- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q2 (20) | 0.2 | -33.33 | -80.77 | 0.4 | -16.67 | -65.52 | -0.2 | -11.11 | -66.67 | -98.86 | -69.54 | -745.68 | -0.4 | 0.0 | 2.44 | -198.27 | -51.33 | -408.91 | 2.53 | 1165.0 | 25200.0 | 2.13 | 1165.0 | 632.5 | 2.13 | 1221.05 | 646.15 | 4.88 | 1209.09 | 1184.44 | -0.91 | -2.25 | 0.0 | 4.44 | 1109.09 | 598.88 |
| 23Q1 (19) | 0.3 | -47.37 | -72.48 | 0.48 | -28.36 | -58.97 | -0.18 | -80.0 | -125.0 | -58.31 | -239.41 | -738.99 | -0.4 | -14.29 | -5.26 | -131.02 | -112.56 | -273.28 | 0.2 | 17.65 | 0 | -0.2 | -5.26 | 47.37 | -0.19 | -5.56 | 50.0 | -0.44 | -4.76 | 0.0 | -0.89 | -11.25 | -3.49 | -0.44 | 86.79 | 0.0 |
| 22Q4 (18) | 0.57 | -12.31 | -51.28 | 0.67 | -21.18 | -52.14 | -0.1 | 52.38 | 56.52 | -17.18 | 47.11 | 10.52 | -0.35 | 37.5 | 30.0 | -61.64 | 28.57 | -46.03 | 0.17 | 183.33 | 108.99 | -0.19 | 62.0 | 92.05 | -0.18 | 64.0 | 92.41 | -0.42 | 63.16 | 84.56 | -0.80 | 37.01 | 26.61 | -3.33 | -14.43 | 6.72 |
| 22Q3 (17) | 0.65 | -37.5 | -51.13 | 0.85 | -26.72 | -40.14 | -0.21 | -75.0 | -133.33 | -32.48 | -177.84 | -390.63 | -0.56 | -36.59 | -47.37 | -86.29 | -121.48 | -200.87 | 0.06 | 500.0 | -80.0 | -0.5 | -25.0 | -525.0 | -0.5 | -28.21 | -614.29 | -1.14 | -153.33 | -1325.0 | -1.27 | -39.56 | -51.19 | -2.91 | -226.97 | -238.37 |
| 22Q2 (16) | 1.04 | -4.59 | -25.18 | 1.16 | -0.85 | -18.88 | -0.12 | -50.0 | -300.0 | -11.69 | -68.2 | -408.26 | -0.41 | -7.89 | -46.43 | -38.96 | -11.0 | -91.45 | 0.01 | 0 | 125.0 | -0.4 | -5.26 | -21.21 | -0.39 | -2.63 | -21.88 | -0.45 | -2.27 | -21.62 | -0.91 | -5.81 | -42.19 | -0.89 | -102.27 | -15.58 |
| 22Q1 (15) | 1.09 | -6.84 | -17.42 | 1.17 | -16.43 | -16.43 | -0.08 | 65.22 | 0.0 | -6.95 | 63.8 | -11.02 | -0.38 | 24.0 | 2.56 | -35.10 | 16.84 | -19.31 | 0 | 100.0 | -100.0 | -0.38 | 84.1 | 0.0 | -0.38 | 83.97 | -8.57 | -0.44 | 83.82 | -7.32 | -0.86 | 21.1 | -4.88 | -0.44 | 87.68 | -7.32 |
| 21Q4 (14) | 1.17 | -12.03 | -1.68 | 1.4 | -1.41 | -2.1 | -0.23 | -155.56 | 4.17 | -19.20 | -190.03 | 4.86 | -0.5 | -31.58 | 10.71 | -42.21 | -47.18 | 9.81 | -1.89 | -730.0 | -551.72 | -2.39 | -2887.5 | -181.18 | -2.37 | -3285.71 | -189.02 | -2.72 | -3300.0 | -189.36 | -1.09 | -29.76 | 9.17 | -3.57 | -315.12 | -144.52 |
| 21Q3 (13) | 1.33 | -4.32 | 54.65 | 1.42 | -0.7 | 15.45 | -0.09 | -200.0 | 75.68 | -6.62 | -187.83 | 84.51 | -0.38 | -35.71 | 42.42 | -28.68 | -40.93 | 62.46 | 0.3 | 850.0 | -50.82 | -0.08 | 75.76 | -60.0 | -0.07 | 78.12 | -133.33 | -0.08 | 78.38 | -166.67 | -0.84 | -31.25 | 42.07 | -0.86 | -11.69 | -62.26 |
| 21Q2 (12) | 1.39 | 5.3 | 69.51 | 1.43 | 2.14 | 23.28 | -0.03 | 62.5 | 91.18 | -2.30 | 63.26 | 94.46 | -0.28 | 28.21 | 51.72 | -20.35 | 30.83 | 71.12 | -0.04 | -500.0 | -106.67 | -0.33 | 13.16 | -1750.0 | -0.32 | 8.57 | -1700.0 | -0.37 | 9.76 | -3800.0 | -0.64 | 21.95 | 51.52 | -0.77 | -87.8 | -266.67 |
| 21Q1 (11) | 1.32 | 10.92 | 57.14 | 1.4 | -2.1 | 14.75 | -0.08 | 66.67 | 78.95 | -6.26 | 68.98 | 86.34 | -0.39 | 30.36 | 38.1 | -29.42 | 37.14 | 61.03 | 0.01 | 103.45 | -94.44 | -0.38 | 55.29 | 15.56 | -0.35 | 57.32 | 22.22 | -0.41 | 56.38 | -86.36 | -0.82 | 31.67 | 42.66 | -0.41 | 71.92 | -86.36 |
| 20Q4 (10) | 1.19 | 38.37 | 10.19 | 1.43 | 16.26 | -10.62 | -0.24 | 35.14 | 53.85 | -20.18 | 52.8 | 58.51 | -0.56 | 15.15 | 34.88 | -46.80 | 38.74 | 41.16 | -0.29 | -147.54 | 91.16 | -0.85 | -1600.0 | 79.47 | -0.82 | -2633.33 | 80.19 | -0.94 | -3033.33 | 56.68 | -1.20 | 17.24 | 38.46 | -1.46 | -175.47 | 62.94 |
| 20Q3 (9) | 0.86 | 4.88 | -36.76 | 1.23 | 6.03 | -33.51 | -0.37 | -8.82 | 22.92 | -42.75 | -2.94 | -21.45 | -0.66 | -13.79 | 37.74 | -76.40 | -8.43 | 1.27 | 0.61 | 1.67 | 654.55 | -0.05 | -350.0 | 95.73 | -0.03 | -250.0 | 97.44 | -0.03 | -400.0 | 93.62 | -1.45 | -9.85 | 39.83 | -0.53 | -152.38 | 71.04 |
| 20Q2 (8) | 0.82 | -2.38 | -51.19 | 1.16 | -4.92 | -43.96 | -0.34 | 10.53 | 10.53 | -41.53 | 9.4 | -81.91 | -0.58 | 7.94 | 22.67 | -70.46 | 6.68 | -58.73 | 0.6 | 233.33 | 433.33 | 0.02 | 104.44 | 102.15 | 0.02 | 104.44 | 102.15 | 0.01 | 104.55 | 101.96 | -1.32 | 7.69 | 22.35 | -0.21 | 4.55 | 83.46 |
| 20Q1 (7) | 0.84 | -22.22 | -59.02 | 1.22 | -23.75 | -54.65 | -0.38 | 26.92 | 40.62 | -45.84 | 5.76 | -45.94 | -0.63 | 26.74 | 45.69 | -75.50 | 5.08 | -33.6 | 0.18 | 105.49 | 250.0 | -0.45 | 89.13 | 64.84 | -0.45 | 89.13 | 64.84 | -0.22 | 89.86 | 71.79 | -1.43 | 26.67 | 45.83 | -0.22 | 94.42 | 71.79 |
| 19Q4 (6) | 1.08 | -20.59 | -61.97 | 1.6 | -13.51 | -56.52 | -0.52 | -8.33 | 38.1 | -48.64 | -38.18 | -64.83 | -0.86 | 18.87 | 33.85 | -79.54 | -2.79 | -74.47 | -3.28 | -2881.82 | -1661.9 | -4.14 | -253.85 | -283.33 | -4.14 | -253.85 | -283.33 | -2.17 | -361.7 | -228.79 | -1.95 | 19.09 | 33.45 | -3.94 | -115.3 | -43.27 |
| 19Q3 (5) | 1.36 | -19.05 | -62.94 | 1.85 | -10.63 | -57.18 | -0.48 | -26.32 | 26.15 | -35.20 | -54.18 | -100.11 | -1.06 | -41.33 | 1.85 | -77.38 | -74.32 | -162.66 | -0.11 | 38.89 | -1000.0 | -1.17 | -25.81 | -6.36 | -1.17 | -25.81 | -6.36 | -0.47 | 7.84 | 29.85 | -2.41 | -41.76 | 2.82 | -1.83 | -44.09 | 12.44 |
| 19Q2 (4) | 1.68 | -18.05 | 0.0 | 2.07 | -23.05 | 0.0 | -0.38 | 40.62 | 0.0 | -22.83 | 27.32 | 0.0 | -0.75 | 35.34 | 0.0 | -44.39 | 21.45 | 0.0 | -0.18 | -50.0 | 0.0 | -0.93 | 27.34 | 0.0 | -0.93 | 27.34 | 0.0 | -0.51 | 34.62 | 0.0 | -1.70 | 35.61 | 0.0 | -1.27 | -62.82 | 0.0 |
| 19Q1 (3) | 2.05 | -27.82 | 0.0 | 2.69 | -26.9 | 0.0 | -0.64 | 23.81 | 0.0 | -31.41 | -6.44 | 0.0 | -1.16 | 10.77 | 0.0 | -56.51 | -23.95 | 0.0 | -0.12 | -157.14 | 0.0 | -1.28 | -18.52 | 0.0 | -1.28 | -18.52 | 0.0 | -0.78 | -18.18 | 0.0 | -2.64 | 9.9 | 0.0 | -0.78 | 71.64 | 0.0 |
| 18Q4 (2) | 2.84 | -22.62 | 0.0 | 3.68 | -14.81 | 0.0 | -0.84 | -29.23 | 0.0 | -29.51 | -67.77 | 0.0 | -1.3 | -20.37 | 0.0 | -45.59 | -54.75 | 0.0 | 0.21 | 2200.0 | 0.0 | -1.08 | 1.82 | 0.0 | -1.08 | 1.82 | 0.0 | -0.66 | 1.49 | 0.0 | -2.93 | -18.15 | 0.0 | -2.75 | -31.58 | 0.0 |
| 18Q3 (1) | 3.67 | 0.0 | 0.0 | 4.32 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | -17.59 | 0.0 | 0.0 | -1.08 | 0.0 | 0.0 | -29.46 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -1.1 | 0.0 | 0.0 | -1.1 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -2.48 | 0.0 | 0.0 | -2.09 | 0.0 | 0.0 |
