- 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) | 4.2 | -19.08 | -38.86 | 2.82 | -21.01 | -38.83 | 1.38 | -14.81 | -38.67 | 32.85 | 5.19 | 0.09 | 0.94 | -15.32 | -44.38 | 22.29 | 4.01 | -9.35 | -0.07 | -125.93 | 65.0 | 0.87 | -36.96 | -41.61 | 0.69 | -37.84 | -42.5 | 0.59 | -37.23 | -42.16 | 0.64 | -9.86 | -46.22 | 3.39 | 20.64 | -11.26 |
| 23Q3 (19) | 5.19 | -5.46 | -21.24 | 3.57 | -4.29 | -23.23 | 1.62 | -8.47 | -16.49 | 31.23 | -2.86 | 6.26 | 1.11 | -5.13 | -18.98 | 21.43 | 0.94 | 3.28 | 0.27 | -30.77 | 8.0 | 1.38 | -10.97 | -14.81 | 1.11 | -13.28 | -14.62 | 0.94 | -12.96 | -14.55 | 0.71 | -5.33 | -20.22 | 2.81 | 50.27 | 0.36 |
| 23Q2 (18) | 5.49 | -8.5 | -7.11 | 3.73 | -14.06 | -12.44 | 1.77 | 6.63 | 7.27 | 32.15 | 16.36 | 15.27 | 1.17 | -0.85 | 6.36 | 21.23 | 7.82 | 14.51 | 0.39 | 4000.0 | -9.3 | 1.55 | 31.36 | 1.97 | 1.28 | 37.63 | -0.78 | 1.08 | 38.46 | -0.92 | 0.75 | -6.25 | 2.74 | 1.87 | 139.74 | 10.0 |
| 23Q1 (17) | 6.0 | -12.66 | 23.71 | 4.34 | -5.86 | 14.81 | 1.66 | -26.22 | 55.14 | 27.63 | -15.81 | 24.97 | 1.18 | -30.18 | 87.3 | 19.69 | -19.93 | 50.65 | -0.01 | 95.0 | -103.85 | 1.18 | -20.81 | 32.58 | 0.93 | -22.5 | 29.17 | 0.78 | -23.53 | 27.87 | 0.80 | -32.77 | 105.13 | 0.78 | -79.58 | 27.87 |
| 22Q4 (16) | 6.87 | 4.25 | 28.89 | 4.61 | -0.86 | 11.08 | 2.25 | 15.98 | 90.68 | 32.82 | 11.67 | 47.64 | 1.69 | 23.36 | 108.64 | 24.59 | 18.51 | 61.14 | -0.2 | -180.0 | -433.33 | 1.49 | -8.02 | 69.32 | 1.2 | -7.69 | 66.67 | 1.02 | -7.27 | 67.21 | 1.19 | 33.71 | 112.5 | 3.82 | 36.43 | 46.36 |
| 22Q3 (15) | 6.59 | 11.51 | 22.04 | 4.65 | 9.15 | 15.67 | 1.94 | 17.58 | 40.58 | 29.39 | 5.38 | 14.98 | 1.37 | 24.55 | 48.91 | 20.75 | 11.92 | 21.42 | 0.25 | -41.86 | 257.14 | 1.62 | 6.58 | 62.0 | 1.3 | 0.78 | 64.56 | 1.10 | 0.92 | 64.18 | 0.89 | 21.92 | 45.9 | 2.80 | 64.71 | 39.3 |
| 22Q2 (14) | 5.91 | 21.86 | 14.53 | 4.26 | 12.7 | 12.7 | 1.65 | 54.21 | 19.57 | 27.89 | 26.14 | 4.07 | 1.1 | 74.6 | 14.58 | 18.54 | 41.85 | -0.16 | 0.43 | 65.38 | 1333.33 | 1.52 | 70.79 | 53.54 | 1.29 | 79.17 | 61.25 | 1.09 | 78.69 | 60.29 | 0.73 | 87.18 | 12.31 | 1.70 | 178.69 | 26.87 |
| 22Q1 (13) | 4.85 | -9.01 | 11.24 | 3.78 | -8.92 | 17.76 | 1.07 | -9.32 | -7.76 | 22.11 | -0.54 | -16.5 | 0.63 | -22.22 | -8.7 | 13.07 | -14.35 | -17.54 | 0.26 | 333.33 | 0.0 | 0.89 | 1.14 | -6.32 | 0.72 | 0.0 | -7.69 | 0.61 | 0.0 | -7.58 | 0.39 | -30.36 | -11.36 | 0.61 | -76.63 | -7.58 |
| 21Q4 (12) | 5.33 | -1.3 | 36.32 | 4.15 | 3.23 | 38.33 | 1.18 | -14.49 | 29.67 | 22.23 | -13.03 | -4.43 | 0.81 | -11.96 | 30.65 | 15.26 | -10.71 | -2.99 | 0.06 | -14.29 | 400.0 | 0.88 | -12.0 | 46.67 | 0.72 | -8.86 | 41.18 | 0.61 | -8.96 | 41.86 | 0.56 | -8.2 | 24.44 | 2.61 | 29.85 | 26.7 |
| 21Q3 (11) | 5.4 | 4.65 | 27.36 | 4.02 | 6.35 | 28.03 | 1.38 | 0.0 | 25.45 | 25.56 | -4.63 | -1.73 | 0.92 | -4.17 | 35.29 | 17.09 | -7.97 | 7.35 | 0.07 | 133.33 | 800.0 | 1.0 | 1.01 | 51.52 | 0.79 | -1.25 | 46.3 | 0.67 | -1.47 | 45.65 | 0.61 | -6.15 | 29.79 | 2.01 | 50.0 | 23.31 |
| 21Q2 (10) | 5.16 | 18.35 | -10.26 | 3.78 | 17.76 | -7.13 | 1.38 | 18.97 | -17.86 | 26.80 | 1.21 | -8.31 | 0.96 | 39.13 | -19.33 | 18.57 | 17.16 | -10.29 | 0.03 | -88.46 | 175.0 | 0.99 | 4.21 | -13.91 | 0.8 | 2.56 | -10.11 | 0.68 | 3.03 | -9.33 | 0.65 | 47.73 | -17.72 | 1.34 | 103.03 | 13.56 |
| 21Q1 (9) | 4.36 | 11.51 | 13.25 | 3.21 | 7.0 | 11.46 | 1.16 | 27.47 | 19.59 | 26.48 | 13.84 | 5.12 | 0.69 | 11.29 | 21.05 | 15.85 | 0.76 | 7.38 | 0.26 | 1400.0 | 271.43 | 0.95 | 58.33 | 48.44 | 0.78 | 52.94 | 56.0 | 0.66 | 53.49 | 53.49 | 0.44 | -2.22 | 22.22 | 0.66 | -67.96 | 53.49 |
| 20Q4 (8) | 3.91 | -7.78 | -6.9 | 3.0 | -4.46 | -2.6 | 0.91 | -17.27 | -18.75 | 23.26 | -10.57 | -13.08 | 0.62 | -8.82 | -26.19 | 15.73 | -1.19 | -21.07 | -0.02 | -100.0 | 89.47 | 0.6 | -9.09 | -7.69 | 0.51 | -5.56 | 0.0 | 0.43 | -6.52 | 0.0 | 0.45 | -4.26 | -23.73 | 2.06 | 26.38 | -8.04 |
| 20Q3 (7) | 4.24 | -26.26 | -12.94 | 3.14 | -22.85 | -12.53 | 1.1 | -34.52 | -14.06 | 26.01 | -11.02 | -1.25 | 0.68 | -42.86 | -19.05 | 15.92 | -23.09 | -7.6 | -0.01 | 75.0 | 0.0 | 0.66 | -42.61 | -20.48 | 0.54 | -39.33 | -18.18 | 0.46 | -38.67 | -17.86 | 0.47 | -40.51 | -17.54 | 1.63 | 38.14 | -9.94 |
| 20Q2 (6) | 5.75 | 49.35 | 15.23 | 4.07 | 41.32 | 12.74 | 1.68 | 73.2 | 21.74 | 29.23 | 16.04 | 5.68 | 1.19 | 108.77 | 38.37 | 20.70 | 40.24 | 20.35 | -0.04 | -157.14 | -157.14 | 1.15 | 79.69 | 23.66 | 0.89 | 78.0 | 18.67 | 0.75 | 74.42 | 19.05 | 0.79 | 119.44 | 36.21 | 1.18 | 174.42 | -5.6 |
| 20Q1 (5) | 3.85 | -8.33 | -23.91 | 2.88 | -6.49 | -24.01 | 0.97 | -13.39 | -23.62 | 25.19 | -5.87 | 0.48 | 0.57 | -32.14 | -32.14 | 14.76 | -25.94 | -10.49 | 0.07 | 136.84 | -30.0 | 0.64 | -1.54 | -31.18 | 0.5 | -1.96 | -31.51 | 0.43 | 0.0 | -30.65 | 0.36 | -38.98 | -32.08 | 0.43 | -80.8 | -30.65 |
| 19Q4 (4) | 4.2 | -13.76 | 0.0 | 3.08 | -14.21 | 0.0 | 1.12 | -12.5 | 0.0 | 26.76 | 1.59 | 0.0 | 0.84 | 0.0 | 0.0 | 19.93 | 15.67 | 0.0 | -0.19 | -1800.0 | 0.0 | 0.65 | -21.69 | 0.0 | 0.51 | -22.73 | 0.0 | 0.43 | -23.21 | 0.0 | 0.59 | 3.51 | 0.0 | 2.24 | 23.76 | 0.0 |
| 19Q3 (3) | 4.87 | -2.4 | 0.0 | 3.59 | -0.55 | 0.0 | 1.28 | -7.25 | 0.0 | 26.34 | -4.77 | 0.0 | 0.84 | -2.33 | 0.0 | 17.23 | 0.17 | 0.0 | -0.01 | -114.29 | 0.0 | 0.83 | -10.75 | 0.0 | 0.66 | -12.0 | 0.0 | 0.56 | -11.11 | 0.0 | 0.57 | -1.72 | 0.0 | 1.81 | 44.8 | 0.0 |
| 19Q2 (2) | 4.99 | -1.38 | 0.0 | 3.61 | -4.75 | 0.0 | 1.38 | 8.66 | 0.0 | 27.66 | 10.33 | 0.0 | 0.86 | 2.38 | 0.0 | 17.20 | 4.31 | 0.0 | 0.07 | -30.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.75 | 2.74 | 0.0 | 0.63 | 1.61 | 0.0 | 0.58 | 9.43 | 0.0 | 1.25 | 101.61 | 0.0 |
| 19Q1 (1) | 5.06 | 0.0 | 0.0 | 3.79 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 25.07 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 16.49 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 |
