- 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) | 3.02 | -6.79 | -31.67 | 1.88 | -10.9 | -32.13 | 1.14 | 0.88 | -30.49 | 37.77 | 8.01 | 1.59 | 0.15 | -31.82 | -77.61 | 5.00 | -27.01 | -66.8 | 0 | -100.0 | 100.0 | 0.15 | -63.41 | -75.41 | 0.19 | -36.67 | -61.22 | 0.39 | -38.1 | -62.14 | 0.40 | 73.91 | -64.29 | 2.98 | 15.06 | -34.65 |
| 23Q3 (19) | 3.24 | -16.49 | -29.87 | 2.11 | -10.59 | -27.49 | 1.13 | -26.14 | -33.92 | 34.97 | -11.09 | -5.46 | 0.22 | -61.4 | -73.81 | 6.85 | -53.62 | -62.11 | 0.19 | 280.0 | 58.33 | 0.41 | -33.87 | -57.29 | 0.3 | -26.83 | -61.04 | 0.63 | -26.74 | -60.63 | 0.23 | -69.33 | -82.96 | 2.59 | 31.47 | -26.63 |
| 23Q2 (18) | 3.88 | 1.57 | -19.17 | 2.36 | -3.28 | -27.38 | 1.53 | 10.07 | -1.29 | 39.33 | 8.38 | 22.03 | 0.57 | 11.76 | -17.39 | 14.77 | 9.81 | 2.43 | 0.05 | -68.75 | 0 | 0.62 | -7.46 | -10.14 | 0.41 | -22.64 | -21.15 | 0.86 | -22.52 | -19.63 | 0.75 | -2.6 | -30.56 | 1.97 | 77.48 | 2.07 |
| 23Q1 (17) | 3.82 | -13.57 | 16.82 | 2.44 | -11.91 | 9.42 | 1.39 | -15.24 | 33.65 | 36.29 | -2.39 | 14.05 | 0.51 | -23.88 | 59.38 | 13.45 | -10.69 | 38.66 | 0.16 | 420.0 | 14.29 | 0.67 | 9.84 | 45.65 | 0.53 | 8.16 | 29.27 | 1.11 | 7.77 | 29.07 | 0.77 | -31.25 | 37.5 | 1.11 | -75.66 | 29.07 |
| 22Q4 (16) | 4.42 | -4.33 | 22.78 | 2.77 | -4.81 | 11.69 | 1.64 | -4.09 | 46.43 | 37.18 | 0.51 | 19.2 | 0.67 | -20.24 | 109.38 | 15.06 | -16.7 | 67.33 | -0.05 | -141.67 | -155.56 | 0.61 | -36.46 | 48.78 | 0.49 | -36.36 | 40.0 | 1.03 | -35.62 | 43.06 | 1.12 | -17.04 | 107.41 | 4.56 | 29.18 | 107.27 |
| 22Q3 (15) | 4.62 | -3.75 | 42.59 | 2.91 | -10.46 | 33.49 | 1.71 | 10.32 | 61.32 | 36.99 | 14.77 | 13.12 | 0.84 | 21.74 | 154.55 | 18.08 | 25.38 | 76.56 | 0.12 | 0 | 50.0 | 0.96 | 39.13 | 134.15 | 0.77 | 48.08 | 126.47 | 1.60 | 49.53 | 125.35 | 1.35 | 25.0 | 150.0 | 3.53 | 82.9 | 138.51 |
| 22Q2 (14) | 4.8 | 46.79 | 82.51 | 3.25 | 45.74 | 80.56 | 1.55 | 49.04 | 86.75 | 32.23 | 1.29 | 2.55 | 0.69 | 115.62 | 430.77 | 14.42 | 48.66 | 186.11 | 0 | -100.0 | -100.0 | 0.69 | 50.0 | 228.57 | 0.52 | 26.83 | 173.68 | 1.07 | 24.42 | 167.5 | 1.08 | 92.86 | 369.57 | 1.93 | 124.42 | 150.65 |
| 22Q1 (13) | 3.27 | -9.17 | 24.81 | 2.23 | -10.08 | 23.2 | 1.04 | -7.14 | 28.4 | 31.82 | 2.02 | 3.21 | 0.32 | 0.0 | 60.0 | 9.70 | 7.78 | 25.32 | 0.14 | 55.56 | 366.67 | 0.46 | 12.2 | 100.0 | 0.41 | 17.14 | 127.78 | 0.86 | 19.44 | 132.43 | 0.56 | 3.7 | 80.65 | 0.86 | -60.91 | 132.43 |
| 21Q4 (12) | 3.6 | 11.11 | 54.51 | 2.48 | 13.76 | 67.57 | 1.12 | 5.66 | 31.76 | 31.19 | -4.62 | -14.69 | 0.32 | -3.03 | 128.57 | 9.00 | -12.11 | 45.16 | 0.09 | 12.5 | -25.0 | 0.41 | 0.0 | 51.85 | 0.35 | 2.94 | 20.69 | 0.72 | 1.41 | 22.03 | 0.54 | 0.0 | 54.29 | 2.20 | 48.65 | -13.39 |
| 21Q3 (11) | 3.24 | 23.19 | 4.18 | 2.18 | 21.11 | 11.22 | 1.06 | 27.71 | -8.62 | 32.70 | 4.04 | -11.98 | 0.33 | 153.85 | -21.43 | 10.24 | 103.17 | -23.98 | 0.08 | 0.0 | 60.0 | 0.41 | 95.24 | -12.77 | 0.34 | 78.95 | -12.82 | 0.71 | 77.5 | -13.41 | 0.54 | 134.78 | -23.94 | 1.48 | 92.21 | -24.1 |
| 21Q2 (10) | 2.63 | 0.38 | -16.51 | 1.8 | -0.55 | -8.16 | 0.83 | 2.47 | -30.25 | 31.43 | 1.95 | -16.9 | 0.13 | -35.0 | -71.11 | 5.04 | -34.88 | -64.78 | 0.08 | 166.67 | -61.9 | 0.21 | -8.7 | -68.18 | 0.19 | 5.56 | -65.45 | 0.40 | 8.11 | -65.22 | 0.23 | -25.81 | -67.61 | 0.77 | 108.11 | -31.86 |
| 21Q1 (9) | 2.62 | 12.45 | 36.46 | 1.81 | 22.3 | 30.22 | 0.81 | -4.71 | 52.83 | 30.83 | -15.67 | 11.14 | 0.2 | 42.86 | 2100.0 | 7.74 | 24.84 | 2518.75 | 0.03 | -75.0 | 50.0 | 0.23 | -14.81 | 1050.0 | 0.18 | -37.93 | 1900.0 | 0.37 | -37.29 | 1950.0 | 0.31 | -11.43 | 616.67 | 0.37 | -85.43 | 1950.0 |
| 20Q4 (8) | 2.33 | -25.08 | 0.43 | 1.48 | -24.49 | -1.99 | 0.85 | -26.72 | 4.94 | 36.56 | -1.59 | 4.19 | 0.14 | -66.67 | 27.27 | 6.20 | -53.97 | 29.44 | 0.12 | 140.0 | 200.0 | 0.27 | -42.55 | 80.0 | 0.29 | -25.64 | 163.64 | 0.59 | -28.05 | 156.52 | 0.35 | -50.7 | 133.33 | 2.54 | 30.26 | 36.56 |
| 20Q3 (7) | 3.11 | -1.27 | 23.41 | 1.96 | 0.0 | 22.5 | 1.16 | -2.52 | 26.09 | 37.15 | -1.77 | 2.17 | 0.42 | -6.67 | 55.56 | 13.47 | -5.87 | 27.92 | 0.05 | -76.19 | 400.0 | 0.47 | -28.79 | 74.07 | 0.39 | -29.09 | 62.5 | 0.82 | -28.7 | 64.0 | 0.71 | 0.0 | 47.92 | 1.95 | 72.57 | 19.63 |
| 20Q2 (6) | 3.15 | 64.06 | 10.14 | 1.96 | 41.01 | 8.89 | 1.19 | 124.53 | 12.26 | 37.82 | 36.34 | 2.27 | 0.45 | 4600.0 | 45.16 | 14.31 | 4571.88 | 32.99 | 0.21 | 950.0 | 320.0 | 0.66 | 3200.0 | 83.33 | 0.55 | 5600.0 | 103.7 | 1.15 | 5850.0 | 105.36 | 0.71 | 1283.33 | 54.35 | 1.13 | 5750.0 | 0.0 |
| 20Q1 (5) | 1.92 | -17.24 | -38.06 | 1.39 | -7.95 | -33.49 | 0.53 | -34.57 | -48.04 | 27.74 | -20.95 | -15.35 | -0.01 | -109.09 | -102.94 | -0.32 | -106.68 | -102.95 | 0.02 | -50.0 | 100.0 | 0.02 | -86.67 | -94.29 | -0.01 | -109.09 | -103.7 | -0.02 | -108.7 | -103.51 | -0.06 | -140.0 | -111.11 | -0.02 | -101.08 | -103.51 |
| 19Q4 (4) | 2.32 | -7.94 | 0.0 | 1.51 | -5.62 | 0.0 | 0.81 | -11.96 | 0.0 | 35.09 | -3.49 | 0.0 | 0.11 | -59.26 | 0.0 | 4.79 | -54.51 | 0.0 | 0.04 | 300.0 | 0.0 | 0.15 | -44.44 | 0.0 | 0.11 | -54.17 | 0.0 | 0.23 | -54.0 | 0.0 | 0.15 | -68.75 | 0.0 | 1.86 | 14.11 | 0.0 |
| 19Q3 (3) | 2.52 | -11.89 | 0.0 | 1.6 | -11.11 | 0.0 | 0.92 | -13.21 | 0.0 | 36.36 | -1.68 | 0.0 | 0.27 | -12.9 | 0.0 | 10.53 | -2.14 | 0.0 | 0.01 | -80.0 | 0.0 | 0.27 | -25.0 | 0.0 | 0.24 | -11.11 | 0.0 | 0.50 | -10.71 | 0.0 | 0.48 | 4.35 | 0.0 | 1.63 | 44.25 | 0.0 |
| 19Q2 (2) | 2.86 | -7.74 | 0.0 | 1.8 | -13.88 | 0.0 | 1.06 | 3.92 | 0.0 | 36.98 | 12.85 | 0.0 | 0.31 | -8.82 | 0.0 | 10.76 | -0.65 | 0.0 | 0.05 | 400.0 | 0.0 | 0.36 | 2.86 | 0.0 | 0.27 | 0.0 | 0.0 | 0.56 | -1.75 | 0.0 | 0.46 | -14.81 | 0.0 | 1.13 | 98.25 | 0.0 |
| 19Q1 (1) | 3.1 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 32.77 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 10.83 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 |
