- 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) | 0.13 | -7.14 | 116.67 | 0.11 | 37.5 | 57.14 | 0.02 | -66.67 | 300.0 | 15.21 | -65.8 | 198.64 | -0.04 | -300.0 | 50.0 | -31.63 | -305.26 | 76.98 | 0.1 | 350.0 | -58.33 | 0.06 | 400.0 | -62.5 | 0.06 | 400.0 | -53.85 | 0.27 | 370.0 | -53.45 | -0.17 | -288.89 | 64.58 | -0.45 | 37.5 | -121.03 |
| 23Q3 (19) | 0.14 | 40.0 | 366.67 | 0.08 | 0.0 | 700.0 | 0.06 | 200.0 | 200.0 | 44.48 | 187.71 | -27.79 | 0.02 | 120.0 | 200.0 | 15.41 | 115.05 | 128.96 | -0.04 | 20.0 | 33.33 | -0.02 | 86.67 | 75.0 | -0.02 | 86.67 | 81.82 | -0.10 | 85.07 | 80.0 | 0.09 | 120.93 | 140.91 | -0.72 | -16.13 | -146.15 |
| 23Q2 (18) | 0.1 | 11.11 | 233.33 | 0.08 | 14.29 | 700.0 | 0.02 | 0.0 | 0.0 | 15.46 | -39.09 | -74.55 | -0.1 | -400.0 | -400.0 | -102.38 | -429.1 | -115.04 | -0.05 | -266.67 | -110.0 | -0.15 | -1600.0 | -130.61 | -0.15 | -1600.0 | -130.61 | -0.67 | -1216.67 | -131.02 | -0.43 | -377.78 | -975.0 | -0.62 | -1133.33 | -130.1 |
| 23Q1 (17) | 0.09 | 50.0 | 200.0 | 0.07 | 0.0 | 600.0 | 0.02 | 300.0 | 0.0 | 25.38 | 264.59 | -57.93 | -0.02 | 75.0 | 0 | -19.35 | 85.91 | -28.15 | 0.03 | -87.5 | 250.0 | 0.01 | -93.75 | 150.0 | 0.01 | -92.31 | 150.0 | 0.06 | -89.66 | 160.0 | -0.09 | 81.25 | 0 | 0.06 | -97.2 | 160.0 |
| 22Q4 (16) | 0.06 | 100.0 | 100.0 | 0.07 | 600.0 | 600.0 | -0.01 | -150.0 | -150.0 | -15.42 | -125.03 | -126.1 | -0.08 | -300.0 | -100.0 | -137.38 | -158.18 | -17.82 | 0.24 | 500.0 | 300.0 | 0.16 | 300.0 | 700.0 | 0.13 | 218.18 | 1200.0 | 0.58 | 216.0 | 1060.0 | -0.48 | -118.18 | -118.18 | 2.14 | 37.18 | 89.38 |
| 22Q3 (15) | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 61.60 | 1.42 | 3.46 | -0.02 | 0.0 | -100.0 | -53.21 | -11.76 | -166.72 | -0.06 | -112.0 | -300.0 | -0.08 | -116.33 | -500.0 | -0.11 | -122.45 | -1200.0 | -0.50 | -123.15 | -933.33 | -0.22 | -450.0 | -144.44 | 1.56 | -24.27 | 44.44 |
| 22Q2 (14) | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 60.74 | 0.68 | 2.65 | -0.02 | 0 | -100.0 | -47.61 | -215.3 | -54.78 | 0.5 | 2600.0 | 163.16 | 0.49 | 2550.0 | 172.22 | 0.49 | 2550.0 | 172.22 | 2.16 | 2260.0 | 176.92 | -0.04 | 0 | 0.0 | 2.06 | 2160.0 | 101.96 |
| 22Q1 (13) | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 60.33 | 2.12 | 2.29 | 0 | 100.0 | 100.0 | -15.10 | 87.05 | 55.77 | -0.02 | -133.33 | -128.57 | -0.02 | -200.0 | -133.33 | -0.02 | -300.0 | -133.33 | -0.10 | -300.0 | -140.0 | 0.00 | 100.0 | 100.0 | -0.10 | -108.85 | -140.0 |
| 21Q4 (12) | 0.03 | 0.0 | -25.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 59.08 | -0.77 | -3.34 | -0.04 | -300.0 | -300.0 | -116.60 | -484.46 | -263.47 | 0.06 | 100.0 | -50.0 | 0.02 | 0.0 | -81.82 | 0.01 | 0.0 | -90.91 | 0.05 | -16.67 | -89.8 | -0.22 | -144.44 | -450.0 | 1.13 | 4.63 | 2725.0 |
| 21Q3 (11) | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 59.54 | 0.63 | 2.62 | -0.01 | 0.0 | -120.0 | -19.95 | 35.14 | -113.81 | 0.03 | -84.21 | 250.0 | 0.02 | -88.89 | -33.33 | 0.01 | -94.44 | -66.67 | 0.06 | -92.31 | -57.14 | -0.09 | -125.0 | -140.91 | 1.08 | 5.88 | 340.0 |
| 21Q2 (10) | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | -66.67 | 0.02 | 0.0 | 0 | 59.17 | 0.32 | 1018.53 | -0.01 | 0.0 | 50.0 | -30.76 | 9.9 | 51.24 | 0.19 | 171.43 | 35.71 | 0.18 | 200.0 | 50.0 | 0.18 | 200.0 | 50.0 | 0.78 | 212.0 | 50.0 | -0.04 | 0.0 | 55.56 | 1.02 | 308.0 | 272.88 |
| 21Q1 (9) | 0.03 | -25.0 | 0.0 | 0.01 | 0.0 | -80.0 | 0.02 | 0.0 | 300.0 | 58.98 | -3.5 | 277.6 | -0.01 | 0.0 | 75.0 | -34.14 | -6.42 | 69.93 | 0.07 | -41.67 | 131.82 | 0.06 | -45.45 | 124.0 | 0.06 | -45.45 | 124.0 | 0.25 | -48.98 | 122.73 | -0.04 | 0.0 | 69.23 | 0.25 | 525.0 | 122.73 |
| 20Q4 (8) | 0.04 | 33.33 | -33.33 | 0.01 | 0.0 | -85.71 | 0.02 | 0.0 | 200.0 | 61.12 | 5.34 | 319.46 | -0.01 | -120.0 | 88.89 | -32.08 | -122.2 | 79.46 | 0.12 | 700.0 | 136.36 | 0.11 | 266.67 | 126.19 | 0.11 | 266.67 | 125.0 | 0.49 | 250.0 | 125.93 | -0.04 | -118.18 | 91.67 | 0.04 | 108.89 | 101.88 |
| 20Q3 (7) | 0.03 | 0.0 | -66.67 | 0.01 | -66.67 | -85.71 | 0.02 | 0 | 0.0 | 58.02 | 996.79 | 185.81 | 0.05 | 350.0 | 150.0 | 144.51 | 329.09 | 626.18 | -0.02 | -114.29 | 81.82 | 0.03 | -75.0 | 130.0 | 0.03 | -75.0 | 130.0 | 0.14 | -73.08 | 134.15 | 0.22 | 344.44 | 450.0 | -0.45 | 23.73 | -87.5 |
| 20Q2 (6) | 0.03 | 0.0 | -50.0 | 0.03 | -40.0 | -25.0 | 0 | 100.0 | -100.0 | 5.29 | 115.93 | -84.45 | -0.02 | 50.0 | 0.0 | -63.08 | 44.43 | -71.55 | 0.14 | 163.64 | 40.0 | 0.12 | 148.0 | 50.0 | 0.12 | 148.0 | 71.43 | 0.52 | 147.27 | 79.31 | -0.09 | 30.77 | 30.77 | -0.59 | 46.36 | -447.06 |
| 20Q1 (5) | 0.03 | -50.0 | -66.67 | 0.05 | -28.57 | 0.0 | -0.01 | 50.0 | -125.0 | -33.21 | -19.25 | -175.58 | -0.04 | 55.56 | -180.0 | -113.52 | 27.32 | -313.62 | -0.22 | 33.33 | -214.29 | -0.25 | 40.48 | -733.33 | -0.25 | 43.18 | -733.33 | -1.10 | 41.8 | -816.67 | -0.13 | 72.92 | -176.47 | -1.10 | 48.36 | -816.67 |
| 19Q4 (4) | 0.06 | -33.33 | 0.0 | 0.07 | 0.0 | 0.0 | -0.02 | -200.0 | 0.0 | -27.85 | -237.19 | 0.0 | -0.09 | -550.0 | 0.0 | -156.19 | -884.87 | 0.0 | -0.33 | -200.0 | 0.0 | -0.42 | -320.0 | 0.0 | -0.44 | -340.0 | 0.0 | -1.89 | -360.98 | 0.0 | -0.48 | -1300.0 | 0.0 | -2.13 | -787.5 | 0.0 |
| 19Q3 (3) | 0.09 | 50.0 | 0.0 | 0.07 | 75.0 | 0.0 | 0.02 | 0.0 | 0.0 | 20.30 | -40.33 | 0.0 | 0.02 | 200.0 | 0.0 | 19.90 | 154.12 | 0.0 | -0.11 | -210.0 | 0.0 | -0.1 | -225.0 | 0.0 | -0.1 | -242.86 | 0.0 | -0.41 | -241.38 | 0.0 | 0.04 | 130.77 | 0.0 | -0.24 | -241.18 | 0.0 |
| 19Q2 (2) | 0.06 | -33.33 | 0.0 | 0.04 | -20.0 | 0.0 | 0.02 | -50.0 | 0.0 | 34.02 | -22.58 | 0.0 | -0.02 | -140.0 | 0.0 | -36.77 | -169.19 | 0.0 | 0.1 | 242.86 | 0.0 | 0.08 | 366.67 | 0.0 | 0.07 | 333.33 | 0.0 | 0.29 | 341.67 | 0.0 | -0.13 | -176.47 | 0.0 | 0.17 | 241.67 | 0.0 |
| 19Q1 (1) | 0.09 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 43.94 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 53.14 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 |
