- 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) | 0.23 | 4.55 | 4.55 | 0.09 | 0.0 | 0.0 | 0.14 | 7.69 | 7.69 | 59.72 | -0.08 | -1.19 | 0.06 | -14.29 | 0.0 | 26.47 | -21.57 | -4.96 | 0 | -100.0 | 0 | 0.06 | -57.14 | 0.0 | 0.05 | -58.33 | 0.0 | 0.08 | -57.89 | 0.0 | 0.08 | -11.11 | 0.0 | 0.48 | 20.0 | 9.09 |
| 23Q3 (19) | 0.22 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 59.77 | -1.97 | 2.26 | 0.07 | -22.22 | 0.0 | 33.75 | -12.84 | -1.0 | 0.06 | 0 | 20.0 | 0.14 | 55.56 | 16.67 | 0.12 | 71.43 | 9.09 | 0.19 | 72.73 | 11.76 | 0.09 | -18.18 | 0.0 | 0.40 | 90.48 | 11.11 |
| 23Q2 (18) | 0.22 | 4.76 | 0.0 | 0.09 | 12.5 | 0.0 | 0.13 | 0.0 | 0.0 | 60.97 | -0.49 | 4.38 | 0.09 | 12.5 | 12.5 | 38.72 | 2.49 | 5.3 | 0 | 0 | 0 | 0.09 | 12.5 | 12.5 | 0.07 | 0.0 | 16.67 | 0.11 | 10.0 | 10.0 | 0.11 | 0.0 | 22.22 | 0.21 | 110.0 | 5.0 |
| 23Q1 (17) | 0.21 | -4.55 | 0.0 | 0.08 | -11.11 | 0.0 | 0.13 | 0.0 | 0.0 | 61.27 | 1.37 | 1.61 | 0.08 | 33.33 | 0.0 | 37.78 | 35.66 | 1.64 | 0 | 0 | 0 | 0.08 | 33.33 | 0.0 | 0.07 | 40.0 | 16.67 | 0.10 | 25.0 | 0.0 | 0.11 | 37.5 | 22.22 | 0.10 | -77.27 | 0.0 |
| 22Q4 (16) | 0.22 | 0.0 | 4.76 | 0.09 | 0.0 | 0.0 | 0.13 | 0.0 | 8.33 | 60.44 | 3.4 | 1.7 | 0.06 | -14.29 | -14.29 | 27.85 | -18.3 | -10.42 | 0 | -100.0 | 0 | 0.06 | -50.0 | -14.29 | 0.05 | -54.55 | 0.0 | 0.08 | -52.94 | 0.0 | 0.08 | -11.11 | 0.0 | 0.44 | 22.22 | 57.14 |
| 22Q3 (15) | 0.22 | 0.0 | 10.0 | 0.09 | 0.0 | 0.0 | 0.13 | 0.0 | 18.18 | 58.45 | 0.07 | 2.92 | 0.07 | -12.5 | 0.0 | 34.09 | -7.29 | 4.35 | 0.05 | 0 | 400.0 | 0.12 | 50.0 | 71.43 | 0.11 | 83.33 | 83.33 | 0.17 | 70.0 | 88.89 | 0.09 | 0.0 | 12.5 | 0.36 | 80.0 | 80.0 |
| 22Q2 (14) | 0.22 | 4.76 | 15.79 | 0.09 | 12.5 | -10.0 | 0.13 | 0.0 | 44.44 | 58.41 | -3.13 | 19.01 | 0.08 | 0.0 | 100.0 | 36.77 | -1.08 | 62.84 | 0 | 0 | 0 | 0.08 | 0.0 | 100.0 | 0.06 | 0.0 | 50.0 | 0.10 | 0.0 | 100.0 | 0.09 | 0.0 | 50.0 | 0.20 | 100.0 | 100.0 |
| 22Q1 (13) | 0.21 | 0.0 | 16.67 | 0.08 | -11.11 | -20.0 | 0.13 | 8.33 | 44.44 | 60.30 | 1.46 | 28.41 | 0.08 | 14.29 | 100.0 | 37.17 | 19.56 | 77.08 | 0 | 0 | 0 | 0.08 | 14.29 | 100.0 | 0.06 | 20.0 | 100.0 | 0.10 | 25.0 | 100.0 | 0.09 | 12.5 | 80.0 | 0.10 | -64.29 | 100.0 |
| 21Q4 (12) | 0.21 | 5.0 | 16.67 | 0.09 | 0.0 | 0.0 | 0.12 | 9.09 | 33.33 | 59.43 | 4.65 | 14.66 | 0.07 | 0.0 | 75.0 | 31.09 | -4.84 | 37.51 | 0 | -100.0 | 0 | 0.07 | 0.0 | 75.0 | 0.05 | -16.67 | 66.67 | 0.08 | -11.11 | 60.0 | 0.08 | 0.0 | 60.0 | 0.28 | 40.0 | -3.45 |
| 21Q3 (11) | 0.2 | 5.26 | 5.26 | 0.09 | -10.0 | 0.0 | 0.11 | 22.22 | 0.0 | 56.79 | 15.71 | 1.61 | 0.07 | 75.0 | 16.67 | 32.67 | 44.69 | 5.63 | 0.01 | 0 | 0.0 | 0.07 | 75.0 | 0.0 | 0.06 | 50.0 | 0.0 | 0.09 | 80.0 | 0.0 | 0.08 | 33.33 | 0.0 | 0.20 | 100.0 | -16.67 |
| 21Q2 (10) | 0.19 | 5.56 | -5.0 | 0.1 | 0.0 | 25.0 | 0.09 | 0.0 | -25.0 | 49.08 | 4.51 | -16.02 | 0.04 | 0.0 | -42.86 | 22.58 | 7.58 | -35.17 | 0 | 0 | 0 | 0.04 | 0.0 | -42.86 | 0.04 | 33.33 | -20.0 | 0.05 | 0.0 | -28.57 | 0.06 | 20.0 | -25.0 | 0.10 | 100.0 | -33.33 |
| 21Q1 (9) | 0.18 | 0.0 | -5.26 | 0.1 | 11.11 | 25.0 | 0.09 | 0.0 | -18.18 | 46.96 | -9.4 | -20.89 | 0.04 | 0.0 | -33.33 | 20.99 | -7.16 | -36.26 | 0 | 0 | 0 | 0.04 | 0.0 | -33.33 | 0.03 | 0.0 | -40.0 | 0.05 | 0.0 | -37.5 | 0.05 | 0.0 | -37.5 | 0.05 | -82.76 | -37.5 |
| 20Q4 (8) | 0.18 | -5.26 | -14.29 | 0.09 | 0.0 | -35.71 | 0.09 | -18.18 | 28.57 | 51.83 | -7.26 | 55.27 | 0.04 | -33.33 | 300.0 | 22.61 | -26.9 | 391.52 | 0 | -100.0 | 0 | 0.04 | -42.86 | 300.0 | 0.03 | -50.0 | 200.0 | 0.05 | -44.44 | 400.0 | 0.05 | -37.5 | 150.0 | 0.29 | 20.83 | 20.83 |
| 20Q3 (7) | 0.19 | -5.0 | -5.0 | 0.09 | 12.5 | 0.0 | 0.11 | -8.33 | 0.0 | 55.89 | -4.36 | -0.85 | 0.06 | -14.29 | 20.0 | 30.93 | -11.2 | 22.98 | 0.01 | 0 | 0 | 0.07 | 0.0 | 40.0 | 0.06 | 20.0 | 50.0 | 0.09 | 28.57 | 50.0 | 0.08 | 0.0 | 33.33 | 0.24 | 60.0 | 9.09 |
| 20Q2 (6) | 0.2 | 5.26 | 0.0 | 0.08 | 0.0 | -11.11 | 0.12 | 9.09 | 9.09 | 58.44 | -1.55 | 5.22 | 0.07 | 16.67 | 16.67 | 34.83 | 5.77 | 28.05 | 0 | 0 | -100.0 | 0.07 | 16.67 | 16.67 | 0.05 | 0.0 | 0.0 | 0.07 | -12.5 | -12.5 | 0.08 | 0.0 | 33.33 | 0.15 | 87.5 | -6.25 |
| 20Q1 (5) | 0.19 | -9.52 | -5.0 | 0.08 | -42.86 | 0.0 | 0.11 | 57.14 | 0.0 | 59.36 | 77.83 | 2.68 | 0.06 | 500.0 | 0.0 | 32.93 | 615.87 | 5.68 | 0 | 0 | 0 | 0.06 | 500.0 | 0.0 | 0.05 | 400.0 | 0.0 | 0.08 | 700.0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.08 | -66.67 | 0.0 |
| 19Q4 (4) | 0.21 | 5.0 | 0.0 | 0.14 | 55.56 | 0.0 | 0.07 | -36.36 | 0.0 | 33.38 | -40.78 | 0.0 | 0.01 | -80.0 | 0.0 | 4.60 | -81.71 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.01 | -83.33 | 0.0 | 0.02 | -66.67 | 0.0 | 0.24 | 9.09 | 0.0 |
| 19Q3 (3) | 0.2 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 56.37 | 1.49 | 0.0 | 0.05 | -16.67 | 0.0 | 25.15 | -7.54 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.04 | -20.0 | 0.0 | 0.06 | -25.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.22 | 37.5 | 0.0 |
| 19Q2 (2) | 0.2 | 0.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0.11 | 0.0 | 0.0 | 55.54 | -3.93 | 0.0 | 0.06 | 0.0 | 0.0 | 27.20 | -12.71 | 0.0 | 0.01 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.06 | -25.0 | 0.0 | 0.16 | 100.0 | 0.0 |
| 19Q1 (1) | 0.2 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 57.81 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 31.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |
