- 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) | 1.25 | -14.38 | -28.16 | 0.99 | -11.61 | -26.12 | 0.26 | -21.21 | -35.0 | 20.91 | -8.65 | -8.13 | -0.13 | -116.67 | -533.33 | -10.58 | -151.31 | -733.53 | 0.21 | 90.91 | 40.0 | 0.08 | 60.0 | -55.56 | 0.08 | 33.33 | -42.86 | 0.08 | 33.33 | -42.86 | -0.13 | -160.0 | -1200.0 | 0.11 | 266.67 | 83.33 |
| 23Q3 (19) | 1.46 | -17.05 | -17.98 | 1.12 | -18.84 | -20.57 | 0.33 | -15.38 | -13.16 | 22.89 | 4.66 | 8.38 | -0.06 | -250.0 | -700.0 | -4.21 | -285.46 | -1126.83 | 0.11 | 22.22 | 266.67 | 0.05 | -61.54 | 66.67 | 0.06 | -45.45 | 100.0 | 0.06 | -45.45 | 100.0 | -0.05 | -350.0 | 0 | 0.03 | 200.0 | 137.5 |
| 23Q2 (18) | 1.76 | 15.79 | -18.52 | 1.38 | 15.97 | -17.86 | 0.39 | 18.18 | -20.41 | 21.87 | 0.97 | -2.71 | 0.04 | 166.67 | -60.0 | 2.27 | 159.11 | -49.1 | 0.09 | 169.23 | 160.0 | 0.13 | 168.42 | 360.0 | 0.11 | 173.33 | 320.0 | 0.11 | 173.33 | 320.0 | 0.02 | 200.0 | -80.0 | -0.03 | 80.0 | 70.0 |
| 23Q1 (17) | 1.52 | -12.64 | -15.56 | 1.19 | -11.19 | -21.71 | 0.33 | -17.5 | 17.86 | 21.66 | -4.83 | 38.31 | -0.06 | -300.0 | -700.0 | -3.84 | -329.94 | -598.7 | -0.13 | -186.67 | -550.0 | -0.19 | -205.56 | -1800.0 | -0.15 | -207.14 | -150.0 | -0.15 | -207.14 | -150.0 | -0.02 | -100.0 | 50.0 | -0.15 | -350.0 | -150.0 |
| 22Q4 (16) | 1.74 | -2.25 | -5.95 | 1.34 | -4.96 | -11.84 | 0.4 | 5.26 | 25.0 | 22.76 | 7.77 | 29.39 | 0.03 | 200.0 | 150.0 | 1.67 | 307.32 | 154.58 | 0.15 | 400.0 | 114.29 | 0.18 | 500.0 | 800.0 | 0.14 | 366.67 | 366.67 | 0.14 | 366.67 | 366.67 | -0.01 | 0 | 75.0 | 0.06 | 175.0 | 400.0 |
| 22Q3 (15) | 1.78 | -17.59 | 32.84 | 1.41 | -16.07 | 33.02 | 0.38 | -22.45 | 35.71 | 21.12 | -6.05 | 0.81 | 0.01 | -90.0 | 111.11 | 0.41 | -90.81 | 106.11 | 0.03 | 120.0 | -50.0 | 0.03 | 160.0 | 200.0 | 0.03 | 160.0 | 160.0 | 0.03 | 160.0 | 160.0 | 0.00 | -100.0 | 100.0 | -0.08 | 20.0 | -60.0 |
| 22Q2 (14) | 2.16 | 20.0 | 58.82 | 1.68 | 10.53 | 55.56 | 0.49 | 75.0 | 75.0 | 22.48 | 43.55 | 10.52 | 0.1 | 900.0 | 266.67 | 4.46 | 479.22 | 208.78 | -0.15 | -650.0 | -350.0 | -0.05 | -400.0 | 0 | -0.05 | 16.67 | -150.0 | -0.05 | 16.67 | -150.0 | 0.10 | 350.0 | 225.0 | -0.10 | -66.67 | 0 |
| 22Q1 (13) | 1.8 | -2.7 | 34.33 | 1.52 | 0.0 | 46.15 | 0.28 | -12.5 | -3.45 | 15.66 | -10.97 | -28.53 | 0.01 | 116.67 | 112.5 | 0.77 | 125.16 | 112.6 | -0.02 | -128.57 | -116.67 | -0.01 | -150.0 | -125.0 | -0.06 | -300.0 | -400.0 | -0.06 | -300.0 | -400.0 | -0.04 | 0.0 | 60.0 | -0.06 | -200.0 | -400.0 |
| 21Q4 (12) | 1.85 | 38.06 | -17.78 | 1.52 | 43.4 | -14.61 | 0.32 | 14.29 | -31.91 | 17.59 | -16.04 | -15.15 | -0.06 | 33.33 | -700.0 | -3.06 | 54.4 | -765.22 | 0.07 | 16.67 | -22.22 | 0.02 | 166.67 | -80.0 | 0.03 | 160.0 | -66.67 | 0.03 | 160.0 | -62.5 | -0.04 | 63.64 | 0 | -0.02 | 60.0 | -103.51 |
| 21Q3 (11) | 1.34 | -1.47 | -43.46 | 1.06 | -1.85 | -38.37 | 0.28 | 0.0 | -56.92 | 20.95 | 3.0 | -23.23 | -0.09 | -50.0 | -139.13 | -6.71 | -63.66 | -168.33 | 0.06 | 0.0 | -66.67 | -0.03 | 0 | -107.32 | -0.05 | -150.0 | -116.67 | -0.05 | -150.0 | -117.24 | -0.11 | -37.5 | -191.67 | -0.05 | 0 | -110.42 |
| 21Q2 (10) | 1.36 | 1.49 | -34.3 | 1.08 | 3.85 | -27.03 | 0.28 | -3.45 | -52.54 | 20.34 | -7.17 | -28.91 | -0.06 | 25.0 | -100.0 | -4.10 | 32.9 | -178.91 | 0.06 | -50.0 | -76.92 | 0 | -100.0 | -100.0 | -0.02 | -200.0 | -108.7 | -0.02 | -200.0 | -108.7 | -0.08 | 20.0 | -166.67 | 0.00 | -100.0 | -100.0 |
| 21Q1 (9) | 1.34 | -40.44 | -10.67 | 1.04 | -41.57 | -11.11 | 0.29 | -38.3 | -12.12 | 21.91 | 5.69 | -0.72 | -0.08 | -900.0 | 42.86 | -6.11 | -1428.26 | 36.49 | 0.12 | 33.33 | 71.43 | 0.04 | -60.0 | 157.14 | 0.02 | -77.78 | 150.0 | 0.02 | -75.0 | 150.0 | -0.10 | 0 | 9.09 | 0.02 | -96.49 | 150.0 |
| 20Q4 (8) | 2.25 | -5.06 | 21.62 | 1.78 | 3.49 | 35.88 | 0.47 | -27.69 | -12.96 | 20.73 | -24.04 | -29.39 | 0.01 | -95.65 | -75.0 | 0.46 | -95.32 | -79.74 | 0.09 | -50.0 | -40.0 | 0.1 | -75.61 | -47.37 | 0.09 | -70.0 | -52.63 | 0.08 | -72.41 | -57.89 | 0.00 | -100.0 | -100.0 | 0.57 | 18.75 | -10.94 |
| 20Q3 (7) | 2.37 | 14.49 | 31.67 | 1.72 | 16.22 | 38.71 | 0.65 | 10.17 | 16.07 | 27.29 | -4.61 | -12.39 | 0.23 | 866.67 | 91.67 | 9.82 | 768.03 | 51.31 | 0.18 | -30.77 | 157.14 | 0.41 | 78.26 | 115.79 | 0.3 | 30.43 | 87.5 | 0.29 | 26.09 | 81.25 | 0.12 | 500.0 | 33.33 | 0.48 | 152.63 | 4.35 |
| 20Q2 (6) | 2.07 | 38.0 | 23.95 | 1.48 | 26.5 | 24.37 | 0.59 | 78.79 | 22.92 | 28.61 | 29.63 | -0.49 | -0.03 | 78.57 | -400.0 | -1.47 | 84.72 | -467.5 | 0.26 | 271.43 | 136.36 | 0.23 | 428.57 | 109.09 | 0.23 | 675.0 | 155.56 | 0.23 | 675.0 | 155.56 | -0.03 | 72.73 | -50.0 | 0.19 | 575.0 | -36.67 |
| 20Q1 (5) | 1.5 | -18.92 | -1.32 | 1.17 | -10.69 | 6.36 | 0.33 | -38.89 | -21.43 | 22.07 | -24.83 | -20.5 | -0.14 | -450.0 | -800.0 | -9.62 | -523.79 | -787.14 | 0.07 | -53.33 | -70.83 | -0.07 | -136.84 | -126.92 | -0.04 | -121.05 | -119.05 | -0.04 | -121.05 | -119.05 | -0.11 | -375.0 | -266.67 | -0.04 | -106.25 | -119.05 |
| 19Q4 (4) | 1.85 | 2.78 | 0.0 | 1.31 | 5.65 | 0.0 | 0.54 | -3.57 | 0.0 | 29.36 | -5.75 | 0.0 | 0.04 | -66.67 | 0.0 | 2.27 | -65.02 | 0.0 | 0.15 | 114.29 | 0.0 | 0.19 | 0.0 | 0.0 | 0.19 | 18.75 | 0.0 | 0.19 | 18.75 | 0.0 | 0.04 | -55.56 | 0.0 | 0.64 | 39.13 | 0.0 |
| 19Q3 (3) | 1.8 | 7.78 | 0.0 | 1.24 | 4.2 | 0.0 | 0.56 | 16.67 | 0.0 | 31.15 | 8.35 | 0.0 | 0.12 | 1100.0 | 0.0 | 6.49 | 1522.5 | 0.0 | 0.07 | -36.36 | 0.0 | 0.19 | 72.73 | 0.0 | 0.16 | 77.78 | 0.0 | 0.16 | 77.78 | 0.0 | 0.09 | 550.0 | 0.0 | 0.46 | 53.33 | 0.0 |
| 19Q2 (2) | 1.67 | 9.87 | 0.0 | 1.19 | 8.18 | 0.0 | 0.48 | 14.29 | 0.0 | 28.75 | 3.57 | 0.0 | 0.01 | -50.0 | 0.0 | 0.40 | -71.43 | 0.0 | 0.11 | -54.17 | 0.0 | 0.11 | -57.69 | 0.0 | 0.09 | -57.14 | 0.0 | 0.09 | -57.14 | 0.0 | -0.02 | 33.33 | 0.0 | 0.30 | 42.86 | 0.0 |
| 19Q1 (1) | 1.52 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 27.76 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.40 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 |
