- 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) | 1.02 | -8.11 | -14.29 | 1.1 | 7.84 | 0.0 | -0.08 | -188.89 | -200.0 | -8.06 | -200.88 | -213.2 | -0.36 | -140.0 | -176.92 | -35.18 | -164.31 | -230.64 | 0.4 | 471.43 | 766.67 | 0.04 | 157.14 | 121.05 | 0.11 | 320.0 | 161.11 | 0.25 | 292.31 | 155.56 | -0.66 | -144.44 | -144.44 | -0.56 | 30.0 | 54.84 |
| 23Q3 (19) | 1.11 | -33.53 | -5.13 | 1.02 | -32.45 | -0.97 | 0.09 | -43.75 | -35.71 | 7.99 | -18.22 | -31.65 | -0.15 | -36.36 | -25.0 | -13.31 | -102.9 | -25.09 | 0.07 | 450.0 | 133.33 | -0.07 | 46.15 | 30.0 | -0.05 | 58.33 | 44.44 | -0.13 | 53.57 | 43.48 | -0.27 | -17.39 | 0.0 | -0.80 | -17.65 | 0.0 |
| 23Q2 (18) | 1.67 | 25.56 | 24.63 | 1.51 | 19.84 | 24.79 | 0.16 | 128.57 | 23.08 | 9.77 | 85.39 | -0.81 | -0.11 | 42.11 | 15.38 | -6.56 | 54.13 | 30.21 | -0.02 | 33.33 | -200.0 | -0.13 | 40.91 | -18.18 | -0.12 | 33.33 | 25.0 | -0.28 | 30.0 | 28.21 | -0.23 | 32.35 | 43.9 | -0.68 | -70.0 | -19.3 |
| 23Q1 (17) | 1.33 | 11.76 | -11.92 | 1.26 | 14.55 | -2.33 | 0.07 | -12.5 | -69.57 | 5.27 | -25.98 | -64.58 | -0.19 | -46.15 | -533.33 | -14.30 | -34.4 | -552.97 | -0.03 | 50.0 | 0.0 | -0.22 | -15.79 | -266.67 | -0.18 | 0.0 | -157.14 | -0.40 | 11.11 | -122.22 | -0.34 | -25.93 | -277.78 | -0.40 | 67.74 | -122.22 |
| 22Q4 (16) | 1.19 | 1.71 | -38.34 | 1.1 | 6.8 | -32.93 | 0.08 | -42.86 | -72.41 | 7.12 | -39.09 | -52.72 | -0.13 | -8.33 | -360.0 | -10.64 | 0.0 | -556.65 | -0.06 | -300.0 | 0 | -0.19 | -90.0 | -480.0 | -0.18 | -100.0 | -1700.0 | -0.45 | -95.65 | -2150.0 | -0.27 | 0.0 | -1250.0 | -1.24 | -55.0 | -2580.0 |
| 22Q3 (15) | 1.17 | -12.69 | -43.75 | 1.03 | -14.88 | -42.78 | 0.14 | 7.69 | -50.0 | 11.69 | 18.68 | -13.79 | -0.12 | 7.69 | 0.0 | -10.64 | -13.19 | -89.66 | 0.03 | 50.0 | 0 | -0.1 | 9.09 | 16.67 | -0.09 | 43.75 | 0.0 | -0.23 | 41.03 | 0.0 | -0.27 | 34.15 | -35.0 | -0.80 | -40.35 | -1242.86 |
| 22Q2 (14) | 1.34 | -11.26 | -55.48 | 1.21 | -6.2 | -51.21 | 0.13 | -43.48 | -75.47 | 9.85 | -33.8 | -43.94 | -0.13 | -333.33 | -244.44 | -9.40 | -329.22 | -421.92 | 0.02 | 166.67 | 200.0 | -0.11 | -83.33 | -257.14 | -0.16 | -128.57 | -260.0 | -0.39 | -116.67 | -250.0 | -0.41 | -355.56 | -251.85 | -0.57 | -216.67 | -290.0 |
| 22Q1 (13) | 1.51 | -21.76 | -44.89 | 1.29 | -21.34 | -47.77 | 0.23 | -20.69 | -14.81 | 14.88 | -1.2 | 49.4 | -0.03 | -160.0 | 70.0 | -2.19 | -193.99 | 38.14 | -0.03 | 0 | -160.0 | -0.06 | -220.0 | -50.0 | -0.07 | -600.0 | -450.0 | -0.18 | -800.0 | -460.0 | -0.09 | -350.0 | -28.57 | -0.18 | -460.0 | -460.0 |
| 21Q4 (12) | 1.93 | -7.21 | -35.88 | 1.64 | -8.89 | -39.03 | 0.29 | 3.57 | -9.38 | 15.06 | 11.06 | 43.02 | 0.05 | 141.67 | 171.43 | 2.33 | 141.53 | 200.87 | 0 | 0 | -100.0 | 0.05 | 141.67 | 0 | -0.01 | 88.89 | 75.0 | -0.02 | 91.3 | 81.82 | -0.02 | 90.0 | 92.0 | 0.05 | -28.57 | 103.07 |
| 21Q3 (11) | 2.08 | -30.9 | -12.24 | 1.8 | -27.42 | -17.81 | 0.28 | -47.17 | 55.56 | 13.56 | -22.82 | 79.13 | -0.12 | -233.33 | 36.84 | -5.61 | -292.12 | 28.99 | 0 | 100.0 | -100.0 | -0.12 | -271.43 | -33.33 | -0.09 | -190.0 | 55.0 | -0.23 | -188.46 | 58.93 | -0.20 | -174.07 | 70.59 | 0.07 | -76.67 | 104.52 |
| 21Q2 (10) | 3.01 | 9.85 | 64.48 | 2.48 | 0.4 | 42.53 | 0.53 | 96.3 | 488.89 | 17.57 | 76.41 | 271.46 | 0.09 | 190.0 | 139.13 | 2.92 | 182.49 | 123.08 | -0.02 | -140.0 | -300.0 | 0.07 | 275.0 | 131.82 | 0.1 | 400.0 | 137.04 | 0.26 | 420.0 | 136.11 | 0.27 | 485.71 | 142.19 | 0.30 | 500.0 | 130.0 |
| 21Q1 (9) | 2.74 | -8.97 | 52.22 | 2.47 | -8.18 | 53.42 | 0.27 | -15.62 | 42.11 | 9.96 | -5.41 | -5.14 | -0.1 | -42.86 | 9.09 | -3.54 | -53.25 | 42.25 | 0.05 | -28.57 | 0 | -0.04 | 0 | 63.64 | 0.02 | 150.0 | 120.0 | 0.05 | 145.45 | 118.52 | -0.07 | 72.0 | 69.57 | 0.05 | 103.07 | 118.52 |
| 20Q4 (8) | 3.01 | 27.0 | -10.15 | 2.69 | 22.83 | -18.24 | 0.32 | 77.78 | 433.33 | 10.53 | 39.1 | 466.13 | -0.07 | 63.16 | 73.08 | -2.31 | 70.76 | 70.72 | 0.07 | -30.0 | 116.28 | 0 | 100.0 | 100.0 | -0.04 | 80.0 | 96.04 | -0.11 | 80.36 | 96.54 | -0.25 | 63.24 | 81.06 | -1.63 | -5.16 | 58.73 |
| 20Q3 (7) | 2.37 | 29.51 | 2.6 | 2.19 | 25.86 | 3.3 | 0.18 | 100.0 | -5.26 | 7.57 | 60.04 | -9.77 | -0.19 | 17.39 | -111.11 | -7.90 | 37.55 | -95.54 | 0.1 | 900.0 | 433.33 | -0.09 | 59.09 | 25.0 | -0.2 | 25.93 | -81.82 | -0.56 | 22.22 | -60.0 | -0.68 | -6.25 | -277.78 | -1.55 | -55.0 | -91.36 |
| 20Q2 (6) | 1.83 | 1.67 | -11.17 | 1.74 | 8.07 | -5.95 | 0.09 | -52.63 | -57.14 | 4.73 | -54.95 | -53.99 | -0.23 | -109.09 | -666.67 | -12.65 | -106.36 | -690.62 | 0.01 | 0 | 133.33 | -0.22 | -100.0 | -266.67 | -0.27 | -170.0 | -440.0 | -0.72 | -166.67 | -300.0 | -0.64 | -178.26 | -1180.0 | -1.00 | -270.37 | -117.39 |
| 20Q1 (5) | 1.8 | -46.27 | -10.45 | 1.61 | -51.06 | -10.56 | 0.19 | 216.67 | -5.0 | 10.50 | 464.52 | 4.69 | -0.11 | 57.69 | -83.33 | -6.13 | 22.31 | -113.59 | 0 | 100.0 | 100.0 | -0.11 | 84.06 | -22.22 | -0.1 | 90.1 | -25.0 | -0.27 | 91.51 | 10.0 | -0.23 | 82.58 | -109.09 | -0.27 | 93.16 | 10.0 |
| 19Q4 (4) | 3.35 | 45.02 | 0.0 | 3.29 | 55.19 | 0.0 | 0.06 | -68.42 | 0.0 | 1.86 | -77.83 | 0.0 | -0.26 | -188.89 | 0.0 | -7.89 | -95.3 | 0.0 | -0.43 | -1333.33 | 0.0 | -0.69 | -475.0 | 0.0 | -1.01 | -818.18 | 0.0 | -3.18 | -808.57 | 0.0 | -1.32 | -633.33 | 0.0 | -3.95 | -387.65 | 0.0 |
| 19Q3 (3) | 2.31 | 12.14 | 0.0 | 2.12 | 14.59 | 0.0 | 0.19 | -9.52 | 0.0 | 8.39 | -18.39 | 0.0 | -0.09 | -200.0 | 0.0 | -4.04 | -152.5 | 0.0 | -0.03 | 0.0 | 0.0 | -0.12 | -100.0 | 0.0 | -0.11 | -120.0 | 0.0 | -0.35 | -94.44 | 0.0 | -0.18 | -260.0 | 0.0 | -0.81 | -76.09 | 0.0 |
| 19Q2 (2) | 2.06 | 2.49 | 0.0 | 1.85 | 2.78 | 0.0 | 0.21 | 5.0 | 0.0 | 10.28 | 2.49 | 0.0 | -0.03 | 50.0 | 0.0 | -1.60 | 44.25 | 0.0 | -0.03 | 0.0 | 0.0 | -0.06 | 33.33 | 0.0 | -0.05 | 37.5 | 0.0 | -0.18 | 40.0 | 0.0 | -0.05 | 54.55 | 0.0 | -0.46 | -53.33 | 0.0 |
| 19Q1 (1) | 2.01 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 10.03 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -2.87 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 |
