- 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 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 31.27 | 102.53 | 683.4 | -0.04 | -33.33 | 0.0 | -1362.18 | -128.75 | -263.6 | 0 | -100.0 | 0 | -0.04 | -300.0 | 20.0 | -0.13 | -1200.0 | -225.0 | -0.31 | -675.0 | -181.82 | -0.32 | -357.14 | -220.0 | -0.50 | -163.16 | -235.14 |
| 23Q3 (19) | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 15.44 | 112.92 | 115.66 | -0.03 | 40.0 | 57.14 | -595.48 | 23.52 | -32.41 | 0.02 | 0.0 | -95.35 | -0.01 | 66.67 | -102.7 | -0.01 | 66.67 | -103.85 | -0.04 | 42.86 | -106.15 | -0.07 | 41.67 | 82.93 | -0.19 | -18.75 | -139.58 |
| 23Q2 (18) | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | -50.0 | -0.01 | 0 | 0 | -119.53 | -606.05 | -1847.51 | -0.05 | -25.0 | -25.0 | -778.59 | -98.42 | -353.64 | 0.02 | 0 | 100.0 | -0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.07 | 12.5 | 12.5 | -0.12 | -71.43 | -20.0 | -0.16 | -100.0 | 5.88 |
| 23Q1 (17) | 0.01 | 0.0 | -75.0 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 23.62 | 540.67 | 112.98 | -0.04 | 0.0 | 0.0 | -392.39 | -4.74 | -280.67 | 0 | 0 | -100.0 | -0.03 | 40.0 | 25.0 | -0.03 | 25.0 | 25.0 | -0.08 | 27.27 | 11.11 | -0.07 | 30.0 | 41.67 | -0.08 | -121.62 | 11.11 |
| 22Q4 (16) | 0.01 | 0.0 | -80.0 | 0.01 | -66.67 | -80.0 | 0 | 100.0 | 0 | -5.36 | 94.56 | -167.34 | -0.04 | 42.86 | 33.33 | -374.64 | 16.7 | -237.36 | 0 | -100.0 | 100.0 | -0.05 | -113.51 | 28.57 | -0.04 | -115.38 | 76.47 | -0.11 | -116.92 | 73.81 | -0.10 | 75.61 | 74.36 | 0.37 | -22.92 | 197.37 |
| 22Q3 (15) | 0.01 | -50.0 | -90.0 | 0.03 | 50.0 | -62.5 | -0.01 | 0 | -133.33 | -98.59 | -1541.37 | -500.77 | -0.07 | -75.0 | -40.0 | -449.73 | -162.03 | -764.2 | 0.43 | 4200.0 | 2050.0 | 0.37 | 1333.33 | 1025.0 | 0.26 | 966.67 | 966.67 | 0.65 | 912.5 | 912.5 | -0.41 | -310.0 | -241.67 | 0.48 | 382.35 | 1100.0 |
| 22Q2 (14) | 0.02 | -50.0 | -98.61 | 0.02 | -50.0 | -98.45 | 0 | 0 | -100.0 | 6.84 | -38.32 | -37.59 | -0.04 | 0.0 | -200.0 | -171.63 | -66.5 | -6164.66 | 0.01 | 0.0 | 0 | -0.03 | 25.0 | -175.0 | -0.03 | 25.0 | -200.0 | -0.08 | 11.11 | -188.89 | -0.10 | 16.67 | -242.86 | -0.17 | -88.89 | -230.77 |
| 22Q1 (13) | 0.04 | -20.0 | -96.19 | 0.04 | -20.0 | -95.56 | 0 | 0 | -100.0 | 11.09 | 39.32 | -22.72 | -0.04 | 33.33 | -500.0 | -103.08 | 7.18 | -10305.94 | 0.01 | 200.0 | 0.0 | -0.04 | 42.86 | -300.0 | -0.04 | 76.47 | -300.0 | -0.09 | 78.57 | -325.0 | -0.12 | 69.23 | -700.0 | -0.09 | 76.32 | -325.0 |
| 21Q4 (12) | 0.05 | -50.0 | -96.3 | 0.05 | -37.5 | -95.73 | 0 | -100.0 | -100.0 | 7.96 | -67.64 | -37.81 | -0.06 | -20.0 | -300.0 | -111.05 | -113.39 | -4825.53 | -0.01 | -150.0 | 0 | -0.07 | -75.0 | -333.33 | -0.17 | -466.67 | -1800.0 | -0.42 | -425.0 | -2200.0 | -0.39 | -225.0 | -2050.0 | -0.38 | -1050.0 | -311.11 |
| 21Q3 (11) | 0.1 | -93.06 | -93.2 | 0.08 | -93.8 | -93.75 | 0.03 | -81.25 | -84.21 | 24.60 | 124.45 | 91.59 | -0.05 | -225.0 | -183.33 | -52.04 | -1938.87 | -1420.81 | 0.02 | 0 | 200.0 | -0.04 | -200.0 | -200.0 | -0.03 | -200.0 | -175.0 | -0.08 | -188.89 | -188.89 | -0.12 | -271.43 | -180.0 | 0.04 | -69.23 | -76.47 |
| 21Q2 (10) | 1.44 | 37.14 | -6.49 | 1.29 | 43.33 | -4.44 | 0.16 | 6.67 | -20.0 | 10.96 | -23.62 | -14.37 | 0.04 | 300.0 | 300.0 | 2.83 | 180.2 | 272.37 | 0 | -100.0 | 0 | 0.04 | 100.0 | 300.0 | 0.03 | 50.0 | 0 | 0.09 | 125.0 | 0 | 0.07 | 250.0 | 0 | 0.13 | 225.0 | 85.71 |
| 21Q1 (9) | 1.05 | -22.22 | 10.53 | 0.9 | -23.08 | 11.11 | 0.15 | -11.76 | 7.14 | 14.35 | 12.11 | -1.44 | 0.01 | -66.67 | -50.0 | 1.01 | -57.02 | -53.46 | 0.01 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0.02 | 100.0 | 0.0 | 0.04 | 100.0 | -42.86 | 0.02 | 0.0 | -60.0 | 0.04 | -77.78 | -42.86 |
| 20Q4 (8) | 1.35 | -8.16 | -10.6 | 1.17 | -8.59 | -8.59 | 0.17 | -10.53 | -26.09 | 12.80 | -0.31 | -15.68 | 0.03 | -50.0 | -62.5 | 2.35 | -40.36 | -58.26 | 0 | 100.0 | 0 | 0.03 | -25.0 | -62.5 | 0.01 | -75.0 | -66.67 | 0.02 | -77.78 | -75.0 | 0.02 | -86.67 | -71.43 | 0.18 | 5.88 | -58.14 |
| 20Q3 (7) | 1.47 | -4.55 | 1.38 | 1.28 | -5.19 | 0.0 | 0.19 | -5.0 | 11.76 | 12.84 | 0.31 | 7.9 | 0.06 | 500.0 | 50.0 | 3.94 | 418.42 | 27.92 | -0.02 | 0 | 0 | 0.04 | 300.0 | -20.0 | 0.04 | 0 | -20.0 | 0.09 | 0 | 0.0 | 0.15 | 0 | 25.0 | 0.17 | 142.86 | -32.0 |
| 20Q2 (6) | 1.54 | 62.11 | -2.53 | 1.35 | 66.67 | -3.57 | 0.2 | 42.86 | 11.11 | 12.80 | -12.09 | 11.01 | 0.01 | -50.0 | -80.0 | 0.76 | -64.98 | -75.16 | 0 | 0 | 0 | 0.01 | -50.0 | -80.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.07 | 0.0 | -53.33 |
| 20Q1 (5) | 0.95 | -37.09 | -18.8 | 0.81 | -36.72 | -22.12 | 0.14 | -39.13 | 7.69 | 14.56 | -4.08 | 29.42 | 0.02 | -75.0 | 0.0 | 2.17 | -61.46 | 43.71 | 0 | 0 | 0 | 0.02 | -75.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.07 | -12.5 | 40.0 | 0.05 | -28.57 | 0.0 | 0.07 | -83.72 | 40.0 |
| 19Q4 (4) | 1.51 | 4.14 | 0.0 | 1.28 | 0.0 | 0.0 | 0.23 | 35.29 | 0.0 | 15.18 | 27.56 | 0.0 | 0.08 | 100.0 | 0.0 | 5.63 | 82.79 | 0.0 | 0 | 0 | 0.0 | 0.08 | 60.0 | 0.0 | 0.03 | -40.0 | 0.0 | 0.08 | -11.11 | 0.0 | 0.07 | -41.67 | 0.0 | 0.43 | 72.0 | 0.0 |
| 19Q3 (3) | 1.45 | -8.23 | 0.0 | 1.28 | -8.57 | 0.0 | 0.17 | -5.56 | 0.0 | 11.90 | 3.21 | 0.0 | 0.04 | -20.0 | 0.0 | 3.08 | 0.65 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.09 | -18.18 | 0.0 | 0.12 | 0.0 | 0.0 | 0.25 | 66.67 | 0.0 |
| 19Q2 (2) | 1.58 | 35.04 | 0.0 | 1.4 | 34.62 | 0.0 | 0.18 | 38.46 | 0.0 | 11.53 | 2.49 | 0.0 | 0.05 | 150.0 | 0.0 | 3.06 | 102.65 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | 0.05 | 150.0 | 0.0 | 0.11 | 120.0 | 0.0 | 0.12 | 140.0 | 0.0 | 0.15 | 200.0 | 0.0 |
| 19Q1 (1) | 1.17 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 11.25 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 |
