- 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) | 5.9 | -2.48 | -44.18 | 4.15 | -10.75 | -49.08 | 1.75 | 25.0 | -27.69 | 29.71 | 28.34 | 29.85 | 0.72 | 140.0 | -28.0 | 12.24 | 150.82 | 28.84 | -0.22 | -139.29 | -222.22 | 0.5 | -41.86 | -57.98 | 0.4 | -41.18 | -58.33 | 0.56 | -40.43 | -57.58 | 0.86 | 405.88 | -20.37 | 1.80 | 45.16 | -64.71 |
| 23Q3 (19) | 6.05 | -14.79 | -28.91 | 4.65 | -19.97 | -26.66 | 1.4 | 8.53 | -35.48 | 23.15 | 27.83 | -9.14 | 0.3 | 25.0 | -65.52 | 4.88 | 42.69 | -52.11 | 0.56 | 380.0 | 43.59 | 0.86 | 1620.0 | -31.75 | 0.68 | 0 | -31.31 | 0.94 | 0 | -30.88 | 0.17 | -39.29 | -79.52 | 1.24 | 313.33 | -67.2 |
| 23Q2 (18) | 7.1 | -6.33 | -23.24 | 5.81 | -4.91 | -16.64 | 1.29 | -12.24 | -43.17 | 18.11 | -6.5 | -26.32 | 0.24 | -25.0 | -77.57 | 3.42 | -19.15 | -70.52 | -0.2 | -566.67 | -122.22 | 0.05 | -82.76 | -94.9 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.28 | -20.0 | -78.63 | 0.30 | 0.0 | -87.6 |
| 23Q1 (17) | 7.58 | -28.29 | -1.56 | 6.11 | -25.03 | 3.74 | 1.47 | -39.26 | -18.33 | 19.37 | -15.34 | -17.22 | 0.32 | -68.0 | -48.39 | 4.23 | -55.47 | -47.32 | -0.03 | -116.67 | -106.52 | 0.29 | -75.63 | -73.15 | 0.22 | -77.08 | -75.56 | 0.30 | -77.27 | -75.81 | 0.35 | -67.59 | -42.62 | 0.30 | -94.12 | -75.81 |
| 22Q4 (16) | 10.57 | 24.21 | 38.35 | 8.15 | 28.55 | 39.32 | 2.42 | 11.52 | 35.2 | 22.88 | -10.2 | -2.35 | 1.0 | 14.94 | 117.39 | 9.50 | -6.77 | 56.77 | 0.18 | -53.85 | 100.0 | 1.19 | -5.56 | 112.5 | 0.96 | -3.03 | 65.52 | 1.32 | -2.94 | 65.0 | 1.08 | 30.12 | 58.82 | 5.10 | 34.92 | 103.19 |
| 22Q3 (15) | 8.51 | -8.0 | 1.43 | 6.34 | -9.04 | -3.35 | 2.17 | -4.41 | 19.23 | 25.48 | 3.66 | 17.1 | 0.87 | -18.69 | 50.0 | 10.19 | -12.16 | 48.54 | 0.39 | 533.33 | 290.0 | 1.26 | 28.57 | 88.06 | 0.99 | 16.47 | 110.64 | 1.36 | 15.25 | 112.5 | 0.83 | -36.64 | 62.75 | 3.78 | 56.2 | 121.05 |
| 22Q2 (14) | 9.25 | 20.13 | 11.85 | 6.97 | 18.34 | 6.57 | 2.27 | 26.11 | 31.21 | 24.58 | 5.04 | 17.27 | 1.07 | 72.58 | 50.7 | 11.60 | 44.46 | 35.99 | -0.09 | -119.57 | -350.0 | 0.98 | -9.26 | 42.03 | 0.85 | -5.56 | 49.12 | 1.18 | -4.84 | 49.37 | 1.31 | 114.75 | 59.76 | 2.42 | 95.16 | 126.17 |
| 22Q1 (13) | 7.7 | 0.79 | 50.1 | 5.89 | 0.68 | 42.27 | 1.8 | 0.56 | 81.82 | 23.40 | -0.13 | 21.62 | 0.62 | 34.78 | 264.71 | 8.03 | 32.51 | 136.87 | 0.46 | 411.11 | 318.18 | 1.08 | 92.86 | 285.71 | 0.9 | 55.17 | 350.0 | 1.24 | 55.0 | 342.86 | 0.61 | -10.29 | 408.33 | 1.24 | -50.6 | 342.86 |
| 21Q4 (12) | 7.64 | -8.94 | 35.94 | 5.85 | -10.82 | 31.76 | 1.79 | -1.65 | 50.42 | 23.43 | 7.67 | 11.04 | 0.46 | -20.69 | 4.55 | 6.06 | -11.66 | -22.51 | 0.09 | -10.0 | 160.0 | 0.56 | -16.42 | 93.1 | 0.58 | 23.4 | 262.5 | 0.80 | 25.0 | 263.64 | 0.68 | 33.33 | 58.14 | 2.51 | 46.78 | 829.63 |
| 21Q3 (11) | 8.39 | 1.45 | 66.8 | 6.56 | 0.31 | 58.84 | 1.82 | 5.2 | 102.22 | 21.76 | 3.82 | 21.97 | 0.58 | -18.31 | 728.57 | 6.86 | -19.58 | 393.53 | 0.1 | 600.0 | 42.86 | 0.67 | -2.9 | 378.57 | 0.47 | -17.54 | 571.43 | 0.64 | -18.99 | 540.0 | 0.51 | -37.8 | 0 | 1.71 | 59.81 | 3320.0 |
| 21Q2 (10) | 8.27 | 61.21 | 42.34 | 6.54 | 57.97 | 33.2 | 1.73 | 74.75 | 92.22 | 20.96 | 8.94 | 35.31 | 0.71 | 317.65 | 136.67 | 8.53 | 151.62 | 63.72 | -0.02 | -118.18 | 85.71 | 0.69 | 146.43 | 331.25 | 0.57 | 185.0 | 1525.0 | 0.79 | 182.14 | 1416.67 | 0.82 | 583.33 | 485.71 | 1.07 | 282.14 | 2240.0 |
| 21Q1 (9) | 5.13 | -8.72 | 7.55 | 4.14 | -6.76 | 4.81 | 0.99 | -16.81 | 22.22 | 19.24 | -8.82 | 12.65 | 0.17 | -61.36 | 183.33 | 3.39 | -56.65 | 169.05 | 0.11 | 173.33 | 1000.0 | 0.28 | -3.45 | 300.0 | 0.2 | 25.0 | 1900.0 | 0.28 | 27.27 | 2700.0 | 0.12 | -72.09 | 0 | 0.28 | 3.7 | 2700.0 |
| 20Q4 (8) | 5.62 | 11.73 | -16.62 | 4.44 | 7.51 | -17.16 | 1.19 | 32.22 | -13.14 | 21.10 | 18.27 | 3.58 | 0.44 | 528.57 | -31.25 | 7.82 | 462.59 | -17.77 | -0.15 | -314.29 | 65.12 | 0.29 | 107.14 | 38.1 | 0.16 | 128.57 | 0.0 | 0.22 | 120.0 | -4.35 | 0.43 | 0 | -47.56 | 0.27 | 440.0 | -85.48 |
| 20Q3 (7) | 5.03 | -13.43 | -20.29 | 4.13 | -15.89 | -15.02 | 0.9 | 0.0 | -37.5 | 17.84 | 15.17 | -22.06 | 0.07 | -76.67 | -87.04 | 1.39 | -73.32 | -83.76 | 0.07 | 150.0 | 153.85 | 0.14 | -12.5 | -65.85 | 0.07 | 275.0 | -73.08 | 0.10 | 266.67 | -71.43 | 0.00 | -100.0 | -100.0 | 0.05 | 200.0 | -96.93 |
| 20Q2 (6) | 5.81 | 21.8 | -15.31 | 4.91 | 24.3 | -10.24 | 0.9 | 11.11 | -35.25 | 15.49 | -9.31 | -23.66 | 0.3 | 400.0 | -36.17 | 5.21 | 313.49 | -24.27 | -0.14 | -1500.0 | -200.0 | 0.16 | 128.57 | -73.77 | -0.04 | -500.0 | -110.26 | -0.06 | -700.0 | -111.11 | 0.14 | 0 | -60.0 | -0.05 | -600.0 | -103.91 |
| 20Q1 (5) | 4.77 | -29.23 | -27.29 | 3.95 | -26.31 | -21.63 | 0.81 | -40.88 | -47.06 | 17.08 | -16.15 | -26.54 | 0.06 | -90.62 | -89.83 | 1.26 | -86.75 | -85.91 | 0.01 | 102.33 | -91.67 | 0.07 | -66.67 | -90.14 | 0.01 | -93.75 | -98.15 | 0.01 | -95.65 | -98.65 | 0.00 | -100.0 | -100.0 | 0.01 | -99.46 | -98.65 |
| 19Q4 (4) | 6.74 | 6.81 | 0.0 | 5.36 | 10.29 | 0.0 | 1.37 | -4.86 | 0.0 | 20.37 | -11.01 | 0.0 | 0.64 | 18.52 | 0.0 | 9.51 | 11.1 | 0.0 | -0.43 | -230.77 | 0.0 | 0.21 | -48.78 | 0.0 | 0.16 | -38.46 | 0.0 | 0.23 | -34.29 | 0.0 | 0.82 | 51.85 | 0.0 | 1.86 | 14.11 | 0.0 |
| 19Q3 (3) | 6.31 | -8.02 | 0.0 | 4.86 | -11.15 | 0.0 | 1.44 | 3.6 | 0.0 | 22.89 | 12.81 | 0.0 | 0.54 | 14.89 | 0.0 | 8.56 | 24.42 | 0.0 | -0.13 | -192.86 | 0.0 | 0.41 | -32.79 | 0.0 | 0.26 | -33.33 | 0.0 | 0.35 | -35.19 | 0.0 | 0.54 | 54.29 | 0.0 | 1.63 | 27.34 | 0.0 |
| 19Q2 (2) | 6.86 | 4.57 | 0.0 | 5.47 | 8.53 | 0.0 | 1.39 | -9.15 | 0.0 | 20.29 | -12.73 | 0.0 | 0.47 | -20.34 | 0.0 | 6.88 | -23.04 | 0.0 | 0.14 | 16.67 | 0.0 | 0.61 | -14.08 | 0.0 | 0.39 | -27.78 | 0.0 | 0.54 | -27.03 | 0.0 | 0.35 | -39.66 | 0.0 | 1.28 | 72.97 | 0.0 |
| 19Q1 (1) | 6.56 | 0.0 | 0.0 | 5.04 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 23.25 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 8.94 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 |
