- 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) | 1.04 | -3.7 | -7.96 | 0.81 | 3.85 | 15.71 | 0.23 | -23.33 | -46.51 | 22.36 | -18.69 | -41.68 | 0.08 | -42.86 | -72.41 | 7.36 | -45.12 | -71.76 | -0.05 | -266.67 | -66.67 | 0.03 | -82.35 | -88.46 | 0.02 | -86.67 | -90.91 | 0.02 | -89.47 | -93.33 | 0.09 | -40.0 | -71.88 | 0.84 | 2.44 | -44.0 |
| 23Q3 (19) | 1.08 | 0.0 | -14.29 | 0.78 | 0.0 | 6.85 | 0.3 | 0.0 | -43.4 | 27.50 | -1.43 | -34.76 | 0.14 | 0.0 | -57.58 | 13.41 | 1.67 | -49.62 | 0.03 | -78.57 | -72.73 | 0.17 | -39.29 | -61.36 | 0.15 | -34.78 | -57.14 | 0.19 | -34.48 | -62.0 | 0.15 | 25.0 | -51.61 | 0.82 | 30.16 | -33.87 |
| 23Q2 (18) | 1.08 | -11.48 | -16.28 | 0.78 | 0.0 | -2.5 | 0.3 | -31.82 | -38.78 | 27.90 | -22.65 | -26.69 | 0.14 | -46.15 | -54.84 | 13.19 | -37.31 | -45.13 | 0.14 | 100.0 | 1500.0 | 0.28 | -15.15 | -6.67 | 0.23 | -11.54 | 4.55 | 0.29 | -14.71 | -9.38 | 0.12 | -50.0 | -58.62 | 0.63 | 85.29 | -13.7 |
| 23Q1 (17) | 1.22 | 7.96 | 12.96 | 0.78 | 11.43 | -6.02 | 0.44 | 2.33 | 76.0 | 36.07 | -5.92 | 57.03 | 0.26 | -10.34 | 225.0 | 21.04 | -19.26 | 186.65 | 0.07 | 333.33 | -75.0 | 0.33 | 26.92 | -8.33 | 0.26 | 18.18 | -10.34 | 0.34 | 13.33 | -19.05 | 0.24 | -25.0 | 2300.0 | 0.34 | -77.33 | -19.05 |
| 22Q4 (16) | 1.13 | -10.32 | 11.88 | 0.7 | -4.11 | -12.5 | 0.43 | -18.87 | 115.0 | 38.34 | -9.04 | 90.65 | 0.29 | -12.12 | 480.0 | 26.06 | -2.1 | 434.02 | -0.03 | -127.27 | -200.0 | 0.26 | -40.91 | 225.0 | 0.22 | -37.14 | 214.29 | 0.30 | -40.0 | 200.0 | 0.32 | 3.23 | 540.0 | 1.50 | 20.97 | 45.63 |
| 22Q3 (15) | 1.26 | -2.33 | 15.6 | 0.73 | -8.75 | -2.67 | 0.53 | 8.16 | 55.88 | 42.15 | 10.75 | 35.92 | 0.33 | 6.45 | 65.0 | 26.62 | 10.73 | 43.66 | 0.11 | 1200.0 | 173.33 | 0.44 | 46.67 | 633.33 | 0.35 | 59.09 | 3400.0 | 0.50 | 56.25 | 2400.0 | 0.31 | 6.9 | 47.62 | 1.24 | 69.86 | 33.33 |
| 22Q2 (14) | 1.29 | 19.44 | 5.74 | 0.8 | -3.61 | 5.26 | 0.49 | 96.0 | 6.52 | 38.06 | 65.69 | 1.2 | 0.31 | 287.5 | 3.33 | 24.04 | 227.52 | -1.72 | -0.01 | -103.57 | 0.0 | 0.3 | -16.67 | 3.45 | 0.22 | -24.14 | -4.35 | 0.32 | -23.81 | -3.03 | 0.29 | 2800.0 | -6.45 | 0.73 | 73.81 | -19.78 |
| 22Q1 (13) | 1.08 | 6.93 | -19.4 | 0.83 | 3.75 | 5.06 | 0.25 | 25.0 | -54.55 | 22.97 | 14.22 | -44.13 | 0.08 | 60.0 | -75.76 | 7.34 | 50.41 | -70.62 | 0.28 | 833.33 | 100.0 | 0.36 | 350.0 | -23.4 | 0.29 | 314.29 | -27.5 | 0.42 | 320.0 | -27.59 | 0.01 | -80.0 | -96.97 | 0.42 | -59.22 | -27.59 |
| 21Q4 (12) | 1.01 | -7.34 | -28.87 | 0.8 | 6.67 | 6.67 | 0.2 | -41.18 | -70.15 | 20.11 | -35.15 | -57.4 | 0.05 | -75.0 | -89.36 | 4.88 | -73.66 | -85.2 | 0.03 | 120.0 | 200.0 | 0.08 | 33.33 | -83.33 | 0.07 | 600.0 | -81.58 | 0.10 | 400.0 | -81.82 | 0.05 | -76.19 | -89.36 | 1.03 | 10.75 | -55.41 |
| 21Q3 (11) | 1.09 | -10.66 | -19.85 | 0.75 | -1.32 | 8.7 | 0.34 | -26.09 | -49.25 | 31.01 | -17.55 | -36.7 | 0.2 | -33.33 | -58.33 | 18.53 | -24.24 | -47.67 | -0.15 | -1400.0 | -850.0 | 0.06 | -79.31 | -88.24 | 0.01 | -95.65 | -97.56 | 0.02 | -93.94 | -96.61 | 0.21 | -32.26 | -58.0 | 0.93 | 2.2 | -47.16 |
| 21Q2 (10) | 1.22 | -8.96 | -16.44 | 0.76 | -3.8 | 2.7 | 0.46 | -16.36 | -36.11 | 37.61 | -8.51 | -23.96 | 0.3 | -9.09 | -43.4 | 24.46 | -2.08 | -32.86 | -0.01 | -107.14 | 0.0 | 0.29 | -38.3 | -44.23 | 0.23 | -42.5 | -57.41 | 0.33 | -43.1 | -57.69 | 0.31 | -6.06 | -56.34 | 0.91 | 56.9 | -22.88 |
| 21Q1 (9) | 1.34 | -5.63 | 14.53 | 0.79 | 5.33 | 16.18 | 0.55 | -17.91 | 12.24 | 41.11 | -12.92 | -1.96 | 0.33 | -29.79 | 0.0 | 24.98 | -24.23 | -12.57 | 0.14 | 1300.0 | 1300.0 | 0.47 | -2.08 | 38.24 | 0.4 | 5.26 | 42.86 | 0.58 | 5.45 | 45.0 | 0.33 | -29.79 | -5.71 | 0.58 | -74.89 | 45.0 |
| 20Q4 (8) | 1.42 | 4.41 | 19.33 | 0.75 | 8.7 | 11.94 | 0.67 | 0.0 | 28.85 | 47.21 | -3.63 | 7.39 | 0.47 | -2.08 | 34.29 | 32.97 | -6.89 | 12.41 | 0.01 | -50.0 | -83.33 | 0.48 | -5.88 | 17.07 | 0.38 | -7.32 | 11.76 | 0.55 | -6.78 | 10.0 | 0.47 | -6.0 | 30.56 | 2.31 | 31.25 | 17.86 |
| 20Q3 (7) | 1.36 | -6.85 | 4.62 | 0.69 | -6.76 | -8.0 | 0.67 | -6.94 | 24.07 | 48.99 | -0.95 | 16.87 | 0.48 | -9.43 | 33.33 | 35.41 | -2.8 | 28.44 | 0.02 | 300.0 | 0 | 0.51 | -1.92 | 41.67 | 0.41 | -24.07 | 46.43 | 0.59 | -24.36 | 43.9 | 0.50 | -29.58 | 38.89 | 1.76 | 49.15 | 20.55 |
| 20Q2 (6) | 1.46 | 24.79 | 13.18 | 0.74 | 8.82 | 23.33 | 0.72 | 46.94 | 4.35 | 49.46 | 17.96 | -7.13 | 0.53 | 60.61 | 6.0 | 36.43 | 27.51 | -6.16 | -0.01 | -200.0 | 0 | 0.52 | 52.94 | 4.0 | 0.54 | 92.86 | 35.0 | 0.78 | 95.0 | 34.48 | 0.71 | 102.86 | 39.22 | 1.18 | 195.0 | 12.38 |
| 20Q1 (5) | 1.17 | -1.68 | -7.87 | 0.68 | 1.49 | -1.45 | 0.49 | -5.77 | -15.52 | 41.93 | -4.62 | -8.07 | 0.33 | -5.71 | -25.0 | 28.57 | -2.59 | -17.19 | 0.01 | -83.33 | 133.33 | 0.34 | -17.07 | -17.07 | 0.28 | -17.65 | -12.5 | 0.40 | -20.0 | -14.89 | 0.35 | -2.78 | -22.22 | 0.40 | -79.59 | -14.89 |
| 19Q4 (4) | 1.19 | -8.46 | 0.0 | 0.67 | -10.67 | 0.0 | 0.52 | -3.7 | 0.0 | 43.96 | 4.87 | 0.0 | 0.35 | -2.78 | 0.0 | 29.33 | 6.38 | 0.0 | 0.06 | 0 | 0.0 | 0.41 | 13.89 | 0.0 | 0.34 | 21.43 | 0.0 | 0.50 | 21.95 | 0.0 | 0.36 | 0.0 | 0.0 | 1.96 | 34.25 | 0.0 |
| 19Q3 (3) | 1.3 | 0.78 | 0.0 | 0.75 | 25.0 | 0.0 | 0.54 | -21.74 | 0.0 | 41.92 | -21.29 | 0.0 | 0.36 | -28.0 | 0.0 | 27.57 | -28.98 | 0.0 | 0 | 0 | 0.0 | 0.36 | -28.0 | 0.0 | 0.28 | -30.0 | 0.0 | 0.41 | -29.31 | 0.0 | 0.36 | -29.41 | 0.0 | 1.46 | 39.05 | 0.0 |
| 19Q2 (2) | 1.29 | 1.57 | 0.0 | 0.6 | -13.04 | 0.0 | 0.69 | 18.97 | 0.0 | 53.26 | 16.77 | 0.0 | 0.5 | 13.64 | 0.0 | 38.82 | 12.52 | 0.0 | 0 | 100.0 | 0.0 | 0.5 | 21.95 | 0.0 | 0.4 | 25.0 | 0.0 | 0.58 | 23.4 | 0.0 | 0.51 | 13.33 | 0.0 | 1.05 | 123.4 | 0.0 |
| 19Q1 (1) | 1.27 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 45.61 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 34.50 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 |
