- 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) | 0.44 | 7.32 | 76.0 | 0.28 | 16.67 | 75.0 | 0.16 | -5.88 | 77.78 | 35.74 | -13.88 | -1.27 | -0.17 | -30.77 | 10.53 | -39.76 | -31.0 | 47.39 | -0.01 | -200.0 | 80.0 | -0.19 | -58.33 | 20.83 | -0.2 | -66.67 | 16.67 | -0.88 | -72.55 | 32.82 | -0.83 | -45.61 | 0.0 | -2.15 | -69.29 | 35.63 |
| 23Q3 (19) | 0.41 | 5.13 | 70.83 | 0.24 | 9.09 | 71.43 | 0.17 | -5.56 | 70.0 | 41.50 | -7.63 | 1.44 | -0.13 | -44.44 | -8.33 | -30.35 | -34.53 | 38.82 | 0.01 | 0 | 150.0 | -0.12 | -50.0 | 14.29 | -0.12 | -50.0 | 14.29 | -0.51 | -41.67 | 23.88 | -0.57 | -62.86 | -9.62 | -1.27 | -67.11 | 43.05 |
| 23Q2 (18) | 0.39 | 0.0 | 178.57 | 0.22 | 0.0 | 120.0 | 0.18 | 5.88 | 350.0 | 44.93 | 3.19 | 62.38 | -0.09 | 0.0 | 40.0 | -22.56 | 6.43 | 79.21 | 0 | 0 | -100.0 | -0.08 | 11.11 | 46.67 | -0.08 | 11.11 | 46.67 | -0.36 | 7.69 | 60.87 | -0.35 | 10.26 | 50.0 | -0.76 | -94.87 | 52.2 |
| 23Q1 (17) | 0.39 | 56.0 | 50.0 | 0.22 | 37.5 | 46.67 | 0.17 | 88.89 | 54.55 | 43.54 | 20.28 | 0.53 | -0.09 | 52.63 | -12.5 | -24.11 | 68.1 | 26.72 | 0 | 100.0 | 0 | -0.09 | 62.5 | 0.0 | -0.09 | 62.5 | 0.0 | -0.39 | 70.23 | 40.0 | -0.39 | 53.01 | 0.0 | -0.39 | 88.32 | 40.0 |
| 22Q4 (16) | 0.25 | 4.17 | -10.71 | 0.16 | 14.29 | 6.67 | 0.09 | -10.0 | -30.77 | 36.20 | -11.51 | -22.86 | -0.19 | -58.33 | -171.43 | -75.58 | -52.35 | -205.13 | -0.05 | -150.0 | -600.0 | -0.24 | -71.43 | -300.0 | -0.24 | -71.43 | -300.0 | -1.31 | -95.52 | -184.78 | -0.83 | -59.62 | -176.67 | -3.34 | -49.78 | -26.04 |
| 22Q3 (15) | 0.24 | 71.43 | 33.33 | 0.14 | 40.0 | 16.67 | 0.1 | 150.0 | 66.67 | 40.91 | 47.85 | 23.63 | -0.12 | 20.0 | 7.69 | -49.61 | 54.27 | 32.53 | -0.02 | -300.0 | -300.0 | -0.14 | 6.67 | -16.67 | -0.14 | 6.67 | -16.67 | -0.67 | 27.17 | 26.37 | -0.52 | 25.71 | 8.77 | -2.23 | -40.25 | -1.83 |
| 22Q2 (14) | 0.14 | -46.15 | -41.67 | 0.1 | -33.33 | -37.5 | 0.04 | -63.64 | -55.56 | 27.67 | -36.11 | -22.3 | -0.15 | -87.5 | 0.0 | -108.49 | -229.76 | -75.75 | 0.01 | 0 | -83.33 | -0.15 | -66.67 | -87.5 | -0.15 | -66.67 | -87.5 | -0.92 | -41.54 | -43.75 | -0.70 | -79.49 | -14.75 | -1.59 | -144.62 | -24.22 |
| 22Q1 (13) | 0.26 | -7.14 | -35.0 | 0.15 | 0.0 | -28.57 | 0.11 | -15.38 | -42.11 | 43.31 | -7.71 | -9.39 | -0.08 | -14.29 | 0.0 | -32.90 | -32.82 | -58.86 | 0 | -100.0 | 0 | -0.09 | -50.0 | 0.0 | -0.09 | -50.0 | 0.0 | -0.65 | -41.3 | 0.0 | -0.39 | -30.0 | 0.0 | -0.65 | 75.47 | 0.0 |
| 21Q4 (12) | 0.28 | 55.56 | -24.32 | 0.15 | 25.0 | -31.82 | 0.13 | 116.67 | -13.33 | 46.93 | 41.83 | 12.7 | -0.07 | 46.15 | 41.67 | -24.77 | 66.31 | 23.24 | 0.01 | 0.0 | 0.0 | -0.06 | 50.0 | 45.45 | -0.06 | 50.0 | 45.45 | -0.46 | 49.45 | 51.58 | -0.30 | 47.37 | 42.31 | -2.65 | -21.0 | 21.13 |
| 21Q3 (11) | 0.18 | -25.0 | -56.1 | 0.12 | -25.0 | -47.83 | 0.06 | -33.33 | -66.67 | 33.09 | -7.08 | -25.92 | -0.13 | 13.33 | -18.18 | -73.53 | -19.12 | -174.98 | 0.01 | -83.33 | -75.0 | -0.12 | -50.0 | -71.43 | -0.12 | -50.0 | -71.43 | -0.91 | -42.19 | -68.52 | -0.57 | 6.56 | -18.75 | -2.19 | -71.09 | 11.69 |
| 21Q2 (10) | 0.24 | -40.0 | -41.46 | 0.16 | -23.81 | -30.43 | 0.09 | -52.63 | -47.06 | 35.61 | -25.5 | -16.53 | -0.15 | -87.5 | -87.5 | -61.73 | -198.07 | -195.36 | 0.06 | 0 | 200.0 | -0.08 | 11.11 | -14.29 | -0.08 | 11.11 | -14.29 | -0.64 | 1.54 | -18.52 | -0.61 | -56.41 | -56.41 | -1.28 | -96.92 | 35.68 |
| 21Q1 (9) | 0.4 | 8.11 | 2.56 | 0.21 | -4.55 | -12.5 | 0.19 | 26.67 | 18.75 | 47.80 | 14.79 | 20.49 | -0.08 | 33.33 | 52.94 | -20.71 | 35.82 | 51.59 | 0 | -100.0 | -100.0 | -0.09 | 18.18 | 40.0 | -0.09 | 18.18 | 40.0 | -0.65 | 31.58 | 58.86 | -0.39 | 25.0 | 47.3 | -0.65 | 80.65 | 58.86 |
| 20Q4 (8) | 0.37 | -9.76 | -9.76 | 0.22 | -4.35 | -15.38 | 0.15 | -16.67 | -6.25 | 41.64 | -6.78 | 10.95 | -0.12 | -9.09 | 14.29 | -32.27 | -20.68 | 6.36 | 0.01 | -75.0 | 0.0 | -0.11 | -57.14 | 15.38 | -0.11 | -57.14 | 21.43 | -0.95 | -75.93 | 37.09 | -0.52 | -8.33 | 20.0 | -3.36 | -35.48 | 61.02 |
| 20Q3 (7) | 0.41 | 0.0 | -10.87 | 0.23 | 0.0 | -25.81 | 0.18 | 5.88 | 20.0 | 44.67 | 4.71 | 32.91 | -0.11 | -37.5 | 42.11 | -26.74 | -27.94 | 36.14 | 0.04 | 100.0 | 0 | -0.07 | 0.0 | 65.0 | -0.07 | 0.0 | 65.0 | -0.54 | 0.0 | 51.79 | -0.48 | -23.08 | 44.83 | -2.48 | -24.62 | 33.33 |
| 20Q2 (6) | 0.41 | 5.13 | 2.5 | 0.23 | -4.17 | -17.86 | 0.17 | 6.25 | 41.67 | 42.66 | 7.54 | 39.32 | -0.08 | 52.94 | 61.9 | -20.90 | 51.15 | 59.76 | 0.02 | 0.0 | 100.0 | -0.07 | 53.33 | 65.0 | -0.07 | 53.33 | 65.0 | -0.54 | 65.82 | 53.85 | -0.39 | 47.3 | 57.14 | -1.99 | -25.95 | 23.46 |
| 20Q1 (5) | 0.39 | -4.88 | -11.36 | 0.24 | -7.69 | -14.29 | 0.16 | 0.0 | 6.67 | 39.67 | 5.7 | 14.75 | -0.17 | -21.43 | 22.73 | -42.78 | -24.14 | 16.43 | 0.02 | 100.0 | 166.67 | -0.15 | -15.38 | 40.0 | -0.15 | -7.14 | 40.0 | -1.58 | -4.64 | -10.49 | -0.74 | -13.85 | 22.92 | -1.58 | 81.67 | -10.49 |
| 19Q4 (4) | 0.41 | -10.87 | 0.0 | 0.26 | -16.13 | 0.0 | 0.16 | 6.67 | 0.0 | 37.53 | 11.66 | 0.0 | -0.14 | 26.32 | 0.0 | -34.46 | 17.7 | 0.0 | 0.01 | 0 | 0.0 | -0.13 | 35.0 | 0.0 | -0.14 | 30.0 | 0.0 | -1.51 | -34.82 | 0.0 | -0.65 | 25.29 | 0.0 | -8.62 | -131.72 | 0.0 |
| 19Q3 (3) | 0.46 | 15.0 | 0.0 | 0.31 | 10.71 | 0.0 | 0.15 | 25.0 | 0.0 | 33.61 | 9.76 | 0.0 | -0.19 | 9.52 | 0.0 | -41.87 | 19.39 | 0.0 | 0 | -100.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -1.12 | 4.27 | 0.0 | -0.87 | 4.4 | 0.0 | -3.72 | -43.08 | 0.0 |
| 19Q2 (2) | 0.4 | -9.09 | 0.0 | 0.28 | 0.0 | 0.0 | 0.12 | -20.0 | 0.0 | 30.62 | -11.43 | 0.0 | -0.21 | 4.55 | 0.0 | -51.94 | -1.47 | 0.0 | 0.01 | 133.33 | 0.0 | -0.2 | 20.0 | 0.0 | -0.2 | 20.0 | 0.0 | -1.17 | 18.18 | 0.0 | -0.91 | 5.21 | 0.0 | -2.60 | -81.82 | 0.0 |
| 19Q1 (1) | 0.44 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 34.57 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -51.19 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -1.43 | 0.0 | 0.0 | -0.96 | 0.0 | 0.0 | -1.43 | 0.0 | 0.0 |
