- 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) | 0.89 | 9.88 | -18.35 | 0.52 | 8.33 | -22.39 | 0.36 | 9.09 | -14.29 | 41.13 | 1.21 | 7.56 | -0.05 | 50.0 | -66.67 | -5.71 | 54.21 | -117.11 | 0.02 | -90.48 | 100.0 | -0.03 | -127.27 | -50.0 | -0.03 | -127.27 | -50.0 | -0.04 | -128.57 | -100.0 | -0.06 | 50.0 | -50.0 | 0.04 | -50.0 | -92.0 |
| 23Q3 (19) | 0.81 | -23.58 | -27.03 | 0.48 | -29.41 | -31.43 | 0.33 | -13.16 | -17.5 | 40.64 | 14.41 | 11.53 | -0.1 | -42.86 | -42.86 | -12.47 | -82.84 | -99.52 | 0.21 | 162.5 | -12.5 | 0.11 | 1000.0 | -35.29 | 0.11 | 1000.0 | -35.29 | 0.14 | 1300.0 | -33.33 | -0.12 | -33.33 | -33.33 | 0.08 | 233.33 | -84.91 |
| 23Q2 (18) | 1.06 | 24.71 | -8.62 | 0.68 | 28.3 | -1.45 | 0.38 | 22.58 | -19.15 | 35.52 | -3.97 | -12.04 | -0.07 | 30.0 | -333.33 | -6.82 | 43.21 | -351.66 | 0.08 | 60.0 | -11.11 | 0.01 | 120.0 | -91.67 | 0.01 | 120.0 | -91.67 | 0.01 | 114.29 | -93.33 | -0.09 | 25.0 | -325.0 | -0.06 | 14.29 | -118.75 |
| 23Q1 (17) | 0.85 | -22.02 | -16.67 | 0.53 | -20.9 | -5.36 | 0.31 | -26.19 | -34.04 | 36.99 | -3.27 | -19.01 | -0.1 | -233.33 | -266.67 | -12.01 | -356.65 | -316.79 | 0.05 | 400.0 | -37.5 | -0.05 | -150.0 | -138.46 | -0.05 | -150.0 | -138.46 | -0.07 | -250.0 | -141.18 | -0.12 | -200.0 | -300.0 | -0.07 | -114.0 | -141.18 |
| 22Q4 (16) | 1.09 | -1.8 | -1.8 | 0.67 | -4.29 | 15.52 | 0.42 | 5.0 | -20.75 | 38.24 | 4.94 | -19.7 | -0.03 | 57.14 | -130.0 | -2.63 | 57.92 | -129.52 | 0.01 | -95.83 | -66.67 | -0.02 | -111.76 | -115.38 | -0.02 | -111.76 | -115.38 | -0.02 | -109.52 | -112.5 | -0.04 | 55.56 | -133.33 | 0.50 | -5.66 | -33.33 |
| 22Q3 (15) | 1.11 | -4.31 | -6.72 | 0.7 | 1.45 | 11.11 | 0.4 | -14.89 | -27.27 | 36.44 | -9.76 | -21.8 | -0.07 | -333.33 | -150.0 | -6.25 | -330.63 | -153.01 | 0.24 | 166.67 | 200.0 | 0.17 | 41.67 | -22.73 | 0.17 | 41.67 | -22.73 | 0.21 | 40.0 | -25.0 | -0.09 | -325.0 | -152.94 | 0.53 | 65.62 | -10.17 |
| 22Q2 (14) | 1.16 | 13.73 | 9.43 | 0.69 | 23.21 | 18.97 | 0.47 | 0.0 | -2.08 | 40.38 | -11.58 | -10.35 | 0.03 | -50.0 | -62.5 | 2.71 | -51.08 | -64.44 | 0.09 | 12.5 | 800.0 | 0.12 | -7.69 | 33.33 | 0.12 | -7.69 | 33.33 | 0.15 | -11.76 | 36.36 | 0.04 | -33.33 | -60.0 | 0.32 | 88.24 | 0.0 |
| 22Q1 (13) | 1.02 | -8.11 | -9.73 | 0.56 | -3.45 | -11.11 | 0.47 | -11.32 | -6.0 | 45.67 | -4.09 | 2.47 | 0.06 | -40.0 | -53.85 | 5.54 | -37.82 | -50.8 | 0.08 | 166.67 | 166.67 | 0.13 | 0.0 | -18.75 | 0.13 | 0.0 | -18.75 | 0.17 | 6.25 | -15.0 | 0.06 | -50.0 | -62.5 | 0.17 | -77.33 | -15.0 |
| 21Q4 (12) | 1.11 | -6.72 | 8.82 | 0.58 | -7.94 | 3.57 | 0.53 | -3.64 | 15.22 | 47.62 | 2.19 | 5.7 | 0.1 | -28.57 | 233.33 | 8.91 | -24.43 | 217.08 | 0.03 | -62.5 | 200.0 | 0.13 | -40.91 | 225.0 | 0.13 | -40.91 | 225.0 | 0.16 | -42.86 | 220.0 | 0.12 | -29.41 | 200.0 | 0.75 | 27.12 | 581.82 |
| 21Q3 (11) | 1.19 | 12.26 | 23.96 | 0.63 | 8.62 | 18.87 | 0.55 | 14.58 | 27.91 | 46.60 | 3.46 | 4.86 | 0.14 | 75.0 | 566.67 | 11.79 | 54.72 | 498.31 | 0.08 | 700.0 | 14.29 | 0.22 | 144.44 | 450.0 | 0.22 | 144.44 | 450.0 | 0.28 | 154.55 | 460.0 | 0.17 | 70.0 | 525.0 | 0.59 | 84.37 | 883.33 |
| 21Q2 (10) | 1.06 | -6.19 | 7.07 | 0.58 | -7.94 | 18.37 | 0.48 | -4.0 | -4.0 | 45.04 | 1.05 | -10.86 | 0.08 | -38.46 | 100.0 | 7.62 | -32.33 | 102.12 | 0.01 | -66.67 | -50.0 | 0.09 | -43.75 | 50.0 | 0.09 | -43.75 | 50.0 | 0.11 | -45.0 | 57.14 | 0.10 | -37.5 | 100.0 | 0.32 | 60.0 | 3100.0 |
| 21Q1 (9) | 1.13 | 10.78 | 44.87 | 0.63 | 12.5 | 61.54 | 0.5 | 8.7 | 31.58 | 44.57 | -1.07 | -9.89 | 0.13 | 333.33 | 230.0 | 11.26 | 300.71 | 187.83 | 0.03 | 200.0 | -40.0 | 0.16 | 300.0 | 420.0 | 0.16 | 300.0 | 420.0 | 0.20 | 300.0 | 433.33 | 0.16 | 300.0 | 233.33 | 0.20 | 81.82 | 433.33 |
| 20Q4 (8) | 1.02 | 6.25 | 13.33 | 0.56 | 5.66 | 27.27 | 0.46 | 6.98 | 2.22 | 45.05 | 1.37 | -10.72 | 0.03 | 200.0 | 400.0 | 2.81 | 194.93 | 291.16 | 0.01 | -85.71 | 200.0 | 0.04 | 0.0 | 300.0 | 0.04 | 0.0 | 300.0 | 0.05 | 0.0 | 350.0 | 0.04 | 200.0 | 500.0 | 0.11 | 83.33 | 175.0 |
| 20Q3 (7) | 0.96 | -3.03 | 3.23 | 0.53 | 8.16 | 8.16 | 0.43 | -14.0 | -2.27 | 44.44 | -12.05 | -6.7 | -0.03 | -175.0 | 0.0 | -2.96 | -178.51 | 20.64 | 0.07 | 250.0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.04 | -33.33 | 0.0 | 0.05 | -28.57 | 25.0 | -0.04 | -180.0 | 0.0 | 0.06 | 500.0 | 0.0 |
| 20Q2 (6) | 0.99 | 26.92 | -1.0 | 0.49 | 25.64 | -3.92 | 0.5 | 31.58 | 2.04 | 50.53 | 2.16 | 3.74 | 0.04 | 140.0 | 100.0 | 3.77 | 129.41 | 84.8 | 0.02 | -60.0 | -60.0 | 0.06 | 220.0 | -14.29 | 0.06 | 220.0 | -14.29 | 0.07 | 216.67 | -12.5 | 0.05 | 141.67 | 66.67 | 0.01 | 116.67 | -50.0 |
| 20Q1 (5) | 0.78 | -13.33 | -4.88 | 0.39 | -11.36 | -9.3 | 0.38 | -15.56 | -5.0 | 49.46 | -1.98 | 3.08 | -0.1 | -900.0 | -11.11 | -12.82 | -772.11 | -18.48 | 0.05 | 600.0 | 25.0 | -0.05 | -150.0 | 0.0 | -0.05 | -150.0 | 0.0 | -0.06 | -200.0 | 0.0 | -0.12 | -1100.0 | -9.09 | -0.06 | -250.0 | 0.0 |
| 19Q4 (4) | 0.9 | -3.23 | 0.0 | 0.44 | -10.2 | 0.0 | 0.45 | 2.27 | 0.0 | 50.46 | 5.94 | 0.0 | -0.01 | 66.67 | 0.0 | -1.47 | 60.59 | 0.0 | -0.01 | -114.29 | 0.0 | -0.02 | -150.0 | 0.0 | -0.02 | -150.0 | 0.0 | -0.02 | -150.0 | 0.0 | -0.01 | 75.0 | 0.0 | 0.04 | -33.33 | 0.0 |
| 19Q3 (3) | 0.93 | -7.0 | 0.0 | 0.49 | -3.92 | 0.0 | 0.44 | -10.2 | 0.0 | 47.63 | -2.22 | 0.0 | -0.03 | -250.0 | 0.0 | -3.73 | -282.84 | 0.0 | 0.07 | 40.0 | 0.0 | 0.04 | -42.86 | 0.0 | 0.04 | -42.86 | 0.0 | 0.04 | -50.0 | 0.0 | -0.04 | -233.33 | 0.0 | 0.06 | 200.0 | 0.0 |
| 19Q2 (2) | 1.0 | 21.95 | 0.0 | 0.51 | 18.6 | 0.0 | 0.49 | 22.5 | 0.0 | 48.71 | 1.52 | 0.0 | 0.02 | 122.22 | 0.0 | 2.04 | 118.85 | 0.0 | 0.05 | 25.0 | 0.0 | 0.07 | 240.0 | 0.0 | 0.07 | 240.0 | 0.0 | 0.08 | 233.33 | 0.0 | 0.03 | 127.27 | 0.0 | 0.02 | 133.33 | 0.0 |
| 19Q1 (1) | 0.82 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 47.98 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -10.82 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 |
