- 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) | 0.17 | -37.04 | 466.67 | 0.17 | -29.17 | 466.67 | 0 | -100.0 | 0 | -1.74 | -114.62 | -769.23 | -0.2 | -42.86 | -66.67 | -118.62 | -131.5 | 72.29 | 0.38 | 1800.0 | 215.15 | 0.18 | 250.0 | 140.0 | 0.18 | 263.64 | 140.0 | 0.14 | 275.0 | 136.84 | -0.15 | -50.0 | -66.67 | 0.01 | 107.69 | 100.68 |
| 23Q3 (19) | 0.27 | 0 | 1250.0 | 0.24 | 0 | 1100.0 | 0.03 | 0 | 0 | 11.90 | 0 | 4858.33 | -0.14 | 12.5 | -40.0 | -51.24 | 99.99 | 87.07 | 0.02 | 166.67 | 105.0 | -0.12 | 36.84 | 76.0 | -0.11 | 38.89 | 78.0 | -0.08 | 46.67 | 80.95 | -0.10 | 9.09 | -42.86 | -0.13 | -160.0 | 87.96 |
| 23Q2 (18) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.00 | -100.0 | -100.0 | -0.16 | -33.33 | -60.0 | -517333.00 | -44970.92 | -103880.26 | -0.03 | -112.5 | 94.23 | -0.19 | -258.33 | 68.85 | -0.18 | -250.0 | 70.49 | -0.15 | -250.0 | 71.15 | -0.11 | -22.22 | -57.14 | -0.05 | -150.0 | 92.42 |
| 23Q1 (17) | 0.01 | -66.67 | -50.0 | 0.01 | -66.67 | -50.0 | 0 | 0 | 0 | 0.28 | 7.69 | 21.74 | -0.12 | 0.0 | -33.33 | -1147.82 | -168.13 | -123.65 | 0.24 | 172.73 | 400.0 | 0.12 | 126.67 | 170.59 | 0.12 | 126.67 | 170.59 | 0.10 | 126.32 | 166.67 | -0.09 | 0.0 | -28.57 | 0.10 | 106.85 | 166.67 |
| 22Q4 (16) | 0.03 | 50.0 | 50.0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.26 | 8.33 | 36.84 | -0.12 | -20.0 | 14.29 | -428.09 | -8.05 | 35.99 | -0.33 | 17.5 | -129.2 | -0.45 | 10.0 | -145.45 | -0.45 | 10.0 | -145.45 | -0.38 | 9.52 | -138.38 | -0.09 | -28.57 | 10.0 | -1.46 | -35.19 | -447.62 |
| 22Q3 (15) | 0.02 | 0.0 | -91.3 | 0.02 | 0.0 | -90.48 | 0 | 0 | -100.0 | 0.24 | 14.29 | -96.69 | -0.1 | 0.0 | -100.0 | -396.21 | 20.36 | -1539.26 | -0.4 | 23.08 | -400.0 | -0.5 | 18.03 | -257.14 | -0.5 | 18.03 | -177.78 | -0.42 | 19.23 | -121.05 | -0.07 | 0.0 | 0.0 | -1.08 | -63.64 | -89.47 |
| 22Q2 (14) | 0.02 | 0.0 | -95.65 | 0.02 | 0.0 | -95.35 | 0 | 0 | -100.0 | 0.21 | -8.7 | -95.67 | -0.1 | -11.11 | -233.33 | -497.53 | 3.06 | -6858.46 | -0.52 | -550.0 | -766.67 | -0.61 | -258.82 | -577.78 | -0.61 | -258.82 | -662.5 | -0.52 | -246.67 | -550.0 | -0.07 | 0.0 | -600.0 | -0.66 | -340.0 | -73.68 |
| 22Q1 (13) | 0.02 | 0.0 | 100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.23 | 21.05 | 101.25 | -0.09 | 35.71 | -80.0 | -513.22 | 23.26 | -44.92 | -0.08 | -107.08 | 66.67 | -0.17 | -117.17 | 41.38 | -0.17 | -117.17 | 43.33 | -0.15 | -115.15 | 50.0 | -0.07 | 30.0 | -75.0 | -0.15 | -135.71 | 50.0 |
| 21Q4 (12) | 0.02 | -91.3 | -75.0 | 0.02 | -90.48 | -75.0 | 0 | -100.0 | 0 | 0.19 | -97.38 | 104.88 | -0.14 | -180.0 | -133.33 | -668.81 | -2667.11 | -845.58 | 1.13 | 1512.5 | 1355.56 | 0.99 | 807.14 | 760.0 | 0.99 | 650.0 | 861.54 | 0.99 | 621.05 | 807.14 | -0.10 | -42.86 | -233.33 | 0.42 | 173.68 | 240.0 |
| 21Q3 (11) | 0.23 | -50.0 | 27.78 | 0.21 | -51.16 | 16.67 | 0.02 | 0.0 | 0 | 7.24 | 49.28 | 1416.36 | -0.05 | -66.67 | 0.0 | -24.17 | -238.04 | 21.22 | -0.08 | -33.33 | -300.0 | -0.14 | -55.56 | -100.0 | -0.18 | -125.0 | -200.0 | -0.19 | -137.5 | -216.67 | -0.07 | -600.0 | -133.33 | -0.57 | -50.0 | -235.29 |
| 21Q2 (10) | 0.46 | 4500.0 | 70.37 | 0.43 | 2050.0 | 53.57 | 0.02 | 0 | 300.0 | 4.85 | 126.46 | 330.95 | -0.03 | 40.0 | 50.0 | -7.15 | 97.98 | 69.3 | -0.06 | 75.0 | -50.0 | -0.09 | 68.97 | 10.0 | -0.08 | 73.33 | 11.11 | -0.08 | 73.33 | 20.0 | -0.01 | 75.0 | 75.0 | -0.38 | -26.67 | -280.0 |
| 21Q1 (9) | 0.01 | -87.5 | -94.74 | 0.02 | -75.0 | -88.89 | 0 | 0 | -100.0 | -18.33 | -371.21 | -346.7 | -0.05 | 16.67 | -25.0 | -354.15 | -400.71 | -1730.23 | -0.24 | -166.67 | -700.0 | -0.29 | -93.33 | -3000.0 | -0.3 | -130.77 | 0 | -0.30 | -114.29 | 0 | -0.04 | -33.33 | -33.33 | -0.30 | 0.0 | 0 |
| 20Q4 (8) | 0.08 | -55.56 | -91.3 | 0.08 | -55.56 | -91.11 | 0 | 0 | -100.0 | -3.89 | -607.27 | -253.15 | -0.06 | -20.0 | 14.29 | -70.73 | -130.54 | -889.23 | -0.09 | -350.0 | -181.82 | -0.15 | -114.29 | -475.0 | -0.13 | -116.67 | -244.44 | -0.14 | -133.33 | -240.0 | -0.03 | 0.0 | -200.0 | -0.30 | -76.47 | -114.29 |
| 20Q3 (7) | 0.18 | -33.33 | -45.45 | 0.18 | -35.71 | -45.45 | 0 | 100.0 | 0 | -0.55 | 73.81 | -650.0 | -0.05 | 16.67 | 44.44 | -30.68 | -31.73 | -7.57 | -0.02 | 50.0 | -200.0 | -0.07 | 30.0 | 0.0 | -0.06 | 33.33 | 14.29 | -0.06 | 40.0 | 33.33 | -0.03 | 25.0 | 57.14 | -0.17 | -70.0 | 32.0 |
| 20Q2 (6) | 0.27 | 42.11 | -57.81 | 0.28 | 55.56 | -54.84 | -0.01 | -200.0 | -150.0 | -2.10 | -128.26 | -162.87 | -0.06 | -50.0 | -50.0 | -23.29 | -20.36 | -269.1 | -0.04 | -200.0 | -33.33 | -0.1 | -1100.0 | -42.86 | -0.09 | 0 | -12.5 | -0.10 | 0 | -11.11 | -0.04 | -33.33 | 0.0 | -0.10 | 0 | 37.5 |
| 20Q1 (5) | 0.19 | -79.35 | -71.21 | 0.18 | -80.0 | -71.43 | 0.01 | -50.0 | -66.67 | 7.43 | 192.52 | 75.65 | -0.04 | 42.86 | 0.0 | -19.35 | -170.63 | -257.01 | 0.04 | -63.64 | 233.33 | 0.01 | -75.0 | 116.67 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | -0.03 | -200.0 | -50.0 | 0.00 | 100.0 | 100.0 |
| 19Q4 (4) | 0.92 | 178.79 | 0.0 | 0.9 | 172.73 | 0.0 | 0.02 | 0 | 0.0 | 2.54 | 2440.0 | 0.0 | -0.07 | 22.22 | 0.0 | -7.15 | 74.93 | 0.0 | 0.11 | 450.0 | 0.0 | 0.04 | 157.14 | 0.0 | 0.09 | 228.57 | 0.0 | 0.10 | 211.11 | 0.0 | -0.01 | 85.71 | 0.0 | -0.14 | 44.0 | 0.0 |
| 19Q3 (3) | 0.33 | -48.44 | 0.0 | 0.33 | -46.77 | 0.0 | 0 | -100.0 | 0.0 | 0.10 | -97.01 | 0.0 | -0.09 | -125.0 | 0.0 | -28.52 | -351.98 | 0.0 | 0.02 | 166.67 | 0.0 | -0.07 | 0.0 | 0.0 | -0.07 | 12.5 | 0.0 | -0.09 | 0.0 | 0.0 | -0.07 | -75.0 | 0.0 | -0.25 | -56.25 | 0.0 |
| 19Q2 (2) | 0.64 | -3.03 | 0.0 | 0.62 | -1.59 | 0.0 | 0.02 | -33.33 | 0.0 | 3.34 | -21.04 | 0.0 | -0.04 | 0.0 | 0.0 | -6.31 | -16.42 | 0.0 | -0.03 | 0.0 | 0.0 | -0.07 | -16.67 | 0.0 | -0.08 | -33.33 | 0.0 | -0.09 | -28.57 | 0.0 | -0.04 | -100.0 | 0.0 | -0.16 | -128.57 | 0.0 |
| 19Q1 (1) | 0.66 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 4.23 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -5.42 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 |
