- 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) | 1.29 | -13.42 | -45.8 | 1.03 | -14.17 | -41.14 | 0.26 | -10.34 | -58.73 | 20.41 | 4.4 | -22.98 | -0.03 | 50.0 | -113.04 | -2.40 | 40.45 | -124.39 | -0.09 | -164.29 | 18.18 | -0.12 | -250.0 | -192.31 | -0.1 | -266.67 | -211.11 | -0.27 | -268.75 | -222.73 | -0.03 | 85.71 | -105.88 | 0.25 | -51.92 | -87.86 |
| 23Q3 (19) | 1.49 | -7.45 | -53.58 | 1.2 | -4.0 | -48.94 | 0.29 | -21.62 | -66.28 | 19.55 | -14.33 | -26.94 | -0.06 | -400.0 | -113.95 | -4.03 | -495.1 | -129.81 | 0.14 | 16.67 | -26.32 | 0.08 | -42.86 | -87.1 | 0.06 | -53.85 | -86.36 | 0.16 | -52.94 | -85.71 | -0.21 | -800.0 | -132.81 | 0.52 | 44.44 | -71.58 |
| 23Q2 (18) | 1.61 | -6.4 | -36.36 | 1.25 | -10.07 | -35.57 | 0.37 | 12.12 | -38.33 | 22.82 | 19.04 | -2.98 | 0.02 | 100.0 | -90.48 | 1.02 | 200.0 | -87.42 | 0.12 | 0 | 20.0 | 0.14 | 1300.0 | -53.33 | 0.13 | 1200.0 | -40.91 | 0.34 | 1600.0 | -38.18 | 0.03 | 0.0 | -90.32 | 0.36 | 1700.0 | -50.0 |
| 23Q1 (17) | 1.72 | -27.73 | -26.5 | 1.39 | -20.57 | -28.35 | 0.33 | -47.62 | -17.5 | 19.17 | -27.66 | 11.65 | 0.01 | -95.65 | -66.67 | 0.34 | -96.54 | -71.43 | 0 | 100.0 | -100.0 | 0.01 | -92.31 | -88.89 | 0.01 | -88.89 | -83.33 | 0.02 | -90.91 | -88.24 | 0.03 | -94.12 | 200.0 | 0.02 | -99.03 | -88.24 |
| 22Q4 (16) | 2.38 | -25.86 | -13.77 | 1.75 | -25.53 | -17.45 | 0.63 | -26.74 | -1.56 | 26.50 | -0.97 | 13.69 | 0.23 | -46.51 | -11.54 | 9.84 | -27.22 | 4.35 | -0.11 | -157.89 | 0 | 0.13 | -79.03 | -50.0 | 0.09 | -79.55 | -52.63 | 0.22 | -80.36 | -56.86 | 0.51 | -20.31 | 4.08 | 2.06 | 12.57 | -1.9 |
| 22Q3 (15) | 3.21 | 26.88 | 18.89 | 2.35 | 21.13 | 21.76 | 0.86 | 43.33 | 11.69 | 26.76 | 13.78 | -6.4 | 0.43 | 104.76 | 22.86 | 13.52 | 66.71 | 3.68 | 0.19 | 90.0 | 0 | 0.62 | 106.67 | 77.14 | 0.44 | 100.0 | 76.0 | 1.12 | 103.64 | 67.16 | 0.64 | 106.45 | 0.0 | 1.83 | 154.17 | 12.27 |
| 22Q2 (14) | 2.53 | 8.12 | -7.66 | 1.94 | 0.0 | -3.0 | 0.6 | 50.0 | -18.92 | 23.52 | 36.98 | -13.31 | 0.21 | 600.0 | -34.38 | 8.11 | 581.51 | -29.6 | 0.1 | 42.86 | 300.0 | 0.3 | 233.33 | 11.11 | 0.22 | 266.67 | 10.0 | 0.55 | 223.53 | -1.79 | 0.31 | 1133.33 | -51.56 | 0.72 | 323.53 | -25.0 |
| 22Q1 (13) | 2.34 | -15.22 | -4.49 | 1.94 | -8.49 | 2.65 | 0.4 | -37.5 | -28.57 | 17.17 | -26.34 | -25.25 | 0.03 | -88.46 | -83.33 | 1.19 | -87.38 | -83.79 | 0.07 | 0 | 250.0 | 0.09 | -65.38 | -55.0 | 0.06 | -68.42 | -57.14 | 0.17 | -66.67 | -56.41 | -0.03 | -106.12 | -109.68 | 0.17 | -91.9 | -56.41 |
| 21Q4 (12) | 2.76 | 2.22 | 6.56 | 2.12 | 9.84 | 8.16 | 0.64 | -16.88 | 1.59 | 23.31 | -18.47 | -4.23 | 0.26 | -25.71 | 4.0 | 9.43 | -27.68 | -1.87 | 0 | 0 | 100.0 | 0.26 | -25.71 | 36.84 | 0.19 | -24.0 | 72.73 | 0.51 | -23.88 | 54.55 | 0.49 | -23.44 | 11.36 | 2.10 | 28.83 | 64.06 |
| 21Q3 (11) | 2.7 | -1.46 | 14.89 | 1.93 | -3.5 | 16.27 | 0.77 | 4.05 | 11.59 | 28.59 | 5.38 | -2.79 | 0.35 | 9.38 | 25.0 | 13.04 | 13.19 | 9.3 | 0 | 100.0 | 100.0 | 0.35 | 29.63 | 34.62 | 0.25 | 25.0 | 38.89 | 0.67 | 19.64 | 34.0 | 0.64 | 0.0 | 25.49 | 1.63 | 69.79 | 69.79 |
| 21Q2 (10) | 2.74 | 11.84 | 42.71 | 2.0 | 5.82 | 48.15 | 0.74 | 32.14 | 29.82 | 27.13 | 18.11 | -8.59 | 0.32 | 77.78 | 60.0 | 11.52 | 56.95 | 9.61 | -0.05 | -350.0 | -150.0 | 0.27 | 35.0 | 50.0 | 0.2 | 42.86 | 66.67 | 0.56 | 43.59 | 60.0 | 0.64 | 106.45 | 77.78 | 0.96 | 146.15 | 118.18 |
| 21Q1 (9) | 2.45 | -5.41 | 68.97 | 1.89 | -3.57 | 75.0 | 0.56 | -11.11 | 51.35 | 22.97 | -5.63 | -10.1 | 0.18 | -28.0 | 800.0 | 7.34 | -23.62 | 379.74 | 0.02 | 133.33 | -33.33 | 0.2 | 5.26 | 300.0 | 0.14 | 27.27 | 600.0 | 0.39 | 18.18 | 387.5 | 0.31 | -29.55 | 1133.33 | 0.39 | -69.53 | 387.5 |
| 20Q4 (8) | 2.59 | 10.21 | 43.89 | 1.96 | 18.07 | 49.62 | 0.63 | -8.7 | 28.57 | 24.34 | -17.24 | -10.05 | 0.25 | -10.71 | 92.31 | 9.61 | -19.45 | 31.11 | -0.06 | -200.0 | -200.0 | 0.19 | -26.92 | 72.73 | 0.11 | -38.89 | 37.5 | 0.33 | -34.0 | 32.0 | 0.44 | -13.73 | 69.23 | 1.28 | 33.33 | 21.9 |
| 20Q3 (7) | 2.35 | 22.4 | 18.09 | 1.66 | 22.96 | 13.7 | 0.69 | 21.05 | 30.19 | 29.41 | -0.91 | 11.19 | 0.28 | 40.0 | 154.55 | 11.93 | 13.51 | 123.83 | -0.02 | 0.0 | -300.0 | 0.26 | 44.44 | 116.67 | 0.18 | 50.0 | 157.14 | 0.50 | 42.86 | 117.39 | 0.51 | 41.67 | 240.0 | 0.96 | 118.18 | 20.0 |
| 20Q2 (6) | 1.92 | 32.41 | -51.88 | 1.35 | 25.0 | -53.77 | 0.57 | 54.05 | -46.73 | 29.68 | 16.16 | 10.83 | 0.2 | 900.0 | 66.67 | 10.51 | 586.93 | 251.51 | -0.02 | -166.67 | -116.67 | 0.18 | 260.0 | -25.0 | 0.12 | 500.0 | -29.41 | 0.35 | 337.5 | -38.6 | 0.36 | 1300.0 | 176.92 | 0.44 | 450.0 | -22.81 |
| 20Q1 (5) | 1.45 | -19.44 | -35.56 | 1.08 | -17.56 | -33.33 | 0.37 | -24.49 | -42.19 | 25.55 | -5.58 | -9.37 | 0.02 | -84.62 | -84.62 | 1.53 | -79.13 | -73.3 | 0.03 | 250.0 | 0.0 | 0.05 | -54.55 | -68.75 | 0.02 | -75.0 | -81.82 | 0.08 | -68.0 | -77.78 | -0.03 | -111.54 | -114.29 | 0.08 | -92.38 | -77.78 |
| 19Q4 (4) | 1.8 | -9.55 | 0.0 | 1.31 | -10.27 | 0.0 | 0.49 | -7.55 | 0.0 | 27.06 | 2.31 | 0.0 | 0.13 | 18.18 | 0.0 | 7.33 | 37.52 | 0.0 | -0.02 | -300.0 | 0.0 | 0.11 | -8.33 | 0.0 | 0.08 | 14.29 | 0.0 | 0.25 | 8.7 | 0.0 | 0.26 | 73.33 | 0.0 | 1.05 | 31.25 | 0.0 |
| 19Q3 (3) | 1.99 | -50.13 | 0.0 | 1.46 | -50.0 | 0.0 | 0.53 | -50.47 | 0.0 | 26.45 | -1.23 | 0.0 | 0.11 | -8.33 | 0.0 | 5.33 | 78.26 | 0.0 | 0.01 | -91.67 | 0.0 | 0.12 | -50.0 | 0.0 | 0.07 | -58.82 | 0.0 | 0.23 | -59.65 | 0.0 | 0.15 | 15.38 | 0.0 | 0.80 | 40.35 | 0.0 |
| 19Q2 (2) | 3.99 | 77.33 | 0.0 | 2.92 | 80.25 | 0.0 | 1.07 | 67.19 | 0.0 | 26.78 | -5.0 | 0.0 | 0.12 | -7.69 | 0.0 | 2.99 | -47.82 | 0.0 | 0.12 | 300.0 | 0.0 | 0.24 | 50.0 | 0.0 | 0.17 | 54.55 | 0.0 | 0.57 | 58.33 | 0.0 | 0.13 | -38.1 | 0.0 | 0.57 | 58.33 | 0.0 |
| 19Q1 (1) | 2.25 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 28.19 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 5.73 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 |
