- 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) | 0.74 | -7.5 | 2.78 | 0.45 | -4.26 | 4.65 | 0.29 | -12.12 | 0.0 | 39.11 | -6.03 | -2.2 | -0.02 | -100.0 | 0.0 | -3.38 | -108.64 | -24.72 | -0.01 | 0 | 0 | -0.03 | -200.0 | -200.0 | -0.03 | -200.0 | 0.0 | -0.12 | -200.0 | -9.09 | -0.09 | -125.0 | 30.77 | -0.11 | 0 | -126.83 |
| 23Q3 (19) | 0.8 | 3.9 | 11.11 | 0.47 | 14.63 | 20.51 | 0.33 | -8.33 | -2.94 | 41.62 | -10.55 | -10.67 | -0.01 | -125.0 | -116.67 | -1.62 | -128.93 | -119.93 | 0 | -100.0 | 0 | -0.01 | -116.67 | -116.67 | -0.01 | -116.67 | -120.0 | -0.04 | -116.0 | -120.0 | -0.04 | -123.53 | -118.18 | 0.00 | -100.0 | -100.0 |
| 23Q2 (18) | 0.77 | 57.14 | -26.67 | 0.41 | 46.43 | -28.07 | 0.36 | 71.43 | -26.53 | 46.53 | 6.55 | 0.3 | 0.04 | 180.0 | -77.78 | 5.60 | 157.26 | -66.61 | 0.02 | 0 | 166.67 | 0.06 | 220.0 | -60.0 | 0.06 | 220.0 | -50.0 | 0.25 | 219.05 | -53.7 | 0.17 | 177.27 | -73.85 | 0.04 | 119.05 | -87.5 |
| 23Q1 (17) | 0.49 | -31.94 | -31.94 | 0.28 | -34.88 | -33.33 | 0.21 | -27.59 | -30.0 | 43.67 | 9.2 | 3.56 | -0.05 | -150.0 | -25.0 | -9.78 | -260.89 | -63.27 | 0 | 0 | 100.0 | -0.05 | -400.0 | 0.0 | -0.05 | -66.67 | 0.0 | -0.21 | -90.91 | 4.55 | -0.22 | -69.23 | -29.41 | -0.21 | -151.22 | 4.55 |
| 22Q4 (16) | 0.72 | 0.0 | -32.08 | 0.43 | 10.26 | -25.86 | 0.29 | -14.71 | -39.58 | 39.99 | -14.17 | -11.82 | -0.02 | -133.33 | -118.18 | -2.71 | -133.33 | -125.54 | 0 | 0 | -100.0 | -0.01 | -116.67 | -106.67 | -0.03 | -160.0 | -121.43 | -0.11 | -155.0 | -118.64 | -0.13 | -159.09 | -130.23 | 0.41 | -21.15 | -30.51 |
| 22Q3 (15) | 0.72 | -31.43 | -13.25 | 0.39 | -31.58 | -23.53 | 0.34 | -30.61 | 6.25 | 46.59 | 0.43 | 21.49 | 0.06 | -66.67 | 500.0 | 8.13 | -51.52 | 793.41 | 0 | 100.0 | 100.0 | 0.06 | -60.0 | 0 | 0.05 | -58.33 | 0 | 0.20 | -62.96 | 0 | 0.22 | -66.15 | 450.0 | 0.52 | 62.5 | 5100.0 |
| 22Q2 (14) | 1.05 | 45.83 | 38.16 | 0.57 | 35.71 | 32.56 | 0.49 | 63.33 | 53.12 | 46.39 | 10.01 | 8.67 | 0.18 | 550.0 | 157.14 | 16.77 | 379.97 | 76.71 | -0.03 | -200.0 | -200.0 | 0.15 | 400.0 | 114.29 | 0.12 | 340.0 | 100.0 | 0.54 | 345.45 | 116.0 | 0.65 | 482.35 | 116.67 | 0.32 | 245.45 | 3100.0 |
| 22Q1 (13) | 0.72 | -32.08 | 50.0 | 0.42 | -27.59 | 55.56 | 0.3 | -37.5 | 42.86 | 42.17 | -7.01 | -3.81 | -0.04 | -136.36 | 20.0 | -5.99 | -156.46 | 37.86 | -0.01 | -125.0 | 0.0 | -0.05 | -133.33 | 16.67 | -0.05 | -135.71 | 16.67 | -0.22 | -137.29 | 12.0 | -0.17 | -139.53 | 22.73 | -0.22 | -137.29 | 12.0 |
| 21Q4 (12) | 1.06 | 27.71 | 0.0 | 0.58 | 13.73 | -3.33 | 0.48 | 50.0 | 6.67 | 45.35 | 18.25 | 5.93 | 0.11 | 1000.0 | 22.22 | 10.61 | 1065.93 | 24.97 | 0.04 | 500.0 | 100.0 | 0.15 | 0 | 36.36 | 0.14 | 0 | 55.56 | 0.59 | 0 | 31.11 | 0.43 | 975.0 | 43.33 | 0.59 | 5800.0 | -59.03 |
| 21Q3 (11) | 0.83 | 9.21 | -16.16 | 0.51 | 18.6 | -8.93 | 0.32 | 0.0 | -25.58 | 38.35 | -10.17 | -11.72 | 0.01 | -85.71 | -90.91 | 0.91 | -90.41 | -91.63 | -0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.04 | -86.67 | -89.74 | 0.01 | 0.0 | -98.99 |
| 21Q2 (10) | 0.76 | 58.33 | -60.62 | 0.43 | 59.26 | -63.87 | 0.32 | 52.38 | -56.76 | 42.69 | -2.62 | 11.52 | 0.07 | 240.0 | -56.25 | 9.49 | 198.44 | 16.01 | -0.01 | 0.0 | 0.0 | 0.07 | 216.67 | -53.33 | 0.06 | 200.0 | -45.45 | 0.25 | 200.0 | -53.7 | 0.30 | 236.36 | -42.31 | 0.01 | 104.0 | -98.15 |
| 21Q1 (9) | 0.48 | -54.72 | -47.83 | 0.27 | -55.0 | -52.63 | 0.21 | -53.33 | -40.0 | 43.84 | 2.41 | 15.58 | -0.05 | -155.56 | -200.0 | -9.64 | -213.55 | -286.46 | -0.01 | -150.0 | 0.0 | -0.06 | -154.55 | -250.0 | -0.06 | -166.67 | -400.0 | -0.25 | -155.56 | -377.78 | -0.22 | -173.33 | -269.23 | -0.25 | -117.36 | -377.78 |
| 20Q4 (8) | 1.06 | 7.07 | -19.08 | 0.6 | 7.14 | -17.81 | 0.45 | 4.65 | -22.41 | 42.81 | -1.45 | -2.68 | 0.09 | -18.18 | -40.0 | 8.49 | -21.9 | -23.92 | 0.02 | 0 | 100.0 | 0.11 | 0.0 | -26.67 | 0.09 | 0.0 | -30.77 | 0.45 | 0.0 | -26.23 | 0.30 | -23.08 | -42.31 | 1.44 | 45.45 | -3.36 |
| 20Q3 (7) | 0.99 | -48.7 | -22.05 | 0.56 | -52.94 | -27.27 | 0.43 | -41.89 | -12.24 | 43.44 | 13.48 | 11.24 | 0.11 | -31.25 | -21.43 | 10.87 | 32.89 | 0.74 | 0 | 100.0 | 0 | 0.11 | -26.67 | -21.43 | 0.09 | -18.18 | -10.0 | 0.45 | -16.67 | -10.0 | 0.39 | -25.0 | -9.3 | 0.99 | 83.33 | 12.5 |
| 20Q2 (6) | 1.93 | 109.78 | 20.62 | 1.19 | 108.77 | 29.35 | 0.74 | 111.43 | 8.82 | 38.28 | 0.92 | -9.31 | 0.16 | 220.0 | 60.0 | 8.18 | 58.22 | 29.23 | -0.01 | 0.0 | 0 | 0.15 | 275.0 | 36.36 | 0.11 | 450.0 | 37.5 | 0.54 | 500.0 | 42.11 | 0.52 | 300.0 | 48.57 | 0.54 | 500.0 | 42.11 |
| 20Q1 (5) | 0.92 | -29.77 | 0 | 0.57 | -21.92 | 0 | 0.35 | -39.66 | 0 | 37.93 | -13.78 | 0 | 0.05 | -66.67 | 0 | 5.17 | -53.67 | 0 | -0.01 | -200.0 | 0 | 0.04 | -73.33 | 0 | 0.02 | -84.62 | 0 | 0.09 | -85.25 | 0 | 0.13 | -75.0 | 0 | 0.09 | -93.96 | 0 |
| 19Q4 (4) | 1.31 | 3.15 | 0.0 | 0.73 | -5.19 | 0.0 | 0.58 | 18.37 | 0.0 | 43.99 | 12.65 | 0.0 | 0.15 | 7.14 | 0.0 | 11.16 | 3.43 | 0.0 | 0.01 | 0 | 0.0 | 0.15 | 7.14 | 0.0 | 0.13 | 30.0 | 0.0 | 0.61 | 22.0 | 0.0 | 0.52 | 20.93 | 0.0 | 1.49 | 69.32 | 0.0 |
| 19Q3 (3) | 1.27 | -20.62 | 0.0 | 0.77 | -16.3 | 0.0 | 0.49 | -27.94 | 0.0 | 39.05 | -7.49 | 0.0 | 0.14 | 40.0 | 0.0 | 10.79 | 70.46 | 0.0 | 0 | 0 | 0.0 | 0.14 | 27.27 | 0.0 | 0.1 | 25.0 | 0.0 | 0.50 | 31.58 | 0.0 | 0.43 | 22.86 | 0.0 | 0.88 | 131.58 | 0.0 |
| 19Q2 (2) | 1.6 | 0 | 0.0 | 0.92 | 0 | 0.0 | 0.68 | 0 | 0.0 | 42.21 | 0 | 0.0 | 0.1 | 0 | 0.0 | 6.33 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0 | 0.0 | 0.08 | 0 | 0.0 | 0.38 | 0 | 0.0 | 0.35 | 0 | 0.0 | 0.38 | 0 | 0.0 |
