- 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) | 0.35 | -66.67 | -54.55 | -0.33 | -184.62 | -294.12 | 0.69 | 4.55 | 15.0 | 194.67 | 211.02 | 151.19 | 0.61 | 5.17 | 17.31 | 171.78 | 211.42 | 155.66 | 0.21 | -77.89 | 216.67 | 0.81 | -47.06 | 138.24 | 0.65 | -48.82 | 140.74 | 0.13 | -48.0 | 160.0 | 0.09 | 50.0 | 0.0 | 0.60 | 27.66 | 0.0 |
| 23Q3 (19) | 1.05 | 0.0 | 47.89 | 0.39 | -2.5 | 143.75 | 0.66 | 1.54 | 20.0 | 62.59 | 0.51 | -18.92 | 0.58 | 0.0 | 20.83 | 55.16 | -0.93 | -18.22 | 0.95 | 120.93 | 3.26 | 1.53 | 50.0 | 9.29 | 1.27 | 62.82 | 10.43 | 0.25 | 56.25 | 8.7 | 0.06 | -14.29 | 20.0 | 0.47 | 113.64 | -14.55 |
| 23Q2 (18) | 1.05 | 7.14 | 47.89 | 0.4 | 21.21 | 166.67 | 0.65 | 0.0 | 16.07 | 62.27 | -6.29 | -21.31 | 0.58 | -1.69 | 18.37 | 55.68 | -7.05 | -19.88 | 0.43 | 315.0 | -58.25 | 1.02 | 168.42 | -32.89 | 0.78 | 151.61 | -39.06 | 0.16 | 166.67 | -38.46 | 0.07 | -30.0 | 40.0 | 0.22 | 266.67 | -31.25 |
| 23Q1 (17) | 0.98 | 27.27 | 38.03 | 0.33 | 94.12 | 120.0 | 0.65 | 8.33 | 16.07 | 66.45 | -14.26 | -15.74 | 0.59 | 13.46 | 18.0 | 59.90 | -10.85 | -14.75 | -0.2 | -11.11 | -81.82 | 0.38 | 11.76 | -2.56 | 0.31 | 14.81 | 0.0 | 0.06 | 20.0 | 0.0 | 0.10 | 11.11 | 25.0 | 0.06 | -90.0 | 0.0 |
| 22Q4 (16) | 0.77 | 8.45 | 2.67 | 0.17 | 6.25 | -5.56 | 0.6 | 9.09 | 7.14 | 77.50 | 0.39 | 2.55 | 0.52 | 8.33 | 1.96 | 67.19 | -0.39 | -1.37 | -0.18 | -119.57 | 53.85 | 0.34 | -75.71 | 183.33 | 0.27 | -76.52 | 170.0 | 0.05 | -78.26 | 150.0 | 0.09 | 80.0 | -10.0 | 0.60 | 9.09 | 275.0 |
| 22Q3 (15) | 0.71 | 0.0 | 42.0 | 0.16 | 6.67 | 14.29 | 0.55 | -1.79 | 48.65 | 77.20 | -2.44 | 5.51 | 0.48 | -2.04 | 65.52 | 67.45 | -2.95 | 15.32 | 0.92 | -10.68 | 162.86 | 1.4 | -7.89 | 118.75 | 1.15 | -10.16 | 105.36 | 0.23 | -11.54 | 109.09 | 0.05 | 0.0 | 25.0 | 0.55 | 71.88 | 292.86 |
| 22Q2 (14) | 0.71 | 0.0 | 22.41 | 0.15 | 0.0 | 15.38 | 0.56 | 0.0 | 21.74 | 79.13 | 0.34 | 0.93 | 0.49 | -2.0 | 22.5 | 69.50 | -1.08 | 1.31 | 1.03 | 1036.36 | 835.71 | 1.52 | 289.74 | 484.62 | 1.28 | 312.9 | 540.0 | 0.26 | 333.33 | 550.0 | 0.05 | -37.5 | -28.57 | 0.32 | 433.33 | 966.67 |
| 22Q1 (13) | 0.71 | -5.33 | 2.9 | 0.15 | -16.67 | -6.25 | 0.56 | 0.0 | 5.66 | 78.86 | 4.35 | 3.31 | 0.5 | -1.96 | 4.17 | 70.26 | 3.14 | 2.11 | -0.11 | 71.79 | 80.7 | 0.39 | 225.0 | 490.0 | 0.31 | 210.0 | 542.86 | 0.06 | 200.0 | 700.0 | 0.08 | -20.0 | -20.0 | 0.06 | -62.5 | 700.0 |
| 21Q4 (12) | 0.75 | 50.0 | 2.74 | 0.18 | 28.57 | -10.0 | 0.56 | 51.35 | 5.66 | 75.57 | 3.28 | 4.55 | 0.51 | 75.86 | 10.87 | 68.12 | 16.46 | 8.37 | -0.39 | -211.43 | -173.58 | 0.12 | -81.25 | -87.88 | 0.1 | -82.14 | -87.5 | 0.02 | -81.82 | -87.5 | 0.10 | 150.0 | 100.0 | 0.16 | 14.29 | -50.0 |
| 21Q3 (11) | 0.5 | -13.79 | -23.08 | 0.14 | 7.69 | -26.32 | 0.37 | -19.57 | -19.57 | 73.17 | -6.67 | 3.92 | 0.29 | -27.5 | -27.5 | 58.49 | -14.74 | -4.91 | 0.35 | 350.0 | 212.9 | 0.64 | 146.15 | 611.11 | 0.56 | 180.0 | 300.0 | 0.11 | 175.0 | 266.67 | 0.04 | -42.86 | -55.56 | 0.14 | 366.67 | -12.5 |
| 21Q2 (10) | 0.58 | -15.94 | 13.73 | 0.13 | -18.75 | -7.14 | 0.46 | -13.21 | 24.32 | 78.40 | 2.71 | 8.03 | 0.4 | -16.67 | 33.33 | 68.60 | -0.31 | 16.75 | -0.14 | 75.44 | -566.67 | 0.26 | 360.0 | -21.21 | 0.2 | 385.71 | 11.11 | 0.04 | 500.0 | 0.0 | 0.07 | -30.0 | 133.33 | 0.03 | 400.0 | -76.92 |
| 21Q1 (9) | 0.69 | -5.48 | -8.0 | 0.16 | -20.0 | -15.79 | 0.53 | 0.0 | -7.02 | 76.33 | 5.6 | 1.41 | 0.48 | 4.35 | -2.04 | 68.81 | 9.47 | 5.34 | -0.57 | -207.55 | -575.0 | -0.1 | -110.1 | -116.39 | -0.07 | -108.75 | -114.29 | -0.01 | -106.25 | -110.0 | 0.10 | 100.0 | 42.86 | -0.01 | -103.12 | -110.0 |
| 20Q4 (8) | 0.73 | 12.31 | -18.89 | 0.2 | 5.26 | -16.67 | 0.53 | 15.22 | -19.7 | 72.28 | 2.66 | -1.3 | 0.46 | 15.0 | -17.86 | 62.86 | 2.19 | 1.06 | 0.53 | 270.97 | 0.0 | 0.99 | 1000.0 | -9.17 | 0.8 | 471.43 | -5.88 | 0.16 | 433.33 | -5.88 | 0.05 | -44.44 | -16.67 | 0.32 | 100.0 | -69.81 |
| 20Q3 (7) | 0.65 | 27.45 | -23.53 | 0.19 | 35.71 | -13.64 | 0.46 | 24.32 | -25.81 | 70.41 | -2.98 | -4.22 | 0.4 | 33.33 | -25.93 | 61.51 | 4.68 | -4.2 | -0.31 | -1133.33 | -119.38 | 0.09 | -72.73 | -95.81 | 0.14 | -22.22 | -92.27 | 0.03 | -25.0 | -91.67 | 0.09 | 200.0 | 125.0 | 0.16 | 23.08 | -82.02 |
| 20Q2 (6) | 0.51 | -32.0 | -41.38 | 0.14 | -26.32 | -36.36 | 0.37 | -35.09 | -43.08 | 72.57 | -3.59 | -2.99 | 0.3 | -38.78 | -47.37 | 58.76 | -10.04 | -11.12 | 0.03 | -75.0 | -97.92 | 0.33 | -45.9 | -83.58 | 0.18 | -63.27 | -88.46 | 0.04 | -60.0 | -87.1 | 0.03 | -57.14 | 50.0 | 0.13 | 30.0 | -75.47 |
| 20Q1 (5) | 0.75 | -16.67 | -11.76 | 0.19 | -20.83 | -5.0 | 0.57 | -13.64 | -12.31 | 75.27 | 2.79 | -1.5 | 0.49 | -12.5 | -15.52 | 65.32 | 5.02 | -3.8 | 0.12 | -77.36 | -84.42 | 0.61 | -44.04 | -54.81 | 0.49 | -42.35 | -55.45 | 0.10 | -41.18 | -54.55 | 0.07 | 16.67 | 0.0 | 0.10 | -90.57 | -54.55 |
| 19Q4 (4) | 0.9 | 5.88 | 0.0 | 0.24 | 9.09 | 0.0 | 0.66 | 6.45 | 0.0 | 73.23 | -0.38 | 0.0 | 0.56 | 3.7 | 0.0 | 62.20 | -3.13 | 0.0 | 0.53 | -66.88 | 0.0 | 1.09 | -49.3 | 0.0 | 0.85 | -53.04 | 0.0 | 0.17 | -52.78 | 0.0 | 0.06 | 50.0 | 0.0 | 1.06 | 19.1 | 0.0 |
| 19Q3 (3) | 0.85 | -2.3 | 0.0 | 0.22 | 0.0 | 0.0 | 0.62 | -4.62 | 0.0 | 73.51 | -1.74 | 0.0 | 0.54 | -5.26 | 0.0 | 64.21 | -2.87 | 0.0 | 1.6 | 11.11 | 0.0 | 2.15 | 6.97 | 0.0 | 1.81 | 16.03 | 0.0 | 0.36 | 16.13 | 0.0 | 0.04 | 100.0 | 0.0 | 0.89 | 67.92 | 0.0 |
| 19Q2 (2) | 0.87 | 2.35 | 0.0 | 0.22 | 10.0 | 0.0 | 0.65 | 0.0 | 0.0 | 74.81 | -2.11 | 0.0 | 0.57 | -1.72 | 0.0 | 66.11 | -2.64 | 0.0 | 1.44 | 87.01 | 0.0 | 2.01 | 48.89 | 0.0 | 1.56 | 41.82 | 0.0 | 0.31 | 40.91 | 0.0 | 0.02 | -71.43 | 0.0 | 0.53 | 140.91 | 0.0 |
| 19Q1 (1) | 0.85 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 76.42 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 67.90 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 |
