- 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) | 4.06 | -53.86 | 103.0 | 2.76 | -53.3 | 76.92 | 1.3 | -55.02 | 188.89 | 31.98 | -2.71 | 43.47 | 0.84 | -61.11 | 0 | 20.68 | -15.66 | 51800.0 | 0.17 | 112.5 | 30.77 | 1.01 | -54.91 | 676.92 | 0.9 | -54.55 | 592.31 | 0.31 | -55.07 | 675.0 | 0.26 | -61.19 | 0 | 3.12 | 11.43 | -12.36 |
| 23Q3 (19) | 8.8 | -17.22 | 19.73 | 5.91 | -17.23 | 30.75 | 2.89 | -17.19 | 2.12 | 32.87 | 0.12 | -14.76 | 2.16 | -26.03 | -5.68 | 24.52 | -10.74 | -21.36 | 0.08 | 33.33 | 0 | 2.24 | -24.83 | -2.18 | 1.98 | -14.66 | 2.59 | 0.69 | -14.81 | 1.47 | 0.67 | -15.19 | -1.47 | 2.80 | 32.7 | -20.23 |
| 23Q2 (18) | 10.63 | -24.88 | -43.06 | 7.14 | -25.0 | -48.48 | 3.49 | -24.62 | -27.44 | 32.83 | 0.27 | 27.4 | 2.92 | -28.95 | -26.82 | 27.47 | -5.34 | 28.54 | 0.06 | -57.14 | 123.08 | 2.98 | -29.88 | -20.11 | 2.32 | -37.3 | 17.17 | 0.81 | -37.69 | 17.39 | 0.79 | -36.8 | 0.0 | 2.11 | 62.31 | -25.44 |
| 23Q1 (17) | 14.15 | 607.5 | -29.71 | 9.52 | 510.26 | -37.57 | 4.63 | 928.89 | -5.32 | 32.74 | 46.88 | 34.9 | 4.11 | 0 | 1.48 | 29.02 | 72650.0 | 44.38 | 0.14 | 7.69 | -94.31 | 4.25 | 3169.23 | -34.62 | 3.7 | 2746.15 | -39.44 | 1.30 | 3150.0 | -39.25 | 1.25 | 0 | -2.34 | 1.30 | -63.48 | -39.25 |
| 22Q4 (16) | 2.0 | -72.79 | -82.43 | 1.56 | -65.49 | -79.58 | 0.45 | -84.1 | -87.97 | 22.29 | -42.19 | -32.1 | 0 | -100.0 | -100.0 | -0.04 | -100.13 | -100.15 | 0.13 | 0 | -96.44 | 0.13 | -94.32 | -98.06 | 0.13 | -93.26 | -97.98 | 0.04 | -94.12 | -98.23 | 0.00 | -100.0 | -100.0 | 3.56 | 1.42 | -4.3 |
| 22Q3 (15) | 7.35 | -60.63 | -27.23 | 4.52 | -67.39 | -43.99 | 2.83 | -41.16 | 39.41 | 38.56 | 49.63 | 91.46 | 2.29 | -42.61 | 77.52 | 31.18 | 45.91 | 144.55 | 0 | 100.0 | 100.0 | 2.29 | -38.61 | 97.41 | 1.93 | -2.53 | 77.06 | 0.68 | -1.45 | 78.95 | 0.68 | -13.92 | 58.14 | 3.51 | 24.03 | 140.41 |
| 22Q2 (14) | 18.67 | -7.25 | 102.49 | 13.86 | -9.11 | 120.35 | 4.81 | -1.64 | 64.16 | 25.77 | 6.18 | -18.96 | 3.99 | -1.48 | 78.12 | 21.37 | 6.32 | -11.88 | -0.26 | -110.57 | -620.0 | 3.73 | -42.62 | 63.6 | 1.98 | -67.59 | 1.02 | 0.69 | -67.76 | 0.0 | 0.79 | -38.28 | 17.91 | 2.83 | 32.24 | 162.04 |
| 22Q1 (13) | 20.13 | 76.89 | 186.75 | 15.25 | 99.61 | 210.59 | 4.89 | 30.75 | 132.86 | 24.27 | -26.07 | -19.07 | 4.05 | 33.66 | 193.48 | 20.10 | -24.61 | 2.03 | 2.46 | -32.6 | 8300.0 | 6.5 | -2.84 | 381.48 | 6.11 | -5.12 | 445.54 | 2.14 | -5.31 | 448.72 | 1.28 | 30.61 | 220.0 | 2.14 | -42.47 | 448.72 |
| 21Q4 (12) | 11.38 | 12.67 | -27.14 | 7.64 | -5.33 | -41.32 | 3.74 | 84.24 | 43.85 | 32.83 | 63.01 | 97.3 | 3.03 | 134.88 | 70.22 | 26.66 | 109.1 | 133.86 | 3.65 | 2907.69 | 1358.62 | 6.69 | 476.72 | 348.99 | 6.44 | 490.83 | 380.6 | 2.26 | 494.74 | 380.85 | 0.98 | 127.91 | 71.93 | 3.72 | 154.79 | 337.65 |
| 21Q3 (11) | 10.1 | 9.54 | 64.76 | 8.07 | 28.3 | 65.71 | 2.03 | -30.72 | 61.11 | 20.14 | -36.67 | -2.23 | 1.29 | -42.41 | 118.64 | 12.75 | -47.42 | 32.26 | -0.13 | -360.0 | -160.0 | 1.16 | -49.12 | 114.81 | 1.09 | -44.39 | 165.85 | 0.38 | -44.93 | 171.43 | 0.43 | -35.82 | 168.75 | 1.46 | 35.19 | 284.21 |
| 21Q2 (10) | 9.22 | 31.34 | -34.93 | 6.29 | 28.11 | -49.8 | 2.93 | 39.52 | 78.66 | 31.80 | 6.04 | 174.37 | 2.24 | 62.32 | 138.3 | 24.25 | 23.1 | 264.66 | 0.05 | 266.67 | 0.0 | 2.28 | 68.89 | 130.3 | 1.96 | 75.0 | 100.0 | 0.69 | 76.92 | 97.14 | 0.67 | 67.5 | 103.03 | 1.08 | 176.92 | 350.0 |
| 21Q1 (9) | 7.02 | -55.06 | 187.7 | 4.91 | -62.29 | 154.4 | 2.1 | -19.23 | 320.0 | 29.99 | 80.23 | 45.09 | 1.38 | -22.47 | 866.67 | 19.70 | 72.81 | 367.66 | -0.03 | 89.66 | 75.0 | 1.35 | -9.4 | 550.0 | 1.12 | -16.42 | 473.33 | 0.39 | -17.02 | 454.55 | 0.40 | -29.82 | 766.67 | 0.39 | -54.12 | 454.55 |
| 20Q4 (8) | 15.62 | 154.81 | 463.9 | 13.02 | 167.35 | 564.29 | 2.6 | 106.35 | 220.99 | 16.64 | -19.22 | -43.19 | 1.78 | 201.69 | 2125.0 | 11.40 | 18.26 | 273.77 | -0.29 | -480.0 | -107.14 | 1.49 | 175.93 | 2583.33 | 1.34 | 226.83 | 1130.77 | 0.47 | 235.71 | 1275.0 | 0.57 | 256.25 | 0 | 0.85 | 123.68 | 157.58 |
| 20Q3 (7) | 6.13 | -56.74 | 60.89 | 4.87 | -61.13 | 69.69 | 1.26 | -23.17 | 34.04 | 20.60 | 77.74 | -16.67 | 0.59 | -37.23 | 136.0 | 9.64 | 44.96 | 45.84 | -0.05 | -200.0 | 16.67 | 0.54 | -45.45 | 184.21 | 0.41 | -58.16 | 156.25 | 0.14 | -60.0 | 133.33 | 0.16 | -51.52 | 100.0 | 0.38 | 58.33 | 2.7 |
| 20Q2 (6) | 14.17 | 480.74 | 180.04 | 12.53 | 549.22 | 259.03 | 1.64 | 228.0 | 3.8 | 11.59 | -43.93 | -62.77 | 0.94 | 622.22 | 22.08 | 6.65 | 190.35 | -56.16 | 0.05 | 141.67 | 135.71 | 0.99 | 430.0 | 57.14 | 0.98 | 426.67 | 75.0 | 0.35 | 418.18 | 84.21 | 0.33 | 650.0 | 32.0 | 0.24 | 318.18 | -25.0 |
| 20Q1 (5) | 2.44 | -11.91 | -47.75 | 1.93 | -1.53 | -39.88 | 0.5 | -38.27 | -65.75 | 20.67 | -29.43 | -33.9 | -0.18 | -325.0 | -130.0 | -7.36 | -341.31 | -157.46 | -0.12 | 14.29 | 42.86 | -0.3 | -400.0 | -176.92 | -0.3 | -130.77 | -185.71 | -0.11 | -175.0 | -191.67 | -0.06 | 0 | -130.0 | -0.11 | -133.33 | -191.67 |
| 19Q4 (4) | 2.77 | -27.3 | 0.0 | 1.96 | -31.71 | 0.0 | 0.81 | -13.83 | 0.0 | 29.29 | 18.49 | 0.0 | 0.08 | -68.0 | 0.0 | 3.05 | -53.86 | 0.0 | -0.14 | -133.33 | 0.0 | -0.06 | -131.58 | 0.0 | -0.13 | -181.25 | 0.0 | -0.04 | -166.67 | 0.0 | 0.00 | -100.0 | 0.0 | 0.33 | -10.81 | 0.0 |
| 19Q3 (3) | 3.81 | -24.7 | 0.0 | 2.87 | -17.77 | 0.0 | 0.94 | -40.51 | 0.0 | 24.72 | -20.59 | 0.0 | 0.25 | -67.53 | 0.0 | 6.61 | -56.43 | 0.0 | -0.06 | 57.14 | 0.0 | 0.19 | -69.84 | 0.0 | 0.16 | -71.43 | 0.0 | 0.06 | -68.42 | 0.0 | 0.08 | -68.0 | 0.0 | 0.37 | 15.62 | 0.0 |
| 19Q2 (2) | 5.06 | 8.35 | 0.0 | 3.49 | 8.72 | 0.0 | 1.58 | 8.22 | 0.0 | 31.13 | -0.45 | 0.0 | 0.77 | 28.33 | 0.0 | 15.17 | 18.42 | 0.0 | -0.14 | 33.33 | 0.0 | 0.63 | 61.54 | 0.0 | 0.56 | 60.0 | 0.0 | 0.19 | 58.33 | 0.0 | 0.25 | 25.0 | 0.0 | 0.32 | 166.67 | 0.0 |
| 19Q1 (1) | 4.67 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 31.27 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 12.81 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 |
