- 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) | 1.07 | 13.83 | -62.06 | 0.83 | 16.9 | -57.65 | 0.24 | 4.35 | -72.09 | 22.20 | -10.27 | -27.0 | -0.24 | 7.69 | -196.0 | -22.85 | 16.67 | -355.31 | -0.23 | -154.76 | -9.52 | -0.48 | -400.0 | -1300.0 | -0.48 | -580.0 | -1100.0 | -1.05 | -577.27 | -950.0 | -0.54 | 22.86 | -245.95 | -1.76 | -147.89 | -403.45 |
| 23Q3 (19) | 0.94 | -15.32 | -8.74 | 0.71 | -19.32 | -17.44 | 0.23 | 0.0 | 35.29 | 24.74 | 18.43 | 50.58 | -0.26 | 59.38 | 44.68 | -27.42 | 52.73 | 39.59 | 0.42 | -8.7 | -12.5 | 0.16 | 188.89 | 700.0 | 0.1 | 147.62 | 100.0 | 0.22 | 147.83 | 100.0 | -0.70 | 52.05 | 24.73 | -0.71 | 23.66 | -205.97 |
| 23Q2 (18) | 1.11 | 20.65 | -54.69 | 0.88 | 29.41 | -57.07 | 0.23 | -4.17 | -42.5 | 20.89 | -20.36 | 28.24 | -0.64 | -128.57 | -156.0 | -58.01 | -94.21 | -477.21 | 0.46 | 557.14 | 48.39 | -0.18 | 14.29 | -400.0 | -0.21 | 0.0 | -520.0 | -0.46 | 2.13 | -518.18 | -1.46 | -139.34 | -156.14 | -0.93 | -97.87 | -263.16 |
| 23Q1 (17) | 0.92 | -67.38 | -55.12 | 0.68 | -65.31 | -56.69 | 0.24 | -72.09 | -50.0 | 26.23 | -13.75 | 11.57 | -0.28 | -212.0 | -115.38 | -29.87 | -433.74 | -374.13 | 0.07 | 133.33 | -80.0 | -0.21 | -625.0 | -195.45 | -0.21 | -425.0 | -200.0 | -0.47 | -370.0 | -204.44 | -0.61 | -264.86 | -103.33 | -0.47 | -181.03 | -204.44 |
| 22Q4 (16) | 2.82 | 173.79 | -6.93 | 1.96 | 127.91 | -27.94 | 0.86 | 405.88 | 168.75 | 30.41 | 85.09 | 192.12 | 0.25 | 153.19 | 308.33 | 8.95 | 119.72 | 334.29 | -0.21 | -143.75 | -1150.0 | 0.04 | 100.0 | 140.0 | -0.04 | -180.0 | 55.56 | -0.10 | -190.91 | 52.38 | 0.37 | 139.78 | 254.17 | 0.58 | -13.43 | 154.72 |
| 22Q3 (15) | 1.03 | -57.96 | -70.66 | 0.86 | -58.05 | -68.5 | 0.17 | -57.5 | -77.92 | 16.43 | 0.86 | -25.42 | -0.47 | -88.0 | -1275.0 | -45.39 | -351.64 | -4422.86 | 0.48 | 54.84 | 1100.0 | 0.02 | -66.67 | -71.43 | 0.05 | 0.0 | 25.0 | 0.11 | 0.0 | 10.0 | -0.93 | -63.16 | 0 | 0.67 | 17.54 | 178.82 |
| 22Q2 (14) | 2.45 | 19.51 | 37.64 | 2.05 | 30.57 | 25.0 | 0.4 | -16.67 | 166.67 | 16.29 | -30.71 | 99.39 | -0.25 | -92.31 | 34.21 | -10.05 | -59.52 | 53.41 | 0.31 | -11.43 | 263.16 | 0.06 | -72.73 | 110.34 | 0.05 | -76.19 | 110.0 | 0.11 | -75.56 | 110.09 | -0.57 | -90.0 | 14.93 | 0.57 | 26.67 | 160.0 |
| 22Q1 (13) | 2.05 | -32.34 | -36.34 | 1.57 | -42.28 | -36.95 | 0.48 | 50.0 | -34.25 | 23.51 | 125.84 | 3.16 | -0.13 | -8.33 | -230.0 | -6.30 | -64.92 | -301.92 | 0.35 | 1650.0 | 0 | 0.22 | 320.0 | 120.0 | 0.21 | 333.33 | 250.0 | 0.45 | 314.29 | 221.43 | -0.30 | -25.0 | -330.77 | 0.45 | 142.45 | 221.43 |
| 21Q4 (12) | 3.03 | -13.68 | -16.53 | 2.72 | -0.37 | 28.3 | 0.32 | -58.44 | -78.81 | 10.41 | -52.75 | -75.01 | -0.12 | -400.0 | -111.76 | -3.82 | -463.81 | -113.63 | 0.02 | -50.0 | 106.67 | -0.1 | -242.86 | -113.89 | -0.09 | -325.0 | -113.64 | -0.21 | -310.0 | -114.69 | -0.24 | 0 | -111.48 | -1.06 | -24.71 | -630.0 |
| 21Q3 (11) | 3.51 | 97.19 | -37.43 | 2.73 | 66.46 | -30.89 | 0.77 | 413.33 | -53.61 | 22.03 | 169.65 | -25.62 | 0.04 | 110.53 | -90.0 | 1.05 | 104.87 | -85.31 | 0.04 | 121.05 | 166.67 | 0.07 | 112.07 | -79.41 | 0.04 | 108.0 | -76.47 | 0.10 | 109.17 | -73.68 | 0.00 | 100.0 | -100.0 | -0.85 | 10.53 | 30.33 |
| 21Q2 (10) | 1.78 | -44.72 | -67.46 | 1.64 | -34.14 | -65.47 | 0.15 | -79.45 | -79.17 | 8.17 | -64.15 | -38.01 | -0.38 | -480.0 | 62.38 | -21.57 | -791.35 | -16.97 | -0.19 | 0 | 0 | -0.58 | -680.0 | 42.57 | -0.5 | -933.33 | 54.95 | -1.09 | -878.57 | 55.14 | -0.67 | -615.38 | 72.2 | -0.95 | -778.57 | 40.25 |
| 21Q1 (9) | 3.22 | -11.29 | -12.26 | 2.49 | 17.45 | 1.63 | 0.73 | -51.66 | -40.16 | 22.79 | -45.28 | -31.46 | 0.1 | -90.2 | -80.0 | 3.12 | -88.87 | -77.31 | 0 | 100.0 | 100.0 | 0.1 | -86.11 | -78.72 | 0.06 | -90.91 | -83.78 | 0.14 | -90.21 | -82.5 | 0.13 | -93.78 | -85.39 | 0.14 | -30.0 | -82.5 |
| 20Q4 (8) | 3.63 | -35.29 | -27.54 | 2.12 | -46.33 | -40.45 | 1.51 | -9.04 | 4.14 | 41.65 | 40.61 | 44.27 | 1.02 | 155.0 | 41.67 | 28.03 | 292.03 | 95.6 | -0.3 | -400.0 | 6.25 | 0.72 | 111.76 | 84.62 | 0.66 | 288.24 | 164.0 | 1.43 | 276.32 | 169.81 | 2.09 | 318.0 | 68.55 | 0.20 | 116.39 | -96.0 |
| 20Q3 (7) | 5.61 | 2.56 | -18.34 | 3.95 | -16.84 | -21.94 | 1.66 | 130.56 | -8.29 | 29.62 | 124.73 | 12.37 | 0.4 | 139.6 | -59.18 | 7.15 | 138.77 | -49.68 | -0.06 | 0 | -150.0 | 0.34 | 133.66 | -68.81 | 0.17 | 115.32 | -80.68 | 0.38 | 115.64 | -79.68 | 0.50 | 120.75 | -69.7 | -1.22 | 23.27 | -127.23 |
| 20Q2 (6) | 5.47 | 49.05 | 26.04 | 4.75 | 93.88 | 47.98 | 0.72 | -40.98 | -36.28 | 13.18 | -60.36 | -49.29 | -1.01 | -302.0 | -436.67 | -18.44 | -234.11 | -366.09 | 0 | 100.0 | -100.0 | -1.01 | -314.89 | -287.04 | -1.11 | -400.0 | -341.3 | -2.43 | -403.75 | -347.96 | -2.41 | -370.79 | -602.08 | -1.59 | -298.75 | -160.92 |
| 20Q1 (5) | 3.67 | -26.75 | -41.09 | 2.45 | -31.18 | -44.19 | 1.22 | -15.86 | -33.7 | 33.25 | 15.17 | 12.56 | 0.5 | -30.56 | -45.65 | 13.75 | -4.05 | -7.22 | -0.04 | 87.5 | -126.67 | 0.47 | 20.51 | -56.07 | 0.37 | 48.0 | -51.95 | 0.80 | 50.94 | -50.92 | 0.89 | -28.23 | -34.07 | 0.80 | -84.0 | -50.92 |
| 19Q4 (4) | 5.01 | -27.07 | 0.0 | 3.56 | -29.64 | 0.0 | 1.45 | -19.89 | 0.0 | 28.87 | 9.52 | 0.0 | 0.72 | -26.53 | 0.0 | 14.33 | 0.84 | 0.0 | -0.32 | -366.67 | 0.0 | 0.39 | -64.22 | 0.0 | 0.25 | -71.59 | 0.0 | 0.53 | -71.66 | 0.0 | 1.24 | -24.85 | 0.0 | 5.00 | 11.61 | 0.0 |
| 19Q3 (3) | 6.87 | 58.29 | 0.0 | 5.06 | 57.63 | 0.0 | 1.81 | 60.18 | 0.0 | 26.36 | 1.42 | 0.0 | 0.98 | 226.67 | 0.0 | 14.21 | 105.05 | 0.0 | 0.12 | -50.0 | 0.0 | 1.09 | 101.85 | 0.0 | 0.88 | 91.3 | 0.0 | 1.87 | 90.82 | 0.0 | 1.65 | 243.75 | 0.0 | 4.48 | 71.65 | 0.0 |
| 19Q2 (2) | 4.34 | -30.34 | 0.0 | 3.21 | -26.88 | 0.0 | 1.13 | -38.59 | 0.0 | 25.99 | -12.02 | 0.0 | 0.3 | -67.39 | 0.0 | 6.93 | -53.24 | 0.0 | 0.24 | 60.0 | 0.0 | 0.54 | -49.53 | 0.0 | 0.46 | -40.26 | 0.0 | 0.98 | -39.88 | 0.0 | 0.48 | -64.44 | 0.0 | 2.61 | 60.12 | 0.0 |
| 19Q1 (1) | 6.23 | 0.0 | 0.0 | 4.39 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 29.54 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 14.82 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 |
