- 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) | 0.09 | 80.0 | 12.5 | 0.05 | 400.0 | -54.55 | 0.04 | 0.0 | 233.33 | 44.11 | -45.28 | 222.87 | -4.93 | 2.76 | -6.02 | -5421.26 | 45.45 | 7.75 | -0.25 | -1350.0 | -92.31 | -5.18 | -2.57 | -8.37 | -5.18 | -2.57 | -8.37 | -4.02 | -6.35 | -195.59 | -3.82 | 2.8 | -6.11 | -16.58 | -30.24 | -256.56 |
| 23Q3 (19) | 0.05 | -70.59 | -37.5 | 0.01 | -83.33 | -87.5 | 0.04 | -63.64 | 300.0 | 80.61 | 24.69 | 753.92 | -5.07 | -1.2 | -29.34 | -9938.22 | -238.78 | -111.41 | 0.02 | 150.0 | 115.38 | -5.05 | 0.0 | -25.0 | -5.05 | 0.2 | -25.0 | -3.78 | 2.83 | -228.7 | -3.93 | -1.03 | -29.7 | -12.73 | -41.6 | -285.76 |
| 23Q2 (18) | 0.17 | -43.33 | 466.67 | 0.06 | 160.0 | 200.0 | 0.11 | -73.17 | 1000.0 | 64.65 | -51.93 | 179.99 | -5.01 | 16.5 | -19.86 | -2933.54 | -47.43 | 78.62 | -0.04 | 55.56 | 55.56 | -5.05 | 16.94 | -18.27 | -5.06 | 16.78 | -18.5 | -3.89 | 24.76 | -221.49 | -3.89 | 16.16 | -20.06 | -8.99 | -73.89 | -318.14 |
| 23Q1 (17) | 0.3 | 275.0 | 900.0 | -0.1 | -190.91 | -147.62 | 0.41 | 1466.67 | 327.78 | 134.50 | 474.65 | 123.35 | -6.0 | -29.03 | -80.72 | -1989.83 | 66.14 | 81.25 | -0.09 | 30.77 | 0 | -6.08 | -27.2 | -83.13 | -6.08 | -27.2 | -83.13 | -5.17 | -280.15 | -450.0 | -4.64 | -28.89 | -80.54 | -5.17 | -11.18 | -450.0 |
| 22Q4 (16) | 0.08 | 0.0 | 60.0 | 0.11 | 37.5 | 450.0 | -0.03 | -400.0 | -200.0 | -35.90 | -480.3 | -152.83 | -4.65 | -18.62 | -37.98 | -5876.99 | -25.02 | 15.57 | -0.13 | 0.0 | 0.0 | -4.78 | -18.32 | -36.18 | -4.78 | -18.32 | -36.18 | -1.36 | -18.26 | -25.93 | -3.60 | -18.81 | -37.4 | -4.65 | -40.91 | 1.9 |
| 22Q3 (15) | 0.08 | 166.67 | 700.0 | 0.08 | 300.0 | 0 | 0.01 | 0.0 | 0 | 9.44 | -59.12 | -79.44 | -3.92 | 6.22 | -0.77 | -4700.85 | 65.74 | 93.2 | -0.13 | -44.44 | -30.0 | -4.04 | 5.39 | -1.25 | -4.04 | 5.39 | -1.25 | -1.15 | 4.96 | 5.74 | -3.03 | 6.48 | -0.33 | -3.30 | -53.49 | 12.47 |
| 22Q2 (14) | 0.03 | 0.0 | 0 | 0.02 | -90.48 | 0 | 0.01 | 105.56 | 0 | 23.09 | 104.01 | 0 | -4.18 | -25.9 | 9.13 | -13722.90 | -29.31 | 0 | -0.09 | 0 | -111.11 | -4.27 | -28.61 | -12.66 | -4.27 | -28.61 | -12.66 | -1.21 | -28.72 | 0.0 | -3.24 | -26.07 | 9.24 | -2.15 | -128.72 | 15.69 |
| 22Q1 (13) | 0.03 | -40.0 | 0 | 0.21 | 950.0 | 0 | -0.18 | -700.0 | 0 | -575.97 | -947.51 | 0 | -3.32 | 1.48 | 19.81 | -10612.30 | -52.45 | 0 | 0 | 100.0 | 100.0 | -3.32 | 5.41 | 20.0 | -3.32 | 5.41 | 20.0 | -0.94 | 12.96 | 29.32 | -2.57 | 1.91 | 19.94 | -0.94 | 80.17 | 29.32 |
| 21Q4 (12) | 0.05 | 400.0 | 0 | 0.02 | 0 | 0 | 0.03 | 0 | 0 | 67.96 | 48.03 | 0 | -3.37 | 13.37 | 26.9 | -6961.09 | 89.93 | 0 | -0.13 | -30.0 | -30.0 | -3.51 | 12.03 | 25.32 | -3.51 | 12.03 | 25.32 | -1.08 | 11.48 | 38.29 | -2.62 | 13.25 | 26.61 | -4.74 | -25.73 | 39.54 |
| 21Q3 (11) | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.91 | 0 | -3.69 | -3.89 | 15.43 | 14.13 | -69146.10 | 0 | 54.23 | -0.1 | -112.35 | -233.33 | -3.99 | -5.28 | 12.5 | -3.99 | -5.28 | 12.5 | -1.22 | -0.83 | 29.07 | -3.02 | 15.41 | 13.96 | -3.77 | -47.84 | 39.0 |
| 21Q2 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -4.6 | -11.11 | 18.15 | 0.00 | 0 | 0 | 0.81 | 8200.0 | 8000.0 | -3.79 | 8.67 | 32.44 | -3.79 | 8.67 | 32.44 | -1.21 | 9.02 | 42.92 | -3.57 | -11.21 | 18.12 | -2.55 | -91.73 | 42.83 |
| 21Q1 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -4.14 | 10.2 | 33.65 | 0.00 | 0 | 0 | -0.01 | 90.0 | -114.29 | -4.15 | 11.7 | 32.74 | -4.15 | 11.7 | 32.74 | -1.33 | 24.0 | 42.92 | -3.21 | 10.08 | 33.68 | -1.33 | 83.04 | 42.92 |
| 20Q4 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | -4.61 | -1.77 | 15.26 | 0.00 | 100.0 | 0 | -0.1 | -233.33 | -242.86 | -4.7 | -3.07 | 12.31 | -4.7 | -3.07 | 12.31 | -1.75 | -1.74 | 19.72 | -3.57 | -1.71 | 15.2 | -7.84 | -26.86 | 15.33 |
| 20Q3 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.67 | 0 | 0 | -4.53 | 19.4 | 35.19 | -151085.00 | 0 | 0 | -0.03 | -400.0 | -127.27 | -4.56 | 18.72 | 33.72 | -4.56 | 18.72 | 33.72 | -1.72 | 18.87 | 39.01 | -3.51 | 19.5 | 35.24 | -6.18 | -38.57 | 13.32 |
| 20Q2 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -5.62 | 9.94 | -2.37 | 0.00 | 0 | 0 | 0.01 | -85.71 | -93.75 | -5.61 | 9.08 | -5.25 | -5.61 | 9.08 | -5.25 | -2.12 | 9.01 | 2.75 | -4.36 | 9.92 | -2.35 | -4.46 | -91.42 | -3.48 |
| 20Q1 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -6.24 | -14.71 | -16.42 | 0.00 | 0 | 0 | 0.07 | 0.0 | -63.16 | -6.17 | -15.11 | -19.34 | -6.17 | -15.11 | -19.34 | -2.33 | -6.88 | -9.91 | -4.84 | -14.96 | -16.35 | -2.33 | 74.84 | -9.91 |
| 19Q4 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -5.44 | 22.17 | 0.0 | 0.00 | 0 | 0.0 | 0.07 | -36.36 | 0.0 | -5.36 | 22.09 | 0.0 | -5.36 | 22.09 | 0.0 | -2.18 | 22.7 | 0.0 | -4.21 | 22.32 | 0.0 | -9.26 | -29.87 | 0.0 |
| 19Q3 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -6.99 | -27.32 | 0.0 | 0.00 | 0 | 0.0 | 0.11 | -31.25 | 0.0 | -6.88 | -29.08 | 0.0 | -6.88 | -29.08 | 0.0 | -2.82 | -29.36 | 0.0 | -5.42 | -27.23 | 0.0 | -7.13 | -65.43 | 0.0 |
| 19Q2 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -5.49 | -2.43 | 0.0 | 0.00 | 0 | 0.0 | 0.16 | -15.79 | 0.0 | -5.33 | -3.09 | 0.0 | -5.33 | -3.09 | 0.0 | -2.18 | -2.83 | 0.0 | -4.26 | -2.4 | 0.0 | -4.31 | -103.3 | 0.0 |
| 19Q1 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -5.36 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | -5.17 | 0.0 | 0.0 | -5.17 | 0.0 | 0.0 | -2.12 | 0.0 | 0.0 | -4.16 | 0.0 | 0.0 | -2.12 | 0.0 | 0.0 |
