- 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) | 2.08 | -5.88 | 23.81 | 1.25 | -19.35 | -5.3 | 0.83 | 25.76 | 130.56 | 39.69 | 32.96 | 85.73 | 0.13 | 208.33 | 146.43 | 6.04 | 212.9 | 135.93 | -0.12 | -163.16 | -9.09 | 0.01 | -85.71 | 102.5 | 0.02 | -71.43 | 106.9 | 0.04 | -71.43 | 106.45 | 0.30 | 215.38 | 178.95 | 0.00 | 100.0 | -100.0 |
| 23Q3 (19) | 2.21 | -12.3 | 9.41 | 1.55 | -7.74 | 13.14 | 0.66 | -21.43 | 1.54 | 29.85 | -10.25 | -7.27 | -0.12 | -250.0 | 7.69 | -5.35 | -265.12 | 19.67 | 0.19 | 11.76 | -45.71 | 0.07 | -72.0 | -68.18 | 0.07 | -63.16 | -63.16 | 0.14 | -65.85 | -65.0 | -0.26 | -750.0 | 23.53 | -0.04 | 77.78 | -101.37 |
| 23Q2 (18) | 2.52 | 26.63 | -18.71 | 1.68 | 6.33 | -11.11 | 0.84 | 110.0 | -31.15 | 33.26 | 64.57 | -15.2 | 0.08 | 123.53 | -77.78 | 3.24 | 118.98 | -72.33 | 0.17 | 1800.0 | -51.43 | 0.25 | 171.43 | -64.79 | 0.19 | 167.86 | -68.33 | 0.41 | 169.49 | -67.46 | 0.04 | 107.02 | -92.45 | -0.18 | 69.49 | -107.2 |
| 23Q1 (17) | 1.99 | 18.45 | -43.94 | 1.58 | 19.7 | -29.15 | 0.4 | 11.11 | -69.7 | 20.21 | -5.43 | -45.58 | -0.34 | -21.43 | -170.83 | -17.07 | -1.55 | -225.88 | -0.01 | 90.91 | -104.0 | -0.35 | 12.5 | -147.95 | -0.28 | 3.45 | -148.28 | -0.59 | 4.84 | -147.58 | -0.57 | -50.0 | -181.43 | -0.59 | -125.76 | -147.58 |
| 22Q4 (16) | 1.68 | -16.83 | -51.02 | 1.32 | -3.65 | -35.61 | 0.36 | -44.62 | -73.91 | 21.37 | -33.61 | -46.79 | -0.28 | -115.38 | -150.91 | -16.81 | -152.4 | -204.09 | -0.11 | -131.43 | -266.67 | -0.4 | -281.82 | -175.47 | -0.29 | -252.63 | -161.7 | -0.62 | -255.0 | -162.0 | -0.38 | -11.76 | -135.85 | 2.29 | -21.31 | -55.45 |
| 22Q3 (15) | 2.02 | -34.84 | -53.35 | 1.37 | -27.51 | -40.95 | 0.65 | -46.72 | -67.82 | 32.19 | -17.92 | -30.88 | -0.13 | -136.11 | -112.62 | -6.66 | -156.87 | -128.05 | 0.35 | 0.0 | 0 | 0.22 | -69.01 | -78.64 | 0.19 | -68.33 | -76.83 | 0.40 | -68.25 | -76.88 | -0.34 | -164.15 | -119.54 | 2.91 | 16.4 | -29.71 |
| 22Q2 (14) | 3.1 | -12.68 | -26.71 | 1.89 | -15.25 | -22.86 | 1.22 | -7.58 | -31.07 | 39.22 | 5.6 | -6.51 | 0.36 | -25.0 | -56.63 | 11.71 | -13.64 | -40.5 | 0.35 | 40.0 | 391.67 | 0.71 | -2.74 | 0.0 | 0.6 | 3.45 | 5.26 | 1.26 | 1.61 | 4.13 | 0.53 | -24.29 | -63.95 | 2.50 | 101.61 | 3.73 |
| 22Q1 (13) | 3.55 | 3.5 | -5.84 | 2.23 | 8.78 | -2.19 | 1.32 | -4.35 | -11.41 | 37.14 | -7.52 | -6.0 | 0.48 | -12.73 | -30.43 | 13.56 | -16.04 | -25.74 | 0.25 | 933.33 | 2400.0 | 0.73 | 37.74 | 4.29 | 0.58 | 23.4 | 3.57 | 1.24 | 24.0 | 4.2 | 0.70 | -33.96 | -40.17 | 1.24 | -75.88 | 4.2 |
| 21Q4 (12) | 3.43 | -20.79 | -6.03 | 2.05 | -11.64 | -8.48 | 1.38 | -31.68 | -2.13 | 40.16 | -13.76 | 4.28 | 0.55 | -46.6 | 0.0 | 16.15 | -31.97 | 6.18 | -0.03 | 0 | -50.0 | 0.53 | -48.54 | 0.0 | 0.47 | -42.68 | 14.63 | 1.00 | -42.2 | 40.85 | 1.06 | -39.08 | 16.48 | 5.14 | 24.15 | 173.4 |
| 21Q3 (11) | 4.33 | 2.36 | 23.36 | 2.32 | -5.31 | 4.04 | 2.02 | 14.12 | 57.81 | 46.57 | 11.01 | 27.94 | 1.03 | 24.1 | 123.91 | 23.74 | 20.63 | 79.17 | 0 | 100.0 | 100.0 | 1.03 | 45.07 | 171.05 | 0.82 | 43.86 | 115.79 | 1.73 | 42.98 | 133.78 | 1.74 | 18.37 | 77.55 | 4.14 | 71.78 | 276.36 |
| 21Q2 (10) | 4.23 | 12.2 | 47.9 | 2.45 | 7.46 | 25.0 | 1.77 | 18.79 | 96.67 | 41.95 | 6.18 | 33.77 | 0.83 | 20.29 | 418.75 | 19.68 | 7.78 | 248.94 | -0.12 | -1300.0 | -50.0 | 0.71 | 1.43 | 787.5 | 0.57 | 1.79 | 418.18 | 1.21 | 1.68 | 656.25 | 1.47 | 25.64 | 267.5 | 2.41 | 102.52 | 435.56 |
| 21Q1 (9) | 3.77 | 3.29 | 35.61 | 2.28 | 1.79 | 22.58 | 1.49 | 5.67 | 63.74 | 39.51 | 2.6 | 20.13 | 0.69 | 25.45 | 392.86 | 18.26 | 20.05 | 268.15 | 0.01 | 150.0 | -83.33 | 0.7 | 32.08 | 250.0 | 0.56 | 36.59 | 194.74 | 1.19 | 67.61 | 310.34 | 1.17 | 28.57 | 317.86 | 1.19 | -36.7 | 310.34 |
| 20Q4 (8) | 3.65 | 3.99 | 25.86 | 2.24 | 0.45 | 10.89 | 1.41 | 10.16 | 60.23 | 38.51 | 5.8 | 27.05 | 0.55 | 19.57 | 511.11 | 15.21 | 14.79 | 376.8 | -0.02 | 75.0 | 66.67 | 0.53 | 39.47 | 1666.67 | 0.41 | 7.89 | 1266.67 | 0.71 | -4.05 | 1675.0 | 0.91 | -7.14 | 378.95 | 1.88 | 70.91 | 2450.0 |
| 20Q3 (7) | 3.51 | 22.73 | 28.57 | 2.23 | 13.78 | 21.2 | 1.28 | 42.22 | 45.45 | 36.40 | 16.07 | 12.35 | 0.46 | 187.5 | 1050.0 | 13.25 | 134.93 | 927.13 | -0.08 | 0.0 | -900.0 | 0.38 | 375.0 | 850.0 | 0.38 | 245.45 | 850.0 | 0.74 | 362.5 | 1133.33 | 0.98 | 145.0 | 1533.33 | 1.10 | 144.44 | 1016.67 |
| 20Q2 (6) | 2.86 | 2.88 | 3.62 | 1.96 | 5.38 | 1.55 | 0.9 | -1.1 | 8.43 | 31.36 | -4.65 | 3.98 | 0.16 | 14.29 | 366.67 | 5.64 | 13.71 | 380.6 | -0.08 | -233.33 | -300.0 | 0.08 | -60.0 | 900.0 | 0.11 | -42.11 | 1200.0 | 0.16 | -44.83 | 900.0 | 0.40 | 42.86 | 463.64 | 0.45 | 55.17 | 350.0 |
| 20Q1 (5) | 2.78 | -4.14 | 20.35 | 1.86 | -7.92 | 11.38 | 0.91 | 3.41 | 42.19 | 32.89 | 8.51 | 18.27 | 0.14 | 55.56 | 200.0 | 4.96 | 55.49 | 179.74 | 0.06 | 200.0 | 50.0 | 0.2 | 566.67 | 281.82 | 0.19 | 533.33 | 272.73 | 0.29 | 625.0 | 281.25 | 0.28 | 47.37 | 187.5 | 0.29 | 462.5 | 281.25 |
| 19Q4 (4) | 2.9 | 6.23 | 0.0 | 2.02 | 9.78 | 0.0 | 0.88 | 0.0 | 0.0 | 30.31 | -6.45 | 0.0 | 0.09 | 125.0 | 0.0 | 3.19 | 147.29 | 0.0 | -0.06 | -700.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.19 | 216.67 | 0.0 | -0.08 | 33.33 | 0.0 |
| 19Q3 (3) | 2.73 | -1.09 | 0.0 | 1.84 | -4.66 | 0.0 | 0.88 | 6.02 | 0.0 | 32.40 | 7.43 | 0.0 | 0.04 | 166.67 | 0.0 | 1.29 | 164.18 | 0.0 | 0.01 | -75.0 | 0.0 | 0.04 | 500.0 | 0.0 | 0.04 | 500.0 | 0.0 | 0.06 | 400.0 | 0.0 | 0.06 | 154.55 | 0.0 | -0.12 | 33.33 | 0.0 |
| 19Q2 (2) | 2.76 | 19.48 | 0.0 | 1.93 | 15.57 | 0.0 | 0.83 | 29.69 | 0.0 | 30.16 | 8.45 | 0.0 | -0.06 | 57.14 | 0.0 | -2.01 | 67.68 | 0.0 | 0.04 | 0.0 | 0.0 | -0.01 | 90.91 | 0.0 | -0.01 | 90.91 | 0.0 | -0.02 | 87.5 | 0.0 | -0.11 | 65.62 | 0.0 | -0.18 | -12.5 | 0.0 |
| 19Q1 (1) | 2.31 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 27.81 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -6.22 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 |
