- 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) | 3.08 | -1.28 | -22.22 | 2.37 | -2.47 | -40.3 | 0.71 | 2.9 | 7200.0 | 23.10 | 4.57 | 8984.62 | -0.37 | 28.85 | 76.43 | -12.12 | 27.77 | 69.49 | 0.37 | 150.0 | -93.15 | 0 | 100.0 | -100.0 | 0.07 | 105.93 | -97.61 | 0.06 | 105.83 | -97.7 | -0.26 | 33.33 | 88.02 | -0.49 | 10.91 | -122.9 |
| 23Q3 (19) | 3.12 | -12.85 | -46.94 | 2.43 | -14.44 | -55.08 | 0.69 | -5.48 | 46.81 | 22.09 | 7.97 | 177.86 | -0.52 | -173.68 | 49.02 | -16.78 | -209.59 | 3.34 | -0.74 | -196.0 | -132.03 | -1.26 | -186.36 | -197.67 | -1.18 | -140.82 | -202.61 | -1.03 | -139.53 | -200.98 | -0.39 | -85.71 | 61.76 | -0.55 | -214.58 | -17.02 |
| 23Q2 (18) | 3.58 | -1.92 | -26.19 | 2.84 | -16.47 | -32.86 | 0.73 | 192.0 | 17.74 | 20.46 | 196.09 | 59.22 | -0.19 | 76.83 | 75.0 | -5.42 | 75.95 | 65.5 | -0.25 | -112.02 | -4.17 | -0.44 | -134.92 | 56.0 | -0.49 | -147.57 | 34.67 | -0.43 | -147.25 | 36.76 | -0.21 | 77.17 | 53.33 | 0.48 | -47.25 | 132.0 |
| 23Q1 (17) | 3.65 | -7.83 | -18.16 | 3.4 | -14.36 | -10.99 | 0.25 | 2600.0 | -60.94 | 6.91 | 2757.69 | -51.61 | -0.82 | 47.77 | -1.23 | -22.54 | 43.27 | -24.39 | 2.08 | -61.48 | 1585.71 | 1.26 | -67.1 | 234.04 | 1.03 | -64.85 | 211.96 | 0.91 | -65.13 | 210.98 | -0.92 | 57.6 | -35.29 | 0.91 | -57.48 | 210.98 |
| 22Q4 (16) | 3.96 | -32.65 | -52.86 | 3.97 | -26.62 | -45.54 | -0.01 | -102.13 | -100.9 | -0.26 | -103.27 | -101.96 | -1.57 | -53.92 | -582.61 | -39.73 | -128.86 | -1350.0 | 5.4 | 133.77 | 3957.14 | 3.83 | 196.9 | 1135.14 | 2.93 | 154.78 | 765.91 | 2.61 | 155.88 | 667.39 | -2.17 | -112.75 | -734.62 | 2.14 | 555.32 | 157.84 |
| 22Q3 (15) | 5.88 | 21.24 | -4.55 | 5.41 | 27.9 | -4.25 | 0.47 | -24.19 | -7.84 | 7.95 | -38.13 | -3.99 | -1.02 | -34.21 | 26.09 | -17.36 | -10.5 | 22.57 | 2.31 | 1062.5 | 2466.67 | 1.29 | 229.0 | 200.0 | 1.15 | 253.33 | 192.0 | 1.02 | 250.0 | 177.86 | -1.02 | -126.67 | 13.56 | -0.47 | 68.67 | 85.71 |
| 22Q2 (14) | 4.85 | 8.74 | 340.91 | 4.23 | 10.73 | 350.0 | 0.62 | -3.12 | 287.5 | 12.85 | -10.01 | -10.58 | -0.76 | 6.17 | 30.28 | -15.71 | 13.3 | 84.04 | -0.24 | -71.43 | -188.89 | -1.0 | -6.38 | -21.95 | -0.75 | 18.48 | 13.79 | -0.68 | 17.07 | 25.27 | -0.45 | 33.82 | 55.0 | -1.50 | -82.93 | 24.24 |
| 22Q1 (13) | 4.46 | -46.9 | -58.7 | 3.82 | -47.6 | -59.96 | 0.64 | -42.34 | -49.21 | 14.28 | 7.69 | 22.16 | -0.81 | -252.17 | 3.57 | -18.12 | -561.31 | -132.9 | -0.14 | 0.0 | 22.22 | -0.94 | -154.05 | 7.84 | -0.92 | -109.09 | 8.91 | -0.82 | -78.26 | 22.64 | -0.68 | -161.54 | 6.85 | -0.82 | 77.84 | 22.64 |
| 21Q4 (12) | 8.4 | 36.36 | -38.24 | 7.29 | 29.03 | -38.32 | 1.11 | 117.65 | -37.64 | 13.26 | 60.14 | 1.07 | -0.23 | 83.33 | 54.0 | -2.74 | 87.78 | 25.14 | -0.14 | -255.56 | -160.87 | -0.37 | 71.32 | -37.04 | -0.44 | 64.8 | 8.33 | -0.46 | 64.89 | 9.8 | -0.26 | 77.97 | 58.06 | -3.70 | -12.46 | -670.83 |
| 21Q3 (11) | 6.16 | 460.0 | -35.63 | 5.65 | 501.06 | -30.76 | 0.51 | 218.75 | -63.83 | 8.28 | -42.38 | -43.79 | -1.38 | -26.61 | -820.0 | -22.42 | 77.23 | -1292.55 | 0.09 | -66.67 | -80.43 | -1.29 | -57.32 | -516.13 | -1.25 | -43.68 | -503.23 | -1.31 | -43.96 | -509.38 | -1.18 | -18.0 | -807.69 | -3.29 | -66.16 | -11066.67 |
| 21Q2 (10) | 1.1 | -89.81 | -85.12 | 0.94 | -90.15 | -84.31 | 0.16 | -87.3 | -88.49 | 14.37 | 22.93 | -23.81 | -1.09 | -29.76 | -10800.0 | -98.45 | -1165.42 | -57811.76 | 0.27 | 250.0 | 2600.0 | -0.82 | 19.61 | 0 | -0.87 | 13.86 | -825.0 | -0.91 | 14.15 | -800.0 | -1.00 | -36.99 | -1100.0 | -1.98 | -86.79 | -582.76 |
| 21Q1 (9) | 10.8 | -20.59 | 67.7 | 9.54 | -19.29 | 71.58 | 1.26 | -29.21 | 41.57 | 11.69 | -10.9 | -15.29 | -0.84 | -68.0 | -75.0 | -7.78 | -112.57 | -3.46 | -0.18 | -178.26 | -400.0 | -1.02 | -277.78 | -142.86 | -1.01 | -110.42 | -152.5 | -1.06 | -107.84 | -152.38 | -0.73 | -17.74 | -82.5 | -1.06 | -120.83 | -152.38 |
| 20Q4 (8) | 13.6 | 42.11 | 4.62 | 11.82 | 44.85 | 7.65 | 1.78 | 26.24 | -12.32 | 13.12 | -10.93 | -15.95 | -0.5 | -233.33 | -272.41 | -3.66 | -127.33 | -264.13 | 0.23 | -50.0 | 109.09 | -0.27 | -187.1 | -167.5 | -0.48 | -254.84 | -237.14 | -0.51 | -259.38 | -237.84 | -0.62 | -376.92 | -395.24 | -0.48 | -1700.0 | -536.36 |
| 20Q3 (7) | 9.57 | 29.5 | 100.63 | 8.16 | 36.23 | 110.31 | 1.41 | 1.44 | 60.23 | 14.73 | -21.9 | -20.42 | -0.15 | -1400.0 | 76.19 | -1.61 | -847.06 | 87.75 | 0.46 | 4500.0 | 675.0 | 0.31 | 0 | 143.66 | 0.31 | 158.33 | 149.21 | 0.32 | 146.15 | 147.76 | -0.13 | -230.0 | 72.92 | 0.03 | 110.34 | 111.54 |
| 20Q2 (6) | 7.39 | 14.75 | 62.42 | 5.99 | 7.73 | 84.88 | 1.39 | 56.18 | 6.11 | 18.86 | 36.67 | -34.38 | -0.01 | 97.92 | -114.29 | -0.17 | 97.74 | -110.9 | 0.01 | -83.33 | -95.0 | 0 | 100.0 | -100.0 | 0.12 | 130.0 | 9.09 | 0.13 | 130.95 | 18.18 | 0.10 | 125.0 | 225.0 | -0.29 | 30.95 | -172.5 |
| 20Q1 (5) | 6.44 | -50.46 | -5.15 | 5.56 | -49.36 | 0.18 | 0.89 | -56.16 | -28.8 | 13.80 | -11.6 | -24.8 | -0.48 | -265.52 | -1100.0 | -7.52 | -437.22 | -1346.15 | 0.06 | -45.45 | -83.33 | -0.42 | -205.0 | -231.25 | -0.4 | -214.29 | -248.15 | -0.42 | -213.51 | -244.83 | -0.40 | -290.48 | -400.0 | -0.42 | -481.82 | -244.83 |
| 19Q4 (4) | 13.0 | 172.54 | 0.0 | 10.98 | 182.99 | 0.0 | 2.03 | 130.68 | 0.0 | 15.61 | -15.67 | 0.0 | 0.29 | 146.03 | 0.0 | 2.23 | 116.97 | 0.0 | 0.11 | 237.5 | 0.0 | 0.4 | 156.34 | 0.0 | 0.35 | 155.56 | 0.0 | 0.37 | 155.22 | 0.0 | 0.21 | 143.75 | 0.0 | 0.11 | 142.31 | 0.0 |
| 19Q3 (3) | 4.77 | 4.84 | 0.0 | 3.88 | 19.75 | 0.0 | 0.88 | -32.82 | 0.0 | 18.51 | -35.59 | 0.0 | -0.63 | -1000.0 | 0.0 | -13.14 | -942.31 | 0.0 | -0.08 | -140.0 | 0.0 | -0.71 | -362.96 | 0.0 | -0.63 | -672.73 | 0.0 | -0.67 | -709.09 | 0.0 | -0.48 | -500.0 | 0.0 | -0.26 | -165.0 | 0.0 |
| 19Q2 (2) | 4.55 | -32.99 | 0.0 | 3.24 | -41.62 | 0.0 | 1.31 | 4.8 | 0.0 | 28.74 | 56.62 | 0.0 | 0.07 | 275.0 | 0.0 | 1.56 | 400.0 | 0.0 | 0.2 | -44.44 | 0.0 | 0.27 | -15.62 | 0.0 | 0.11 | -59.26 | 0.0 | 0.11 | -62.07 | 0.0 | -0.08 | 0.0 | 0.0 | 0.40 | 37.93 | 0.0 |
| 19Q1 (1) | 6.79 | 0.0 | 0.0 | 5.55 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 18.35 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 |
