- 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) | 2.94 | -17.18 | -31.79 | 2.48 | -13.29 | -20.26 | 0.46 | -32.35 | -61.67 | 15.71 | -18.22 | -43.53 | -0.17 | -750.0 | -141.46 | -5.95 | -775.0 | -162.83 | -0.61 | -279.41 | -74.29 | -0.78 | -343.75 | -1400.0 | -0.61 | -390.48 | -421.05 | -0.36 | -400.0 | -427.27 | 0.00 | 100.0 | -100.0 | -0.24 | -318.18 | 47.83 |
| 23Q3 (19) | 3.55 | 34.47 | -6.58 | 2.86 | 21.19 | -14.11 | 0.68 | 151.85 | 44.68 | 19.21 | 86.32 | 55.42 | -0.02 | 93.55 | 93.75 | -0.68 | 94.27 | 91.94 | 0.34 | 61.9 | -46.88 | 0.32 | 390.91 | 0.0 | 0.21 | 290.91 | -4.55 | 0.12 | 300.0 | -7.69 | -0.08 | 55.56 | 66.67 | 0.11 | 1200.0 | 119.3 |
| 23Q2 (18) | 2.64 | -30.53 | -23.48 | 2.36 | -18.34 | -29.34 | 0.27 | -70.33 | 145.45 | 10.31 | -56.84 | 229.39 | -0.31 | -206.9 | 47.46 | -11.86 | -254.63 | 30.76 | 0.21 | 240.0 | -41.67 | -0.11 | -178.57 | 52.17 | -0.11 | -210.0 | 68.57 | -0.06 | -200.0 | 70.0 | -0.18 | -228.57 | 56.1 | -0.01 | -116.67 | 98.57 |
| 23Q1 (17) | 3.8 | -11.83 | 57.02 | 2.89 | -7.07 | -2.03 | 0.91 | -24.17 | 271.7 | 23.89 | -14.13 | 208.05 | 0.29 | -29.27 | 126.85 | 7.67 | -19.01 | 117.15 | -0.15 | 57.14 | -142.86 | 0.14 | 133.33 | 119.18 | 0.1 | -47.37 | 111.76 | 0.06 | -45.45 | 112.24 | 0.14 | -54.84 | 120.29 | 0.06 | 113.04 | 112.24 |
| 22Q4 (16) | 4.31 | 13.42 | 199.31 | 3.11 | -6.61 | 43.98 | 1.2 | 155.32 | 264.38 | 27.82 | 125.08 | 155.12 | 0.41 | 228.12 | 137.61 | 9.47 | 212.2 | 112.51 | -0.35 | -154.69 | -169.23 | 0.06 | -81.25 | 104.96 | 0.19 | -13.64 | 119.39 | 0.11 | -15.38 | 119.3 | 0.31 | 229.17 | 163.27 | -0.46 | 19.3 | 78.6 |
| 22Q3 (15) | 3.8 | 10.14 | 251.85 | 3.33 | -0.3 | 73.44 | 0.47 | 327.27 | 156.63 | 12.36 | 294.89 | 116.1 | -0.32 | 45.76 | 75.38 | -8.44 | 50.73 | 92.95 | 0.64 | 77.78 | 966.67 | 0.32 | 239.13 | 125.81 | 0.22 | 162.86 | 122.0 | 0.13 | 165.0 | 122.41 | -0.24 | 41.46 | 60.66 | -0.57 | 18.57 | 63.92 |
| 22Q2 (14) | 3.45 | 42.56 | 106.59 | 3.34 | 13.22 | 32.54 | 0.11 | 120.75 | 112.94 | 3.13 | 114.16 | 106.2 | -0.59 | 45.37 | 53.91 | -17.13 | 61.69 | 77.6 | 0.36 | 2.86 | 280.0 | -0.23 | 68.49 | 84.46 | -0.35 | 58.82 | 69.83 | -0.20 | 59.18 | 70.15 | -0.41 | 40.58 | 25.45 | -0.70 | -42.86 | 30.69 |
| 22Q1 (13) | 2.42 | 68.06 | 8.52 | 2.95 | 36.57 | 17.06 | -0.53 | 27.4 | -82.76 | -22.11 | 56.19 | -71.13 | -1.08 | 0.92 | -56.52 | -44.71 | 40.93 | -43.99 | 0.35 | 369.23 | 1850.0 | -0.73 | 39.67 | -2.82 | -0.85 | 13.27 | -46.55 | -0.49 | 14.04 | -48.48 | -0.69 | -40.82 | -115.62 | -0.49 | 77.21 | -48.48 |
| 21Q4 (12) | 1.44 | 33.33 | -47.83 | 2.16 | 12.5 | -20.3 | -0.73 | 12.05 | -1560.0 | -50.47 | 34.27 | -3051.46 | -1.09 | 16.15 | -131.91 | -75.69 | 36.81 | -346.02 | -0.13 | -316.67 | -44.44 | -1.21 | 2.42 | -116.07 | -0.98 | 2.0 | -250.0 | -0.57 | 1.72 | -256.25 | -0.49 | 19.67 | -345.45 | -2.15 | -36.08 | -241.27 |
| 21Q3 (11) | 1.08 | -35.33 | -67.37 | 1.92 | -23.81 | -40.56 | -0.83 | 2.35 | -1285.71 | -76.78 | -51.98 | -3527.68 | -1.3 | -1.56 | -233.33 | -119.78 | -56.6 | -905.71 | 0.06 | 130.0 | 400.0 | -1.24 | 16.22 | -202.44 | -1.0 | 13.79 | -156.41 | -0.58 | 13.43 | -152.17 | -0.61 | -10.91 | -190.48 | -1.58 | -56.44 | -236.17 |
| 21Q2 (10) | 1.67 | -25.11 | -20.85 | 2.52 | 0.0 | -4.55 | -0.85 | -193.1 | -60.38 | -50.52 | -291.02 | -100.95 | -1.28 | -85.51 | -30.61 | -76.49 | -146.34 | -65.35 | -0.2 | -900.0 | -350.0 | -1.48 | -108.45 | -64.44 | -1.16 | -100.0 | -70.59 | -0.67 | -103.03 | -59.52 | -0.55 | -71.88 | -25.0 | -1.01 | -206.06 | -288.46 |
| 21Q1 (9) | 2.23 | -19.2 | -44.11 | 2.52 | -7.01 | -18.97 | -0.29 | -680.0 | -132.95 | -12.92 | -855.56 | -158.81 | -0.69 | -46.81 | -355.56 | -31.05 | -82.97 | -561.37 | -0.02 | 77.78 | -133.33 | -0.71 | -26.79 | -315.15 | -0.58 | -107.14 | -323.08 | -0.33 | -106.25 | -306.25 | -0.32 | -190.91 | -366.67 | -0.33 | 47.62 | -306.25 |
| 20Q4 (8) | 2.76 | -16.62 | -39.74 | 2.71 | -16.1 | -19.1 | 0.05 | -28.57 | -95.93 | 1.71 | -23.66 | -93.64 | -0.47 | -20.51 | -171.21 | -16.97 | -42.49 | -218.09 | -0.09 | -350.0 | 70.0 | -0.56 | -36.59 | -260.0 | -0.28 | 28.21 | -200.0 | -0.16 | 30.43 | -194.12 | -0.11 | 47.62 | -132.35 | -0.63 | -34.04 | -127.88 |
| 20Q3 (7) | 3.31 | 56.87 | -47.71 | 3.23 | 22.35 | -19.65 | 0.07 | 113.21 | -96.97 | 2.24 | 108.91 | -93.86 | -0.39 | 60.2 | -122.81 | -11.91 | 74.25 | -144.0 | -0.02 | -125.0 | 60.0 | -0.41 | 54.44 | -124.7 | -0.39 | 42.65 | -129.32 | -0.23 | 45.24 | -128.05 | -0.21 | 52.27 | -126.25 | -0.47 | -80.77 | -122.49 |
| 20Q2 (6) | 2.11 | -47.12 | -63.24 | 2.64 | -15.11 | -34.65 | -0.53 | -160.23 | -131.18 | -25.14 | -214.43 | -184.85 | -0.98 | -462.96 | -198.99 | -46.26 | -787.37 | -368.64 | 0.08 | 33.33 | 0.0 | -0.9 | -372.73 | -184.11 | -0.68 | -361.54 | -185.0 | -0.42 | -362.5 | -177.78 | -0.44 | -466.67 | -204.76 | -0.26 | -262.5 | -118.98 |
| 20Q1 (5) | 3.99 | -12.88 | -37.17 | 3.11 | -7.16 | -25.6 | 0.88 | -28.46 | -59.63 | 21.97 | -18.33 | -35.85 | 0.27 | -59.09 | -82.58 | 6.73 | -53.17 | -72.41 | 0.06 | 120.0 | 700.0 | 0.33 | -5.71 | -78.57 | 0.26 | -7.14 | -78.86 | 0.16 | -5.88 | -80.72 | 0.12 | -64.71 | -83.33 | 0.16 | -92.92 | -80.72 |
| 19Q4 (4) | 4.58 | -27.65 | 0.0 | 3.35 | -16.67 | 0.0 | 1.23 | -46.75 | 0.0 | 26.90 | -26.22 | 0.0 | 0.66 | -61.4 | 0.0 | 14.37 | -46.92 | 0.0 | -0.3 | -500.0 | 0.0 | 0.35 | -78.92 | 0.0 | 0.28 | -78.95 | 0.0 | 0.17 | -79.27 | 0.0 | 0.34 | -57.5 | 0.0 | 2.26 | 8.13 | 0.0 |
| 19Q3 (3) | 6.33 | 10.28 | 0.0 | 4.02 | -0.5 | 0.0 | 2.31 | 35.88 | 0.0 | 36.46 | 23.05 | 0.0 | 1.71 | 72.73 | 0.0 | 27.07 | 57.2 | 0.0 | -0.05 | -162.5 | 0.0 | 1.66 | 55.14 | 0.0 | 1.33 | 66.25 | 0.0 | 0.82 | 51.85 | 0.0 | 0.80 | 90.48 | 0.0 | 2.09 | 52.55 | 0.0 |
| 19Q2 (2) | 5.74 | -9.61 | 0.0 | 4.04 | -3.35 | 0.0 | 1.7 | -22.02 | 0.0 | 29.63 | -13.49 | 0.0 | 0.99 | -36.13 | 0.0 | 17.22 | -29.4 | 0.0 | 0.08 | 900.0 | 0.0 | 1.07 | -30.52 | 0.0 | 0.8 | -34.96 | 0.0 | 0.54 | -34.94 | 0.0 | 0.42 | -41.67 | 0.0 | 1.37 | 65.06 | 0.0 |
| 19Q1 (1) | 6.35 | 0.0 | 0.0 | 4.18 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | 34.25 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 24.39 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 |
