- 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) | 0.85 | 2.41 | -2.3 | 0.64 | 33.33 | 16.36 | 0.2 | -42.86 | -39.39 | 23.91 | -42.69 | -35.81 | -0.26 | -2500.0 | -550.0 | -30.55 | -2627.68 | -503.75 | 1.84 | 736.36 | 6033.33 | 1.58 | 652.38 | 8000.0 | 1.61 | 747.37 | 4125.0 | 1.81 | 761.9 | 3720.0 | -0.26 | -766.67 | -225.0 | 1.62 | 952.63 | 2800.0 |
| 23Q3 (19) | 0.83 | -4.6 | -2.35 | 0.48 | -15.79 | -11.11 | 0.35 | 12.9 | 12.9 | 41.72 | 19.1 | 13.09 | -0.01 | 93.75 | 0 | -1.12 | 93.9 | -1020.0 | 0.22 | 340.0 | 1000.0 | 0.21 | 290.91 | 950.0 | 0.19 | 246.15 | 850.0 | 0.21 | 250.0 | 600.0 | -0.03 | 85.0 | 0 | -0.19 | 52.5 | -1800.0 |
| 23Q2 (18) | 0.87 | 11.54 | 26.09 | 0.57 | 23.91 | 29.55 | 0.31 | -3.12 | 24.0 | 35.03 | -15.22 | -3.07 | -0.16 | 30.43 | -166.67 | -18.35 | 38.79 | -96.47 | 0.05 | 150.0 | 66.67 | -0.11 | 50.0 | -266.67 | -0.13 | 43.48 | -1200.0 | -0.14 | 46.15 | -600.0 | -0.20 | 28.57 | -400.0 | -0.40 | -53.85 | -900.0 |
| 23Q1 (17) | 0.78 | -10.34 | 2.63 | 0.46 | -16.36 | -6.12 | 0.32 | -3.03 | 14.29 | 41.32 | 10.93 | 14.02 | -0.23 | -475.0 | -666.67 | -29.98 | -492.49 | -737.43 | 0.02 | -33.33 | 100.0 | -0.22 | -1000.0 | -1000.0 | -0.23 | -475.0 | -1050.0 | -0.26 | -420.0 | -1200.0 | -0.28 | -250.0 | -833.33 | -0.26 | -333.33 | -1200.0 |
| 22Q4 (16) | 0.87 | 2.35 | 6.1 | 0.55 | 1.85 | 5.77 | 0.33 | 6.45 | 10.0 | 37.25 | 0.98 | 1.14 | -0.04 | 0 | -166.67 | -5.06 | -4960.0 | -169.89 | 0.03 | 50.0 | 50.0 | -0.02 | -200.0 | -125.0 | -0.04 | -300.0 | -150.0 | -0.05 | -266.67 | -155.56 | -0.08 | 0 | -214.29 | -0.06 | -500.0 | -200.0 |
| 22Q3 (15) | 0.85 | 23.19 | 51.79 | 0.54 | 22.73 | 45.95 | 0.31 | 24.0 | 72.22 | 36.89 | 2.08 | 13.16 | 0 | 100.0 | 100.0 | -0.10 | 98.93 | 98.11 | 0.02 | -33.33 | -33.33 | 0.02 | 166.67 | 0 | 0.02 | 300.0 | 100.0 | 0.03 | 250.0 | 200.0 | 0.00 | 100.0 | 100.0 | -0.01 | 75.0 | 66.67 |
| 22Q2 (14) | 0.69 | -9.21 | 35.29 | 0.44 | -10.2 | 37.5 | 0.25 | -10.71 | 31.58 | 36.14 | -0.28 | -1.87 | -0.06 | -100.0 | -500.0 | -9.34 | -160.89 | -567.14 | 0.03 | 200.0 | 200.0 | -0.03 | -50.0 | 0 | -0.01 | 50.0 | 0 | -0.02 | 0.0 | 0 | -0.04 | -33.33 | -300.0 | -0.04 | -100.0 | 0.0 |
| 22Q1 (13) | 0.76 | -7.32 | 40.74 | 0.49 | -5.77 | 32.43 | 0.28 | -6.67 | 64.71 | 36.24 | -1.6 | 17.17 | -0.03 | -150.0 | 0.0 | -3.58 | -149.45 | 39.73 | 0.01 | -50.0 | 0 | -0.02 | -125.0 | 50.0 | -0.02 | -125.0 | 33.33 | -0.02 | -122.22 | 33.33 | -0.03 | -142.86 | 0.0 | -0.02 | -133.33 | 33.33 |
| 21Q4 (12) | 0.82 | 46.43 | 5.13 | 0.52 | 40.54 | -20.0 | 0.3 | 66.67 | 130.77 | 36.83 | 12.98 | 124.16 | 0.06 | 300.0 | 146.15 | 7.24 | 237.12 | 142.92 | 0.02 | -33.33 | 100.0 | 0.08 | 0 | 166.67 | 0.08 | 700.0 | 180.0 | 0.09 | 800.0 | 164.29 | 0.07 | 450.0 | 158.33 | 0.06 | 300.0 | 113.04 |
| 21Q3 (11) | 0.56 | 9.8 | 3.7 | 0.37 | 15.62 | 5.71 | 0.18 | -5.26 | -5.26 | 32.60 | -11.49 | -6.88 | -0.03 | -200.0 | -50.0 | -5.28 | -277.14 | -31.02 | 0.03 | 200.0 | -40.0 | 0 | 0 | -100.0 | 0.01 | 0 | -80.0 | 0.01 | 0 | -85.71 | -0.02 | -100.0 | 0 | -0.03 | 25.0 | 90.63 |
| 21Q2 (10) | 0.51 | -5.56 | -20.31 | 0.32 | -13.51 | -56.16 | 0.19 | 11.76 | 311.11 | 36.83 | 19.08 | 364.39 | -0.01 | 66.67 | 96.55 | -1.40 | 76.43 | 96.96 | 0.01 | 0 | 0.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.01 | 66.67 | 96.55 | -0.04 | -33.33 | 89.74 |
| 21Q1 (9) | 0.54 | -30.77 | -27.03 | 0.37 | -43.08 | -33.93 | 0.17 | 30.77 | -10.53 | 30.93 | 88.25 | 22.06 | -0.03 | 76.92 | 25.0 | -5.94 | 64.79 | -21.97 | 0 | -100.0 | -100.0 | -0.04 | 66.67 | -33.33 | -0.03 | 70.0 | 0.0 | -0.03 | 78.57 | 25.0 | -0.03 | 75.0 | 25.0 | -0.03 | 93.48 | 25.0 |
| 20Q4 (8) | 0.78 | 44.44 | -9.3 | 0.65 | 85.71 | -12.16 | 0.13 | -31.58 | 8.33 | 16.43 | -53.07 | 16.28 | -0.13 | -550.0 | 18.75 | -16.87 | -318.61 | 9.98 | 0.01 | -80.0 | 0 | -0.12 | -700.0 | 25.0 | -0.1 | -300.0 | 28.57 | -0.14 | -300.0 | 33.33 | -0.12 | 0 | 25.0 | -0.46 | -43.75 | -27.78 |
| 20Q3 (7) | 0.54 | -15.62 | -22.86 | 0.35 | -52.05 | -23.91 | 0.19 | 311.11 | -20.83 | 35.01 | 351.33 | 3.67 | -0.02 | 93.1 | -100.0 | -4.03 | 91.24 | -205.3 | 0.05 | 400.0 | 0 | 0.02 | 106.9 | 300.0 | 0.05 | 120.0 | 600.0 | 0.07 | 119.44 | 450.0 | 0.00 | 100.0 | 100.0 | -0.32 | 17.95 | -113.33 |
| 20Q2 (6) | 0.64 | -13.51 | -33.33 | 0.73 | 30.36 | 7.35 | -0.09 | -147.37 | -131.03 | -13.93 | -154.97 | -146.92 | -0.29 | -625.0 | -1550.0 | -46.00 | -844.56 | -2559.89 | 0.01 | 0.0 | 0.0 | -0.29 | -866.67 | -1550.0 | -0.25 | -733.33 | -2600.0 | -0.36 | -800.0 | -1900.0 | -0.29 | -625.0 | 0 | -0.39 | -875.0 | -200.0 |
| 20Q1 (5) | 0.74 | -13.95 | -18.68 | 0.56 | -24.32 | -16.42 | 0.19 | 58.33 | -20.83 | 25.34 | 79.33 | -2.69 | -0.04 | 75.0 | 20.0 | -4.87 | 74.01 | 18.43 | 0.01 | 0 | 116.67 | -0.03 | 81.25 | 72.73 | -0.03 | 78.57 | 70.0 | -0.04 | 80.95 | 73.33 | -0.04 | 75.0 | 0.0 | -0.04 | 88.89 | 73.33 |
| 19Q4 (4) | 0.86 | 22.86 | 0.0 | 0.74 | 60.87 | 0.0 | 0.12 | -50.0 | 0.0 | 14.13 | -58.16 | 0.0 | -0.16 | -1500.0 | 0.0 | -18.74 | -1319.7 | 0.0 | 0 | 0 | 0.0 | -0.16 | -1500.0 | 0.0 | -0.14 | -1300.0 | 0.0 | -0.21 | -950.0 | 0.0 | -0.16 | -1500.0 | 0.0 | -0.36 | -140.0 | 0.0 |
| 19Q3 (3) | 0.7 | -27.08 | 0.0 | 0.46 | -32.35 | 0.0 | 0.24 | -17.24 | 0.0 | 33.77 | 13.74 | 0.0 | -0.01 | -150.0 | 0.0 | -1.32 | -170.59 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -150.0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.02 | -200.0 | 0.0 | -0.01 | 0 | 0.0 | -0.15 | -15.38 | 0.0 |
| 19Q2 (2) | 0.96 | 5.49 | 0.0 | 0.68 | 1.49 | 0.0 | 0.29 | 20.83 | 0.0 | 29.69 | 14.02 | 0.0 | 0.02 | 140.0 | 0.0 | 1.87 | 131.32 | 0.0 | 0.01 | 116.67 | 0.0 | 0.02 | 118.18 | 0.0 | 0.01 | 110.0 | 0.0 | 0.02 | 113.33 | 0.0 | 0.00 | 100.0 | 0.0 | -0.13 | 13.33 | 0.0 |
| 19Q1 (1) | 0.91 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 26.04 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -5.97 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 |
