- 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) | 1.76 | 14.29 | -11.11 | 1.52 | 9.35 | -12.14 | 0.24 | 60.0 | -4.0 | 13.79 | 45.93 | 10.85 | 0 | 100.0 | 100.0 | -0.19 | 97.06 | 88.13 | 0 | -100.0 | 100.0 | 0 | -100.0 | 100.0 | -0.01 | -120.0 | 80.0 | -0.02 | -118.18 | 81.82 | -0.02 | 89.47 | 50.0 | -0.10 | -25.0 | -119.61 |
| 23Q3 (19) | 1.54 | 0.0 | -6.67 | 1.39 | 1.46 | -4.79 | 0.15 | -11.76 | -21.05 | 9.45 | -12.17 | -16.45 | -0.1 | -150.0 | -66.67 | -6.46 | -135.77 | -84.57 | 0.14 | 366.67 | -33.33 | 0.04 | 500.0 | -73.33 | 0.05 | 600.0 | -64.29 | 0.11 | 650.0 | -64.52 | -0.19 | -111.11 | -26.67 | -0.08 | 57.89 | -112.9 |
| 23Q2 (18) | 1.54 | -12.0 | 0.65 | 1.37 | -14.91 | 0.0 | 0.17 | 13.33 | 0.0 | 10.76 | 27.04 | -0.19 | -0.04 | 55.56 | 50.0 | -2.74 | 44.98 | 46.8 | 0.03 | 0 | 0.0 | -0.01 | 88.89 | 80.0 | -0.01 | 87.5 | 75.0 | -0.02 | 88.24 | 75.0 | -0.09 | 47.06 | 40.0 | -0.19 | -11.76 | -161.29 |
| 23Q1 (17) | 1.75 | -11.62 | 25.0 | 1.61 | -6.94 | 28.8 | 0.15 | -40.0 | 0.0 | 8.47 | -31.91 | -19.79 | -0.09 | -200.0 | -12.5 | -4.98 | -211.25 | 14.14 | 0 | 100.0 | -100.0 | -0.09 | -50.0 | -164.29 | -0.08 | -60.0 | -144.44 | -0.17 | -54.55 | -143.59 | -0.17 | -325.0 | -88.89 | -0.17 | -133.33 | -143.59 |
| 22Q4 (16) | 1.98 | 20.0 | 32.89 | 1.73 | 18.49 | 38.4 | 0.25 | 31.58 | 4.17 | 12.44 | 9.99 | -21.76 | -0.03 | 50.0 | -400.0 | -1.60 | 54.29 | -328.57 | -0.03 | -114.29 | 0 | -0.06 | -140.0 | -400.0 | -0.05 | -135.71 | -600.0 | -0.11 | -135.48 | -466.67 | -0.04 | 73.33 | -300.0 | 0.51 | -17.74 | 64.52 |
| 22Q3 (15) | 1.65 | 7.84 | 26.92 | 1.46 | 6.57 | 32.73 | 0.19 | 11.76 | -5.0 | 11.31 | 4.92 | -26.22 | -0.06 | 25.0 | -400.0 | -3.50 | 32.04 | -331.79 | 0.21 | 600.0 | 40.0 | 0.15 | 400.0 | -11.76 | 0.14 | 450.0 | -17.65 | 0.31 | 487.5 | -13.89 | -0.15 | 0.0 | -475.0 | 0.62 | 100.0 | 113.79 |
| 22Q2 (14) | 1.53 | 9.29 | 31.9 | 1.37 | 9.6 | 38.38 | 0.17 | 13.33 | 0.0 | 10.78 | 2.08 | -24.24 | -0.08 | 0.0 | -166.67 | -5.15 | 11.21 | -73.4 | 0.03 | -86.36 | 400.0 | -0.05 | -135.71 | 0.0 | -0.04 | -122.22 | 0.0 | -0.08 | -120.51 | 11.11 | -0.15 | -66.67 | -150.0 | 0.31 | -20.51 | 542.86 |
| 22Q1 (13) | 1.4 | -6.04 | 10.24 | 1.25 | 0.0 | 15.74 | 0.15 | -37.5 | -21.05 | 10.56 | -33.58 | -30.57 | -0.08 | -900.0 | 0 | -5.80 | -928.57 | -1626.32 | 0.22 | 0 | 2100.0 | 0.14 | 600.0 | 1300.0 | 0.18 | 1700.0 | 1700.0 | 0.39 | 1200.0 | 1850.0 | -0.09 | -550.0 | 0 | 0.39 | 25.81 | 1850.0 |
| 21Q4 (12) | 1.49 | 14.62 | -8.59 | 1.25 | 13.64 | -8.09 | 0.24 | 20.0 | -7.69 | 15.90 | 3.72 | -2.15 | 0.01 | -50.0 | -75.0 | 0.70 | -53.64 | -70.46 | 0 | -100.0 | 100.0 | 0.02 | -88.24 | -33.33 | 0.01 | -94.12 | -66.67 | 0.03 | -91.67 | -50.0 | 0.02 | -50.0 | -77.78 | 0.31 | 6.9 | -26.19 |
| 21Q3 (11) | 1.3 | 12.07 | -5.11 | 1.1 | 11.11 | -5.17 | 0.2 | 17.65 | 0.0 | 15.33 | 7.73 | 3.02 | 0.02 | 166.67 | 0 | 1.51 | 150.84 | 15200.0 | 0.15 | 1600.0 | 87.5 | 0.17 | 440.0 | 112.5 | 0.17 | 525.0 | 112.5 | 0.36 | 500.0 | 125.0 | 0.04 | 166.67 | 0 | 0.29 | 514.29 | -19.44 |
| 21Q2 (10) | 1.16 | -8.66 | -10.77 | 0.99 | -8.33 | -11.61 | 0.17 | -10.53 | -5.56 | 14.23 | -6.44 | 5.1 | -0.03 | 0 | -400.0 | -2.97 | -881.58 | -518.31 | -0.01 | -200.0 | -120.0 | -0.05 | -600.0 | -183.33 | -0.04 | -500.0 | -157.14 | -0.09 | -550.0 | -164.29 | -0.06 | 0 | -250.0 | -0.07 | -450.0 | -135.0 |
| 21Q1 (9) | 1.27 | -22.09 | -2.31 | 1.08 | -20.59 | -1.82 | 0.19 | -26.92 | -9.52 | 15.21 | -6.4 | -4.4 | 0 | -100.0 | -100.0 | 0.38 | -83.97 | -60.0 | 0.01 | 200.0 | -50.0 | 0.01 | -66.67 | -66.67 | 0.01 | -66.67 | -66.67 | 0.02 | -66.67 | -66.67 | 0.00 | -100.0 | -100.0 | 0.02 | -95.24 | -66.67 |
| 20Q4 (8) | 1.63 | 18.98 | 1.88 | 1.36 | 17.24 | 0.74 | 0.26 | 30.0 | 8.33 | 16.25 | 9.21 | 6.35 | 0.04 | 0 | 33.33 | 2.37 | 23800.0 | 8.72 | -0.01 | -112.5 | -150.0 | 0.03 | -62.5 | -40.0 | 0.03 | -62.5 | -40.0 | 0.06 | -62.5 | -45.45 | 0.09 | 0 | 50.0 | 0.42 | 16.67 | -16.0 |
| 20Q3 (7) | 1.37 | 5.38 | 3.79 | 1.16 | 3.57 | 3.57 | 0.2 | 11.11 | -4.76 | 14.88 | 9.9 | -4.43 | 0 | -100.0 | 0 | -0.01 | -101.41 | -103.23 | 0.08 | 60.0 | -42.86 | 0.08 | 33.33 | -42.86 | 0.08 | 14.29 | -42.86 | 0.16 | 14.29 | -46.67 | 0.00 | -100.0 | 0 | 0.36 | 80.0 | -7.69 |
| 20Q2 (6) | 1.3 | 0.0 | 4.0 | 1.12 | 1.82 | 2.75 | 0.18 | -14.29 | 20.0 | 13.54 | -14.9 | 9.81 | 0.01 | 0.0 | 200.0 | 0.71 | -25.26 | 212.7 | 0.05 | 150.0 | 66.67 | 0.06 | 100.0 | 200.0 | 0.07 | 133.33 | 600.0 | 0.14 | 133.33 | 366.67 | 0.04 | 100.0 | 200.0 | 0.20 | 233.33 | 122.22 |
| 20Q1 (5) | 1.3 | -18.75 | 6.56 | 1.1 | -18.52 | 0.92 | 0.21 | -12.5 | 61.54 | 15.91 | 4.12 | 44.24 | 0.01 | -66.67 | 0.0 | 0.95 | -56.42 | 23.38 | 0.02 | 0.0 | 0.0 | 0.03 | -40.0 | 0.0 | 0.03 | -40.0 | 0.0 | 0.06 | -45.45 | 0.0 | 0.02 | -66.67 | 0.0 | 0.06 | -88.0 | 0.0 |
| 19Q4 (4) | 1.6 | 21.21 | 0.0 | 1.35 | 20.54 | 0.0 | 0.24 | 14.29 | 0.0 | 15.28 | -1.86 | 0.0 | 0.03 | 0 | 0.0 | 2.18 | 603.23 | 0.0 | 0.02 | -85.71 | 0.0 | 0.05 | -64.29 | 0.0 | 0.05 | -64.29 | 0.0 | 0.11 | -63.33 | 0.0 | 0.06 | 0 | 0.0 | 0.50 | 28.21 | 0.0 |
| 19Q3 (3) | 1.32 | 5.6 | 0.0 | 1.12 | 2.75 | 0.0 | 0.21 | 40.0 | 0.0 | 15.57 | 26.28 | 0.0 | 0 | 100.0 | 0.0 | 0.31 | 149.21 | 0.0 | 0.14 | 366.67 | 0.0 | 0.14 | 600.0 | 0.0 | 0.14 | 1300.0 | 0.0 | 0.30 | 900.0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.39 | 333.33 | 0.0 |
| 19Q2 (2) | 1.25 | 2.46 | 0.0 | 1.09 | 0.0 | 0.0 | 0.15 | 15.38 | 0.0 | 12.33 | 11.79 | 0.0 | -0.01 | -200.0 | 0.0 | -0.63 | -181.82 | 0.0 | 0.03 | 50.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | -66.67 | 0.0 | 0.03 | -50.0 | 0.0 | -0.04 | -300.0 | 0.0 | 0.09 | 50.0 | 0.0 |
| 19Q1 (1) | 1.22 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 11.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 |
