- 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) | 16.15 | 161400.0 | 26816.67 | 13.17 | 0 | 32825.0 | 2.98 | 0 | 14800.0 | 18.47 | -78.84 | -47.69 | 2.01 | 3450.0 | 4120.0 | 12.47 | 101.08 | 115.08 | -0.11 | -450.0 | -1000.0 | 1.9 | 2211.11 | 3900.0 | 1.9 | 2211.11 | 3900.0 | 2.91 | 2338.46 | 3737.5 | 3.05 | 2872.73 | 5183.33 | 2.54 | 786.49 | 179.12 |
| 23Q3 (19) | 0.01 | 0.0 | -98.97 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 87.28 | 46.25 | 196.47 | -0.06 | 0.0 | -135.29 | -1149.64 | -3.9 | -6584.15 | -0.02 | -100.0 | 0 | -0.09 | -12.5 | -150.0 | -0.09 | -12.5 | -150.0 | -0.13 | -8.33 | -148.15 | -0.11 | 0.0 | -140.74 | -0.37 | -54.17 | -137.37 |
| 23Q2 (18) | 0.01 | 0.0 | -98.57 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 59.68 | -31.72 | 109.62 | -0.06 | 0.0 | -160.0 | -1106.45 | 2.3 | -7902.89 | -0.01 | 50.0 | -200.0 | -0.08 | 0.0 | -172.73 | -0.08 | 0.0 | -172.73 | -0.12 | 0.0 | -175.0 | -0.11 | -22.22 | -173.33 | -0.24 | -100.0 | -132.88 |
| 23Q1 (17) | 0.01 | -83.33 | -99.77 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 87.41 | 147.55 | 502.41 | -0.06 | -20.0 | -117.65 | -1132.45 | -1269.51 | -14237.95 | -0.02 | -100.0 | -166.67 | -0.08 | -60.0 | -121.62 | -0.08 | -60.0 | -121.62 | -0.12 | -50.0 | -121.43 | -0.09 | -50.0 | -117.31 | -0.12 | -113.19 | -121.43 |
| 22Q4 (16) | 0.06 | -93.81 | -86.67 | 0.04 | -94.2 | -87.88 | 0.02 | -93.1 | -83.33 | 35.31 | 19.94 | 33.14 | -0.05 | -129.41 | -350.0 | -82.69 | -566.38 | -1690.19 | -0.01 | 0 | -200.0 | -0.05 | -127.78 | -225.0 | -0.05 | -127.78 | -225.0 | -0.08 | -129.63 | -233.33 | -0.06 | -122.22 | -220.0 | 0.91 | -8.08 | 1111.11 |
| 22Q3 (15) | 0.97 | 38.57 | 470.59 | 0.69 | 38.0 | 475.0 | 0.29 | 45.0 | 383.33 | 29.44 | 3.41 | -9.02 | 0.17 | 70.0 | 0 | 17.73 | 25.04 | 2707.35 | 0 | -100.0 | -100.0 | 0.18 | 63.64 | 1700.0 | 0.18 | 63.64 | 1700.0 | 0.27 | 68.75 | 1250.0 | 0.27 | 80.0 | 1450.0 | 0.99 | 35.62 | 760.0 |
| 22Q2 (14) | 0.7 | -83.57 | 6900.0 | 0.5 | -86.3 | 0 | 0.2 | -67.74 | 0 | 28.47 | 96.21 | -51.66 | 0.1 | -70.59 | 266.67 | 14.18 | 77.03 | 101.3 | 0.01 | -66.67 | 0 | 0.11 | -70.27 | 283.33 | 0.11 | -70.27 | 283.33 | 0.16 | -71.43 | 260.0 | 0.15 | -71.15 | 266.67 | 0.73 | 30.36 | 529.41 |
| 22Q1 (13) | 4.26 | 846.67 | 42500.0 | 3.65 | 1006.06 | 0 | 0.62 | 416.67 | 0 | 14.51 | -45.29 | -83.17 | 0.34 | 1600.0 | 666.67 | 8.01 | 54.04 | 100.69 | 0.03 | 200.0 | 200.0 | 0.37 | 825.0 | 840.0 | 0.37 | 825.0 | 840.0 | 0.56 | 833.33 | 800.0 | 0.52 | 940.0 | 677.78 | 0.56 | 722.22 | 800.0 |
| 21Q4 (12) | 0.45 | 164.71 | 4400.0 | 0.33 | 175.0 | 0 | 0.12 | 100.0 | 0 | 26.52 | -18.05 | -68.69 | 0.02 | 0 | 133.33 | 5.20 | 864.71 | 100.47 | 0.01 | -50.0 | 0.0 | 0.04 | 300.0 | 200.0 | 0.04 | 300.0 | 200.0 | 0.06 | 200.0 | 185.71 | 0.05 | 350.0 | 162.5 | -0.09 | 40.0 | 57.14 |
| 21Q3 (11) | 0.17 | 1600.0 | 0 | 0.12 | 0 | 0 | 0.06 | 0 | 0 | 32.36 | -45.05 | -61.88 | 0 | 100.0 | 100.0 | -0.68 | 99.94 | 99.92 | 0.02 | 0 | 0 | 0.01 | 116.67 | 125.0 | 0.01 | 116.67 | 125.0 | 0.02 | 120.0 | 133.33 | -0.02 | 77.78 | 66.67 | -0.15 | 11.76 | -7.14 |
| 21Q2 (10) | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.89 | -31.69 | 11.81 | -0.06 | 0.0 | -50.0 | -1092.10 | 5.65 | -22.8 | 0 | -100.0 | 0 | -0.06 | -20.0 | -50.0 | -0.06 | -20.0 | -50.0 | -0.10 | -25.0 | -66.67 | -0.09 | 0.0 | -50.0 | -0.17 | -112.5 | -112.5 |
| 21Q1 (9) | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.21 | 1.79 | 1.32 | -0.06 | 0.0 | -20.0 | -1157.48 | -4.89 | -16.35 | 0.01 | 0.0 | -66.67 | -0.05 | -25.0 | -150.0 | -0.05 | -25.0 | -150.0 | -0.08 | -14.29 | -166.67 | -0.09 | -12.5 | -12.5 | -0.08 | 61.9 | -166.67 |
| 20Q4 (8) | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.69 | -0.24 | 27.85 | -0.06 | -50.0 | -20.0 | -1103.49 | -25.03 | -27.09 | 0.01 | 0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.07 | -16.67 | -16.67 | -0.08 | -33.33 | 0.0 | -0.21 | -50.0 | -106.77 |
| 20Q3 (7) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 84.89 | 61.17 | 724.98 | -0.04 | 0.0 | -101.81 | -882.55 | 0.76 | -11076.99 | 0 | 0 | -100.0 | -0.04 | 0.0 | -101.8 | -0.04 | 0.0 | -101.8 | -0.06 | 0.0 | -101.76 | -0.06 | 0.0 | -101.79 | -0.14 | -75.0 | -104.43 |
| 20Q2 (6) | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.67 | -38.1 | 0 | -0.04 | 20.0 | 33.33 | -889.34 | 10.6 | 0 | 0 | -100.0 | -100.0 | -0.04 | -100.0 | 20.0 | -0.04 | -100.0 | 20.0 | -0.06 | -100.0 | 14.29 | -0.06 | 25.0 | 33.33 | -0.08 | -166.67 | 66.67 |
| 20Q1 (5) | 0.01 | 0.0 | -75.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 85.09 | 28.46 | 457.24 | -0.05 | 0.0 | 37.5 | -994.84 | -14.58 | -356.37 | 0.03 | 200.0 | 250.0 | -0.02 | 50.0 | 81.82 | -0.02 | 50.0 | 81.82 | -0.03 | 50.0 | 81.25 | -0.08 | 0.0 | 42.86 | -0.03 | -100.97 | 81.25 |
| 19Q4 (4) | 0.01 | -99.96 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 66.24 | 543.73 | 0.0 | -0.05 | -102.26 | 0.0 | -868.27 | -10899.38 | 0.0 | 0.01 | 0.0 | 0.0 | -0.04 | -101.8 | 0.0 | -0.04 | -101.8 | 0.0 | -0.06 | -101.76 | 0.0 | -0.08 | -102.39 | 0.0 | 3.10 | -1.9 | 0.0 |
| 19Q3 (3) | 27.52 | 0 | 0.0 | 24.69 | 0 | 0.0 | 2.83 | 0 | 0.0 | 10.29 | 0 | 0.0 | 2.21 | 3783.33 | 0.0 | 8.04 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 2.22 | 4540.0 | 0.0 | 2.22 | 4540.0 | 0.0 | 3.40 | 4957.14 | 0.0 | 3.35 | 3822.22 | 0.0 | 3.16 | 1416.67 | 0.0 |
| 19Q2 (2) | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.06 | 25.0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.01 | 150.0 | 0.0 | -0.05 | 54.55 | 0.0 | -0.05 | 54.55 | 0.0 | -0.07 | 56.25 | 0.0 | -0.09 | 35.71 | 0.0 | -0.24 | -50.0 | 0.0 |
| 19Q1 (1) | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 15.27 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -217.99 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 |
