- 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) | 1.61 | -21.84 | -13.44 | 0.63 | -22.22 | -19.23 | 0.98 | -22.22 | -9.26 | 60.88 | -0.07 | 4.69 | 0.18 | -70.0 | -58.14 | 11.34 | -60.91 | -50.65 | -0.04 | -150.0 | 55.56 | 0.14 | -79.1 | -58.82 | 0.1 | -78.72 | -56.52 | 0.39 | -79.79 | -66.09 | 0.56 | -64.1 | -56.25 | 4.56 | 9.35 | -35.96 |
| 23Q3 (19) | 2.06 | 3.0 | -3.29 | 0.81 | 1.25 | -6.9 | 1.26 | 5.0 | -0.79 | 60.92 | 1.67 | 2.65 | 0.6 | 46.34 | 3.45 | 29.01 | 40.42 | 7.68 | 0.08 | 33.33 | -61.9 | 0.67 | 42.55 | -15.19 | 0.47 | 38.24 | -17.54 | 1.93 | 15.57 | -30.58 | 1.56 | 39.29 | 8.33 | 4.17 | 55.6 | -30.27 |
| 23Q2 (18) | 2.0 | 16.96 | -9.91 | 0.8 | 14.29 | -18.37 | 1.2 | 17.65 | -3.23 | 59.92 | 0.96 | 7.36 | 0.41 | 28.12 | -25.45 | 20.66 | 10.96 | -17.23 | 0.06 | 0 | -25.0 | 0.47 | 51.61 | -25.4 | 0.34 | 61.9 | -24.44 | 1.67 | 63.73 | -36.5 | 1.12 | 33.33 | -24.32 | 2.68 | 162.75 | -30.03 |
| 23Q1 (17) | 1.71 | -8.06 | 1.79 | 0.7 | -10.26 | -7.89 | 1.02 | -5.56 | 10.87 | 59.35 | 2.06 | 8.34 | 0.32 | -25.58 | 23.08 | 18.62 | -18.97 | 19.21 | 0 | 100.0 | -100.0 | 0.31 | -8.82 | 3.33 | 0.21 | -8.7 | 0.0 | 1.02 | -11.3 | -15.0 | 0.84 | -34.38 | 23.53 | 1.02 | -85.67 | -15.0 |
| 22Q4 (16) | 1.86 | -12.68 | -8.37 | 0.78 | -10.34 | -19.59 | 1.08 | -14.96 | 1.89 | 58.15 | -2.02 | 11.68 | 0.43 | -25.86 | 10.26 | 22.98 | -14.7 | 19.69 | -0.09 | -142.86 | -550.0 | 0.34 | -56.96 | -17.07 | 0.23 | -59.65 | -28.12 | 1.15 | -58.63 | -44.17 | 1.28 | -11.11 | 6.67 | 7.12 | 19.06 | -6.07 |
| 22Q3 (15) | 2.13 | -4.05 | -6.17 | 0.87 | -11.22 | -25.0 | 1.27 | 2.42 | 15.45 | 59.35 | 6.34 | 21.84 | 0.58 | 5.45 | 23.4 | 26.94 | 7.93 | 29.58 | 0.21 | 162.5 | 425.0 | 0.79 | 25.4 | 54.9 | 0.57 | 26.67 | 54.05 | 2.78 | 5.7 | 16.81 | 1.44 | -2.7 | 9.09 | 5.98 | 56.14 | 8.33 |
| 22Q2 (14) | 2.22 | 32.14 | 0.91 | 0.98 | 28.95 | -7.55 | 1.24 | 34.78 | 8.77 | 55.81 | 1.88 | 7.93 | 0.55 | 111.54 | 14.58 | 24.96 | 59.8 | 13.71 | 0.08 | 100.0 | 500.0 | 0.63 | 110.0 | 34.04 | 0.45 | 114.29 | 36.36 | 2.63 | 119.17 | 3.54 | 1.48 | 117.65 | 5.71 | 3.83 | 219.17 | 3.23 |
| 22Q1 (13) | 1.68 | -17.24 | 0.0 | 0.76 | -21.65 | -10.59 | 0.92 | -13.21 | 10.84 | 54.78 | 5.2 | 11.32 | 0.26 | -33.33 | -3.7 | 15.62 | -18.65 | -4.23 | 0.04 | 100.0 | 180.0 | 0.3 | -26.83 | 36.36 | 0.21 | -34.38 | 40.0 | 1.20 | -41.75 | 2.56 | 0.68 | -43.33 | -15.0 | 1.20 | -84.17 | 2.56 |
| 21Q4 (12) | 2.03 | -10.57 | 16.67 | 0.97 | -16.38 | 6.59 | 1.06 | -3.64 | 27.71 | 52.07 | 6.9 | 9.09 | 0.39 | -17.02 | 77.27 | 19.20 | -7.65 | 48.26 | 0.02 | -50.0 | 118.18 | 0.41 | -19.61 | 272.73 | 0.32 | -13.51 | 255.56 | 2.06 | -13.45 | 198.55 | 1.20 | -9.09 | 50.0 | 7.58 | 37.32 | 415.65 |
| 21Q3 (11) | 2.27 | 3.18 | 18.23 | 1.16 | 9.43 | 22.11 | 1.1 | -3.51 | 13.4 | 48.71 | -5.8 | -3.83 | 0.47 | -2.08 | 11.9 | 20.79 | -5.28 | -5.41 | 0.04 | 300.0 | 500.0 | 0.51 | 8.51 | 24.39 | 0.37 | 12.12 | 15.62 | 2.38 | -6.3 | -1.65 | 1.32 | -5.71 | 0.0 | 5.52 | 48.79 | 607.69 |
| 21Q2 (10) | 2.2 | 30.95 | 81.82 | 1.06 | 24.71 | 55.88 | 1.14 | 37.35 | 115.09 | 51.71 | 5.08 | 17.98 | 0.48 | 77.78 | 2300.0 | 21.95 | 34.58 | 1043.23 | -0.02 | 60.0 | 83.33 | 0.47 | 113.64 | 570.0 | 0.33 | 120.0 | 466.67 | 2.54 | 117.09 | 484.85 | 1.40 | 75.0 | 1066.67 | 3.71 | 217.09 | 326.22 |
| 21Q1 (9) | 1.68 | -3.45 | 0 | 0.85 | -6.59 | 0 | 0.83 | 0.0 | 0 | 49.21 | 3.1 | 0 | 0.27 | 22.73 | 0 | 16.31 | 25.95 | 0 | -0.05 | 54.55 | 0 | 0.22 | 100.0 | 0 | 0.15 | 66.67 | 0 | 1.17 | 69.57 | 0 | 0.80 | 0.0 | 0 | 1.17 | -20.41 | 0 |
| 20Q4 (8) | 1.74 | -9.38 | 0 | 0.91 | -4.21 | 0 | 0.83 | -14.43 | 0 | 47.73 | -5.77 | 0 | 0.22 | -47.62 | 0 | 12.95 | -41.08 | 0 | -0.11 | -1000.0 | 0 | 0.11 | -73.17 | 0 | 0.09 | -71.88 | 0 | 0.69 | -71.49 | 0 | 0.80 | -39.39 | 0 | 1.47 | 88.46 | 0 |
| 20Q3 (7) | 1.92 | 58.68 | 0 | 0.95 | 39.71 | 0 | 0.97 | 83.02 | 0 | 50.65 | 15.56 | 0 | 0.42 | 2000.0 | 0 | 21.98 | 1044.79 | 0 | -0.01 | 91.67 | 0 | 0.41 | 510.0 | 0 | 0.32 | 455.56 | 0 | 2.42 | 466.67 | 0 | 1.32 | 1000.0 | 0 | 0.78 | 147.56 | 0 |
| 20Q2 (6) | 1.21 | 0 | 0 | 0.68 | 0 | 0 | 0.53 | 0 | 0 | 43.83 | 0 | 0 | 0.02 | 0 | 0 | 1.92 | 0 | 0 | -0.12 | 0 | 0 | -0.1 | 0 | 0 | -0.09 | 0 | 0 | -0.66 | 0 | 0 | 0.12 | 0 | 0 | -1.64 | 0 | 0 |
