- 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 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -969.23 | -73.23 | -1512.87 | -0.04 | 0.0 | -200.0 | -15784.60 | -50.5 | -46966.39 | 0.15 | 1400.0 | 475.0 | 0.11 | 466.67 | 0 | 0.11 | 466.67 | 320.0 | 0.15 | 400.0 | 314.29 | -0.05 | 0.0 | -400.0 | -0.16 | 48.39 | 58.97 |
| 23Q3 (19) | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | -559.52 | 47.13 | 57.21 | -0.04 | 0.0 | 63.64 | -10488.10 | 35.16 | 9.25 | 0.01 | 105.0 | -66.67 | -0.03 | 87.5 | 62.5 | -0.03 | 50.0 | 62.5 | -0.05 | 37.5 | 50.0 | -0.05 | -126.32 | 66.67 | -0.31 | -19.23 | 3.13 |
| 23Q2 (18) | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | -1058.33 | 0 | 63.74 | -0.04 | 20.0 | 69.23 | -16175.00 | 0 | -106.41 | -0.2 | -150.0 | -2100.0 | -0.24 | -84.62 | -100.0 | -0.06 | 53.85 | 50.0 | -0.08 | 55.56 | 50.0 | 0.19 | 371.43 | 205.56 | -0.26 | -44.44 | -18.18 |
| 23Q1 (17) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | -100.0 | -0.05 | -225.0 | 16.67 | 0.00 | -100.0 | 100.0 | -0.08 | -100.0 | -500.0 | -0.13 | 0 | -225.0 | -0.13 | -160.0 | -225.0 | -0.18 | -157.14 | -200.0 | -0.07 | -600.0 | 12.5 | -0.18 | 53.85 | -200.0 |
| 22Q4 (16) | 0.12 | 0 | 300.0 | 0.04 | 300.0 | -33.33 | 0.08 | 900.0 | 366.67 | 68.60 | 105.25 | 169.94 | 0.04 | 136.36 | 121.05 | 33.68 | 100.29 | 105.09 | -0.04 | -233.33 | -500.0 | 0 | 100.0 | 100.0 | -0.05 | 37.5 | 73.68 | -0.07 | 30.0 | 72.0 | -0.01 | 93.33 | 96.3 | -0.39 | -21.88 | 75.78 |
| 22Q3 (15) | 0 | 0 | -100.0 | 0.01 | -80.0 | -91.67 | -0.01 | 80.0 | 85.71 | -1307.69 | 55.19 | -936.78 | -0.11 | 15.38 | 26.67 | -11557.10 | -47.48 | -4145.5 | 0.03 | 200.0 | 150.0 | -0.08 | 33.33 | 61.9 | -0.08 | 33.33 | 61.9 | -0.10 | 37.5 | 64.29 | -0.15 | 16.67 | 25.0 | -0.32 | -45.45 | 76.47 |
| 22Q2 (14) | 0 | 0 | -100.0 | 0.05 | 0 | -83.33 | -0.05 | 0 | 81.48 | -2918.52 | -4299.91 | -246.93 | -0.13 | -116.67 | 67.5 | -7836.42 | -385.07 | -520.57 | 0.01 | -50.0 | 104.35 | -0.12 | -200.0 | 80.95 | -0.12 | -200.0 | 80.95 | -0.16 | -166.67 | 81.4 | -0.18 | -125.0 | 66.67 | -0.22 | -266.67 | 79.44 |
| 22Q1 (13) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 69.49 | 170.85 | 2657.54 | -0.06 | 68.42 | 33.33 | -1615.54 | -144.09 | -1118.63 | 0.02 | 100.0 | 128.57 | -0.04 | 78.95 | 75.0 | -0.04 | 78.95 | 75.0 | -0.06 | 76.0 | 71.43 | -0.08 | 70.37 | 33.33 | -0.06 | 96.27 | 71.43 |
| 21Q4 (12) | 0.03 | -40.0 | -25.0 | 0.06 | -50.0 | -68.42 | -0.03 | 57.14 | 80.0 | -98.08 | 22.24 | 72.17 | -0.19 | -26.67 | 29.63 | -661.87 | -143.14 | -3.25 | 0.01 | 116.67 | 102.0 | -0.19 | 9.52 | 75.32 | -0.19 | 9.52 | 75.32 | -0.25 | 10.71 | 77.27 | -0.27 | -35.0 | 25.0 | -1.61 | -18.38 | -4.55 |
| 21Q3 (11) | 0.05 | 66.67 | -58.33 | 0.12 | -60.0 | 9.09 | -0.07 | 74.07 | -800.0 | -126.13 | 85.01 | -1512.43 | -0.15 | 62.5 | -36.36 | -272.22 | 78.44 | -212.47 | -0.06 | 73.91 | -400.0 | -0.21 | 66.67 | -133.33 | -0.21 | 66.67 | -133.33 | -0.28 | 67.44 | -133.33 | -0.20 | 62.96 | -33.33 | -1.36 | -27.1 | -202.22 |
| 21Q2 (10) | 0.03 | -57.14 | 200.0 | 0.3 | 328.57 | 650.0 | -0.27 | 0 | -800.0 | -841.25 | -33482.94 | -223.66 | -0.4 | -344.44 | -207.69 | -1262.78 | -852.54 | -17.38 | -0.23 | -228.57 | -1250.0 | -0.63 | -293.75 | -425.0 | -0.63 | -293.75 | -425.0 | -0.86 | -309.52 | -405.88 | -0.54 | -350.0 | -184.21 | -1.07 | -409.52 | -214.71 |
| 21Q1 (9) | 0.07 | 75.0 | 600.0 | 0.07 | -63.16 | 133.33 | 0 | 100.0 | 100.0 | 2.52 | 100.71 | 102.11 | -0.09 | 66.67 | 25.0 | -132.57 | 79.32 | 85.08 | -0.07 | 86.0 | -800.0 | -0.16 | 79.22 | -45.45 | -0.16 | 79.22 | -45.45 | -0.21 | 80.91 | -23.53 | -0.12 | 66.67 | 25.0 | -0.21 | 86.36 | -23.53 |
| 20Q4 (8) | 0.04 | -66.67 | 0.0 | 0.19 | 72.73 | -45.71 | -0.15 | -1600.0 | 51.61 | -352.45 | -4046.81 | 50.48 | -0.27 | -145.45 | 34.15 | -641.05 | -635.82 | 31.09 | -0.5 | -2600.0 | -61.29 | -0.77 | -755.56 | -6.94 | -0.77 | -755.56 | -6.94 | -1.10 | -816.67 | -0.92 | -0.36 | -140.0 | 34.55 | -1.54 | -242.22 | 47.08 |
| 20Q3 (7) | 0.12 | 1100.0 | 1100.0 | 0.11 | 175.0 | -67.65 | 0.01 | 133.33 | 103.03 | 8.93 | 103.44 | 100.21 | -0.11 | 15.38 | 74.42 | -87.12 | 91.9 | 98.42 | 0.02 | 0.0 | 125.0 | -0.09 | 25.0 | 82.35 | -0.09 | 25.0 | 82.35 | -0.12 | 29.41 | 84.42 | -0.15 | 21.05 | 74.14 | -0.45 | -32.35 | 75.27 |
| 20Q2 (6) | 0.01 | 0.0 | -92.31 | 0.04 | 33.33 | -85.19 | -0.03 | -50.0 | 78.57 | -259.92 | -117.89 | -157.5 | -0.13 | -8.33 | 40.91 | -1075.77 | -21.08 | -558.41 | 0.02 | 100.0 | 200.0 | -0.12 | -9.09 | 50.0 | -0.12 | -9.09 | 50.0 | -0.17 | 0.0 | 54.05 | -0.19 | -18.75 | 36.67 | -0.34 | -100.0 | 67.62 |
| 20Q1 (5) | 0.01 | -75.0 | -75.0 | 0.03 | -91.43 | -93.02 | -0.02 | 93.55 | 94.87 | -119.29 | 83.24 | 87.2 | -0.12 | 70.73 | 74.47 | -888.48 | 4.5 | 20.11 | 0.01 | 103.23 | -50.0 | -0.11 | 84.72 | 75.56 | -0.11 | 84.72 | 75.0 | -0.17 | 84.4 | 75.0 | -0.16 | 70.91 | 74.19 | -0.17 | 94.16 | 75.0 |
| 19Q4 (4) | 0.04 | 300.0 | 0.0 | 0.35 | 2.94 | 0.0 | -0.31 | 6.06 | 0.0 | -711.68 | 83.33 | 0.0 | -0.41 | 4.65 | 0.0 | -930.30 | 83.1 | 0.0 | -0.31 | -287.5 | 0.0 | -0.72 | -41.18 | 0.0 | -0.72 | -41.18 | 0.0 | -1.09 | -41.56 | 0.0 | -0.55 | 5.17 | 0.0 | -2.91 | -59.89 | 0.0 |
| 19Q3 (3) | 0.01 | -92.31 | 0.0 | 0.34 | 25.93 | 0.0 | -0.33 | -135.71 | 0.0 | -4268.89 | -4129.14 | 0.0 | -0.43 | -95.45 | 0.0 | -5504.63 | -3269.01 | 0.0 | -0.08 | -300.0 | 0.0 | -0.51 | -112.5 | 0.0 | -0.51 | -112.5 | 0.0 | -0.77 | -108.11 | 0.0 | -0.58 | -93.33 | 0.0 | -1.82 | -73.33 | 0.0 |
| 19Q2 (2) | 0.13 | 225.0 | 0.0 | 0.27 | -37.21 | 0.0 | -0.14 | 64.1 | 0.0 | -100.94 | 89.16 | 0.0 | -0.22 | 53.19 | 0.0 | -163.39 | 85.31 | 0.0 | -0.02 | -200.0 | 0.0 | -0.24 | 46.67 | 0.0 | -0.24 | 45.45 | 0.0 | -0.37 | 45.59 | 0.0 | -0.30 | 51.61 | 0.0 | -1.05 | -54.41 | 0.0 |
| 19Q1 (1) | 0.04 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -931.59 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -1112.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 |
