- 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) | 4.33 | -5.04 | 16.09 | 3.44 | -3.37 | 43.33 | 0.88 | -11.11 | -34.33 | 20.44 | -6.28 | -42.84 | 0.27 | -25.0 | -63.51 | 6.24 | -20.71 | -68.6 | -0.29 | -142.03 | -141.67 | -0.02 | -101.9 | -103.23 | 0.03 | -96.59 | -93.33 | 0.06 | -96.51 | -95.28 | 0.63 | 70.27 | -43.75 | 5.13 | 1.18 | -67.72 |
| 23Q3 (19) | 4.56 | -2.56 | -3.8 | 3.56 | 13.02 | 26.69 | 0.99 | -35.29 | -48.7 | 21.81 | -33.32 | -46.39 | 0.36 | -60.0 | -71.2 | 7.87 | -59.22 | -70.26 | 0.69 | 60.47 | 21.05 | 1.05 | -21.05 | -42.31 | 0.88 | -17.76 | -40.54 | 1.72 | -18.1 | -58.25 | 0.37 | -70.4 | -79.21 | 5.07 | 51.34 | -65.35 |
| 23Q2 (18) | 4.68 | 24.14 | -37.77 | 3.15 | 18.42 | -27.92 | 1.53 | 37.84 | -51.43 | 32.71 | 11.07 | -21.9 | 0.9 | 73.08 | -57.55 | 19.30 | 39.55 | -31.68 | 0.43 | 104.76 | 168.75 | 1.33 | 82.19 | -41.67 | 1.07 | 69.84 | -39.89 | 2.10 | 69.35 | -57.75 | 1.25 | 52.44 | -60.69 | 3.35 | 170.16 | -68.1 |
| 23Q1 (17) | 3.77 | 1.07 | -48.78 | 2.66 | 10.83 | -37.26 | 1.11 | -17.16 | -64.42 | 29.45 | -17.65 | -30.51 | 0.52 | -29.73 | -76.36 | 13.83 | -30.4 | -53.73 | 0.21 | 275.0 | -16.0 | 0.73 | 17.74 | -70.2 | 0.63 | 40.0 | -68.18 | 1.24 | -2.36 | -77.58 | 0.82 | -26.79 | -75.81 | 1.24 | -92.2 | -77.58 |
| 22Q4 (16) | 3.73 | -21.31 | -48.19 | 2.4 | -14.59 | -42.86 | 1.34 | -30.57 | -55.48 | 35.76 | -12.09 | -14.27 | 0.74 | -40.8 | -56.98 | 19.87 | -24.91 | -16.62 | -0.12 | -121.05 | -185.71 | 0.62 | -65.93 | -66.67 | 0.45 | -69.59 | -70.59 | 1.27 | -69.17 | -70.6 | 1.12 | -37.08 | -58.97 | 15.89 | 8.61 | -10.12 |
| 22Q3 (15) | 4.74 | -36.97 | -37.3 | 2.81 | -35.7 | -32.61 | 1.93 | -38.73 | -43.07 | 40.68 | -2.87 | -9.34 | 1.25 | -41.04 | -48.56 | 26.46 | -6.34 | -17.88 | 0.57 | 256.25 | 2750.0 | 1.82 | -20.18 | -25.71 | 1.48 | -16.85 | -24.1 | 4.12 | -17.1 | -24.95 | 1.78 | -44.03 | -52.91 | 14.63 | 39.33 | 9.34 |
| 22Q2 (14) | 7.52 | 2.17 | 7.28 | 4.37 | 3.07 | 10.91 | 3.15 | 0.96 | 2.27 | 41.88 | -1.18 | -4.49 | 2.12 | -3.64 | -4.5 | 28.25 | -5.49 | -10.69 | 0.16 | -36.0 | 223.08 | 2.28 | -6.94 | 9.09 | 1.78 | -10.1 | 5.33 | 4.97 | -10.13 | 4.63 | 3.18 | -6.19 | -10.92 | 10.50 | 89.87 | 33.08 |
| 22Q1 (13) | 7.36 | 2.22 | 27.12 | 4.24 | 0.95 | 12.47 | 3.12 | 3.65 | 54.46 | 42.38 | 1.61 | 21.33 | 2.2 | 27.91 | 59.42 | 29.89 | 25.43 | 25.75 | 0.25 | 78.57 | 0 | 2.45 | 31.72 | 77.54 | 1.98 | 29.41 | 78.38 | 5.53 | 28.01 | 76.11 | 3.39 | 24.18 | 55.5 | 5.53 | -68.72 | 76.11 |
| 21Q4 (12) | 7.2 | -4.76 | 29.5 | 4.2 | 0.72 | 15.07 | 3.01 | -11.21 | 57.59 | 41.71 | -7.04 | 21.25 | 1.72 | -29.22 | 33.33 | 23.83 | -26.04 | 3.12 | 0.14 | 600.0 | 200.0 | 1.86 | -24.08 | 61.74 | 1.53 | -21.54 | 62.77 | 4.32 | -21.31 | 61.8 | 2.73 | -27.78 | 28.77 | 17.68 | 32.14 | 90.93 |
| 21Q3 (11) | 7.56 | 7.85 | 47.08 | 4.17 | 5.84 | 18.8 | 3.39 | 10.06 | 107.98 | 44.87 | 2.33 | 41.37 | 2.43 | 9.46 | 122.94 | 32.22 | 1.87 | 51.84 | 0.02 | 115.38 | 128.57 | 2.45 | 17.22 | 140.2 | 1.95 | 15.38 | 137.8 | 5.49 | 15.58 | 134.62 | 3.78 | 5.88 | 116.0 | 13.38 | 69.58 | 102.73 |
| 21Q2 (10) | 7.01 | 21.07 | 31.27 | 3.94 | 4.51 | 9.75 | 3.08 | 52.48 | 76.0 | 43.85 | 25.54 | 33.93 | 2.22 | 60.87 | 85.0 | 31.63 | 33.07 | 41.14 | -0.13 | 0 | -30.0 | 2.09 | 51.45 | 90.0 | 1.69 | 52.25 | 94.25 | 4.75 | 51.27 | 92.31 | 3.57 | 63.76 | 87.89 | 7.89 | 151.27 | 85.21 |
| 21Q1 (9) | 5.79 | 4.14 | 65.43 | 3.77 | 3.29 | 62.5 | 2.02 | 5.76 | 72.65 | 34.93 | 1.54 | 4.05 | 1.38 | 6.98 | 100.0 | 23.77 | 2.86 | 19.75 | 0 | 100.0 | -100.0 | 1.38 | 20.0 | 79.22 | 1.11 | 18.09 | 76.19 | 3.14 | 17.6 | 75.42 | 2.18 | 2.83 | 101.85 | 3.14 | -66.09 | 75.42 |
| 20Q4 (8) | 5.56 | 8.17 | 50.27 | 3.65 | 3.99 | 50.21 | 1.91 | 17.18 | 50.39 | 34.40 | 8.38 | 0.5 | 1.29 | 18.35 | 51.76 | 23.11 | 8.91 | 0.87 | -0.14 | -100.0 | -7.69 | 1.15 | 12.75 | 59.72 | 0.94 | 14.63 | 54.1 | 2.67 | 14.1 | 54.34 | 2.12 | 21.14 | 46.21 | 9.26 | 40.3 | 16.33 |
| 20Q3 (7) | 5.14 | -3.75 | 8.67 | 3.51 | -2.23 | 10.73 | 1.63 | -6.86 | 4.49 | 31.74 | -3.05 | -3.79 | 1.09 | -9.17 | 15.96 | 21.22 | -5.31 | 6.74 | -0.07 | 30.0 | -800.0 | 1.02 | -7.27 | 7.37 | 0.82 | -5.75 | 6.49 | 2.34 | -5.26 | 6.85 | 1.75 | -7.89 | 17.45 | 6.60 | 54.93 | 5.94 |
| 20Q2 (6) | 5.34 | 52.57 | 25.65 | 3.59 | 54.74 | 24.65 | 1.75 | 49.57 | 27.74 | 32.74 | -2.47 | 1.21 | 1.2 | 73.91 | 55.84 | 22.41 | 12.9 | 23.95 | -0.1 | -225.0 | -242.86 | 1.1 | 42.86 | 32.53 | 0.87 | 38.1 | 19.18 | 2.47 | 37.99 | 19.32 | 1.90 | 75.93 | 47.29 | 4.26 | 137.99 | 5.45 |
| 20Q1 (5) | 3.5 | -5.41 | -8.14 | 2.32 | -4.53 | -6.83 | 1.17 | -7.87 | -11.36 | 33.57 | -1.93 | -3.12 | 0.69 | -18.82 | -13.75 | 19.85 | -13.36 | -5.61 | 0.08 | 161.54 | 33.33 | 0.77 | 6.94 | -10.47 | 0.63 | 3.28 | -10.0 | 1.79 | 3.47 | -9.6 | 1.08 | -25.52 | -13.6 | 1.79 | -77.51 | -9.6 |
| 19Q4 (4) | 3.7 | -21.78 | 0.0 | 2.43 | -23.34 | 0.0 | 1.27 | -18.59 | 0.0 | 34.23 | 3.76 | 0.0 | 0.85 | -9.57 | 0.0 | 22.91 | 15.24 | 0.0 | -0.13 | -1400.0 | 0.0 | 0.72 | -24.21 | 0.0 | 0.61 | -20.78 | 0.0 | 1.73 | -21.0 | 0.0 | 1.45 | -2.68 | 0.0 | 7.96 | 27.77 | 0.0 |
| 19Q3 (3) | 4.73 | 11.29 | 0.0 | 3.17 | 10.07 | 0.0 | 1.56 | 13.87 | 0.0 | 32.99 | 1.98 | 0.0 | 0.94 | 22.08 | 0.0 | 19.88 | 9.96 | 0.0 | 0.01 | -85.71 | 0.0 | 0.95 | 14.46 | 0.0 | 0.77 | 5.48 | 0.0 | 2.19 | 5.8 | 0.0 | 1.49 | 15.5 | 0.0 | 6.23 | 54.21 | 0.0 |
| 19Q2 (2) | 4.25 | 11.55 | 0.0 | 2.88 | 15.66 | 0.0 | 1.37 | 3.79 | 0.0 | 32.35 | -6.64 | 0.0 | 0.77 | -3.75 | 0.0 | 18.08 | -14.03 | 0.0 | 0.07 | 16.67 | 0.0 | 0.83 | -3.49 | 0.0 | 0.73 | 4.29 | 0.0 | 2.07 | 4.55 | 0.0 | 1.29 | 3.2 | 0.0 | 4.04 | 104.04 | 0.0 |
| 19Q1 (1) | 3.81 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 34.65 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 21.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 |
