- 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) | 11.16 | -0.18 | 17.97 | 9.39 | -2.69 | 19.47 | 1.77 | 15.69 | 10.62 | 15.85 | 16.12 | -6.43 | 0.19 | 167.86 | 167.86 | 1.67 | 167.89 | 156.8 | -0.23 | -174.19 | -76.92 | -0.04 | -233.33 | 90.0 | -0.06 | -220.0 | 75.0 | -0.03 | -200.0 | 76.92 | 0.09 | 164.29 | 250.0 | 0.05 | -37.5 | -44.44 |
| 23Q3 (19) | 11.18 | 9.07 | 20.34 | 9.65 | 6.16 | 25.32 | 1.53 | 31.9 | -4.38 | 13.65 | 20.16 | -20.5 | -0.28 | 39.13 | -3.7 | -2.46 | 45.58 | 16.04 | 0.31 | -34.04 | -50.0 | 0.03 | 200.0 | -91.43 | 0.05 | -28.57 | -82.14 | 0.03 | -25.0 | -81.25 | -0.14 | 33.33 | 22.22 | 0.08 | 33.33 | -65.22 |
| 23Q2 (18) | 10.25 | -3.85 | 0.2 | 9.09 | 0.0 | 4.48 | 1.16 | -26.11 | -23.68 | 11.36 | -23.04 | -23.81 | -0.46 | 0 | -24.32 | -4.52 | -22500.0 | -26.61 | 0.47 | 1275.0 | 62.07 | 0.01 | 125.0 | 114.29 | 0.07 | 75.0 | 600.0 | 0.04 | 100.0 | 300.0 | -0.21 | -625.0 | -40.0 | 0.06 | 200.0 | -14.29 |
| 23Q1 (17) | 10.66 | 12.68 | 14.99 | 9.09 | 15.65 | 14.92 | 1.57 | -1.88 | 15.44 | 14.76 | -12.87 | 0.68 | 0 | 100.0 | 100.0 | -0.02 | 99.32 | 99.49 | -0.04 | 69.23 | -108.16 | -0.04 | 90.0 | -130.77 | 0.04 | 116.67 | -63.64 | 0.02 | 115.38 | -66.67 | 0.04 | 166.67 | 120.0 | 0.02 | -77.78 | -66.67 |
| 22Q4 (16) | 9.46 | 1.83 | 8.61 | 7.86 | 2.08 | 11.65 | 1.6 | 0.0 | -4.19 | 16.94 | -1.34 | -11.63 | -0.28 | -3.7 | -800.0 | -2.94 | -0.34 | -712.5 | -0.13 | -120.97 | 7.14 | -0.4 | -214.29 | -300.0 | -0.24 | -185.71 | -1100.0 | -0.13 | -181.25 | -1200.0 | -0.06 | 66.67 | -200.0 | 0.09 | -60.87 | 50.0 |
| 22Q3 (15) | 9.29 | -9.19 | 1.64 | 7.7 | -11.49 | 1.99 | 1.6 | 5.26 | 0.63 | 17.17 | 15.16 | -1.38 | -0.27 | 27.03 | -575.0 | -2.93 | 17.93 | -551.11 | 0.62 | 113.79 | 1650.0 | 0.35 | 600.0 | 537.5 | 0.28 | 2700.0 | 566.67 | 0.16 | 1500.0 | 500.0 | -0.18 | -20.0 | -1700.0 | 0.23 | 228.57 | 228.57 |
| 22Q2 (14) | 10.23 | 10.36 | 20.92 | 8.7 | 9.99 | 26.82 | 1.52 | 11.76 | -5.0 | 14.91 | 1.71 | -21.19 | -0.37 | 0.0 | -562.5 | -3.57 | 9.62 | -501.12 | 0.29 | -40.82 | 193.55 | -0.07 | -153.85 | 70.83 | 0.01 | -90.91 | 106.25 | 0.01 | -83.33 | 111.11 | -0.15 | 25.0 | -287.5 | 0.07 | 16.67 | -30.0 |
| 22Q1 (13) | 9.27 | 6.43 | -5.79 | 7.91 | 12.36 | 3.26 | 1.36 | -18.56 | -37.61 | 14.66 | -23.53 | -33.79 | -0.37 | -1025.0 | -175.51 | -3.95 | -922.92 | -179.16 | 0.49 | 450.0 | 2550.0 | 0.13 | 230.0 | -72.92 | 0.11 | 650.0 | -68.57 | 0.06 | 700.0 | -70.0 | -0.20 | -433.33 | -205.26 | 0.06 | 0.0 | -70.0 |
| 21Q4 (12) | 8.71 | -4.7 | -22.92 | 7.04 | -6.75 | -22.81 | 1.67 | 5.03 | -23.74 | 19.17 | 10.11 | -0.93 | 0.04 | 200.0 | -92.73 | 0.48 | 206.67 | -90.14 | -0.14 | -250.0 | 46.15 | -0.1 | -25.0 | -133.33 | -0.02 | 66.67 | -107.41 | -0.01 | 75.0 | -106.25 | 0.06 | 700.0 | -78.57 | 0.06 | -14.29 | -92.94 |
| 21Q3 (11) | 9.14 | 8.04 | -20.87 | 7.55 | 10.06 | -16.67 | 1.59 | -0.62 | -36.14 | 17.41 | -7.98 | -19.14 | -0.04 | -150.0 | -104.44 | -0.45 | -150.56 | -105.75 | -0.04 | 87.1 | 78.95 | -0.08 | 66.67 | -111.27 | -0.06 | 62.5 | -111.11 | -0.04 | 55.56 | -112.12 | -0.01 | -112.5 | -102.63 | 0.07 | -30.0 | -90.0 |
| 21Q2 (10) | 8.46 | -14.02 | 52.16 | 6.86 | -10.44 | 53.47 | 1.6 | -26.61 | 46.79 | 18.92 | -14.54 | -3.47 | 0.08 | -83.67 | 140.0 | 0.89 | -82.16 | 124.38 | -0.31 | -1450.0 | -263.16 | -0.24 | -150.0 | -2300.0 | -0.16 | -145.71 | -300.0 | -0.09 | -145.0 | -280.0 | 0.08 | -57.89 | 233.33 | 0.10 | -50.0 | -72.97 |
| 21Q1 (9) | 9.84 | -12.92 | 5.24 | 7.66 | -16.01 | 5.08 | 2.18 | -0.46 | 5.83 | 22.14 | 14.42 | 0.41 | 0.49 | -10.91 | -22.22 | 4.99 | 2.46 | -26.4 | -0.02 | 92.31 | -118.18 | 0.48 | 60.0 | -35.14 | 0.35 | 29.63 | -36.36 | 0.20 | 25.0 | -37.5 | 0.19 | -32.14 | -17.39 | 0.20 | -76.47 | -37.5 |
| 20Q4 (8) | 11.3 | -2.16 | -1.48 | 9.12 | 0.66 | -1.19 | 2.19 | -12.05 | -2.23 | 19.35 | -10.13 | -0.82 | 0.55 | -38.89 | -32.1 | 4.87 | -37.8 | -30.73 | -0.26 | -36.84 | 38.1 | 0.3 | -57.75 | -23.08 | 0.27 | -50.0 | -41.3 | 0.16 | -51.52 | -40.74 | 0.28 | -26.32 | -39.13 | 0.85 | 21.43 | -29.75 |
| 20Q3 (7) | 11.55 | 107.73 | 7.64 | 9.06 | 102.68 | 7.35 | 2.49 | 128.44 | 8.73 | 21.53 | 9.85 | 0.84 | 0.9 | 550.0 | 32.35 | 7.83 | 314.52 | 24.09 | -0.19 | -200.0 | -205.56 | 0.71 | 7200.0 | -16.47 | 0.54 | 575.0 | -15.62 | 0.33 | 560.0 | -10.81 | 0.38 | 733.33 | 58.33 | 0.70 | 89.19 | -25.53 |
| 20Q2 (6) | 5.56 | -40.53 | -48.33 | 4.47 | -38.68 | -49.38 | 1.09 | -47.09 | -43.52 | 19.60 | -11.11 | 9.31 | -0.2 | -131.75 | -139.22 | -3.65 | -153.83 | -177.33 | 0.19 | 72.73 | 72.73 | -0.01 | -101.35 | -101.61 | 0.08 | -85.45 | -84.31 | 0.05 | -84.38 | -83.33 | -0.06 | -126.09 | -128.57 | 0.37 | 15.62 | -33.93 |
| 20Q1 (5) | 9.35 | -18.48 | -6.97 | 7.29 | -21.02 | -10.0 | 2.06 | -8.04 | 5.64 | 22.05 | 13.02 | 13.54 | 0.63 | -22.22 | 12.5 | 6.78 | -3.56 | 21.29 | 0.11 | 126.19 | 450.0 | 0.74 | 89.74 | 27.59 | 0.55 | 19.57 | 19.57 | 0.32 | 18.52 | 18.52 | 0.23 | -50.0 | 0.0 | 0.32 | -73.55 | 18.52 |
| 19Q4 (4) | 11.47 | 6.9 | 0.0 | 9.23 | 9.36 | 0.0 | 2.24 | -2.18 | 0.0 | 19.51 | -8.62 | 0.0 | 0.81 | 19.12 | 0.0 | 7.03 | 11.41 | 0.0 | -0.42 | -333.33 | 0.0 | 0.39 | -54.12 | 0.0 | 0.46 | -28.12 | 0.0 | 0.27 | -27.03 | 0.0 | 0.46 | 91.67 | 0.0 | 1.21 | 28.72 | 0.0 |
| 19Q3 (3) | 10.73 | -0.28 | 0.0 | 8.44 | -4.42 | 0.0 | 2.29 | 18.65 | 0.0 | 21.35 | 19.07 | 0.0 | 0.68 | 33.33 | 0.0 | 6.31 | 33.69 | 0.0 | 0.18 | 63.64 | 0.0 | 0.85 | 37.1 | 0.0 | 0.64 | 25.49 | 0.0 | 0.37 | 23.33 | 0.0 | 0.24 | 14.29 | 0.0 | 0.94 | 67.86 | 0.0 |
| 19Q2 (2) | 10.76 | 7.06 | 0.0 | 8.83 | 9.01 | 0.0 | 1.93 | -1.03 | 0.0 | 17.93 | -7.67 | 0.0 | 0.51 | -8.93 | 0.0 | 4.72 | -15.56 | 0.0 | 0.11 | 450.0 | 0.0 | 0.62 | 6.9 | 0.0 | 0.51 | 10.87 | 0.0 | 0.30 | 11.11 | 0.0 | 0.21 | -8.7 | 0.0 | 0.56 | 107.41 | 0.0 |
| 19Q1 (1) | 10.05 | 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 19.42 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 5.59 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 |
