- 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) | 0.3 | 30.43 | -30.23 | 0.06 | 20.0 | -75.0 | 0.24 | 26.32 | 26.32 | 81.57 | 1.67 | 82.65 | 0.04 | 33.33 | 100.0 | 14.64 | 22.92 | 235.78 | 0.17 | 0 | -22.73 | 0.21 | 600.0 | -12.5 | 0.22 | 633.33 | -12.0 | 0.35 | 600.0 | -14.63 | 0.08 | 60.0 | 60.0 | 0.46 | 318.18 | 1633.33 |
| 23Q3 (19) | 0.23 | 130.0 | -41.03 | 0.05 | 145.45 | -78.26 | 0.19 | -9.52 | 18.75 | 80.23 | -61.14 | 97.22 | 0.03 | -57.14 | 200.0 | 11.91 | -82.22 | 483.82 | 0 | 100.0 | 100.0 | 0.03 | 200.0 | 114.29 | 0.03 | 200.0 | 115.79 | 0.05 | 400.0 | 116.13 | 0.05 | -50.0 | 66.67 | 0.11 | 120.0 | 125.0 |
| 23Q2 (18) | 0.1 | -75.0 | -60.0 | -0.11 | -155.0 | -283.33 | 0.21 | 5.0 | 10.53 | 206.45 | 315.39 | 176.34 | 0.07 | 250.0 | 75.0 | 66.98 | 1140.37 | 385.36 | -0.05 | 0 | 89.13 | 0.01 | -50.0 | 102.38 | 0.01 | -66.67 | 102.44 | 0.01 | -80.0 | 101.49 | 0.10 | 100.0 | 25.0 | 0.05 | 0.0 | 138.46 |
| 23Q1 (17) | 0.4 | -6.98 | 73.91 | 0.2 | -16.67 | 300.0 | 0.2 | 5.26 | 5.26 | 49.70 | 11.29 | -38.0 | 0.02 | 0.0 | -33.33 | 5.40 | 23.85 | -62.73 | 0 | -100.0 | -100.0 | 0.02 | -91.67 | -94.12 | 0.03 | -88.0 | -90.91 | 0.05 | -87.8 | -90.74 | 0.05 | 0.0 | 0.0 | 0.05 | 266.67 | -90.74 |
| 22Q4 (16) | 0.43 | 10.26 | 115.0 | 0.24 | 4.35 | 500.0 | 0.19 | 18.75 | 18.75 | 44.66 | 9.78 | -44.67 | 0.02 | 100.0 | 0 | 4.36 | 113.73 | 340.4 | 0.22 | 204.76 | 833.33 | 0.24 | 214.29 | 1300.0 | 0.25 | 231.58 | 0 | 0.41 | 232.26 | 0 | 0.05 | 66.67 | 0.0 | -0.03 | 93.18 | -104.41 |
| 22Q3 (15) | 0.39 | 56.0 | 69.57 | 0.23 | 283.33 | 475.0 | 0.16 | -15.79 | -15.79 | 40.68 | -45.55 | -49.67 | 0.01 | -75.0 | -50.0 | 2.04 | -85.22 | -76.44 | -0.21 | 54.35 | 56.25 | -0.21 | 50.0 | 54.35 | -0.19 | 53.66 | 55.81 | -0.31 | 53.73 | 55.71 | 0.03 | -62.5 | -62.5 | -0.44 | -238.46 | -164.71 |
| 22Q2 (14) | 0.25 | 8.7 | 47.06 | 0.06 | 20.0 | 100.0 | 0.19 | 0.0 | 35.71 | 74.71 | -6.8 | -9.48 | 0.04 | 33.33 | 0 | 13.80 | -4.76 | 1715.79 | -0.46 | -253.33 | -152.27 | -0.42 | -223.53 | -147.73 | -0.41 | -224.24 | -146.59 | -0.67 | -224.07 | -147.18 | 0.08 | 60.0 | 0 | -0.13 | -124.07 | -109.42 |
| 22Q1 (13) | 0.23 | 15.0 | 53.33 | 0.05 | 25.0 | 66.67 | 0.19 | 18.75 | 58.33 | 80.16 | -0.69 | 3.33 | 0.03 | 0 | 0 | 14.49 | 1363.64 | 4240.0 | 0.3 | 1100.0 | 3100.0 | 0.34 | 1800.0 | 3500.0 | 0.33 | 0 | 1200.0 | 0.54 | 0 | 1450.0 | 0.05 | 0.0 | 266.67 | 0.54 | -20.59 | 1450.0 |
| 21Q4 (12) | 0.2 | -13.04 | 33.33 | 0.04 | 0.0 | 0.0 | 0.16 | -15.79 | 45.45 | 80.72 | -0.14 | 12.13 | 0 | -100.0 | 100.0 | 0.99 | -88.57 | 121.48 | -0.03 | 93.75 | -111.54 | -0.02 | 95.65 | -108.0 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.05 | -37.5 | 350.0 | 0.68 | 0.0 | 47.83 |
| 21Q3 (11) | 0.23 | 35.29 | 187.5 | 0.04 | 33.33 | 100.0 | 0.19 | 35.71 | 216.67 | 80.83 | -2.06 | 5.41 | 0.02 | 0 | 133.33 | 8.66 | 1039.47 | 111.16 | -0.48 | -154.55 | -536.36 | -0.46 | -152.27 | -1020.0 | -0.43 | -148.86 | -960.0 | -0.70 | -149.3 | -975.0 | 0.08 | 0 | 180.0 | 0.68 | -50.72 | 1260.0 |
| 21Q2 (10) | 0.17 | 13.33 | 112.5 | 0.03 | 0.0 | 50.0 | 0.14 | 16.67 | 133.33 | 82.53 | 6.38 | 8.81 | 0 | 0 | 100.0 | 0.76 | 317.14 | 101.72 | 0.88 | 8900.0 | 1660.0 | 0.88 | 8900.0 | 4300.0 | 0.88 | 3033.33 | 4300.0 | 1.42 | 3650.0 | 4633.33 | 0.00 | 100.0 | 100.0 | 1.38 | 3550.0 | 4700.0 |
| 21Q1 (9) | 0.15 | 0.0 | 25.0 | 0.03 | -25.0 | 50.0 | 0.12 | 9.09 | 20.0 | 77.58 | 7.76 | -3.76 | 0 | 100.0 | 100.0 | -0.35 | 92.41 | 94.75 | -0.01 | -103.85 | 66.67 | -0.01 | -104.0 | 66.67 | -0.03 | -112.0 | 0.0 | -0.04 | -109.76 | 33.33 | -0.03 | -50.0 | 0 | -0.04 | -108.7 | 33.33 |
| 20Q4 (8) | 0.15 | 87.5 | -54.55 | 0.04 | 100.0 | 0.0 | 0.11 | 83.33 | -62.07 | 71.99 | -6.12 | -17.63 | -0.01 | 83.33 | -105.88 | -4.61 | 94.06 | -108.84 | 0.26 | 136.36 | 2500.0 | 0.25 | 400.0 | 38.89 | 0.25 | 400.0 | 47.06 | 0.41 | 412.5 | 51.85 | -0.02 | 80.0 | -107.69 | 0.46 | 820.0 | 475.0 |
| 20Q3 (7) | 0.08 | 0.0 | 0.0 | 0.02 | 0.0 | -33.33 | 0.06 | 0.0 | 0.0 | 76.68 | 1.09 | 14.16 | -0.06 | -100.0 | -50.0 | -77.59 | -75.58 | -76.1 | 0.11 | 120.0 | 466.67 | 0.05 | 150.0 | 171.43 | 0.05 | 150.0 | 171.43 | 0.08 | 166.67 | 172.73 | -0.10 | -100.0 | -66.67 | 0.05 | 266.67 | 126.32 |
| 20Q2 (6) | 0.08 | -33.33 | 14.29 | 0.02 | 0.0 | 100.0 | 0.06 | -40.0 | 20.0 | 75.85 | -5.9 | -4.35 | -0.03 | -200.0 | 25.0 | -44.19 | -562.52 | 24.56 | 0.05 | 266.67 | 150.0 | 0.02 | 166.67 | 300.0 | 0.02 | 166.67 | 300.0 | 0.03 | 150.0 | 250.0 | -0.05 | 0 | 0.0 | -0.03 | 50.0 | 62.5 |
| 20Q1 (5) | 0.12 | -63.64 | 33.33 | 0.02 | -50.0 | 0.0 | 0.1 | -65.52 | 42.86 | 80.61 | -7.77 | -2.17 | -0.01 | -105.88 | 75.0 | -6.67 | -112.79 | 84.05 | -0.03 | -400.0 | 0 | -0.03 | -116.67 | 25.0 | -0.03 | -117.65 | 25.0 | -0.06 | -122.22 | 0.0 | 0.00 | -100.0 | 100.0 | -0.06 | -175.0 | 0.0 |
| 19Q4 (4) | 0.33 | 312.5 | 0.0 | 0.04 | 33.33 | 0.0 | 0.29 | 383.33 | 0.0 | 87.40 | 30.12 | 0.0 | 0.17 | 525.0 | 0.0 | 52.16 | 218.38 | 0.0 | 0.01 | 133.33 | 0.0 | 0.18 | 357.14 | 0.0 | 0.17 | 342.86 | 0.0 | 0.27 | 345.45 | 0.0 | 0.26 | 533.33 | 0.0 | 0.08 | 142.11 | 0.0 |
| 19Q3 (3) | 0.08 | 14.29 | 0.0 | 0.03 | 200.0 | 0.0 | 0.06 | 20.0 | 0.0 | 67.17 | -15.3 | 0.0 | -0.04 | 0.0 | 0.0 | -44.06 | 24.79 | 0.0 | -0.03 | -250.0 | 0.0 | -0.07 | -600.0 | 0.0 | -0.07 | -600.0 | 0.0 | -0.11 | -450.0 | 0.0 | -0.06 | -20.0 | 0.0 | -0.19 | -137.5 | 0.0 |
| 19Q2 (2) | 0.07 | -22.22 | 0.0 | 0.01 | -50.0 | 0.0 | 0.05 | -28.57 | 0.0 | 79.30 | -3.76 | 0.0 | -0.04 | 0.0 | 0.0 | -58.58 | -40.04 | 0.0 | 0.02 | 0 | 0.0 | -0.01 | 75.0 | 0.0 | -0.01 | 75.0 | 0.0 | -0.02 | 66.67 | 0.0 | -0.05 | 16.67 | 0.0 | -0.08 | -33.33 | 0.0 |
| 19Q1 (1) | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 82.40 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -41.83 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 |
