- 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) | 2.79 | 9.84 | -16.72 | 1.98 | 9.39 | -21.43 | 0.81 | 10.96 | -1.22 | 28.94 | 0.63 | 17.4 | 0.18 | 28.57 | -18.18 | 6.44 | 13.18 | -3.74 | 0.65 | 47.73 | 32.65 | 0.83 | 40.68 | 15.28 | 0.73 | 62.22 | 37.74 | 0.42 | 61.54 | 35.48 | 0.05 | 400.0 | 150.0 | 1.05 | 69.35 | -9.48 |
| 23Q3 (19) | 2.54 | -8.63 | -34.7 | 1.81 | -15.81 | -38.44 | 0.73 | 15.87 | -23.16 | 28.76 | 26.7 | 17.72 | 0.14 | 133.33 | -58.82 | 5.69 | 151.77 | -35.71 | 0.44 | 91.3 | 0 | 0.59 | 96.67 | 73.53 | 0.45 | 87.5 | 32.35 | 0.26 | 85.71 | 30.0 | 0.01 | 0.0 | -95.0 | 0.62 | 72.22 | -27.06 |
| 23Q2 (18) | 2.78 | -13.4 | -39.3 | 2.15 | -6.93 | -39.61 | 0.63 | -29.21 | -38.24 | 22.70 | -18.58 | 2.11 | 0.06 | -80.0 | -81.25 | 2.26 | -75.62 | -67.53 | 0.23 | 4.55 | -67.61 | 0.3 | -42.31 | -70.59 | 0.24 | -38.46 | -76.92 | 0.14 | -39.13 | -76.67 | 0.01 | -90.0 | -94.74 | 0.36 | 56.52 | -44.62 |
| 23Q1 (17) | 3.21 | -4.18 | -2.13 | 2.31 | -8.33 | -4.55 | 0.89 | 8.54 | 3.49 | 27.88 | 13.1 | 6.09 | 0.3 | 36.36 | 3.45 | 9.27 | 38.57 | 4.98 | 0.22 | -55.1 | 184.62 | 0.52 | -27.78 | 1633.33 | 0.39 | -26.42 | 333.33 | 0.23 | -25.81 | 360.0 | 0.10 | 400.0 | -50.0 | 0.23 | -80.17 | 360.0 |
| 22Q4 (16) | 3.35 | -13.88 | -10.67 | 2.52 | -14.29 | -10.0 | 0.82 | -13.68 | -13.68 | 24.65 | 0.9 | -2.88 | 0.22 | -35.29 | -21.43 | 6.69 | -24.41 | -11.86 | 0.49 | 0 | 276.92 | 0.72 | 111.76 | 75.61 | 0.53 | 55.88 | 43.24 | 0.31 | 55.0 | 47.62 | 0.02 | -90.0 | -85.71 | 1.16 | 36.47 | -20.0 |
| 22Q3 (15) | 3.89 | -15.07 | 3.46 | 2.94 | -17.42 | 10.53 | 0.95 | -6.86 | -13.64 | 24.43 | 9.9 | -16.76 | 0.34 | 6.25 | -24.44 | 8.85 | 27.16 | -26.43 | 0 | -100.0 | -100.0 | 0.34 | -66.67 | -41.38 | 0.34 | -67.31 | -27.66 | 0.20 | -66.67 | -25.93 | 0.20 | 5.26 | 0.0 | 0.85 | 30.77 | -31.45 |
| 22Q2 (14) | 4.58 | 39.63 | 2.92 | 3.56 | 47.11 | 11.95 | 1.02 | 18.6 | -19.69 | 22.23 | -15.41 | -21.92 | 0.32 | 10.34 | -34.69 | 6.96 | -21.18 | -37.18 | 0.71 | 373.08 | -26.8 | 1.02 | 3300.0 | -30.61 | 1.04 | 1055.56 | -11.86 | 0.60 | 1100.0 | -13.04 | 0.19 | -5.0 | 58.33 | 0.65 | 1200.0 | -32.29 |
| 22Q1 (13) | 3.28 | -12.53 | -2.38 | 2.42 | -13.57 | 5.68 | 0.86 | -9.47 | -19.63 | 26.28 | 3.55 | -17.69 | 0.29 | 3.57 | -19.44 | 8.83 | 16.34 | -16.46 | -0.26 | -300.0 | -218.18 | 0.03 | -92.68 | -94.83 | 0.09 | -75.68 | -80.85 | 0.05 | -76.19 | -82.14 | 0.20 | 42.86 | 42.86 | 0.05 | -96.55 | -82.14 |
| 21Q4 (12) | 3.75 | -0.27 | -0.79 | 2.8 | 5.26 | 6.46 | 0.95 | -13.64 | -16.67 | 25.38 | -13.53 | -16.18 | 0.28 | -37.78 | -36.36 | 7.59 | -36.91 | -34.17 | 0.13 | 0.0 | -13.33 | 0.41 | -29.31 | -30.51 | 0.37 | -21.28 | -5.13 | 0.21 | -22.22 | -8.7 | 0.14 | -30.0 | 0.0 | 1.45 | 16.94 | 95.95 |
| 21Q3 (11) | 3.76 | -15.51 | -0.53 | 2.66 | -16.35 | 1.92 | 1.1 | -13.39 | -5.98 | 29.35 | 3.09 | -4.83 | 0.45 | -8.16 | -4.26 | 12.03 | 8.57 | -3.84 | 0.13 | -86.6 | 116.67 | 0.58 | -60.54 | 9.43 | 0.47 | -60.17 | 23.68 | 0.27 | -60.87 | 22.73 | 0.20 | 66.67 | 11.11 | 1.24 | 29.17 | 143.14 |
| 21Q2 (10) | 4.45 | 32.44 | 25.71 | 3.18 | 38.86 | 22.31 | 1.27 | 18.69 | 36.56 | 28.47 | -10.84 | 7.96 | 0.49 | 36.11 | 104.17 | 11.08 | 4.82 | 61.75 | 0.97 | 340.91 | 142.5 | 1.47 | 153.45 | 126.15 | 1.18 | 151.06 | 156.52 | 0.69 | 146.43 | 155.56 | 0.12 | -14.29 | 300.0 | 0.96 | 242.86 | 231.03 |
| 21Q1 (9) | 3.36 | -11.11 | 25.84 | 2.29 | -12.93 | 7.51 | 1.07 | -6.14 | 101.89 | 31.93 | 5.45 | 59.49 | 0.36 | -18.18 | 614.29 | 10.57 | -8.33 | 487.18 | 0.22 | 46.67 | 69.23 | 0.58 | -1.69 | 866.67 | 0.47 | 20.51 | 1075.0 | 0.28 | 21.74 | 1300.0 | 0.14 | 0.0 | 380.0 | 0.28 | -62.16 | 1300.0 |
| 20Q4 (8) | 3.78 | 0.0 | -13.9 | 2.63 | 0.77 | -21.73 | 1.14 | -2.56 | 11.76 | 30.28 | -1.82 | 29.85 | 0.44 | -6.38 | 29.41 | 11.53 | -7.83 | 50.92 | 0.15 | 150.0 | -37.5 | 0.59 | 11.32 | 1.72 | 0.39 | 2.63 | -23.53 | 0.23 | 4.55 | -17.86 | 0.14 | -22.22 | -12.5 | 0.74 | 45.1 | -42.19 |
| 20Q3 (7) | 3.78 | 6.78 | -20.08 | 2.61 | 0.38 | -23.46 | 1.17 | 25.81 | -11.36 | 30.84 | 16.95 | 10.62 | 0.47 | 95.83 | -18.97 | 12.51 | 82.63 | 2.37 | 0.06 | -85.0 | -85.71 | 0.53 | -18.46 | -47.0 | 0.38 | -17.39 | -54.76 | 0.22 | -18.52 | -52.17 | 0.18 | 500.0 | -25.0 | 0.51 | 75.86 | -47.96 |
| 20Q2 (6) | 3.54 | 32.58 | -24.52 | 2.6 | 22.07 | -29.73 | 0.93 | 75.47 | -6.06 | 26.37 | 31.72 | 24.56 | 0.24 | 442.86 | -25.0 | 6.85 | 350.92 | 0.59 | 0.4 | 207.69 | -6.98 | 0.65 | 983.33 | -13.33 | 0.46 | 1050.0 | -35.21 | 0.27 | 1250.0 | -28.95 | 0.03 | 160.0 | -81.25 | 0.29 | 1350.0 | -45.28 |
| 20Q1 (5) | 2.67 | -39.18 | -30.29 | 2.13 | -36.61 | -27.05 | 0.53 | -48.04 | -41.76 | 20.02 | -14.15 | -15.85 | -0.07 | -120.59 | -143.75 | -2.73 | -135.73 | -163.64 | 0.13 | -45.83 | 18.18 | 0.06 | -89.66 | -77.78 | 0.04 | -92.16 | -85.19 | 0.02 | -92.86 | -86.67 | -0.05 | -131.25 | -155.56 | 0.02 | -98.44 | -86.67 |
| 19Q4 (4) | 4.39 | -7.19 | 0.0 | 3.36 | -1.47 | 0.0 | 1.02 | -22.73 | 0.0 | 23.32 | -16.36 | 0.0 | 0.34 | -41.38 | 0.0 | 7.64 | -37.48 | 0.0 | 0.24 | -42.86 | 0.0 | 0.58 | -42.0 | 0.0 | 0.51 | -39.29 | 0.0 | 0.28 | -39.13 | 0.0 | 0.16 | -33.33 | 0.0 | 1.28 | 30.61 | 0.0 |
| 19Q3 (3) | 4.73 | 0.85 | 0.0 | 3.41 | -7.84 | 0.0 | 1.32 | 33.33 | 0.0 | 27.88 | 31.7 | 0.0 | 0.58 | 81.25 | 0.0 | 12.22 | 79.44 | 0.0 | 0.42 | -2.33 | 0.0 | 1.0 | 33.33 | 0.0 | 0.84 | 18.31 | 0.0 | 0.46 | 21.05 | 0.0 | 0.24 | 50.0 | 0.0 | 0.98 | 84.91 | 0.0 |
| 19Q2 (2) | 4.69 | 22.45 | 0.0 | 3.7 | 26.71 | 0.0 | 0.99 | 8.79 | 0.0 | 21.17 | -11.01 | 0.0 | 0.32 | 100.0 | 0.0 | 6.81 | 58.74 | 0.0 | 0.43 | 290.91 | 0.0 | 0.75 | 177.78 | 0.0 | 0.71 | 162.96 | 0.0 | 0.38 | 153.33 | 0.0 | 0.16 | 77.78 | 0.0 | 0.53 | 253.33 | 0.0 |
| 19Q1 (1) | 3.83 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 23.79 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 4.29 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 |
