- 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) | 0.96 | -32.39 | 28.0 | 0.26 | -62.32 | 271.43 | 0.7 | -5.41 | 4.48 | 73.20 | 41.67 | -18.87 | 0.4 | -13.04 | -14.89 | 42.09 | 29.67 | -33.47 | -2.03 | -75.0 | -3.05 | -1.62 | -134.78 | -8.0 | -1.63 | -120.27 | -53.77 | -0.37 | -117.65 | -54.17 | 0.09 | -10.0 | -57.14 | 0.94 | -28.24 | 113.64 |
| 23Q3 (19) | 1.42 | 184.0 | 84.42 | 0.69 | 2200.0 | 666.67 | 0.74 | 57.45 | 10.45 | 51.67 | -44.91 | -41.18 | 0.46 | 1633.33 | 84.0 | 32.46 | 574.56 | 0.31 | -1.16 | -462.5 | -172.96 | -0.69 | -337.93 | -137.5 | -0.74 | -535.29 | -145.12 | -0.17 | -525.0 | -145.95 | 0.10 | 433.33 | 900.0 | 1.31 | -11.49 | 92.65 |
| 23Q2 (18) | 0.5 | -42.53 | -62.69 | 0.03 | -66.67 | -94.64 | 0.47 | -39.74 | -40.51 | 93.80 | 4.61 | 60.1 | -0.03 | 92.31 | -113.64 | -6.84 | 84.57 | -142.12 | 0.32 | -98.36 | -47.54 | 0.29 | -98.48 | -65.06 | 0.17 | -97.31 | -75.36 | 0.04 | -97.22 | -75.0 | -0.03 | 99.0 | -250.0 | 1.48 | 2.78 | 393.33 |
| 23Q1 (17) | 0.87 | 16.0 | 33.85 | 0.09 | 28.57 | -35.71 | 0.78 | 16.42 | 52.94 | 89.67 | -0.62 | 14.04 | -0.39 | -182.98 | -3800.0 | -44.34 | -170.09 | -2448.28 | 19.48 | 1088.83 | 2605.56 | 19.09 | 1372.67 | 2588.73 | 6.31 | 695.28 | 885.94 | 1.44 | 700.0 | 860.0 | -3.01 | -1533.33 | -14950.0 | 1.44 | 227.27 | 860.0 |
| 22Q4 (16) | 0.75 | -2.6 | 17.19 | 0.07 | -22.22 | -61.11 | 0.67 | 0.0 | 48.89 | 90.23 | 2.72 | 26.82 | 0.47 | 88.0 | 235.71 | 63.26 | 95.49 | 185.73 | -1.97 | -223.9 | -6466.67 | -1.5 | -181.52 | -1463.64 | -1.06 | -164.63 | -1614.29 | -0.24 | -164.86 | -2500.0 | 0.21 | 2000.0 | 950.0 | 0.44 | -35.29 | 241.94 |
| 22Q3 (15) | 0.77 | -42.54 | 35.09 | 0.09 | -83.93 | -40.0 | 0.67 | -15.19 | 59.52 | 87.84 | 49.92 | 18.37 | 0.25 | 13.64 | 150.0 | 32.36 | 99.26 | 85.87 | 1.59 | 160.66 | 688.89 | 1.84 | 121.69 | 1182.35 | 1.64 | 137.68 | 813.04 | 0.37 | 131.25 | 840.0 | 0.01 | -50.0 | 0.0 | 0.68 | 126.67 | 306.06 |
| 22Q2 (14) | 1.34 | 106.15 | 148.15 | 0.56 | 300.0 | 229.41 | 0.79 | 54.9 | 107.89 | 58.59 | -25.49 | -15.84 | 0.22 | 2300.0 | 175.86 | 16.24 | 1033.33 | 130.09 | 0.61 | -15.28 | 169.32 | 0.83 | 16.9 | 170.94 | 0.69 | 7.81 | 155.65 | 0.16 | 6.67 | 157.14 | 0.02 | 200.0 | 125.0 | 0.30 | 100.0 | 211.11 |
| 22Q1 (13) | 0.65 | 1.56 | -18.75 | 0.14 | -22.22 | -71.43 | 0.51 | 13.33 | 64.52 | 78.63 | 10.51 | 104.5 | -0.01 | -107.14 | 95.83 | -1.74 | -107.86 | 94.31 | 0.72 | 2500.0 | 100.0 | 0.71 | 545.45 | 545.45 | 0.64 | 814.29 | 1500.0 | 0.15 | 1400.0 | 1400.0 | -0.02 | -200.0 | 71.43 | 0.15 | 148.39 | 1400.0 |
| 21Q4 (12) | 0.64 | 12.28 | -80.25 | 0.18 | 20.0 | -92.65 | 0.45 | 7.14 | -42.31 | 71.15 | -4.12 | 194.01 | 0.14 | 40.0 | 380.0 | 22.14 | 27.17 | 1492.45 | -0.03 | 88.89 | -400.0 | 0.11 | 164.71 | 375.0 | 0.07 | 130.43 | 158.33 | 0.01 | 120.0 | 133.33 | 0.02 | 100.0 | 166.67 | -0.31 | 6.06 | 3.13 |
| 21Q3 (11) | 0.57 | 5.56 | 18.75 | 0.15 | -11.76 | -34.78 | 0.42 | 10.53 | 68.0 | 74.21 | 6.59 | 41.19 | 0.1 | 134.48 | 1100.0 | 17.41 | 132.26 | 1148.8 | -0.27 | 69.32 | 40.0 | -0.17 | 85.47 | 63.04 | -0.23 | 81.45 | 57.41 | -0.05 | 82.14 | 58.33 | 0.01 | 112.5 | 150.0 | -0.33 | -22.22 | -13.79 |
| 21Q2 (10) | 0.54 | -32.5 | 50.0 | 0.17 | -65.31 | 41.67 | 0.38 | 22.58 | 58.33 | 69.62 | 81.07 | 4.21 | -0.29 | -20.83 | -38.1 | -53.97 | -76.43 | 6.2 | -0.88 | -344.44 | -62.96 | -1.17 | -1163.64 | -56.0 | -1.24 | -3200.0 | -55.0 | -0.28 | -2900.0 | -55.56 | -0.08 | -14.29 | -33.33 | -0.27 | -2800.0 | -68.75 |
| 21Q1 (9) | 0.8 | -75.31 | -20.0 | 0.49 | -80.0 | -25.76 | 0.31 | -60.26 | -8.82 | 38.45 | 58.88 | 12.99 | -0.24 | -380.0 | -2500.0 | -30.59 | -1823.9 | -4665.67 | 0.36 | 3500.0 | 200.0 | 0.11 | 375.0 | -8.33 | 0.04 | 133.33 | -50.0 | 0.01 | 133.33 | -50.0 | -0.07 | -133.33 | -600.0 | 0.01 | 103.12 | -50.0 |
| 20Q4 (8) | 3.24 | 575.0 | 775.68 | 2.45 | 965.22 | 1650.0 | 0.78 | 212.0 | 239.13 | 24.20 | -53.96 | -61.45 | -0.05 | -400.0 | 84.38 | -1.59 | 4.22 | 98.16 | 0.01 | 102.22 | 100.37 | -0.04 | 91.3 | 98.66 | -0.12 | 77.78 | 96.0 | -0.03 | 75.0 | 95.59 | -0.03 | -50.0 | 62.5 | -0.32 | -10.34 | 52.94 |
| 20Q3 (7) | 0.48 | 33.33 | 37.14 | 0.23 | 91.67 | 130.0 | 0.25 | 4.17 | 0.0 | 52.56 | -21.33 | -26.92 | -0.01 | 95.24 | 98.41 | -1.66 | 97.12 | 99.08 | -0.45 | 16.67 | -218.42 | -0.46 | 38.67 | -84.0 | -0.54 | 32.5 | -100.0 | -0.12 | 33.33 | -100.0 | -0.02 | 66.67 | 86.67 | -0.29 | -81.25 | -3000.0 |
| 20Q2 (6) | 0.36 | -64.0 | -45.45 | 0.12 | -81.82 | -72.73 | 0.24 | -29.41 | 9.09 | 66.81 | 96.33 | 101.48 | -0.21 | -2200.0 | -950.0 | -57.54 | -8688.06 | -1675.93 | -0.54 | -550.0 | -100.0 | -0.75 | -725.0 | -158.62 | -0.8 | -1100.0 | -142.42 | -0.18 | -1000.0 | -125.0 | -0.06 | -500.0 | -500.0 | -0.16 | -900.0 | -328.57 |
| 20Q1 (5) | 1.0 | 170.27 | 185.71 | 0.66 | 371.43 | 560.0 | 0.34 | 47.83 | 36.0 | 34.03 | -45.79 | -52.16 | 0.01 | 103.12 | 120.0 | 0.67 | 100.78 | 104.32 | 0.12 | 104.49 | -83.33 | 0.12 | 104.01 | -82.09 | 0.08 | 102.67 | -87.5 | 0.02 | 102.94 | -86.67 | -0.01 | 87.5 | 50.0 | 0.02 | 102.94 | -86.67 |
| 19Q4 (4) | 0.37 | 5.71 | 0.0 | 0.14 | 40.0 | 0.0 | 0.23 | -8.0 | 0.0 | 62.77 | -12.72 | 0.0 | -0.32 | 49.21 | 0.0 | -86.35 | 52.1 | 0.0 | -2.67 | -802.63 | 0.0 | -2.99 | -1096.0 | 0.0 | -3.0 | -1011.11 | 0.0 | -0.68 | -1033.33 | 0.0 | -0.08 | 46.67 | 0.0 | -0.68 | -6900.0 | 0.0 |
| 19Q3 (3) | 0.35 | -46.97 | 0.0 | 0.1 | -77.27 | 0.0 | 0.25 | 13.64 | 0.0 | 71.92 | 116.89 | 0.0 | -0.63 | -3050.0 | 0.0 | -180.28 | -5464.2 | 0.0 | 0.38 | 240.74 | 0.0 | -0.25 | 13.79 | 0.0 | -0.27 | 18.18 | 0.0 | -0.06 | 25.0 | 0.0 | -0.15 | -1400.0 | 0.0 | 0.01 | -85.71 | 0.0 |
| 19Q2 (2) | 0.66 | 88.57 | 0.0 | 0.44 | 340.0 | 0.0 | 0.22 | -12.0 | 0.0 | 33.16 | -53.39 | 0.0 | -0.02 | 60.0 | 0.0 | -3.24 | 79.12 | 0.0 | -0.27 | -137.5 | 0.0 | -0.29 | -143.28 | 0.0 | -0.33 | -151.56 | 0.0 | -0.08 | -153.33 | 0.0 | -0.01 | 50.0 | 0.0 | 0.07 | -53.33 | 0.0 |
| 19Q1 (1) | 0.35 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 71.14 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -15.52 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 |
