- 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) | 2.46 | -5.02 | 3.36 | 1.82 | -4.71 | 9.64 | 0.64 | -5.88 | -9.86 | 26.01 | -0.73 | -13.27 | 0.23 | 9.52 | -14.81 | 9.37 | 13.03 | -16.49 | -0.19 | -176.0 | 0 | 0.04 | -91.3 | -85.19 | 0.03 | -92.11 | -87.5 | 0.06 | -93.02 | -90.16 | 0.51 | 70.0 | -8.93 | 2.16 | 1.89 | -56.89 |
| 23Q3 (19) | 2.59 | -0.38 | 11.16 | 1.91 | -1.04 | 21.66 | 0.68 | 1.49 | -10.53 | 26.20 | 1.59 | -19.73 | 0.21 | -4.55 | -8.7 | 8.29 | -3.27 | -15.41 | 0.25 | 47.06 | -47.92 | 0.46 | 15.0 | -35.21 | 0.38 | 18.75 | -36.67 | 0.86 | 19.44 | -43.42 | 0.30 | -14.29 | 7.14 | 2.12 | 69.6 | -51.93 |
| 23Q2 (18) | 2.6 | 23.22 | -11.86 | 1.93 | 25.32 | -7.66 | 0.67 | 17.54 | -22.09 | 25.79 | -4.13 | -11.01 | 0.22 | 175.0 | -45.0 | 8.57 | 114.25 | -37.31 | 0.17 | 21.43 | -51.43 | 0.4 | 81.82 | -47.37 | 0.32 | 52.38 | -48.39 | 0.72 | 38.46 | -54.43 | 0.35 | 118.75 | -44.44 | 1.25 | 140.38 | -56.6 |
| 23Q1 (17) | 2.11 | -11.34 | -28.47 | 1.54 | -7.23 | -29.03 | 0.57 | -19.72 | -26.92 | 26.90 | -10.3 | 1.47 | 0.08 | -70.37 | -76.47 | 4.00 | -64.35 | -65.55 | 0.14 | 0 | -46.15 | 0.22 | -18.52 | -63.93 | 0.21 | -12.5 | -58.82 | 0.52 | -14.75 | -60.0 | 0.16 | -71.43 | -72.41 | 0.52 | -89.62 | -60.0 |
| 22Q4 (16) | 2.38 | 2.15 | -19.59 | 1.66 | 5.73 | -21.33 | 0.71 | -6.58 | -16.47 | 29.99 | -8.12 | 4.49 | 0.27 | 17.39 | -30.77 | 11.22 | 14.49 | -14.94 | 0 | -100.0 | -100.0 | 0.27 | -61.97 | -37.21 | 0.24 | -60.0 | -33.33 | 0.61 | -59.87 | -32.97 | 0.56 | 100.0 | -24.32 | 5.01 | 13.61 | 45.64 |
| 22Q3 (15) | 2.33 | -21.02 | -24.6 | 1.57 | -24.88 | -31.14 | 0.76 | -11.63 | -6.17 | 32.64 | 12.63 | 24.49 | 0.23 | -42.5 | -47.73 | 9.80 | -28.31 | -30.79 | 0.48 | 37.14 | 433.33 | 0.71 | -6.58 | 36.54 | 0.6 | -3.23 | 39.53 | 1.52 | -3.8 | 38.18 | 0.28 | -55.56 | -64.56 | 4.41 | 53.13 | 75.0 |
| 22Q2 (14) | 2.95 | 0.0 | -9.23 | 2.09 | -3.69 | -16.06 | 0.86 | 10.26 | 14.67 | 28.98 | 9.32 | 24.86 | 0.4 | 17.65 | 14.29 | 13.67 | 17.74 | 27.16 | 0.35 | 34.62 | 1650.0 | 0.76 | 24.59 | 105.41 | 0.62 | 21.57 | 113.79 | 1.58 | 21.54 | 116.44 | 0.63 | 8.62 | 0.0 | 2.88 | 121.54 | 102.82 |
| 22Q1 (13) | 2.95 | -0.34 | 2.08 | 2.17 | 2.84 | -1.36 | 0.78 | -8.24 | 13.04 | 26.51 | -7.63 | 10.97 | 0.34 | -12.82 | 3.03 | 11.61 | -11.98 | 2.2 | 0.26 | 550.0 | 2500.0 | 0.61 | 41.86 | 79.41 | 0.51 | 41.67 | 88.89 | 1.30 | 42.86 | 91.18 | 0.58 | -21.62 | -3.33 | 1.30 | -62.21 | 91.18 |
| 21Q4 (12) | 2.96 | -4.21 | 4.59 | 2.11 | -7.46 | -1.86 | 0.85 | 4.94 | 25.0 | 28.70 | 9.46 | 19.38 | 0.39 | -11.36 | 25.81 | 13.19 | -6.85 | 20.24 | 0.04 | -55.56 | 157.14 | 0.43 | -17.31 | 79.17 | 0.36 | -16.28 | 80.0 | 0.91 | -17.27 | 75.0 | 0.74 | -6.33 | 17.46 | 3.44 | 36.51 | 26.47 |
| 21Q3 (11) | 3.09 | -4.92 | 27.16 | 2.28 | -8.43 | 28.09 | 0.81 | 8.0 | 24.62 | 26.22 | 12.97 | -2.05 | 0.44 | 25.71 | 46.67 | 14.16 | 31.72 | 16.45 | 0.09 | 350.0 | 200.0 | 0.52 | 40.54 | 57.58 | 0.43 | 48.28 | 59.26 | 1.10 | 50.68 | 57.14 | 0.79 | 25.4 | 41.07 | 2.52 | 77.46 | 14.55 |
| 21Q2 (10) | 3.25 | 12.46 | 45.74 | 2.49 | 13.18 | 61.69 | 0.75 | 8.7 | 8.7 | 23.21 | -2.85 | -25.3 | 0.35 | 6.06 | 6.06 | 10.75 | -5.37 | -26.87 | 0.02 | 100.0 | 300.0 | 0.37 | 8.82 | 15.62 | 0.29 | 7.41 | 3.57 | 0.73 | 7.35 | 1.39 | 0.63 | 5.0 | -5.97 | 1.42 | 108.82 | -5.33 |
| 21Q1 (9) | 2.89 | 2.12 | 34.42 | 2.2 | 2.33 | 48.65 | 0.69 | 1.47 | 2.99 | 23.89 | -0.62 | -23.28 | 0.33 | 6.45 | 32.0 | 11.36 | 3.56 | -3.24 | 0.01 | 114.29 | -90.91 | 0.34 | 41.67 | -5.56 | 0.27 | 35.0 | -10.0 | 0.68 | 30.77 | -12.82 | 0.60 | -4.76 | 36.36 | 0.68 | -75.0 | -12.82 |
| 20Q4 (8) | 2.83 | 16.46 | 36.71 | 2.15 | 20.79 | 55.8 | 0.68 | 4.62 | -1.45 | 24.04 | -10.2 | -28.22 | 0.31 | 3.33 | 6.9 | 10.97 | -9.79 | -21.59 | -0.07 | -333.33 | -333.33 | 0.24 | -27.27 | -25.0 | 0.2 | -25.93 | -28.57 | 0.52 | -25.71 | -27.78 | 0.63 | 12.5 | 8.62 | 2.72 | 23.64 | 1.49 |
| 20Q3 (7) | 2.43 | 8.97 | 17.39 | 1.78 | 15.58 | 23.61 | 0.65 | -5.8 | 3.17 | 26.77 | -13.84 | -12.4 | 0.3 | -9.09 | 30.43 | 12.16 | -17.28 | 11.36 | 0.03 | 400.0 | -72.73 | 0.33 | 3.12 | 0.0 | 0.27 | -3.57 | 3.85 | 0.70 | -2.78 | 6.06 | 0.56 | -16.42 | 60.0 | 2.20 | 46.67 | 12.24 |
| 20Q2 (6) | 2.23 | 3.72 | 8.78 | 1.54 | 4.05 | 8.45 | 0.69 | 2.99 | 9.52 | 31.07 | -0.22 | 1.24 | 0.33 | 32.0 | 37.5 | 14.70 | 25.21 | 24.58 | -0.01 | -109.09 | -106.25 | 0.32 | -11.11 | -20.0 | 0.28 | -6.67 | -15.15 | 0.72 | -7.69 | -15.29 | 0.67 | 52.27 | 67.5 | 1.50 | 92.31 | 15.38 |
| 20Q1 (5) | 2.15 | 3.86 | 16.22 | 1.48 | 7.25 | 11.28 | 0.67 | -2.9 | 28.85 | 31.14 | -7.02 | 10.9 | 0.25 | -13.79 | 66.67 | 11.74 | -16.08 | 45.12 | 0.11 | 266.67 | 57.14 | 0.36 | 12.5 | 63.64 | 0.3 | 7.14 | 66.67 | 0.78 | 8.33 | 73.33 | 0.44 | -24.14 | 69.23 | 0.78 | -70.9 | 73.33 |
| 19Q4 (4) | 2.07 | 0.0 | 0.0 | 1.38 | -4.17 | 0.0 | 0.69 | 9.52 | 0.0 | 33.49 | 9.59 | 0.0 | 0.29 | 26.09 | 0.0 | 13.99 | 28.11 | 0.0 | 0.03 | -72.73 | 0.0 | 0.32 | -3.03 | 0.0 | 0.28 | 7.69 | 0.0 | 0.72 | 9.09 | 0.0 | 0.58 | 65.71 | 0.0 | 2.68 | 36.73 | 0.0 |
| 19Q3 (3) | 2.07 | 0.98 | 0.0 | 1.44 | 1.41 | 0.0 | 0.63 | 0.0 | 0.0 | 30.56 | -0.42 | 0.0 | 0.23 | -4.17 | 0.0 | 10.92 | -7.46 | 0.0 | 0.11 | -31.25 | 0.0 | 0.33 | -17.5 | 0.0 | 0.26 | -21.21 | 0.0 | 0.66 | -22.35 | 0.0 | 0.35 | -12.5 | 0.0 | 1.96 | 50.77 | 0.0 |
| 19Q2 (2) | 2.05 | 10.81 | 0.0 | 1.42 | 6.77 | 0.0 | 0.63 | 21.15 | 0.0 | 30.69 | 9.29 | 0.0 | 0.24 | 60.0 | 0.0 | 11.80 | 45.86 | 0.0 | 0.16 | 128.57 | 0.0 | 0.4 | 81.82 | 0.0 | 0.33 | 83.33 | 0.0 | 0.85 | 88.89 | 0.0 | 0.40 | 53.85 | 0.0 | 1.30 | 188.89 | 0.0 |
| 19Q1 (1) | 1.85 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 28.08 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 8.09 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 |
