- 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) | 1.58 | 1.94 | 12.06 | 0.93 | -2.11 | 13.41 | 0.65 | 10.17 | 8.33 | 41.01 | 6.82 | -3.14 | 0.07 | 0 | 75.0 | 4.43 | 5022.22 | 41.53 | 0.02 | -66.67 | -50.0 | 0.09 | 50.0 | 12.5 | 0.07 | 40.0 | 16.67 | 0.27 | 42.11 | 3.85 | 0.20 | 600.0 | 150.0 | 1.12 | 31.76 | 5.66 |
| 23Q3 (19) | 1.55 | 6.9 | 17.42 | 0.95 | 10.47 | 30.14 | 0.59 | 0.0 | 0.0 | 38.39 | -5.49 | -14.33 | 0 | -100.0 | -100.0 | -0.09 | -101.81 | -101.97 | 0.06 | 50.0 | 50.0 | 0.06 | -45.45 | -40.0 | 0.05 | -44.44 | -37.5 | 0.19 | -50.0 | -40.62 | -0.04 | -120.0 | -125.0 | 0.85 | 23.19 | 6.25 |
| 23Q2 (18) | 1.45 | 7.41 | 8.21 | 0.86 | 6.17 | 1.18 | 0.59 | 9.26 | 20.41 | 40.62 | 1.88 | 10.83 | 0.07 | 40.0 | 0 | 4.96 | 47.62 | 4033.33 | 0.04 | -20.0 | 300.0 | 0.11 | 22.22 | 450.0 | 0.09 | 12.5 | 800.0 | 0.38 | 22.58 | 850.0 | 0.20 | 66.67 | 0 | 0.69 | 122.58 | 43.75 |
| 23Q1 (17) | 1.35 | -4.26 | -3.57 | 0.81 | -1.22 | -1.22 | 0.54 | -10.0 | -6.9 | 39.87 | -5.83 | -4.0 | 0.05 | 25.0 | -50.0 | 3.36 | 7.35 | -50.73 | 0.05 | 25.0 | 25.0 | 0.09 | 12.5 | -35.71 | 0.08 | 33.33 | -27.27 | 0.31 | 19.23 | -29.55 | 0.12 | 50.0 | -57.14 | 0.31 | -70.75 | -29.55 |
| 22Q4 (16) | 1.41 | 6.82 | 16.53 | 0.82 | 12.33 | 12.33 | 0.6 | 1.69 | 25.0 | 42.34 | -5.51 | 7.11 | 0.04 | -33.33 | 180.0 | 3.13 | -31.36 | 170.18 | 0.04 | 0.0 | 33.33 | 0.08 | -20.0 | 500.0 | 0.06 | -25.0 | 400.0 | 0.26 | -18.75 | 533.33 | 0.08 | -50.0 | 140.0 | 1.06 | 32.5 | 231.25 |
| 22Q3 (15) | 1.32 | -1.49 | -3.65 | 0.73 | -14.12 | -15.12 | 0.59 | 20.41 | 15.69 | 44.81 | 22.26 | 20.78 | 0.06 | 0 | 0 | 4.56 | 3700.0 | 7700.0 | 0.04 | 300.0 | -20.0 | 0.1 | 400.0 | 150.0 | 0.08 | 700.0 | 100.0 | 0.32 | 700.0 | 113.33 | 0.16 | 0 | 500.0 | 0.80 | 66.67 | 105.13 |
| 22Q2 (14) | 1.34 | -4.29 | -4.96 | 0.85 | 3.66 | 0.0 | 0.49 | -15.52 | -12.5 | 36.65 | -11.75 | -7.64 | 0 | -100.0 | -100.0 | 0.12 | -98.24 | -96.52 | 0.01 | -75.0 | -66.67 | 0.02 | -85.71 | -75.0 | 0.01 | -90.91 | -83.33 | 0.04 | -90.91 | -84.62 | 0.00 | -100.0 | -100.0 | 0.48 | 9.09 | 100.0 |
| 22Q1 (13) | 1.4 | 15.7 | 16.67 | 0.82 | 12.33 | 3.8 | 0.58 | 20.83 | 41.46 | 41.53 | 5.06 | 22.44 | 0.1 | 300.0 | 350.0 | 6.82 | 252.91 | 311.15 | 0.04 | 33.33 | 0.0 | 0.14 | 800.0 | 0 | 0.11 | 650.0 | 0 | 0.44 | 833.33 | 2300.0 | 0.28 | 240.0 | 275.0 | 0.44 | 37.5 | 2300.0 |
| 21Q4 (12) | 1.21 | -11.68 | 5.22 | 0.73 | -15.12 | -10.98 | 0.48 | -5.88 | 50.0 | 39.53 | 6.55 | 39.83 | -0.05 | 0 | 61.54 | -4.46 | -7333.33 | 59.34 | 0.03 | -40.0 | 200.0 | -0.02 | -150.0 | 81.82 | -0.02 | -150.0 | 77.78 | -0.06 | -140.0 | 83.78 | -0.20 | -400.0 | 50.0 | 0.32 | -17.95 | 149.23 |
| 21Q3 (11) | 1.37 | -2.84 | 15.13 | 0.86 | 1.18 | 2.38 | 0.51 | -8.93 | 45.71 | 37.10 | -6.5 | 25.21 | 0 | -100.0 | 100.0 | -0.06 | -101.74 | 98.79 | 0.05 | 66.67 | 400.0 | 0.04 | -50.0 | 180.0 | 0.04 | -33.33 | 180.0 | 0.15 | -42.31 | 178.95 | -0.04 | -133.33 | 83.33 | 0.39 | 62.5 | 244.44 |
| 21Q2 (10) | 1.41 | 17.5 | 35.58 | 0.85 | 7.59 | 21.43 | 0.56 | 36.59 | 64.71 | 39.68 | 16.98 | 22.47 | 0.05 | 225.0 | 200.0 | 3.45 | 206.81 | 168.73 | 0.03 | -25.0 | 50.0 | 0.08 | 0 | 366.67 | 0.06 | 0 | 400.0 | 0.26 | 1400.0 | 360.0 | 0.12 | 175.0 | 175.0 | 0.24 | 1300.0 | 366.67 |
| 21Q1 (9) | 1.2 | 4.35 | 13.21 | 0.79 | -3.66 | 19.7 | 0.41 | 28.12 | 2.5 | 33.92 | 19.99 | -10.31 | -0.04 | 69.23 | -300.0 | -3.23 | 70.56 | -262.31 | 0.04 | 300.0 | 500.0 | 0 | 100.0 | -100.0 | 0 | 100.0 | 0 | -0.02 | 94.59 | -300.0 | -0.16 | 60.0 | -500.0 | -0.02 | 96.92 | -300.0 |
| 20Q4 (8) | 1.15 | -3.36 | 2.68 | 0.82 | -2.38 | 20.59 | 0.32 | -8.57 | -28.89 | 28.27 | -4.59 | -29.04 | -0.13 | -116.67 | -550.0 | -10.97 | -121.17 | -451.26 | 0.01 | 0.0 | -50.0 | -0.11 | -120.0 | 0 | -0.09 | -80.0 | -1000.0 | -0.37 | -94.74 | -716.67 | -0.40 | -66.67 | -900.0 | -0.65 | -140.74 | -186.67 |
| 20Q3 (7) | 1.19 | 14.42 | 13.33 | 0.84 | 20.0 | 21.74 | 0.35 | 2.94 | -2.78 | 29.63 | -8.55 | -13.94 | -0.06 | -20.0 | -100.0 | -4.96 | 1.2 | -49.4 | 0.01 | -50.0 | -66.67 | -0.05 | -66.67 | 0 | -0.05 | -150.0 | 0 | -0.19 | -90.0 | 0 | -0.24 | -50.0 | -100.0 | -0.27 | -200.0 | -138.57 |
| 20Q2 (6) | 1.04 | -1.89 | -10.34 | 0.7 | 6.06 | 1.45 | 0.34 | -15.0 | -27.66 | 32.40 | -14.33 | -20.31 | -0.05 | -350.0 | -155.56 | -5.02 | -352.26 | -166.84 | 0.02 | 300.0 | 100.0 | -0.03 | -400.0 | -130.0 | -0.02 | 0 | -125.0 | -0.10 | -1100.0 | -130.3 | -0.16 | -500.0 | -157.14 | -0.09 | -1000.0 | -112.86 |
| 20Q1 (5) | 1.06 | -5.36 | 9.28 | 0.66 | -2.94 | 15.79 | 0.4 | -11.11 | 0.0 | 37.82 | -5.07 | -8.09 | 0.02 | 200.0 | -75.0 | 1.99 | 200.0 | -76.81 | -0.01 | -150.0 | -133.33 | 0.01 | 0 | -90.91 | 0 | -100.0 | -100.0 | 0.01 | -83.33 | -97.3 | 0.04 | 200.0 | -83.33 | 0.01 | -98.67 | -97.3 |
| 19Q4 (4) | 1.12 | 6.67 | 0.0 | 0.68 | -1.45 | 0.0 | 0.45 | 25.0 | 0.0 | 39.84 | 15.71 | 0.0 | -0.02 | 33.33 | 0.0 | -1.99 | 40.06 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.06 | 0 | 0.0 | -0.04 | 66.67 | 0.0 | 0.75 | 7.14 | 0.0 |
| 19Q3 (3) | 1.05 | -9.48 | 0.0 | 0.69 | 0.0 | 0.0 | 0.36 | -23.4 | 0.0 | 34.43 | -15.32 | 0.0 | -0.03 | -133.33 | 0.0 | -3.32 | -144.21 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.12 | -142.86 | 0.0 | 0.70 | 0.0 | 0.0 |
| 19Q2 (2) | 1.16 | 19.59 | 0.0 | 0.69 | 21.05 | 0.0 | 0.47 | 17.5 | 0.0 | 40.66 | -1.19 | 0.0 | 0.09 | 12.5 | 0.0 | 7.51 | -12.47 | 0.0 | 0.01 | -66.67 | 0.0 | 0.1 | -9.09 | 0.0 | 0.08 | -11.11 | 0.0 | 0.33 | -10.81 | 0.0 | 0.28 | 16.67 | 0.0 | 0.70 | 89.19 | 0.0 |
| 19Q1 (1) | 0.97 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 41.15 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 8.58 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 |
