- 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) | 0.05 | 400.0 | 400.0 | 0.04 | 0.0 | 300.0 | 0.01 | 133.33 | 0 | 11.82 | 103.7 | 0 | -0.05 | 44.44 | 28.57 | -93.22 | 90.81 | 84.85 | -0.02 | 90.0 | 60.0 | -0.07 | 75.86 | 36.36 | -0.07 | 75.86 | 36.36 | -0.23 | 76.77 | 41.03 | -0.17 | 45.16 | 19.05 | 0.01 | -95.83 | 100.93 |
| 23Q3 (19) | 0.01 | -80.0 | 0.0 | 0.04 | -63.64 | 300.0 | -0.03 | 50.0 | 0 | -319.89 | -154.57 | -2371.95 | -0.09 | 25.0 | -50.0 | -1014.09 | -322.33 | -132.39 | -0.2 | -217.65 | -166.67 | -0.29 | -583.33 | -220.83 | -0.29 | -583.33 | -220.83 | -0.99 | -621.05 | -219.28 | -0.31 | 18.42 | -47.62 | 0.24 | -80.33 | 135.29 |
| 23Q2 (18) | 0.05 | 400.0 | 150.0 | 0.11 | 1000.0 | 1000.0 | -0.06 | 0 | -700.0 | -125.66 | -2308.44 | -457.39 | -0.12 | -50.0 | -140.0 | -240.12 | 58.02 | 6.85 | 0.17 | -55.26 | 154.84 | 0.06 | -80.0 | 116.67 | 0.06 | -80.0 | 116.67 | 0.19 | -81.55 | 115.08 | -0.38 | -35.71 | -123.53 | 1.22 | 18.45 | 180.79 |
| 23Q1 (17) | 0.01 | 0.0 | -85.71 | 0.01 | 0.0 | -87.5 | 0 | 0 | 0 | 5.69 | 0 | 193.59 | -0.08 | -14.29 | 0.0 | -571.98 | 7.06 | -423.55 | 0.38 | 860.0 | 3700.0 | 0.3 | 372.73 | 528.57 | 0.3 | 372.73 | 528.57 | 1.03 | 364.1 | 512.0 | -0.28 | -33.33 | 0.0 | 1.03 | 196.26 | 512.0 |
| 22Q4 (16) | 0.01 | 0.0 | -92.86 | 0.01 | 0.0 | -66.67 | 0 | 0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.07 | -16.67 | -333.33 | -615.40 | -41.02 | -2620.07 | -0.05 | -116.67 | 0 | -0.11 | -145.83 | -466.67 | -0.11 | -145.83 | -1200.0 | -0.39 | -146.99 | -2050.0 | -0.21 | 0.0 | -800.0 | -1.07 | -57.35 | 12.3 |
| 22Q3 (15) | 0.01 | -50.0 | -66.67 | 0.01 | 0.0 | -85.71 | 0 | -100.0 | 100.0 | 14.08 | -59.95 | 111.51 | -0.06 | -20.0 | 45.45 | -436.38 | -69.28 | -29.47 | 0.3 | 196.77 | 0 | 0.24 | 166.67 | 318.18 | 0.24 | 166.67 | 318.18 | 0.83 | 165.87 | 588.24 | -0.21 | -23.53 | 44.74 | -0.68 | 54.97 | -17.24 |
| 22Q2 (14) | 0.02 | -71.43 | -33.33 | 0.01 | -87.5 | -66.67 | 0.01 | 0 | 0 | 35.16 | 678.29 | 332.47 | -0.05 | 37.5 | 0.0 | -257.79 | -135.96 | -75.02 | -0.31 | -3200.0 | -121.43 | -0.36 | -414.29 | -100.0 | -0.36 | -414.29 | -100.0 | -1.26 | -404.0 | -320.0 | -0.17 | 39.29 | -21.43 | -1.51 | -504.0 | -259.52 |
| 22Q1 (13) | 0.07 | -50.0 | 133.33 | 0.08 | 166.67 | 100.0 | 0 | -100.0 | 100.0 | -6.08 | -107.54 | 72.93 | -0.08 | -366.67 | -60.0 | -109.25 | -547.38 | 31.34 | 0.01 | 0 | 0 | -0.07 | -333.33 | -40.0 | -0.07 | -800.0 | -40.0 | -0.25 | -1350.0 | -150.0 | -0.28 | -1033.33 | -64.71 | -0.25 | 79.51 | -150.0 |
| 21Q4 (12) | 0.14 | 366.67 | 250.0 | 0.03 | -57.14 | 200.0 | 0.11 | 375.0 | 266.67 | 80.60 | 165.89 | 1.64 | 0.03 | 127.27 | 250.0 | 24.42 | 107.25 | 147.56 | 0 | 0 | 100.0 | 0.03 | 127.27 | 105.45 | 0.01 | 109.09 | 101.64 | 0.02 | 111.76 | 101.59 | 0.03 | 107.89 | 110.71 | -1.22 | -110.34 | 53.26 |
| 21Q3 (11) | 0.03 | 0.0 | -82.35 | 0.07 | 133.33 | -50.0 | -0.04 | 0 | -233.33 | -122.33 | -1604.67 | -906.93 | -0.11 | -120.0 | -120.0 | -337.05 | -128.83 | -1019.4 | 0 | 100.0 | 100.0 | -0.11 | 38.89 | -83.33 | -0.11 | 38.89 | -83.33 | -0.17 | 43.33 | -30.77 | -0.38 | -171.43 | -123.53 | -0.58 | -38.1 | 57.35 |
| 21Q2 (10) | 0.03 | 0.0 | -90.0 | 0.03 | -25.0 | -88.0 | 0 | 100.0 | -100.0 | 8.13 | 136.2 | -53.52 | -0.05 | 0.0 | 75.0 | -147.29 | 7.43 | -123.54 | -0.14 | 0 | -133.33 | -0.18 | -260.0 | 30.77 | -0.18 | -260.0 | 30.77 | -0.30 | -200.0 | 44.44 | -0.14 | 17.65 | 79.71 | -0.42 | -320.0 | 65.85 |
| 21Q1 (9) | 0.03 | -25.0 | -94.44 | 0.04 | 300.0 | -92.0 | -0.01 | -133.33 | -125.0 | -22.46 | -128.32 | -434.23 | -0.05 | -150.0 | 84.38 | -159.12 | -209.87 | -167.38 | 0 | 100.0 | 100.0 | -0.05 | 90.91 | 85.29 | -0.05 | 91.8 | 85.29 | -0.10 | 92.06 | 85.71 | -0.17 | 39.29 | 84.55 | -0.10 | 96.17 | 85.71 |
| 20Q4 (8) | 0.04 | -76.47 | -94.52 | 0.01 | -92.86 | -98.63 | 0.03 | 0.0 | 0 | 79.30 | 423.09 | 72190.91 | -0.02 | 60.0 | 94.12 | -51.35 | -70.54 | -8.36 | -0.53 | -5200.0 | -35.9 | -0.55 | -816.67 | 25.68 | -0.61 | -916.67 | 17.57 | -1.26 | -869.23 | 17.11 | -0.28 | -64.71 | 76.86 | -2.61 | -91.91 | 26.27 |
| 20Q3 (7) | 0.17 | -43.33 | -81.32 | 0.14 | -44.0 | -82.5 | 0.03 | -40.0 | -72.73 | 15.16 | -13.32 | 25.7 | -0.05 | 75.0 | 85.71 | -30.11 | 54.3 | 21.61 | -0.01 | 83.33 | 50.0 | -0.06 | 76.92 | 83.78 | -0.06 | 76.92 | 83.78 | -0.13 | 75.93 | 82.89 | -0.17 | 75.36 | 85.95 | -1.36 | -10.57 | 32.67 |
| 20Q2 (6) | 0.3 | -44.44 | -70.59 | 0.25 | -50.0 | -73.12 | 0.05 | 25.0 | -44.44 | 17.49 | 160.27 | 101.03 | -0.2 | 37.5 | 13.04 | -65.89 | -10.72 | -187.23 | -0.06 | -200.0 | -100.0 | -0.26 | 23.53 | 3.7 | -0.26 | 23.53 | 3.7 | -0.54 | 22.86 | 1.82 | -0.69 | 37.27 | 16.87 | -1.23 | -75.71 | 2.38 |
| 20Q1 (5) | 0.54 | -26.03 | -12.9 | 0.5 | -31.51 | -23.08 | 0.04 | 0 | 233.33 | 6.72 | 6209.09 | 250.67 | -0.32 | 5.88 | 37.25 | -59.51 | -25.58 | 27.91 | -0.02 | 94.87 | -111.76 | -0.34 | 54.05 | 0.0 | -0.34 | 54.05 | 0.0 | -0.70 | 53.95 | 1.41 | -1.10 | 9.09 | 37.5 | -0.70 | 80.23 | 1.41 |
| 19Q4 (4) | 0.73 | -19.78 | 0.0 | 0.73 | -8.75 | 0.0 | 0 | -100.0 | 0.0 | -0.11 | -100.91 | 0.0 | -0.34 | 2.86 | 0.0 | -47.39 | -23.38 | 0.0 | -0.39 | -1850.0 | 0.0 | -0.74 | -100.0 | 0.0 | -0.74 | -100.0 | 0.0 | -1.52 | -100.0 | 0.0 | -1.21 | 0.0 | 0.0 | -3.54 | -75.25 | 0.0 |
| 19Q3 (3) | 0.91 | -10.78 | 0.0 | 0.8 | -13.98 | 0.0 | 0.11 | 22.22 | 0.0 | 12.06 | 38.62 | 0.0 | -0.35 | -52.17 | 0.0 | -38.41 | -67.44 | 0.0 | -0.02 | 33.33 | 0.0 | -0.37 | -37.04 | 0.0 | -0.37 | -37.04 | 0.0 | -0.76 | -38.18 | 0.0 | -1.21 | -45.78 | 0.0 | -2.02 | -60.32 | 0.0 |
| 19Q2 (2) | 1.02 | 64.52 | 0.0 | 0.93 | 43.08 | 0.0 | 0.09 | 400.0 | 0.0 | 8.70 | 295.07 | 0.0 | -0.23 | 54.9 | 0.0 | -22.94 | 72.21 | 0.0 | -0.03 | -117.65 | 0.0 | -0.27 | 20.59 | 0.0 | -0.27 | 20.59 | 0.0 | -0.55 | 22.54 | 0.0 | -0.83 | 52.84 | 0.0 | -1.26 | -77.46 | 0.0 |
| 19Q1 (1) | 0.62 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -4.46 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -82.55 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 | -1.76 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 |
