- 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) | 0.25 | 19.05 | -28.57 | 0.26 | 8.33 | 13.04 | -0.01 | 50.0 | -107.69 | -2.59 | 76.15 | -107.14 | -0.15 | -7.14 | -66.67 | -59.37 | 7.21 | -125.4 | 0.18 | -56.1 | 1900.0 | 0.03 | -89.29 | 130.0 | 0.03 | -89.66 | 150.0 | 0.04 | -90.0 | 150.0 | -0.21 | -23.53 | -200.0 | 0.71 | 5.97 | 1083.33 |
| 23Q3 (19) | 0.21 | -68.66 | -69.57 | 0.24 | -55.56 | -57.14 | -0.02 | -115.38 | -115.38 | -10.86 | -154.44 | -155.84 | -0.14 | -1300.0 | -366.67 | -63.98 | -4604.41 | -1548.97 | 0.41 | 4200.0 | 355.56 | 0.28 | 1500.0 | 366.67 | 0.29 | 583.33 | 2800.0 | 0.40 | 600.0 | 3900.0 | -0.17 | -142.86 | -54.55 | 0.67 | 148.15 | 378.57 |
| 23Q2 (18) | 0.67 | 42.55 | 21.82 | 0.54 | 42.11 | 14.89 | 0.13 | 44.44 | 62.5 | 19.95 | 3.58 | 41.59 | -0.01 | 75.0 | 75.0 | -1.36 | 82.68 | 82.61 | -0.01 | -103.45 | 90.91 | -0.02 | -108.0 | 86.67 | -0.06 | -123.08 | 64.71 | -0.08 | -122.22 | 66.67 | -0.07 | -75.0 | 12.5 | 0.27 | -25.0 | 107.69 |
| 23Q1 (17) | 0.47 | 34.29 | -9.62 | 0.38 | 65.22 | -22.45 | 0.09 | -30.77 | 200.0 | 19.26 | -46.87 | 239.08 | -0.04 | 55.56 | 50.0 | -7.85 | 70.2 | 51.51 | 0.29 | 3000.0 | -19.44 | 0.25 | 350.0 | -10.71 | 0.26 | 533.33 | -3.7 | 0.36 | 550.0 | -2.7 | -0.04 | 42.86 | 66.67 | 0.36 | 500.0 | -2.7 |
| 22Q4 (16) | 0.35 | -49.28 | -27.08 | 0.23 | -58.93 | -53.06 | 0.13 | 0.0 | 1400.0 | 36.25 | 86.38 | 1885.71 | -0.09 | -200.0 | 35.71 | -26.34 | -578.87 | 7.32 | -0.01 | -111.11 | -114.29 | -0.1 | -266.67 | -42.86 | -0.06 | -700.0 | -50.0 | -0.08 | -900.0 | -60.0 | -0.07 | 36.36 | 53.33 | 0.06 | -57.14 | 107.59 |
| 22Q3 (15) | 0.69 | 25.45 | 115.62 | 0.56 | 19.15 | 55.56 | 0.13 | 62.5 | 425.0 | 19.45 | 38.04 | 242.6 | -0.03 | 25.0 | 84.21 | -3.88 | 50.38 | 93.42 | 0.09 | 181.82 | 181.82 | 0.06 | 140.0 | 120.0 | 0.01 | 105.88 | 103.85 | 0.01 | 104.17 | 102.78 | -0.11 | -37.5 | 47.62 | 0.14 | 7.69 | 118.92 |
| 22Q2 (14) | 0.55 | 5.77 | 103.7 | 0.47 | -4.08 | 30.56 | 0.08 | 166.67 | 188.89 | 14.09 | 148.06 | 140.17 | -0.04 | 50.0 | 82.61 | -7.82 | 51.7 | 91.08 | -0.11 | -130.56 | -120.0 | -0.15 | -153.57 | 46.43 | -0.17 | -162.96 | 22.73 | -0.24 | -164.86 | 20.0 | -0.08 | 33.33 | 66.67 | 0.13 | -64.86 | 135.14 |
| 22Q1 (13) | 0.52 | 8.33 | 160.0 | 0.49 | 0.0 | 157.89 | 0.03 | 400.0 | 200.0 | 5.68 | 379.8 | 37.53 | -0.08 | 42.86 | 38.46 | -16.19 | 43.03 | 75.94 | 0.36 | 414.29 | 350.0 | 0.28 | 500.0 | 660.0 | 0.27 | 775.0 | 640.0 | 0.37 | 840.0 | 628.57 | -0.12 | 20.0 | 33.33 | 0.37 | 146.84 | 628.57 |
| 21Q4 (12) | 0.48 | 50.0 | -28.36 | 0.49 | 36.11 | -9.26 | -0.01 | 75.0 | -107.69 | -2.03 | 85.12 | -110.76 | -0.14 | 26.32 | -250.0 | -28.42 | 51.82 | -359.87 | 0.07 | 163.64 | 16.67 | -0.07 | 76.67 | -450.0 | -0.04 | 84.62 | -166.67 | -0.05 | 86.11 | -162.5 | -0.15 | 28.57 | 0 | -0.79 | -6.76 | -1480.0 |
| 21Q3 (11) | 0.32 | 18.52 | -60.49 | 0.36 | 0.0 | -50.0 | -0.04 | 55.56 | -140.0 | -13.64 | 61.12 | -214.62 | -0.19 | 17.39 | -171.43 | -58.99 | 32.73 | -638.3 | -0.11 | -120.0 | -191.67 | -0.3 | -7.14 | -700.0 | -0.26 | -18.18 | 0 | -0.36 | -20.0 | 0 | -0.21 | 12.5 | -23.53 | -0.74 | -100.0 | -469.23 |
| 21Q2 (10) | 0.27 | 35.0 | -61.97 | 0.36 | 89.47 | -44.62 | -0.09 | -1000.0 | -250.0 | -35.08 | -949.39 | -516.13 | -0.23 | -76.92 | -155.56 | -87.69 | -30.32 | -610.62 | -0.05 | -162.5 | -600.0 | -0.28 | -460.0 | -250.0 | -0.22 | -340.0 | -266.67 | -0.30 | -328.57 | -275.0 | -0.24 | -33.33 | -140.0 | -0.37 | -428.57 | -184.62 |
| 21Q1 (9) | 0.2 | -70.15 | -68.75 | 0.19 | -64.81 | -68.85 | 0.01 | -92.31 | -75.0 | 4.13 | -78.1 | -26.25 | -0.13 | -225.0 | -8.33 | -67.29 | -988.83 | -274.04 | 0.08 | 33.33 | 14.29 | -0.05 | -350.0 | 0.0 | -0.05 | -183.33 | -25.0 | -0.07 | -187.5 | -40.0 | -0.18 | 0 | -20.0 | -0.07 | -40.0 | -40.0 |
| 20Q4 (8) | 0.67 | -17.28 | -8.22 | 0.54 | -25.0 | -18.18 | 0.13 | 30.0 | 85.71 | 18.86 | 58.49 | 97.69 | -0.04 | 42.86 | 33.33 | -6.18 | 22.65 | 22.17 | 0.06 | -50.0 | 166.67 | 0.02 | -60.0 | 113.33 | 0.06 | 0 | 146.15 | 0.08 | 0 | 144.44 | 0.00 | 100.0 | 100.0 | -0.05 | 61.54 | 75.0 |
| 20Q3 (7) | 0.81 | 14.08 | 30.65 | 0.72 | 10.77 | 10.77 | 0.1 | 66.67 | 433.33 | 11.90 | 41.16 | 345.87 | -0.07 | 22.22 | 72.0 | -7.99 | 35.25 | 80.5 | 0.12 | 1100.0 | 140.0 | 0.05 | 162.5 | 123.81 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.17 | -70.0 | 41.38 | -0.13 | 0.0 | -550.0 |
| 20Q2 (6) | 0.71 | 10.94 | -26.04 | 0.65 | 6.56 | -19.75 | 0.06 | 50.0 | -62.5 | 8.43 | 50.54 | -48.75 | -0.09 | 25.0 | -400.0 | -12.34 | 31.41 | -450.57 | 0.01 | -85.71 | -87.5 | -0.08 | -60.0 | -166.67 | -0.06 | -50.0 | -160.0 | -0.08 | -60.0 | -157.14 | -0.10 | 33.33 | -433.33 | -0.13 | -160.0 | -159.09 |
| 20Q1 (5) | 0.64 | -12.33 | -22.89 | 0.61 | -7.58 | -11.59 | 0.04 | -42.86 | -69.23 | 5.60 | -41.3 | -65.54 | -0.12 | -100.0 | -1300.0 | -17.99 | -126.57 | -1133.91 | 0.07 | 177.78 | 40.0 | -0.05 | 66.67 | -171.43 | -0.04 | 69.23 | -180.0 | -0.05 | 72.22 | -162.5 | -0.15 | -150.0 | 0 | -0.05 | 75.0 | -162.5 |
| 19Q4 (4) | 0.73 | 17.74 | 0.0 | 0.66 | 1.54 | 0.0 | 0.07 | 333.33 | 0.0 | 9.54 | 297.11 | 0.0 | -0.06 | 76.0 | 0.0 | -7.94 | 80.62 | 0.0 | -0.09 | -280.0 | 0.0 | -0.15 | 28.57 | 0.0 | -0.13 | 18.75 | 0.0 | -0.18 | 21.74 | 0.0 | -0.06 | 79.31 | 0.0 | -0.20 | -900.0 | 0.0 |
| 19Q3 (3) | 0.62 | -35.42 | 0.0 | 0.65 | -19.75 | 0.0 | -0.03 | -118.75 | 0.0 | -4.84 | -129.42 | 0.0 | -0.25 | -933.33 | 0.0 | -40.98 | -1264.2 | 0.0 | 0.05 | -37.5 | 0.0 | -0.21 | -275.0 | 0.0 | -0.16 | -260.0 | 0.0 | -0.23 | -264.29 | 0.0 | -0.29 | -1066.67 | 0.0 | -0.02 | -109.09 | 0.0 |
| 19Q2 (2) | 0.96 | 15.66 | 0.0 | 0.81 | 17.39 | 0.0 | 0.16 | 23.08 | 0.0 | 16.45 | 1.23 | 0.0 | 0.03 | 200.0 | 0.0 | 3.52 | 102.3 | 0.0 | 0.08 | 60.0 | 0.0 | 0.12 | 71.43 | 0.0 | 0.1 | 100.0 | 0.0 | 0.14 | 75.0 | 0.0 | 0.03 | 0 | 0.0 | 0.22 | 175.0 | 0.0 |
| 19Q1 (1) | 0.83 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 16.25 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |
