 | -0.35 | -1266.67 | -3400.0 |
| 22Q1 (13) | 1.04 | 7.22 | -20.61 | 0.76 | 0.0 | -6.17 | 0.28 | 33.33 | -45.1 | 27.15 | 26.28 | -29.46 | 0.01 | 116.67 | -94.44 | 1.26 | 120.16 | -90.88 | 0.02 | 100.0 | 100.0 | 0.03 | 150.0 | -84.21 | 0.03 | 160.0 | -80.0 | 0.03 | 160.0 | -80.0 | 0.01 | 116.67 | -92.31 | 0.03 | 115.0 | -80.0 |
| 21Q4 (12) | 0.97 | 59.02 | -39.75 | 0.76 | 15.15 | -25.49 | 0.21 | 625.0 | -64.41 | 21.50 | 418.52 | -41.78 | -0.06 | 78.57 | -127.27 | -6.25 | 86.39 | -146.43 | 0.01 | -92.86 | 0.0 | -0.06 | 57.14 | -126.09 | -0.05 | 66.67 | -127.78 | -0.05 | 64.29 | -129.41 | -0.06 | 78.57 | -137.5 | -0.20 | -33.33 | -121.51 |
| 21Q3 (11) | 0.61 | -1.61 | -71.76 | 0.66 | 8.2 | -35.92 | -0.04 | -500.0 | -103.54 | -6.75 | -559.18 | -112.91 | -0.28 | -27.27 | -135.0 | -45.93 | -27.73 | -223.27 | 0.14 | 366.67 | 0 | -0.14 | 30.0 | -117.28 | -0.15 | 6.25 | -122.06 | -0.14 | 12.5 | -121.54 | -0.28 | -55.56 | -143.08 | -0.15 | -1400.0 | -120.0 |
| 21Q2 (10) | 0.62 | -52.67 | -38.61 | 0.61 | -24.69 | -20.78 | 0.01 | -98.04 | -96.0 | 1.47 | -96.18 | -93.96 | -0.22 | -222.22 | -1000.0 | -35.96 | -360.39 | -2281.46 | 0.03 | 200.0 | -76.92 | -0.2 | -205.26 | -281.82 | -0.16 | -206.67 | -245.45 | -0.16 | -206.67 | -245.45 | -0.18 | -238.46 | -800.0 | -0.01 | -106.67 | -109.09 |
| 21Q1 (9) | 1.31 | -18.63 | 37.89 | 0.81 | -20.59 | 19.12 | 0.51 | -13.56 | 88.89 | 38.49 | 4.22 | 36.98 | 0.18 | -18.18 | 0 | 13.81 | 2.6 | 4045.71 | 0.01 | 0.0 | 0 | 0.19 | -17.39 | 0 | 0.15 | -16.67 | 0 | 0.15 | -11.76 | 0 | 0.13 | -18.75 | 0 | 0.15 | -83.87 | 0 |
| 20Q4 (8) | 1.61 | -25.46 | 73.12 | 1.02 | -0.97 | 41.67 | 0.59 | -47.79 | 180.95 | 36.93 | -29.37 | 62.54 | 0.22 | -72.5 | 300.0 | 13.46 | -63.88 | 217.55 | 0.01 | 0 | 0 | 0.23 | -71.6 | 309.09 | 0.18 | -73.53 | 263.64 | 0.17 | -73.85 | 270.0 | 0.16 | -75.38 | 260.0 | 0.93 | 24.0 | 720.0 |
| 20Q3 (7) | 2.16 | 113.86 | 46.94 | 1.03 | 33.77 | 5.1 | 1.13 | 352.0 | 130.61 | 52.29 | 114.74 | 55.67 | 0.8 | 4100.0 | 471.43 | 37.26 | 2567.55 | 293.45 | 0 | -100.0 | 0 | 0.81 | 636.36 | 478.57 | 0.68 | 518.18 | 385.71 | 0.65 | 490.91 | 400.0 | 0.65 | 3350.0 | 400.0 | 0.75 | 581.82 | 1600.0 |
| 20Q2 (6) | 1.01 | 6.32 | 2.02 | 0.77 | 13.24 | 1.32 | 0.25 | -7.41 | 8.7 | 24.35 | -13.35 | 4.69 | -0.02 | 0 | 71.43 | -1.51 | -331.43 | 79.4 | 0.13 | 0 | 0 | 0.11 | 0 | 257.14 | 0.11 | 0 | 257.14 | 0.11 | 0 | 257.14 | -0.02 | 0 | 71.43 | 0.11 | 0 | 161.11 |
| 20Q1 (5) | 0.95 | 2.15 | 9.2 | 0.68 | -5.56 | -1.45 | 0.27 | 28.57 | 58.82 | 28.10 | 23.68 | 41.42 | 0 | 100.0 | 100.0 | -0.35 | 96.94 | 97.49 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.00 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 |
| 19Q4 (4) | 0.93 | -36.73 | 0.0 | 0.72 | -26.53 | 0.0 | 0.21 | -57.14 | 0.0 | 22.72 | -32.36 | 0.0 | -0.11 | -178.57 | 0.0 | -11.45 | -220.91 | 0.0 | 0 | 0 | 0.0 | -0.11 | -178.57 | 0.0 | -0.11 | -178.57 | 0.0 | -0.10 | -176.92 | 0.0 | -0.10 | -176.92 | 0.0 | -0.15 | -200.0 | 0.0 |
| 19Q3 (3) | 1.47 | 48.48 | 0.0 | 0.98 | 28.95 | 0.0 | 0.49 | 113.04 | 0.0 | 33.59 | 44.41 | 0.0 | 0.14 | 300.0 | 0.0 | 9.47 | 229.2 | 0.0 | 0 | 0 | 0.0 | 0.14 | 300.0 | 0.0 | 0.14 | 300.0 | 0.0 | 0.13 | 285.71 | 0.0 | 0.13 | 285.71 | 0.0 | -0.05 | 72.22 | 0.0 |
| 19Q2 (2) | 0.99 | 13.79 | 0.0 | 0.76 | 10.14 | 0.0 | 0.23 | 35.29 | 0.0 | 23.26 | 17.06 | 0.0 | -0.07 | 41.67 | 0.0 | -7.33 | 47.42 | 0.0 | 0 | 0 | 0.0 | -0.07 | 41.67 | 0.0 | -0.07 | 41.67 | 0.0 | -0.07 | 36.36 | 0.0 | -0.07 | 36.36 | 0.0 | -0.18 | -63.64 | 0.0 |
| 19Q1 (1) | 0.87 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 19.87 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -13.94 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 |
