- 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) | 2.29 | -10.55 | -14.55 | 2.01 | -11.84 | -14.83 | 0.28 | 0.0 | -12.5 | 12.15 | 11.16 | 2.62 | 0.01 | 125.0 | 0 | 0.41 | 124.26 | 0 | -0.07 | 30.0 | 30.0 | -0.06 | 60.0 | 40.0 | -0.06 | 50.0 | 45.45 | -0.07 | 46.15 | 41.67 | 0.01 | 150.0 | 200.0 | -0.75 | -10.29 | 25.0 |
| 23Q3 (19) | 2.56 | 35.45 | -2.66 | 2.28 | 25.97 | -3.8 | 0.28 | 300.0 | 7.69 | 10.93 | 180.98 | 9.96 | -0.04 | 80.95 | -100.0 | -1.69 | 85.04 | -144.93 | -0.1 | -66.67 | -233.33 | -0.15 | 44.44 | -200.0 | -0.12 | 53.85 | -100.0 | -0.13 | 53.57 | -116.67 | -0.02 | 90.91 | 33.33 | -0.68 | -21.43 | 22.73 |
| 23Q2 (18) | 1.89 | -8.25 | 4.42 | 1.81 | -7.18 | -3.21 | 0.07 | -36.36 | 216.67 | 3.89 | -29.66 | 215.43 | -0.21 | -16.67 | 38.24 | -11.30 | -30.64 | 39.57 | -0.06 | 14.29 | 0.0 | -0.27 | -8.0 | 30.77 | -0.26 | 0.0 | 35.0 | -0.28 | 0.0 | 34.88 | -0.22 | -10.0 | 40.54 | -0.56 | -100.0 | 31.71 |
| 23Q1 (17) | 2.06 | -23.13 | -2.37 | 1.95 | -17.37 | -10.55 | 0.11 | -65.62 | 257.14 | 5.53 | -53.29 | 270.15 | -0.18 | 0 | 47.06 | -8.65 | 0 | 46.04 | -0.07 | 30.0 | -133.33 | -0.25 | -150.0 | 32.43 | -0.26 | -136.36 | 27.78 | -0.28 | -133.33 | 28.21 | -0.20 | -1900.0 | 42.86 | -0.28 | 72.0 | 28.21 |
| 22Q4 (16) | 2.68 | 1.9 | -21.87 | 2.36 | -0.42 | -23.13 | 0.32 | 23.08 | -13.51 | 11.84 | 19.11 | 11.17 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | -0.1 | -233.33 | 0 | -0.1 | -100.0 | -1100.0 | -0.11 | -83.33 | -466.67 | -0.12 | -100.0 | -500.0 | -0.01 | 66.67 | -133.33 | -1.00 | -13.64 | -5100.0 |
| 22Q3 (15) | 2.63 | 45.3 | -3.66 | 2.37 | 26.74 | -3.27 | 0.26 | 533.33 | -3.7 | 9.94 | 394.96 | -0.5 | -0.02 | 94.12 | -200.0 | -0.69 | 96.31 | -207.81 | -0.03 | 50.0 | 72.73 | -0.05 | 87.18 | 44.44 | -0.06 | 85.0 | -500.0 | -0.06 | 86.05 | -200.0 | -0.03 | 91.89 | -127.27 | -0.88 | -7.32 | -8700.0 |
| 22Q2 (14) | 1.81 | -14.22 | -34.66 | 1.87 | -14.22 | -32.0 | -0.06 | 14.29 | -400.0 | -3.37 | -3.69 | -568.06 | -0.34 | 0.0 | -30.77 | -18.70 | -16.66 | -95.81 | -0.06 | -100.0 | 40.0 | -0.39 | -5.41 | -5.41 | -0.4 | -11.11 | 0 | -0.43 | -10.26 | 0 | -0.37 | -5.71 | -436.36 | -0.82 | -110.26 | 0 |
| 22Q1 (13) | 2.11 | -38.48 | -33.86 | 2.18 | -28.99 | -22.97 | -0.07 | -118.92 | -119.44 | -3.25 | -130.52 | -128.74 | -0.34 | -3500.0 | -950.0 | -16.03 | -5627.59 | -1435.83 | -0.03 | 0 | -200.0 | -0.37 | -3800.0 | -1333.33 | -0.36 | -1300.0 | 0 | -0.39 | -1400.0 | 0 | -0.35 | -1266.67 | -3600.0 | -0.39 | -2050.0 | 0 |
| 21Q4 (12) | 3.43 | 25.64 | -4.19 | 3.07 | 25.31 | 0.33 | 0.37 | 37.04 | -28.85 | 10.65 | 6.61 | -27.35 | 0.01 | -50.0 | -90.0 | 0.29 | -54.69 | -89.49 | 0 | 100.0 | -100.0 | 0.01 | 111.11 | -98.55 | 0.03 | 400.0 | -95.24 | 0.03 | 250.0 | -96.0 | 0.03 | -72.73 | 0.0 | 0.02 | 300.0 | -97.78 |
| 21Q3 (11) | 2.73 | -1.44 | -43.94 | 2.45 | -10.91 | -43.68 | 0.27 | 1250.0 | -47.06 | 9.99 | 1287.5 | -5.4 | 0.02 | 107.69 | -80.0 | 0.64 | 106.7 | -69.52 | -0.11 | -10.0 | 35.29 | -0.09 | 75.68 | -50.0 | -0.01 | 0 | -106.67 | -0.02 | 0 | -111.11 | 0.11 | 0.0 | -67.65 | -0.01 | 0 | -107.14 |
| 21Q2 (10) | 2.77 | -13.17 | 61.99 | 2.75 | -2.83 | 102.21 | 0.02 | -94.44 | -94.29 | 0.72 | -93.63 | -96.51 | -0.26 | -750.0 | -316.67 | -9.55 | -895.83 | -234.7 | -0.1 | -900.0 | -400.0 | -0.37 | -1333.33 | -436.36 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | 0.11 | 1000.0 | -15.38 | 0.00 | 0 | 100.0 |
| 21Q1 (9) | 3.19 | -10.89 | 209.71 | 2.83 | -7.52 | 210.99 | 0.36 | -30.77 | 200.0 | 11.31 | -22.85 | -3.83 | 0.04 | -60.0 | 180.0 | 1.20 | -56.52 | 124.14 | -0.01 | -101.67 | 87.5 | 0.03 | -95.65 | 123.08 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | 0.01 | -66.67 | 120.0 | 0.00 | -100.0 | 100.0 |
| 20Q4 (8) | 3.58 | -26.49 | 261.62 | 3.06 | -29.66 | 255.81 | 0.52 | 1.96 | 271.43 | 14.66 | 38.83 | 7.16 | 0.1 | 0.0 | 211.11 | 2.76 | 31.43 | 131.62 | 0.6 | 452.94 | 3100.0 | 0.69 | 1250.0 | 790.0 | 0.63 | 320.0 | 672.73 | 0.75 | 316.67 | 568.75 | 0.03 | -91.18 | 130.0 | 0.90 | 542.86 | 134.75 |
| 20Q3 (7) | 4.87 | 184.8 | 435.16 | 4.35 | 219.85 | 299.08 | 0.51 | 45.71 | 383.33 | 10.56 | -48.79 | 154.94 | 0.1 | -16.67 | 122.73 | 2.10 | -70.38 | 104.39 | -0.17 | -750.0 | -6.25 | -0.06 | -154.55 | 89.83 | 0.15 | 50.0 | 125.42 | 0.18 | 50.0 | 121.43 | 0.34 | 161.54 | 173.91 | 0.14 | 450.0 | 105.51 |
| 20Q2 (6) | 1.71 | 66.02 | -1.72 | 1.36 | 49.45 | -30.26 | 0.35 | 191.67 | 266.67 | 20.62 | 75.34 | 268.6 | 0.12 | 340.0 | 123.53 | 7.09 | 242.66 | 124.14 | -0.02 | 75.0 | 85.71 | 0.11 | 184.62 | 116.92 | 0.1 | 176.92 | 113.89 | 0.12 | 180.0 | 110.53 | 0.13 | 360.0 | 120.97 | -0.04 | 73.33 | 97.65 |
| 20Q1 (5) | 1.03 | 4.04 | -32.24 | 0.91 | 5.81 | -42.77 | 0.12 | -14.29 | 271.43 | 11.76 | -14.04 | 346.03 | -0.05 | 44.44 | 86.84 | -4.97 | 43.07 | 79.9 | -0.08 | -300.0 | -900.0 | -0.13 | -30.0 | 63.89 | -0.13 | -18.18 | 62.86 | -0.15 | 6.25 | 73.21 | -0.05 | 50.0 | 87.18 | -0.15 | 94.21 | 73.21 |
| 19Q4 (4) | 0.99 | 8.79 | 0.0 | 0.86 | -21.1 | 0.0 | 0.14 | 177.78 | 0.0 | 13.68 | 171.18 | 0.0 | -0.09 | 79.55 | 0.0 | -8.73 | 81.74 | 0.0 | -0.02 | 87.5 | 0.0 | -0.1 | 83.05 | 0.0 | -0.11 | 81.36 | 0.0 | -0.16 | 80.95 | 0.0 | -0.10 | 78.26 | 0.0 | -2.59 | -1.97 | 0.0 |
| 19Q3 (3) | 0.91 | -47.7 | 0.0 | 1.09 | -44.1 | 0.0 | -0.18 | 14.29 | 0.0 | -19.22 | -57.15 | 0.0 | -0.44 | 13.73 | 0.0 | -47.82 | -62.82 | 0.0 | -0.16 | -14.29 | 0.0 | -0.59 | 9.23 | 0.0 | -0.59 | 18.06 | 0.0 | -0.84 | 26.32 | 0.0 | -0.46 | 25.81 | 0.0 | -2.54 | -49.41 | 0.0 |
| 19Q2 (2) | 1.74 | 14.47 | 0.0 | 1.95 | 22.64 | 0.0 | -0.21 | -200.0 | 0.0 | -12.23 | -155.86 | 0.0 | -0.51 | -34.21 | 0.0 | -29.37 | -18.76 | 0.0 | -0.14 | -1500.0 | 0.0 | -0.65 | -80.56 | 0.0 | -0.72 | -105.71 | 0.0 | -1.14 | -103.57 | 0.0 | -0.62 | -58.97 | 0.0 | -1.70 | -203.57 | 0.0 |
| 19Q1 (1) | 1.52 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -4.78 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -24.73 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 |
