- 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) | 0.05 | -28.57 | 25.0 | 0.49 | -2.0 | 8.89 | -0.43 | 0.0 | -4.88 | -793.88 | -25.25 | 18.74 | -0.94 | -16.05 | 2.08 | -1732.39 | -47.29 | 23.65 | -0.04 | 20.0 | -33.33 | -0.98 | -13.95 | 1.01 | -0.98 | -13.95 | 1.01 | -0.82 | -12.33 | 3.53 | -0.78 | -14.71 | 2.5 | -2.81 | -37.07 | 0.35 |
| 23Q3 (19) | 0.07 | -30.0 | 133.33 | 0.5 | 4.17 | 19.05 | -0.43 | -13.16 | -7.5 | -633.83 | -66.43 | 59.05 | -0.81 | -17.39 | -10.96 | -1176.16 | -69.13 | 58.6 | -0.05 | -25.0 | -150.0 | -0.86 | -17.81 | -14.67 | -0.86 | -17.81 | -14.67 | -0.73 | -17.74 | -12.31 | -0.68 | -19.3 | -11.48 | -2.05 | -55.3 | -4.06 |
| 23Q2 (18) | 0.1 | 150.0 | 66.67 | 0.48 | 11.63 | 17.07 | -0.38 | 5.0 | -5.56 | -380.84 | 64.94 | 39.41 | -0.69 | 10.39 | 16.87 | -695.42 | 66.92 | 52.23 | -0.04 | 20.0 | -100.0 | -0.73 | 9.88 | 13.1 | -0.73 | 9.88 | 13.1 | -0.62 | 11.43 | 15.07 | -0.57 | 9.52 | 16.18 | -1.32 | -88.57 | 0.0 |
| 23Q1 (17) | 0.04 | 0.0 | -63.64 | 0.43 | -4.44 | 2.38 | -0.4 | 2.44 | -29.03 | -1086.26 | -11.19 | -297.37 | -0.77 | 19.79 | -14.93 | -2102.36 | 7.35 | -252.84 | -0.05 | -66.67 | -66.67 | -0.81 | 18.18 | -17.39 | -0.81 | 18.18 | -17.39 | -0.70 | 17.65 | -16.67 | -0.63 | 21.25 | -14.55 | -0.70 | 75.18 | -16.67 |
| 22Q4 (16) | 0.04 | 33.33 | -71.43 | 0.45 | 7.14 | 18.42 | -0.41 | -2.5 | -64.0 | -976.98 | 36.87 | -431.14 | -0.96 | -31.51 | -24.68 | -2269.08 | 20.13 | -298.04 | -0.03 | -50.0 | 0.0 | -0.99 | -32.0 | -23.75 | -0.99 | -32.0 | -23.75 | -0.85 | -30.77 | -7.59 | -0.80 | -31.15 | -25.0 | -2.82 | -43.15 | 5.05 |
| 22Q3 (15) | 0.03 | -50.0 | -78.57 | 0.42 | 2.44 | 0.0 | -0.4 | -11.11 | -42.86 | -1547.63 | -146.24 | -689.04 | -0.73 | 12.05 | -1.39 | -2841.09 | -95.15 | -454.89 | -0.02 | 0.0 | 0 | -0.75 | 10.71 | -4.17 | -0.75 | 10.71 | -4.17 | -0.65 | 10.96 | 8.45 | -0.61 | 10.29 | -1.67 | -1.97 | -49.24 | 10.86 |
| 22Q2 (14) | 0.06 | -45.45 | 50.0 | 0.41 | -2.38 | 2.5 | -0.36 | -16.13 | 0.0 | -628.51 | -129.92 | 26.7 | -0.83 | -23.88 | -3.75 | -1455.87 | -144.34 | 23.88 | -0.02 | 33.33 | 33.33 | -0.84 | -21.74 | -2.44 | -0.84 | -21.74 | -2.44 | -0.73 | -21.67 | 10.98 | -0.68 | -23.64 | -3.03 | -1.32 | -120.0 | 12.0 |
| 22Q1 (13) | 0.11 | -21.43 | 57.14 | 0.42 | 10.53 | 10.53 | -0.31 | -24.0 | 0.0 | -273.36 | -48.61 | 37.26 | -0.67 | 12.99 | -3.08 | -595.84 | -4.52 | 34.59 | -0.03 | 0.0 | 0.0 | -0.69 | 13.75 | -1.47 | -0.69 | 13.75 | -1.47 | -0.60 | 24.05 | 11.76 | -0.55 | 14.06 | -1.85 | -0.60 | 79.8 | 11.76 |
| 21Q4 (12) | 0.14 | 0.0 | 133.33 | 0.38 | -9.52 | -7.32 | -0.25 | 10.71 | 30.56 | -183.94 | 6.22 | 70.13 | -0.77 | -6.94 | -22.22 | -570.07 | -11.34 | 47.43 | -0.03 | 0 | 0.0 | -0.8 | -11.11 | -23.08 | -0.8 | -11.11 | -23.08 | -0.79 | -11.27 | -21.54 | -0.64 | -6.67 | -23.08 | -2.97 | -34.39 | -18.8 |
| 21Q3 (11) | 0.14 | 250.0 | 250.0 | 0.42 | 5.0 | 2.44 | -0.28 | 22.22 | 24.32 | -196.14 | 77.13 | 81.28 | -0.72 | 10.0 | -14.29 | -512.01 | 73.23 | 71.21 | 0 | 100.0 | 100.0 | -0.72 | 12.2 | -9.09 | -0.72 | 12.2 | -9.09 | -0.71 | 13.41 | -9.23 | -0.60 | 9.09 | -13.21 | -2.21 | -47.33 | -19.46 |
| 21Q2 (10) | 0.04 | -42.86 | -33.33 | 0.4 | 5.26 | 11.11 | -0.36 | -16.13 | -20.0 | -857.46 | -96.81 | -84.59 | -0.8 | -23.08 | -40.35 | -1912.66 | -109.97 | -115.55 | -0.03 | 0.0 | -50.0 | -0.82 | -20.59 | -36.67 | -0.82 | -20.59 | -36.67 | -0.82 | -20.59 | -36.67 | -0.66 | -22.22 | -37.5 | -1.50 | -120.59 | -26.05 |
| 21Q1 (9) | 0.07 | 16.67 | 40.0 | 0.38 | -7.32 | -7.32 | -0.31 | 13.89 | 13.89 | -435.68 | 29.25 | 35.73 | -0.65 | -3.17 | -14.04 | -910.94 | 15.99 | 15.55 | -0.03 | 0.0 | 0.0 | -0.68 | -4.62 | -13.33 | -0.68 | -4.62 | -13.33 | -0.68 | -4.62 | -13.33 | -0.54 | -3.85 | -14.89 | -0.68 | 72.8 | -13.33 |
| 20Q4 (8) | 0.06 | 50.0 | 50.0 | 0.41 | 0.0 | -4.65 | -0.36 | 2.7 | 10.0 | -615.79 | 41.23 | 39.68 | -0.63 | 0.0 | 21.25 | -1084.30 | 39.02 | 47.52 | -0.03 | -50.0 | 40.0 | -0.65 | 1.52 | 23.53 | -0.65 | 1.52 | 23.53 | -0.65 | 0.0 | 37.5 | -0.52 | 1.89 | 22.39 | -2.50 | -35.14 | 34.55 |
| 20Q3 (7) | 0.04 | -33.33 | 0.0 | 0.41 | 13.89 | -8.89 | -0.37 | -23.33 | 9.76 | -1047.71 | -125.55 | -15.51 | -0.63 | -10.53 | 18.18 | -1778.25 | -100.4 | -3.38 | -0.02 | 0.0 | 50.0 | -0.66 | -10.0 | 18.52 | -0.66 | -10.0 | 18.52 | -0.65 | -8.33 | 35.64 | -0.53 | -10.42 | 17.19 | -1.85 | -55.46 | 34.63 |
| 20Q2 (6) | 0.06 | 20.0 | 50.0 | 0.36 | -12.2 | -20.0 | -0.3 | 16.67 | 26.83 | -464.51 | 31.48 | 54.13 | -0.57 | 0.0 | 24.0 | -887.33 | 17.74 | 52.3 | -0.02 | 33.33 | 0.0 | -0.6 | 0.0 | 22.08 | -0.6 | 0.0 | 22.08 | -0.60 | 0.0 | 37.5 | -0.48 | -2.13 | 22.58 | -1.19 | -98.33 | 34.62 |
| 20Q1 (5) | 0.05 | 25.0 | 25.0 | 0.41 | -4.65 | 41.38 | -0.36 | 10.0 | -44.0 | -677.92 | 33.59 | -16.61 | -0.57 | 28.75 | 14.93 | -1078.65 | 47.79 | 31.41 | -0.03 | 40.0 | -200.0 | -0.6 | 29.41 | 13.04 | -0.6 | 29.41 | 13.04 | -0.60 | 42.31 | 30.23 | -0.47 | 29.85 | 17.54 | -0.60 | 84.29 | 30.23 |
| 19Q4 (4) | 0.04 | 0.0 | 0.0 | 0.43 | -4.44 | 0.0 | -0.4 | 2.44 | 0.0 | -1020.84 | -12.55 | 0.0 | -0.8 | -3.9 | 0.0 | -2066.16 | -20.12 | 0.0 | -0.05 | -25.0 | 0.0 | -0.85 | -4.94 | 0.0 | -0.85 | -4.94 | 0.0 | -1.04 | -2.97 | 0.0 | -0.67 | -4.69 | 0.0 | -3.82 | -34.98 | 0.0 |
| 19Q3 (3) | 0.04 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -907.04 | 10.43 | 0.0 | -0.77 | -2.67 | 0.0 | -1720.11 | 7.53 | 0.0 | -0.04 | -100.0 | 0.0 | -0.81 | -5.19 | 0.0 | -0.81 | -5.19 | 0.0 | -1.01 | -5.21 | 0.0 | -0.64 | -3.23 | 0.0 | -2.83 | -55.49 | 0.0 |
| 19Q2 (2) | 0.04 | 0.0 | 0.0 | 0.45 | 55.17 | 0.0 | -0.41 | -64.0 | 0.0 | -1012.69 | -74.2 | 0.0 | -0.75 | -11.94 | 0.0 | -1860.16 | -18.29 | 0.0 | -0.02 | -100.0 | 0.0 | -0.77 | -11.59 | 0.0 | -0.77 | -11.59 | 0.0 | -0.96 | -11.63 | 0.0 | -0.62 | -8.77 | 0.0 | -1.82 | -111.63 | 0.0 |
| 19Q1 (1) | 0.04 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -581.35 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -1572.54 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | -0.86 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | -0.86 | 0.0 | 0.0 |
