- 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) | 2.75 | -24.45 | 42.49 | 2.29 | -18.79 | 44.03 | 0.46 | -43.9 | 35.29 | 16.59 | -26.72 | -6.75 | 0.01 | -96.15 | 104.55 | 0.45 | -93.64 | 104.01 | -0.17 | -200.0 | 39.29 | -0.15 | -135.71 | 70.0 | -0.14 | -151.85 | 67.44 | -0.41 | -152.56 | 69.17 | 0.09 | -68.97 | 120.45 | 0.36 | -53.85 | -89.5 |
| 23Q3 (19) | 3.64 | -4.46 | 12.35 | 2.82 | -6.93 | 10.16 | 0.82 | 5.13 | 20.59 | 22.64 | 10.44 | 7.96 | 0.26 | 30.0 | 85.71 | 7.07 | 32.4 | 66.75 | 0.17 | -26.09 | -56.41 | 0.42 | -4.55 | -20.75 | 0.27 | 0.0 | -27.03 | 0.78 | -4.88 | -31.58 | 0.29 | 141.67 | 583.33 | 0.78 | 2700.0 | -83.65 |
| 23Q2 (18) | 3.81 | 79.72 | -23.95 | 3.03 | 59.47 | -20.05 | 0.78 | 254.55 | -36.07 | 20.50 | 94.87 | -15.71 | 0.2 | 160.61 | -71.01 | 5.34 | 134.3 | -61.19 | 0.23 | 1250.0 | -39.47 | 0.44 | 225.71 | -58.88 | 0.27 | 196.43 | -65.82 | 0.82 | 196.47 | -66.26 | 0.12 | 115.79 | -90.08 | -0.03 | 96.47 | -100.83 |
| 23Q1 (17) | 2.12 | 9.84 | -49.52 | 1.9 | 19.5 | -43.62 | 0.22 | -35.29 | -73.49 | 10.52 | -40.87 | -46.65 | -0.33 | -50.0 | -232.0 | -15.57 | -38.65 | -366.61 | -0.02 | 92.86 | -107.14 | -0.35 | 30.0 | -166.04 | -0.28 | 34.88 | -173.68 | -0.85 | 36.09 | -171.43 | -0.76 | -72.73 | -362.07 | -0.85 | -124.78 | -171.43 |
| 22Q4 (16) | 1.93 | -40.43 | -75.91 | 1.59 | -37.89 | -73.76 | 0.34 | -50.0 | -82.56 | 17.79 | -15.16 | -26.88 | -0.22 | -257.14 | -122.45 | -11.23 | -364.86 | -192.12 | -0.28 | -171.79 | -75.0 | -0.5 | -194.34 | -160.98 | -0.43 | -216.22 | -144.79 | -1.33 | -216.67 | -144.63 | -0.44 | -633.33 | -113.37 | 3.43 | -28.09 | -79.03 |
| 22Q3 (15) | 3.24 | -35.33 | -61.84 | 2.56 | -32.45 | -59.75 | 0.68 | -44.26 | -68.08 | 20.97 | -13.77 | -16.29 | 0.14 | -79.71 | -90.67 | 4.24 | -69.19 | -76.0 | 0.39 | 2.63 | 3800.0 | 0.53 | -50.47 | -64.9 | 0.37 | -53.16 | -73.76 | 1.14 | -53.09 | -73.97 | -0.06 | -104.96 | -101.46 | 4.77 | 31.77 | -64.35 |
| 22Q2 (14) | 5.01 | 19.29 | -37.76 | 3.79 | 12.46 | -35.32 | 1.22 | 46.99 | -44.29 | 24.32 | 23.33 | -10.75 | 0.69 | 176.0 | -58.93 | 13.76 | 135.62 | -33.91 | 0.38 | 35.71 | 371.43 | 1.07 | 101.89 | -30.07 | 0.79 | 107.89 | -46.98 | 2.43 | 104.2 | -47.63 | 1.21 | 317.24 | -74.74 | 3.62 | 204.2 | -59.78 |
| 22Q1 (13) | 4.2 | -47.57 | -33.96 | 3.37 | -44.39 | -23.23 | 0.83 | -57.44 | -57.65 | 19.72 | -18.95 | -36.1 | 0.25 | -74.49 | -83.11 | 5.84 | -52.09 | -74.95 | 0.28 | 275.0 | 600.0 | 0.53 | -35.37 | -65.13 | 0.38 | -60.42 | -72.86 | 1.19 | -60.07 | -72.64 | 0.29 | -91.19 | -92.75 | 1.19 | -92.73 | -72.64 |
| 21Q4 (12) | 8.01 | -5.65 | 410.19 | 6.06 | -4.72 | 441.07 | 1.95 | -8.45 | 333.33 | 24.33 | -2.87 | -15.55 | 0.98 | -34.67 | 292.0 | 12.19 | -31.01 | -22.46 | -0.16 | -1700.0 | -1700.0 | 0.82 | -45.7 | 215.38 | 0.96 | -31.91 | 300.0 | 2.98 | -31.96 | 263.41 | 3.29 | -20.15 | 383.82 | 16.36 | 22.27 | 935.44 |
| 21Q3 (11) | 8.49 | 5.47 | 339.9 | 6.36 | 8.53 | 354.29 | 2.13 | -2.74 | 309.62 | 25.05 | -8.07 | -7.73 | 1.5 | -10.71 | 284.62 | 17.67 | -15.13 | -11.74 | 0.01 | 107.14 | 0.0 | 1.51 | -1.31 | 277.5 | 1.41 | -5.37 | 252.5 | 4.38 | -5.6 | 253.23 | 4.12 | -13.99 | 258.26 | 13.38 | 48.67 | 1615.38 |
| 21Q2 (10) | 8.05 | 26.57 | 80400.0 | 5.86 | 33.49 | 58500.0 | 2.19 | 11.73 | 0 | 27.25 | -11.7 | 160.02 | 1.68 | 13.51 | 2500.0 | 20.82 | -10.68 | 101.53 | -0.14 | -450.0 | -250.0 | 1.53 | 0.66 | 1490.91 | 1.49 | 6.43 | 1454.55 | 4.64 | 6.67 | 1425.71 | 4.79 | 19.75 | 2380.95 | 9.00 | 106.9 | 1484.62 |
| 21Q1 (9) | 6.36 | 305.1 | 63500.0 | 4.39 | 291.96 | 21850.0 | 1.96 | 335.56 | 19700.0 | 30.86 | 7.12 | 146.15 | 1.48 | 492.0 | 2566.67 | 23.31 | 48.28 | 104.18 | 0.04 | 300.0 | 0 | 1.52 | 484.62 | 2633.33 | 1.4 | 483.33 | 2433.33 | 4.35 | 430.49 | 1600.0 | 4.00 | 488.24 | 2322.22 | 4.35 | 175.32 | 1600.0 |
| 20Q4 (8) | 1.57 | -18.65 | 15600.0 | 1.12 | -20.0 | 5500.0 | 0.45 | -13.46 | 4600.0 | 28.81 | 6.11 | 150.03 | 0.25 | -35.9 | 457.14 | 15.72 | -21.48 | 102.61 | 0.01 | 0.0 | 106.25 | 0.26 | -35.0 | 213.04 | 0.24 | -40.0 | 214.29 | 0.82 | -33.87 | 181.19 | 0.68 | -40.87 | 553.33 | 1.58 | 102.56 | 187.29 |
| 20Q3 (7) | 1.93 | 19200.0 | 19200.0 | 1.4 | 13900.0 | 6900.0 | 0.52 | 0 | 5300.0 | 27.15 | 159.8 | 136.74 | 0.39 | 657.14 | 880.0 | 20.02 | 101.47 | 105.19 | 0.01 | 125.0 | 150.0 | 0.4 | 463.64 | 671.43 | 0.4 | 463.64 | 671.43 | 1.24 | 454.29 | 487.5 | 1.15 | 647.62 | 866.67 | 0.78 | 220.0 | 197.5 |
| 20Q2 (6) | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 100.0 | 0 | -45.40 | 32.11 | -133.66 | -0.07 | -16.67 | -40.0 | -1364.92 | -144.94 | -165.77 | -0.04 | 0 | 0 | -0.11 | -83.33 | -120.0 | -0.11 | -83.33 | -120.0 | -0.35 | -20.69 | -34.62 | -0.21 | -16.67 | -40.0 | -0.65 | -124.14 | -32.65 |
| 20Q1 (5) | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 100.0 | -0.01 | 0.0 | 0 | -66.87 | -16.13 | -958.41 | -0.06 | 14.29 | -50.0 | -557.24 | 7.37 | -67.71 | 0 | 100.0 | 100.0 | -0.06 | 73.91 | -20.0 | -0.06 | 71.43 | -20.0 | -0.29 | 71.29 | -26.09 | -0.18 | -20.0 | -50.0 | -0.29 | 83.98 | -26.09 |
| 19Q4 (4) | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -57.58 | 22.08 | 0.0 | -0.07 | -40.0 | 0.0 | -601.57 | -55.89 | 0.0 | -0.16 | -700.0 | 0.0 | -0.23 | -228.57 | 0.0 | -0.21 | -200.0 | 0.0 | -1.01 | -215.62 | 0.0 | -0.15 | 0.0 | 0.0 | -1.81 | -126.25 | 0.0 |
| 19Q3 (3) | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | -0.01 | 0 | 0.0 | -73.90 | -280.34 | 0.0 | -0.05 | 0.0 | 0.0 | -385.89 | 24.86 | 0.0 | -0.02 | 0 | 0.0 | -0.07 | -40.0 | 0.0 | -0.07 | -40.0 | 0.0 | -0.32 | -23.08 | 0.0 | -0.15 | 0.0 | 0.0 | -0.80 | -63.27 | 0.0 |
| 19Q2 (2) | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -19.43 | -349.42 | 0.0 | -0.05 | -25.0 | 0.0 | -513.57 | -54.57 | 0.0 | 0 | 100.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.26 | -13.04 | 0.0 | -0.15 | -25.0 | 0.0 | -0.49 | -113.04 | 0.0 |
| 19Q1 (1) | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 7.79 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -332.26 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 |
