- 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) | 0.64 | -4.48 | 25.49 | 0.51 | -5.56 | 34.21 | 0.12 | -7.69 | -7.69 | 18.92 | 0.0 | -23.71 | 0.03 | -25.0 | -50.0 | 4.23 | -33.59 | -65.75 | 0.02 | -77.78 | 115.38 | 0.05 | -64.29 | 183.33 | 0.05 | -64.29 | 183.33 | 0.23 | -65.15 | 174.19 | 0.14 | -41.67 | -57.58 | 1.41 | 19.49 | -26.56 |
| 23Q3 (19) | 0.67 | -12.99 | 17.54 | 0.54 | -16.92 | 17.39 | 0.13 | 8.33 | 18.18 | 18.92 | 18.18 | -3.91 | 0.04 | -20.0 | -33.33 | 6.37 | -2.3 | -41.4 | 0.09 | 200.0 | 0.0 | 0.14 | 75.0 | -6.67 | 0.14 | 100.0 | -6.67 | 0.66 | 94.12 | -7.04 | 0.24 | 26.32 | -17.24 | 1.18 | 126.92 | -47.09 |
| 23Q2 (18) | 0.77 | 48.08 | 35.09 | 0.65 | 58.54 | 41.3 | 0.12 | 9.09 | 9.09 | 16.01 | -20.82 | -15.07 | 0.05 | 25.0 | 0.0 | 6.52 | -15.21 | -26.24 | 0.03 | 0 | -83.33 | 0.08 | 100.0 | -65.22 | 0.07 | 75.0 | -69.57 | 0.34 | 100.0 | -69.09 | 0.19 | 0.0 | -20.83 | 0.52 | 205.88 | -65.79 |
| 23Q1 (17) | 0.52 | 1.96 | 18.18 | 0.41 | 7.89 | 17.14 | 0.11 | -15.38 | 22.22 | 20.22 | -18.47 | -2.22 | 0.04 | -33.33 | 0.0 | 7.69 | -37.73 | -24.16 | 0 | 100.0 | -100.0 | 0.04 | 166.67 | -55.56 | 0.04 | 166.67 | -55.56 | 0.17 | 154.84 | -59.52 | 0.19 | -42.42 | -20.83 | 0.17 | -91.15 | -59.52 |
| 22Q4 (16) | 0.51 | -10.53 | 34.21 | 0.38 | -17.39 | 26.67 | 0.13 | 18.18 | 62.5 | 24.80 | 25.95 | 15.67 | 0.06 | 0.0 | 50.0 | 12.35 | 13.62 | 30.69 | -0.13 | -244.44 | -533.33 | -0.06 | -140.0 | -185.71 | -0.06 | -140.0 | -185.71 | -0.31 | -143.66 | -196.88 | 0.33 | 13.79 | 73.68 | 1.92 | -13.9 | 500.0 |
| 22Q3 (15) | 0.57 | 0.0 | 90.0 | 0.46 | 0.0 | 100.0 | 0.11 | 0.0 | 57.14 | 19.69 | 4.46 | -12.99 | 0.06 | 20.0 | 100.0 | 10.87 | 22.96 | -4.14 | 0.09 | -50.0 | 0 | 0.15 | -34.78 | 400.0 | 0.15 | -34.78 | 400.0 | 0.71 | -35.45 | 373.33 | 0.29 | 20.83 | 107.14 | 2.23 | 46.71 | 0 |
| 22Q2 (14) | 0.57 | 29.55 | 375.0 | 0.46 | 31.43 | 360.0 | 0.11 | 22.22 | 450.0 | 18.85 | -8.85 | -1.67 | 0.05 | 25.0 | 0 | 8.84 | -12.82 | 337.0 | 0.18 | 350.0 | 550.0 | 0.23 | 155.56 | 675.0 | 0.23 | 155.56 | 675.0 | 1.10 | 161.9 | 650.0 | 0.24 | 0.0 | 0 | 1.52 | 261.9 | 1185.71 |
| 22Q1 (13) | 0.44 | 15.79 | 120.0 | 0.35 | 16.67 | 118.75 | 0.09 | 12.5 | 125.0 | 20.68 | -3.54 | 0.34 | 0.04 | 0.0 | 300.0 | 10.14 | 7.3 | 191.38 | 0.04 | 33.33 | 0 | 0.09 | 28.57 | 800.0 | 0.09 | 28.57 | 800.0 | 0.42 | 31.25 | 600.0 | 0.24 | 26.32 | 380.0 | 0.42 | 31.25 | 600.0 |
| 21Q4 (12) | 0.38 | 26.67 | 171.43 | 0.3 | 30.43 | 172.73 | 0.08 | 14.29 | 166.67 | 21.44 | -5.26 | -4.5 | 0.04 | 33.33 | 300.0 | 9.45 | -16.67 | 21.94 | 0.03 | 0 | 250.0 | 0.07 | 133.33 | 800.0 | 0.07 | 133.33 | 800.0 | 0.32 | 113.33 | 740.0 | 0.19 | 35.71 | 280.0 | 0.32 | 0 | 214.29 |
| 21Q3 (11) | 0.3 | 150.0 | 87.5 | 0.23 | 130.0 | 91.67 | 0.07 | 250.0 | 75.0 | 22.63 | 18.05 | -2.71 | 0.03 | 0 | 0 | 11.34 | 404.02 | 1045.45 | 0 | 100.0 | 100.0 | 0.03 | 175.0 | 250.0 | 0.03 | 175.0 | 250.0 | 0.15 | 175.0 | 287.5 | 0.14 | 0 | 0 | 0.00 | 100.0 | 100.0 |
| 21Q2 (10) | 0.12 | -40.0 | -7.69 | 0.1 | -37.5 | -9.09 | 0.02 | -50.0 | -33.33 | 19.17 | -6.99 | -0.88 | 0 | -100.0 | 100.0 | -3.73 | -207.18 | 55.81 | -0.04 | 0 | -300.0 | -0.04 | -500.0 | -100.0 | -0.04 | -500.0 | 33.33 | -0.20 | -433.33 | 25.93 | 0.00 | -100.0 | 100.0 | -0.14 | -333.33 | 6.67 |
| 21Q1 (9) | 0.2 | 42.86 | 53.85 | 0.16 | 45.45 | 45.45 | 0.04 | 33.33 | 100.0 | 20.61 | -8.2 | 44.33 | 0.01 | 0.0 | 0 | 3.48 | -55.1 | 12.99 | 0 | 100.0 | -100.0 | 0.01 | 200.0 | -50.0 | 0.01 | 200.0 | -50.0 | 0.06 | 220.0 | -50.0 | 0.05 | 0.0 | 0 | 0.06 | 121.43 | -50.0 |
| 20Q4 (8) | 0.14 | -12.5 | -22.22 | 0.11 | -8.33 | -15.38 | 0.03 | -25.0 | -25.0 | 22.45 | -3.48 | -9.55 | 0.01 | 0 | 125.0 | 7.75 | 682.83 | 131.12 | -0.02 | 0.0 | -102.99 | -0.01 | 50.0 | -101.61 | -0.01 | 50.0 | -101.61 | -0.05 | 37.5 | -101.66 | 0.05 | 0 | 120.83 | -0.28 | -21.74 | -108.33 |
| 20Q3 (7) | 0.16 | 23.08 | -5.88 | 0.12 | 9.09 | 0.0 | 0.04 | 33.33 | -20.0 | 23.26 | 20.27 | -24.72 | 0 | 100.0 | -100.0 | 0.99 | 111.73 | -90.33 | -0.02 | -100.0 | -300.0 | -0.02 | 0.0 | -166.67 | -0.02 | 66.67 | -166.67 | -0.08 | 70.37 | -157.14 | 0.00 | 100.0 | -100.0 | -0.23 | -53.33 | -163.89 |
| 20Q2 (6) | 0.13 | 0.0 | -7.14 | 0.11 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 19.34 | 35.43 | -20.93 | -0.01 | 0 | 0.0 | -8.44 | -374.03 | -97.66 | -0.01 | -150.0 | -150.0 | -0.02 | -200.0 | -200.0 | -0.06 | -400.0 | -700.0 | -0.27 | -325.0 | -550.0 | -0.24 | 0 | -380.0 | -0.15 | -225.0 | -168.18 |
| 20Q1 (5) | 0.13 | -27.78 | -27.78 | 0.11 | -15.38 | -15.38 | 0.02 | -50.0 | -60.0 | 14.28 | -42.47 | -48.45 | 0 | 100.0 | -100.0 | 3.08 | 112.37 | -61.06 | 0.02 | -97.01 | 0.0 | 0.02 | -96.77 | -33.33 | 0.02 | -96.77 | -33.33 | 0.12 | -96.01 | -25.0 | 0.00 | 100.0 | -100.0 | 0.12 | -96.43 | -25.0 |
| 19Q4 (4) | 0.18 | 5.88 | 0.0 | 0.13 | 8.33 | 0.0 | 0.04 | -20.0 | 0.0 | 24.82 | -19.68 | 0.0 | -0.04 | -300.0 | 0.0 | -24.90 | -343.16 | 0.0 | 0.67 | 6600.0 | 0.0 | 0.62 | 1966.67 | 0.0 | 0.62 | 1966.67 | 0.0 | 3.01 | 2050.0 | 0.0 | -0.24 | -340.0 | 0.0 | 3.36 | 833.33 | 0.0 |
| 19Q3 (3) | 0.17 | 21.43 | 0.0 | 0.12 | 9.09 | 0.0 | 0.05 | 66.67 | 0.0 | 30.90 | 26.33 | 0.0 | 0.02 | 300.0 | 0.0 | 10.24 | 339.81 | 0.0 | 0.01 | -50.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.14 | 133.33 | 0.0 | 0.10 | 300.0 | 0.0 | 0.36 | 63.64 | 0.0 |
| 19Q2 (2) | 0.14 | -22.22 | 0.0 | 0.11 | -15.38 | 0.0 | 0.03 | -40.0 | 0.0 | 24.46 | -11.7 | 0.0 | -0.01 | -200.0 | 0.0 | -4.27 | -153.98 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | -66.67 | 0.0 | 0.06 | -62.5 | 0.0 | -0.05 | -200.0 | 0.0 | 0.22 | 37.5 | 0.0 |
| 19Q1 (1) | 0.18 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 27.70 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 7.91 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 |
