- 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 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -17.46 | 0.0 | -170.55 | -0.41 | -10.81 | -142.71 | -64860.30 | -10.07 | -398749.66 | 0 | 100.0 | 100.0 | -0.41 | -2.5 | -144.57 | -0.38 | -5.56 | -153.52 | -0.10 | -11.11 | -152.63 | -0.10 | -11.11 | -150.0 | 0.64 | -13.51 | 0.0 |
| 23Q3 (19) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | -17.46 | -264.87 | -160.52 | -0.37 | -54.17 | -270.0 | -58927.00 | -76269.88 | -498.65 | -0.03 | 0 | -50.0 | -0.4 | -73.91 | -233.33 | -0.36 | -63.64 | -260.0 | -0.09 | -50.0 | -200.0 | -0.09 | -50.0 | -350.0 | 0.74 | -10.84 | 64.44 |
| 23Q2 (18) | 0.31 | -98.3 | -90.22 | 0.27 | -97.96 | -88.46 | 0.03 | -99.4 | -96.39 | 10.59 | -61.21 | -59.52 | -0.24 | -105.8 | -139.34 | -77.16 | -439.02 | -503.77 | 0 | 100.0 | 0 | -0.23 | -105.58 | -137.7 | -0.22 | -106.51 | -144.0 | -0.06 | -106.74 | -142.86 | -0.06 | -106.74 | -146.15 | 0.83 | -6.74 | 72.92 |
| 23Q1 (17) | 18.19 | 206.75 | 122.1 | 13.23 | 196.64 | 118.68 | 4.97 | 238.1 | 132.24 | 27.30 | 10.3 | 4.52 | 4.14 | 331.25 | 153.99 | 22.76 | 39.89 | 14.14 | -0.02 | 50.0 | 75.0 | 4.12 | 347.83 | 165.81 | 3.38 | 376.06 | 166.14 | 0.89 | 368.42 | 147.22 | 0.89 | 345.0 | 147.22 | 0.89 | 39.06 | 147.22 |
| 22Q4 (16) | 5.93 | 0 | -69.85 | 4.46 | 0 | -69.74 | 1.47 | 0 | -70.18 | 24.75 | -14.21 | -1.28 | 0.96 | 1060.0 | -76.12 | 16.27 | 100.17 | -20.4 | -0.04 | -100.0 | -33.33 | 0.92 | 866.67 | -76.94 | 0.71 | 810.0 | -78.22 | 0.19 | 733.33 | -80.81 | 0.20 | 1100.0 | -77.01 | 0.64 | 42.22 | -57.05 |
| 22Q3 (15) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 28.85 | 10.28 | 28.85 | -0.1 | -116.39 | -158.82 | -9843.27 | -51608.48 | -102634.06 | -0.02 | 0 | 0 | -0.12 | -119.67 | -170.59 | -0.1 | -120.0 | -162.5 | -0.03 | -121.43 | -160.0 | -0.02 | -115.38 | -150.0 | 0.45 | -6.25 | -10.0 |
| 22Q2 (14) | 3.17 | -61.29 | -31.68 | 2.34 | -61.32 | -34.82 | 0.83 | -61.21 | -20.95 | 26.16 | 0.15 | 15.7 | 0.61 | -62.58 | 5.17 | 19.11 | -4.16 | 53.49 | 0 | 100.0 | 0 | 0.61 | -60.65 | 5.17 | 0.5 | -60.63 | -13.79 | 0.14 | -61.11 | -17.65 | 0.13 | -63.89 | -13.33 | 0.48 | 33.33 | 6.67 |
| 22Q1 (13) | 8.19 | -58.36 | 39.52 | 6.05 | -58.96 | 37.81 | 2.14 | -56.59 | 44.59 | 26.12 | 4.19 | 3.82 | 1.63 | -59.45 | 79.12 | 19.94 | -2.45 | 28.89 | -0.08 | -166.67 | 0 | 1.55 | -61.15 | 72.22 | 1.27 | -61.04 | 41.11 | 0.36 | -63.64 | 33.33 | 0.36 | -58.62 | 50.0 | 0.36 | -75.84 | 33.33 |
| 21Q4 (12) | 19.67 | 1017.61 | 67.4 | 14.74 | 975.91 | 46.09 | 4.93 | 1164.1 | 196.99 | 25.07 | 11.97 | 77.42 | 4.02 | 2264.71 | 755.32 | 20.44 | 112.92 | 412.28 | -0.03 | 0 | -200.0 | 3.99 | 2247.06 | 767.39 | 3.26 | 1937.5 | 624.44 | 0.99 | 1880.0 | 518.75 | 0.87 | 2075.0 | 625.0 | 1.49 | 198.0 | 304.11 |
| 21Q3 (11) | 1.76 | -62.07 | 0 | 1.37 | -61.84 | 0 | 0.39 | -62.86 | 0 | 22.39 | -0.97 | 161.33 | 0.17 | -70.69 | 119.77 | 9.60 | -22.89 | 100.01 | 0 | 0 | 0 | 0.17 | -70.69 | 119.77 | 0.16 | -72.41 | 118.6 | 0.05 | -70.59 | 116.13 | 0.04 | -73.33 | 117.39 | 0.50 | 11.11 | 154.35 |
| 21Q2 (10) | 4.64 | -20.95 | 0 | 3.59 | -18.22 | 0 | 1.05 | -29.05 | 0 | 22.61 | -10.14 | 161.93 | 0.58 | -36.26 | 158.59 | 12.45 | -19.52 | 100.01 | 0 | 0 | 100.0 | 0.58 | -35.56 | 157.43 | 0.58 | -35.56 | 157.43 | 0.17 | -37.04 | 145.95 | 0.15 | -37.5 | 157.69 | 0.45 | 66.67 | 173.77 |
| 21Q1 (9) | 5.87 | -50.04 | 0 | 4.39 | -56.49 | 0 | 1.48 | -10.84 | 0 | 25.16 | 78.06 | 168.91 | 0.91 | 93.62 | 231.88 | 15.47 | 287.72 | 100.01 | 0 | 100.0 | 0 | 0.9 | 95.65 | 230.43 | 0.9 | 100.0 | 230.43 | 0.27 | 68.75 | 208.0 | 0.24 | 100.0 | 233.33 | 0.27 | 136.99 | 208.0 |
| 20Q4 (8) | 11.75 | 0 | 0 | 10.09 | 0 | 0 | 1.66 | 0 | 0 | 14.13 | 138.7 | 138.7 | 0.47 | 154.65 | 177.05 | 3.99 | 100.0 | 100.0 | -0.01 | 0 | -150.0 | 0.46 | 153.49 | 176.67 | 0.45 | 152.33 | 175.0 | 0.16 | 151.61 | 166.67 | 0.12 | 152.17 | 175.0 | -0.73 | 20.65 | -92.11 |
| 20Q3 (7) | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -36.51 | 0.0 | 0 | -0.86 | 13.13 | -126.32 | -136051.00 | 13.53 | 0 | 0 | 100.0 | -100.0 | -0.86 | 14.85 | -473.91 | -0.86 | 14.85 | -473.91 | -0.31 | 16.22 | -444.44 | -0.23 | 11.54 | -130.0 | -0.92 | -50.82 | -557.14 |
| 20Q2 (6) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -36.51 | 0.0 | -935.47 | -0.99 | -43.48 | -230.0 | -157346.00 | -43.97 | -17920.5 | -0.02 | 0 | -114.29 | -1.01 | -46.38 | -531.25 | -1.01 | -46.38 | -152.5 | -0.37 | -48.0 | -117.65 | -0.26 | -44.44 | -85.71 | -0.61 | -144.0 | -154.17 |
| 20Q1 (5) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -36.51 | 0.0 | -188.75 | -0.69 | -13.11 | -331.25 | -109289.00 | -12.34 | -18460.68 | 0 | -100.0 | 100.0 | -0.69 | -15.0 | -283.33 | -0.69 | -15.0 | -283.33 | -0.25 | -4.17 | -212.5 | -0.18 | -12.5 | -350.0 | -0.25 | 34.21 | -212.5 |
| 19Q4 (4) | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -36.51 | 0 | 0.0 | -0.61 | -60.53 | 0.0 | -97282.50 | 0 | 0.0 | 0.02 | -96.67 | 0.0 | -0.6 | -360.87 | 0.0 | -0.6 | -360.87 | 0.0 | -0.24 | -366.67 | 0.0 | -0.16 | -60.0 | 0.0 | -0.38 | -171.43 | 0.0 |
| 19Q3 (3) | -0.05 | -266.67 | 0.0 | -0.05 | -266.67 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.38 | -26.67 | 0.0 | 0.00 | 100.0 | 0.0 | 0.6 | 328.57 | 0.0 | 0.23 | 243.75 | 0.0 | 0.23 | 157.5 | 0.0 | 0.09 | 152.94 | 0.0 | -0.10 | 28.57 | 0.0 | -0.14 | 41.67 | 0.0 |
| 19Q2 (2) | 0.03 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | -100.0 | 0.0 | 4.37 | -89.38 | 0.0 | -0.3 | -87.5 | 0.0 | -873.15 | -48.29 | 0.0 | 0.14 | 800.0 | 0.0 | -0.16 | 11.11 | 0.0 | -0.4 | -122.22 | 0.0 | -0.17 | -112.5 | 0.0 | -0.14 | -250.0 | 0.0 | -0.24 | -200.0 | 0.0 |
| 19Q1 (1) | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 41.14 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -588.82 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 |
