- 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) | 1.43 | -38.36 | -70.15 | 1.09 | -33.13 | -67.07 | 0.34 | -50.0 | -77.03 | 23.50 | -20.42 | -24.1 | -0.33 | -466.67 | -149.25 | -23.14 | -684.34 | -264.23 | -0.05 | 0.0 | -138.46 | -0.38 | -1050.0 | -146.91 | -0.29 | -680.0 | -142.03 | -0.48 | -700.0 | -141.74 | -0.40 | -335.29 | -143.01 | 0.76 | -38.71 | -88.2 |
| 23Q3 (19) | 2.32 | -15.02 | -61.01 | 1.63 | -18.91 | -57.55 | 0.68 | -4.23 | -67.92 | 29.53 | 12.8 | -17.03 | 0.09 | 200.0 | -93.33 | 3.96 | 241.38 | -82.55 | -0.05 | -113.89 | -200.0 | 0.04 | -89.74 | -97.14 | 0.05 | -79.17 | -95.37 | 0.08 | -80.0 | -95.56 | 0.17 | 185.0 | -90.12 | 1.24 | 7.83 | -76.56 |
| 23Q2 (18) | 2.73 | -21.55 | -55.25 | 2.01 | -14.1 | -44.78 | 0.71 | -37.72 | -71.14 | 26.18 | -19.91 | -35.13 | 0.03 | -94.12 | -98.16 | 1.16 | -92.15 | -95.65 | 0.36 | 500.0 | 1000.0 | 0.39 | -31.58 | -75.47 | 0.24 | -46.67 | -79.66 | 0.40 | -47.37 | -79.7 | -0.20 | -130.77 | -109.85 | 1.15 | 51.32 | -67.05 |
| 23Q1 (17) | 3.48 | -27.35 | -32.16 | 2.34 | -29.31 | -35.18 | 1.14 | -22.97 | -24.5 | 32.69 | 5.59 | 10.7 | 0.51 | -23.88 | -46.32 | 14.77 | 4.83 | -20.08 | 0.06 | -53.85 | -70.0 | 0.57 | -29.63 | -50.43 | 0.45 | -34.78 | -50.55 | 0.76 | -33.91 | -50.0 | 0.65 | -30.11 | -44.92 | 0.76 | -88.2 | -50.0 |
| 22Q4 (16) | 4.79 | -19.5 | -17.41 | 3.31 | -13.8 | -20.43 | 1.48 | -30.19 | -9.76 | 30.96 | -13.01 | 9.32 | 0.67 | -50.37 | -28.72 | 14.09 | -37.9 | -12.86 | 0.13 | 160.0 | 262.5 | 0.81 | -42.14 | -4.71 | 0.69 | -36.11 | -1.43 | 1.15 | -36.11 | -0.86 | 0.93 | -45.93 | -28.46 | 6.44 | 21.74 | 47.03 |
| 22Q3 (15) | 5.95 | -2.46 | 23.7 | 3.84 | 5.49 | 10.34 | 2.12 | -13.82 | 59.4 | 35.59 | -11.82 | 28.9 | 1.35 | -17.18 | 60.71 | 22.69 | -14.86 | 29.88 | 0.05 | 225.0 | 600.0 | 1.4 | -11.95 | 68.67 | 1.08 | -8.47 | 68.75 | 1.80 | -8.63 | 69.81 | 1.72 | -15.27 | 59.26 | 5.29 | 51.58 | 64.29 |
| 22Q2 (14) | 6.1 | 18.91 | 26.03 | 3.64 | 0.83 | 5.51 | 2.46 | 62.91 | 76.98 | 40.36 | 36.67 | 40.33 | 1.63 | 71.58 | 69.79 | 26.65 | 44.21 | 34.19 | -0.04 | -120.0 | -100.0 | 1.59 | 38.26 | 69.15 | 1.18 | 29.67 | 57.33 | 1.97 | 29.61 | 57.6 | 2.03 | 72.03 | 58.59 | 3.49 | 129.61 | 62.33 |
| 22Q1 (13) | 5.13 | -11.55 | 50.0 | 3.61 | -13.22 | 52.32 | 1.51 | -7.93 | 42.45 | 29.53 | 4.27 | -4.43 | 0.95 | 1.06 | 43.94 | 18.48 | 14.29 | -3.8 | 0.2 | 350.0 | 1900.0 | 1.15 | 35.29 | 71.64 | 0.91 | 30.0 | 68.52 | 1.52 | 31.03 | 68.89 | 1.18 | -9.23 | 34.09 | 1.52 | -65.3 | 68.89 |
| 21Q4 (12) | 5.8 | 20.58 | 60.22 | 4.16 | 19.54 | 52.38 | 1.64 | 23.31 | 84.27 | 28.32 | 2.57 | 14.94 | 0.94 | 11.9 | 147.37 | 16.17 | -7.44 | 52.12 | -0.08 | -700.0 | -14.29 | 0.85 | 2.41 | 174.19 | 0.7 | 9.38 | 169.23 | 1.16 | 9.43 | 169.77 | 1.30 | 20.37 | 136.36 | 4.38 | 36.02 | 47.47 |
| 21Q3 (11) | 4.81 | -0.62 | 29.3 | 3.48 | 0.87 | 25.18 | 1.33 | -4.32 | 41.49 | 27.61 | -4.0 | 9.04 | 0.84 | -12.5 | 42.37 | 17.47 | -12.03 | 10.36 | -0.01 | 50.0 | -125.0 | 0.83 | -11.7 | 33.87 | 0.64 | -14.67 | 28.0 | 1.06 | -15.2 | 27.71 | 1.08 | -15.62 | 40.26 | 3.22 | 49.77 | 26.77 |
| 21Q2 (10) | 4.84 | 41.52 | 74.73 | 3.45 | 45.57 | 46.81 | 1.39 | 31.13 | 230.95 | 28.76 | -6.93 | 91.48 | 0.96 | 45.45 | 1271.43 | 19.86 | 3.38 | 660.92 | -0.02 | -300.0 | -102.2 | 0.94 | 40.3 | -5.05 | 0.75 | 38.89 | -5.06 | 1.25 | 38.89 | -5.3 | 1.28 | 45.45 | 740.0 | 2.15 | 138.89 | 25.73 |
| 21Q1 (9) | 3.42 | -5.52 | 44.92 | 2.37 | -13.19 | 31.67 | 1.06 | 19.1 | 89.29 | 30.90 | 25.41 | 29.4 | 0.66 | 73.68 | 135.71 | 19.21 | 80.71 | 63.63 | 0.01 | 114.29 | 0.0 | 0.67 | 116.13 | 131.03 | 0.54 | 107.69 | 134.78 | 0.90 | 109.3 | 130.77 | 0.88 | 60.0 | 137.84 | 0.90 | -69.7 | 130.77 |
| 20Q4 (8) | 3.62 | -2.69 | 23.13 | 2.73 | -1.8 | 24.09 | 0.89 | -5.32 | 20.27 | 24.64 | -2.69 | -2.72 | 0.38 | -35.59 | 15.15 | 10.63 | -32.85 | -6.26 | -0.07 | -275.0 | 12.5 | 0.31 | -50.0 | 19.23 | 0.26 | -48.0 | 23.81 | 0.43 | -48.19 | 22.86 | 0.55 | -28.57 | 14.58 | 2.97 | 16.93 | 121.64 |
| 20Q3 (7) | 3.72 | 34.3 | 35.77 | 2.78 | 18.3 | 31.75 | 0.94 | 123.81 | 49.21 | 25.32 | 68.58 | 9.61 | 0.59 | 742.86 | 145.83 | 15.83 | 506.51 | 81.75 | 0.04 | -95.6 | 200.0 | 0.62 | -37.37 | 210.0 | 0.5 | -36.71 | 257.14 | 0.83 | -37.12 | 260.87 | 0.77 | 485.0 | 156.67 | 2.54 | 48.54 | 159.18 |
| 20Q2 (6) | 2.77 | 17.37 | -15.03 | 2.35 | 30.56 | -4.08 | 0.42 | -25.0 | -48.15 | 15.02 | -37.1 | -39.34 | 0.07 | -75.0 | -82.93 | 2.61 | -77.77 | -79.3 | 0.91 | 9000.0 | 1200.0 | 0.99 | 241.38 | 106.25 | 0.79 | 243.48 | 119.44 | 1.32 | 238.46 | 123.73 | -0.20 | -154.05 | -141.67 | 1.71 | 338.46 | 128.0 |
| 20Q1 (5) | 2.36 | -19.73 | -1.26 | 1.8 | -18.18 | -2.7 | 0.56 | -24.32 | 1.82 | 23.88 | -5.72 | 4.37 | 0.28 | -15.15 | 115.38 | 11.74 | 3.53 | 111.91 | 0.01 | 112.5 | 150.0 | 0.29 | 11.54 | 141.67 | 0.23 | 9.52 | 155.56 | 0.39 | 11.43 | 143.75 | 0.37 | -22.92 | 105.56 | 0.39 | -70.9 | 143.75 |
| 19Q4 (4) | 2.94 | 7.3 | 0.0 | 2.2 | 4.27 | 0.0 | 0.74 | 17.46 | 0.0 | 25.33 | 9.65 | 0.0 | 0.33 | 37.5 | 0.0 | 11.34 | 30.2 | 0.0 | -0.08 | -100.0 | 0.0 | 0.26 | 30.0 | 0.0 | 0.21 | 50.0 | 0.0 | 0.35 | 52.17 | 0.0 | 0.48 | 60.0 | 0.0 | 1.34 | 36.73 | 0.0 |
| 19Q3 (3) | 2.74 | -15.95 | 0.0 | 2.11 | -13.88 | 0.0 | 0.63 | -22.22 | 0.0 | 23.10 | -6.7 | 0.0 | 0.24 | -41.46 | 0.0 | 8.71 | -30.93 | 0.0 | -0.04 | -157.14 | 0.0 | 0.2 | -58.33 | 0.0 | 0.14 | -61.11 | 0.0 | 0.23 | -61.02 | 0.0 | 0.30 | -37.5 | 0.0 | 0.98 | 30.67 | 0.0 |
| 19Q2 (2) | 3.26 | 36.4 | 0.0 | 2.45 | 32.43 | 0.0 | 0.81 | 47.27 | 0.0 | 24.76 | 8.22 | 0.0 | 0.41 | 215.38 | 0.0 | 12.61 | 127.62 | 0.0 | 0.07 | 450.0 | 0.0 | 0.48 | 300.0 | 0.0 | 0.36 | 300.0 | 0.0 | 0.59 | 268.75 | 0.0 | 0.48 | 166.67 | 0.0 | 0.75 | 368.75 | 0.0 |
| 19Q1 (1) | 2.39 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 22.88 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 5.54 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 |
