- 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) | 9.3 | -11.09 | -0.21 | 7.05 | -16.07 | -3.03 | 2.24 | 8.74 | 9.27 | 24.11 | 22.45 | 9.49 | -0.49 | -81.48 | 2.0 | -5.22 | -101.54 | 3.51 | -0.03 | -123.08 | 81.25 | -0.52 | -271.43 | 22.39 | -0.44 | -980.0 | -62.96 | -0.45 | -1000.0 | -66.67 | -0.41 | -412.5 | -272.73 | -1.31 | -50.57 | -427.5 |
| 23Q3 (19) | 10.46 | -5.25 | 16.61 | 8.4 | -9.29 | 27.08 | 2.06 | 16.38 | -13.08 | 19.69 | 22.68 | -25.36 | -0.27 | 69.32 | -50.0 | -2.59 | 67.5 | -26.96 | 0.13 | -50.0 | -62.86 | -0.14 | 77.42 | -182.35 | 0.05 | 111.63 | -76.19 | 0.05 | 111.63 | -76.19 | -0.08 | 88.57 | 42.86 | -0.87 | 4.4 | -226.09 |
| 23Q2 (18) | 11.04 | 19.48 | 41.18 | 9.26 | 21.36 | 65.36 | 1.77 | 9.94 | -20.27 | 16.05 | -7.81 | -43.45 | -0.88 | -11.39 | -780.0 | -7.97 | 6.78 | -517.83 | 0.26 | 1400.0 | 85.71 | -0.62 | 23.46 | -1650.0 | -0.43 | 8.51 | -248.28 | -0.43 | 10.42 | -248.28 | -0.70 | -55.56 | -566.67 | -0.91 | -89.58 | -289.58 |
| 23Q1 (17) | 9.24 | -0.86 | 22.55 | 7.63 | 4.95 | 40.77 | 1.61 | -21.46 | -24.06 | 17.41 | -20.94 | -38.15 | -0.79 | -58.0 | -507.69 | -8.55 | -58.04 | -394.22 | -0.02 | 87.5 | -111.76 | -0.81 | -20.9 | -2125.0 | -0.47 | -74.07 | -361.11 | -0.48 | -77.78 | -352.63 | -0.45 | -309.09 | -4600.0 | -0.48 | -220.0 | -352.63 |
| 22Q4 (16) | 9.32 | 3.9 | 0.87 | 7.27 | 9.98 | 8.67 | 2.05 | -13.5 | -19.29 | 22.02 | -16.53 | -19.99 | -0.5 | -177.78 | -1150.0 | -5.41 | -165.2 | -1287.18 | -0.16 | -145.71 | -433.33 | -0.67 | -494.12 | -857.14 | -0.27 | -228.57 | -640.0 | -0.27 | -228.57 | -640.0 | -0.11 | 21.43 | -237.5 | 0.40 | -42.03 | -54.55 |
| 22Q3 (15) | 8.97 | 14.71 | 22.71 | 6.61 | 18.04 | 28.6 | 2.37 | 6.76 | 9.22 | 26.38 | -7.05 | -11.06 | -0.18 | -80.0 | -190.0 | -2.04 | -58.14 | -173.65 | 0.35 | 150.0 | 59.09 | 0.17 | 325.0 | -59.52 | 0.21 | -27.59 | -54.35 | 0.21 | -27.59 | -54.35 | -0.14 | -193.33 | -158.33 | 0.69 | 43.75 | -16.87 |
| 22Q2 (14) | 7.82 | 3.71 | 10.92 | 5.6 | 3.32 | 13.59 | 2.22 | 4.72 | 5.21 | 28.38 | 0.82 | -5.37 | -0.1 | 23.08 | -225.0 | -1.29 | 25.43 | -219.44 | 0.14 | -17.65 | 255.56 | 0.04 | 0.0 | 300.0 | 0.29 | 61.11 | 3.57 | 0.29 | 52.63 | 3.57 | 0.15 | 1400.0 | -59.46 | 0.48 | 152.63 | 29.73 |
| 22Q1 (13) | 7.54 | -18.4 | 31.59 | 5.42 | -18.98 | 43.39 | 2.12 | -16.54 | 8.72 | 28.15 | 2.29 | -17.18 | -0.13 | -225.0 | -360.0 | -1.73 | -343.59 | -303.53 | 0.17 | 666.67 | 1800.0 | 0.04 | 157.14 | 0.0 | 0.18 | 260.0 | 125.0 | 0.19 | 280.0 | 137.5 | 0.01 | -87.5 | -88.89 | 0.19 | -78.41 | 137.5 |
| 21Q4 (12) | 9.24 | 26.4 | -13.97 | 6.69 | 30.16 | -18.01 | 2.54 | 17.05 | -1.17 | 27.52 | -7.22 | 14.81 | -0.04 | -120.0 | -108.0 | -0.39 | -114.08 | -108.35 | -0.03 | -113.64 | -125.0 | -0.07 | -116.67 | -111.29 | 0.05 | -89.13 | -91.8 | 0.05 | -89.13 | -91.94 | 0.08 | -66.67 | -83.67 | 0.88 | 6.02 | 2.33 |
| 21Q3 (11) | 7.31 | 3.69 | 5.64 | 5.14 | 4.26 | 11.5 | 2.17 | 2.84 | -6.06 | 29.66 | -1.1 | -11.01 | 0.2 | 150.0 | -56.52 | 2.77 | 156.48 | -58.53 | 0.22 | 344.44 | 204.76 | 0.42 | 2200.0 | 68.0 | 0.46 | 64.29 | 100.0 | 0.46 | 64.29 | 100.0 | 0.24 | -35.14 | -45.45 | 0.83 | 124.32 | 232.0 |
| 21Q2 (10) | 7.05 | 23.04 | 37.43 | 4.93 | 30.42 | 33.6 | 2.11 | 8.21 | 46.53 | 29.99 | -11.77 | 6.99 | 0.08 | 60.0 | 128.57 | 1.08 | 27.06 | 119.49 | -0.09 | -800.0 | -280.0 | -0.02 | -150.0 | 91.67 | 0.28 | 250.0 | 411.11 | 0.28 | 250.0 | 411.11 | 0.37 | 311.11 | 364.29 | 0.37 | 362.5 | 3600.0 |
| 21Q1 (9) | 5.73 | -46.65 | -2.55 | 3.78 | -53.68 | -9.13 | 1.95 | -24.12 | 13.37 | 33.99 | 41.8 | 16.05 | 0.05 | -90.0 | 225.0 | 0.85 | -81.8 | 225.0 | -0.01 | -108.33 | -200.0 | 0.04 | -93.55 | 233.33 | 0.08 | -86.89 | -20.0 | 0.08 | -87.1 | -27.27 | 0.09 | -81.63 | 0.0 | 0.08 | -90.7 | -27.27 |
| 20Q4 (8) | 10.74 | 55.2 | 61.26 | 8.16 | 77.01 | 86.3 | 2.57 | 11.26 | 12.72 | 23.97 | -28.08 | -30.14 | 0.5 | 8.7 | 100.0 | 4.67 | -30.09 | 24.87 | 0.12 | 157.14 | 185.71 | 0.62 | 148.0 | 463.64 | 0.61 | 165.22 | 79.41 | 0.62 | 169.57 | 82.35 | 0.49 | 11.36 | 2.08 | 0.86 | 244.0 | -58.05 |
| 20Q3 (7) | 6.92 | 34.89 | 1.02 | 4.61 | 24.93 | 0.0 | 2.31 | 60.42 | 3.12 | 33.33 | 18.91 | 2.08 | 0.46 | 264.29 | 91.67 | 6.68 | 220.58 | 89.24 | -0.21 | -520.0 | -520.0 | 0.25 | 204.17 | -13.79 | 0.23 | 355.56 | -34.29 | 0.23 | 355.56 | -36.11 | 0.44 | 414.29 | 46.67 | 0.25 | 2400.0 | -85.38 |
| 20Q2 (6) | 5.13 | -12.76 | -35.47 | 3.69 | -11.3 | -31.03 | 1.44 | -16.28 | -44.83 | 28.03 | -4.3 | -14.49 | -0.28 | -600.0 | -139.44 | -5.54 | -714.71 | -161.62 | 0.05 | 400.0 | -72.22 | -0.24 | -700.0 | -126.67 | -0.09 | -190.0 | -109.78 | -0.09 | -181.82 | -109.57 | -0.14 | -255.56 | -118.67 | 0.01 | -90.91 | -99.26 |
| 20Q1 (5) | 5.88 | -11.71 | -10.77 | 4.16 | -5.02 | -3.93 | 1.72 | -24.56 | -23.89 | 29.29 | -14.63 | -14.51 | -0.04 | -116.0 | -109.09 | -0.68 | -118.18 | -110.1 | 0.01 | 107.14 | 125.0 | -0.03 | -127.27 | -107.5 | 0.1 | -70.59 | -75.61 | 0.11 | -67.65 | -73.17 | 0.09 | -81.25 | -80.0 | 0.11 | -94.63 | -73.17 |
| 19Q4 (4) | 6.66 | -2.77 | 0.0 | 4.38 | -4.99 | 0.0 | 2.28 | 1.79 | 0.0 | 34.31 | 5.08 | 0.0 | 0.25 | 4.17 | 0.0 | 3.74 | 5.95 | 0.0 | -0.14 | -380.0 | 0.0 | 0.11 | -62.07 | 0.0 | 0.34 | -2.86 | 0.0 | 0.34 | -5.56 | 0.0 | 0.48 | 60.0 | 0.0 | 2.05 | 19.88 | 0.0 |
| 19Q3 (3) | 6.85 | -13.84 | 0.0 | 4.61 | -13.83 | 0.0 | 2.24 | -14.18 | 0.0 | 32.65 | -0.4 | 0.0 | 0.24 | -66.2 | 0.0 | 3.53 | -60.73 | 0.0 | 0.05 | -72.22 | 0.0 | 0.29 | -67.78 | 0.0 | 0.35 | -61.96 | 0.0 | 0.36 | -61.7 | 0.0 | 0.30 | -60.0 | 0.0 | 1.71 | 26.67 | 0.0 |
| 19Q2 (2) | 7.95 | 20.64 | 0.0 | 5.35 | 23.56 | 0.0 | 2.61 | 15.49 | 0.0 | 32.78 | -4.32 | 0.0 | 0.71 | 61.36 | 0.0 | 8.99 | 33.58 | 0.0 | 0.18 | 550.0 | 0.0 | 0.9 | 125.0 | 0.0 | 0.92 | 124.39 | 0.0 | 0.94 | 129.27 | 0.0 | 0.75 | 66.67 | 0.0 | 1.35 | 229.27 | 0.0 |
| 19Q1 (1) | 6.59 | 0.0 | 0.0 | 4.33 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 34.26 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 6.73 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 |
