- 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) | 1.73 | -15.2 | -18.01 | 1.37 | -2.14 | -4.86 | 0.35 | -45.31 | -47.76 | 20.45 | -34.58 | -35.33 | -0.12 | -209.09 | -163.16 | -7.18 | -227.76 | -180.76 | -0.07 | -450.0 | -129.17 | -0.19 | -246.15 | -144.19 | -0.16 | -135.56 | -148.48 | -0.45 | -136.89 | -148.91 | -0.24 | -120.69 | -200.0 | 0.23 | -66.18 | -94.7 |
| 23Q3 (19) | 2.04 | 47.83 | -3.32 | 1.4 | 17.65 | 0.72 | 0.64 | 236.84 | -11.11 | 31.26 | 131.56 | -8.06 | 0.11 | 136.67 | -60.71 | 5.62 | 125.53 | -57.2 | 0.02 | 0.0 | 100.0 | 0.13 | 144.83 | -53.57 | 0.45 | 325.0 | 104.55 | 1.22 | 321.82 | 96.77 | 1.16 | 296.61 | 103.51 | 0.68 | 225.93 | -80.17 |
| 23Q2 (18) | 1.38 | -6.76 | -45.02 | 1.19 | 7.21 | -14.39 | 0.19 | -48.65 | -83.04 | 13.50 | -45.87 | -69.68 | -0.3 | -2900.0 | -144.78 | -22.01 | -2459.3 | -182.5 | 0.02 | 0.0 | 0 | -0.29 | -3000.0 | -143.28 | -0.2 | 0 | -133.33 | -0.55 | -5600.0 | -133.33 | -0.59 | -1080.0 | -136.42 | -0.54 | -5500.0 | -119.22 |
| 23Q1 (17) | 1.48 | -29.86 | -32.73 | 1.11 | -22.92 | -7.5 | 0.37 | -44.78 | -63.0 | 24.94 | -21.13 | -45.21 | -0.01 | -105.26 | -101.89 | -0.86 | -109.67 | -103.57 | 0.02 | -91.67 | 0 | 0.01 | -97.67 | -98.11 | 0 | -100.0 | -100.0 | 0.01 | -98.91 | -99.14 | -0.05 | -120.83 | -104.39 | 0.01 | -99.77 | -99.14 |
| 22Q4 (16) | 2.11 | 0.0 | -6.64 | 1.44 | 3.6 | 5.88 | 0.67 | -6.94 | -25.56 | 31.62 | -7.0 | -20.81 | 0.19 | -32.14 | -48.65 | 8.89 | -32.29 | -45.12 | 0.24 | 2300.0 | 0 | 0.43 | 53.57 | 19.44 | 0.33 | 50.0 | 26.92 | 0.92 | 48.39 | 24.32 | 0.24 | -57.89 | -65.71 | 4.34 | 26.53 | 77.14 |
| 22Q3 (15) | 2.11 | -15.94 | 13.44 | 1.39 | 0.0 | 19.83 | 0.72 | -35.71 | 1.41 | 34.00 | -23.63 | -10.43 | 0.28 | -58.21 | -15.15 | 13.13 | -50.79 | -25.52 | 0.01 | 0 | 0 | 0.28 | -58.21 | -15.15 | 0.22 | -63.33 | -35.29 | 0.62 | -62.42 | -34.74 | 0.57 | -64.81 | -38.04 | 3.43 | 22.06 | 99.42 |
| 22Q2 (14) | 2.51 | 14.09 | 32.8 | 1.39 | 15.83 | 9.45 | 1.12 | 12.0 | 77.78 | 44.52 | -2.2 | 34.46 | 0.67 | 26.42 | 191.3 | 26.68 | 10.84 | 116.73 | 0 | 0 | -100.0 | 0.67 | 26.42 | 116.13 | 0.6 | 42.86 | 140.0 | 1.65 | 42.24 | 132.39 | 1.62 | 42.11 | 252.17 | 2.81 | 142.24 | 269.74 |
| 22Q1 (13) | 2.2 | -2.65 | 44.74 | 1.2 | -11.76 | 7.14 | 1.0 | 11.11 | 150.0 | 45.52 | 14.0 | 71.39 | 0.53 | 43.24 | 2550.0 | 24.07 | 48.58 | 1483.55 | 0 | 0 | 100.0 | 0.53 | 47.22 | 2550.0 | 0.42 | 61.54 | 2000.0 | 1.16 | 56.76 | 2220.0 | 1.14 | 62.86 | 1325.0 | 1.16 | -52.65 | 2220.0 |
| 21Q4 (12) | 2.26 | 21.51 | 24.86 | 1.36 | 17.24 | 28.3 | 0.9 | 26.76 | 20.0 | 39.93 | 5.19 | -3.53 | 0.37 | 12.12 | 5.71 | 16.20 | -8.11 | -17.26 | 0 | 0 | -100.0 | 0.36 | 9.09 | -40.0 | 0.26 | -23.53 | -48.0 | 0.74 | -22.11 | -46.76 | 0.70 | -23.91 | 0.0 | 2.45 | 42.44 | 33.15 |
| 21Q3 (11) | 1.86 | -1.59 | 6.9 | 1.16 | -8.66 | -0.85 | 0.71 | 12.7 | 24.56 | 37.96 | 14.65 | 15.42 | 0.33 | 43.48 | 83.33 | 17.63 | 43.22 | 68.87 | 0 | -100.0 | 0 | 0.33 | 6.45 | 73.68 | 0.34 | 36.0 | 54.55 | 0.95 | 33.8 | 55.74 | 0.92 | 100.0 | 55.93 | 1.72 | 126.32 | 282.22 |
| 21Q2 (10) | 1.89 | 24.34 | 17.39 | 1.27 | 13.39 | -2.31 | 0.63 | 57.5 | 103.23 | 33.11 | 24.66 | 72.72 | 0.23 | 1050.0 | 355.56 | 12.31 | 709.87 | 314.09 | 0.08 | 900.0 | 500.0 | 0.31 | 1450.0 | 381.82 | 0.25 | 1150.0 | 412.5 | 0.71 | 1320.0 | 422.73 | 0.46 | 475.0 | 387.5 | 0.76 | 1420.0 | 575.0 |
| 21Q1 (9) | 1.52 | -16.02 | 1.33 | 1.12 | 5.66 | 3.7 | 0.4 | -46.67 | -6.98 | 26.56 | -35.83 | -6.12 | 0.02 | -94.29 | 100.0 | 1.52 | -92.24 | 102.67 | -0.01 | -104.17 | -200.0 | 0.02 | -96.67 | 0.0 | 0.02 | -96.0 | 0.0 | 0.05 | -96.4 | -16.67 | 0.08 | -88.57 | 166.67 | 0.05 | -97.28 | -16.67 |
| 20Q4 (8) | 1.81 | 4.02 | 1.12 | 1.06 | -9.4 | -15.2 | 0.75 | 31.58 | 41.51 | 41.39 | 25.84 | 38.66 | 0.35 | 94.44 | 169.23 | 19.58 | 87.55 | 164.59 | 0.24 | 0 | 0 | 0.6 | 215.79 | 361.54 | 0.5 | 127.27 | 233.33 | 1.39 | 127.87 | 239.02 | 0.70 | 18.64 | 70.73 | 1.84 | 308.89 | -3.16 |
| 20Q3 (7) | 1.74 | 8.07 | -5.43 | 1.17 | -10.0 | -2.5 | 0.57 | 83.87 | -10.94 | 32.89 | 71.57 | -5.49 | 0.18 | 300.0 | -21.74 | 10.44 | 281.57 | -17.34 | 0 | 100.0 | 100.0 | 0.19 | 272.73 | -13.64 | 0.22 | 375.0 | 4.76 | 0.61 | 377.27 | 5.17 | 0.59 | 468.75 | 0.0 | 0.45 | 381.25 | -70.0 |
| 20Q2 (6) | 1.61 | 7.33 | -4.73 | 1.3 | 20.37 | 19.27 | 0.31 | -27.91 | -48.33 | 19.17 | -32.24 | -46.2 | -0.09 | -1000.0 | -145.0 | -5.75 | -866.67 | -148.36 | -0.02 | -300.0 | -300.0 | -0.11 | -650.0 | -152.38 | -0.08 | -500.0 | -147.06 | -0.22 | -466.67 | -147.83 | -0.16 | -633.33 | -137.21 | -0.16 | -366.67 | -117.39 |
| 20Q1 (5) | 1.5 | -16.2 | -17.13 | 1.08 | -13.6 | -10.74 | 0.43 | -18.87 | -28.33 | 28.29 | -5.23 | -15.05 | 0.01 | -92.31 | -95.45 | 0.75 | -89.86 | -93.75 | 0.01 | 0 | 200.0 | 0.02 | -84.62 | -90.48 | 0.02 | -86.67 | -88.24 | 0.06 | -85.37 | -86.96 | 0.03 | -92.68 | -93.88 | 0.06 | -96.84 | -86.96 |
| 19Q4 (4) | 1.79 | -2.72 | 0.0 | 1.25 | 4.17 | 0.0 | 0.53 | -17.19 | 0.0 | 29.85 | -14.22 | 0.0 | 0.13 | -43.48 | 0.0 | 7.40 | -41.41 | 0.0 | 0 | 100.0 | 0.0 | 0.13 | -40.91 | 0.0 | 0.15 | -28.57 | 0.0 | 0.41 | -29.31 | 0.0 | 0.41 | -30.51 | 0.0 | 1.90 | 26.67 | 0.0 |
| 19Q3 (3) | 1.84 | 8.88 | 0.0 | 1.2 | 10.09 | 0.0 | 0.64 | 6.67 | 0.0 | 34.80 | -2.33 | 0.0 | 0.23 | 15.0 | 0.0 | 12.63 | 6.22 | 0.0 | -0.01 | -200.0 | 0.0 | 0.22 | 4.76 | 0.0 | 0.21 | 23.53 | 0.0 | 0.58 | 26.09 | 0.0 | 0.59 | 37.21 | 0.0 | 1.50 | 63.04 | 0.0 |
| 19Q2 (2) | 1.69 | -6.63 | 0.0 | 1.09 | -9.92 | 0.0 | 0.6 | 0.0 | 0.0 | 35.63 | 7.0 | 0.0 | 0.2 | -9.09 | 0.0 | 11.89 | -0.92 | 0.0 | 0.01 | 200.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.43 | -12.24 | 0.0 | 0.92 | 100.0 | 0.0 |
| 19Q1 (1) | 1.81 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 33.30 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 12.00 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 |
