- 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) | 0.88 | -33.83 | -20.72 | 0.13 | -78.33 | -72.34 | 0.75 | 1.35 | 19.05 | 85.28 | 54.52 | 48.93 | 0.27 | -22.86 | -10.0 | 31.05 | 16.82 | 16.03 | -0.03 | 84.21 | -115.0 | 0.25 | 56.25 | -48.98 | -0.11 | -152.38 | -125.58 | -0.23 | -153.49 | -125.56 | -0.17 | -120.48 | -135.42 | 0.52 | -30.67 | -86.53 |
| 23Q3 (19) | 1.33 | 46.15 | -25.7 | 0.6 | 76.47 | -7.69 | 0.74 | 29.82 | -35.09 | 55.19 | -12.33 | -13.54 | 0.35 | 94.44 | -54.55 | 26.58 | 36.38 | -37.82 | -0.19 | -58.33 | 38.71 | 0.16 | 166.67 | -65.22 | 0.21 | 625.0 | -38.24 | 0.43 | 577.78 | -38.57 | 0.83 | 388.24 | -38.52 | 0.75 | 141.94 | -74.75 |
| 23Q2 (18) | 0.91 | 9.64 | -20.87 | 0.34 | 47.83 | 25.93 | 0.57 | -5.0 | -35.23 | 62.95 | -13.29 | -18.03 | 0.18 | -28.0 | -70.0 | 19.49 | -34.58 | -62.5 | -0.12 | 0 | 45.45 | 0.06 | -76.0 | -83.78 | -0.04 | -121.05 | -117.39 | -0.09 | -122.5 | -118.75 | 0.17 | -57.5 | -81.91 | 0.31 | -22.5 | -86.34 |
| 23Q1 (17) | 0.83 | -25.23 | -45.39 | 0.23 | -51.06 | -23.33 | 0.6 | -4.76 | -50.82 | 72.60 | 26.79 | -9.87 | 0.25 | -16.67 | -77.48 | 29.79 | 11.32 | -59.07 | 0 | -100.0 | 100.0 | 0.25 | -48.98 | -75.25 | 0.19 | -55.81 | -77.91 | 0.40 | -55.56 | -77.65 | 0.40 | -16.67 | -80.0 | 0.40 | -89.64 | -77.65 |
| 22Q4 (16) | 1.11 | -37.99 | -36.93 | 0.47 | -27.69 | 46.88 | 0.63 | -44.74 | -56.25 | 57.26 | -10.29 | -30.2 | 0.3 | -61.04 | -60.0 | 26.76 | -37.4 | -37.17 | 0.2 | 164.52 | 233.33 | 0.49 | 6.52 | -39.51 | 0.43 | 26.47 | -30.65 | 0.90 | 28.57 | -30.23 | 0.48 | -64.44 | -58.97 | 3.86 | 29.97 | -27.99 |
| 22Q3 (15) | 1.79 | 55.65 | -0.56 | 0.65 | 140.74 | 25.0 | 1.14 | 29.55 | -10.94 | 63.83 | -16.89 | -10.07 | 0.77 | 28.33 | -12.5 | 42.75 | -17.76 | -12.29 | -0.31 | -40.91 | -1133.33 | 0.46 | 24.32 | -49.45 | 0.34 | 47.83 | -53.42 | 0.70 | 45.83 | -54.25 | 1.35 | 43.62 | -7.53 | 2.97 | 30.84 | -27.03 |
| 22Q2 (14) | 1.15 | -24.34 | 9.52 | 0.27 | -10.0 | 12.5 | 0.88 | -27.87 | 8.64 | 76.80 | -4.66 | 0.03 | 0.6 | -45.95 | -11.76 | 51.98 | -28.59 | -19.15 | -0.22 | -120.0 | -215.79 | 0.37 | -63.37 | -57.47 | 0.23 | -73.26 | -70.89 | 0.48 | -73.18 | -71.08 | 0.94 | -53.0 | -24.8 | 2.27 | 26.82 | -10.63 |
| 22Q1 (13) | 1.52 | -13.64 | 38.18 | 0.3 | -6.25 | 0.0 | 1.22 | -15.28 | 52.5 | 80.55 | -1.8 | 11.0 | 1.11 | 48.0 | 136.17 | 72.79 | 70.91 | 70.79 | -0.1 | -266.67 | -900.0 | 1.01 | 24.69 | 119.57 | 0.86 | 38.71 | 104.76 | 1.79 | 38.76 | 103.41 | 2.00 | 70.94 | 122.22 | 1.79 | -66.6 | 103.41 |
| 21Q4 (12) | 1.76 | -2.22 | 53.04 | 0.32 | -38.46 | -13.51 | 1.44 | 12.5 | 84.62 | 82.03 | 15.57 | 21.17 | 0.75 | -14.77 | 0 | 42.59 | -12.62 | 9804.65 | 0.06 | 100.0 | -78.57 | 0.81 | -10.99 | 189.29 | 0.62 | -15.07 | 121.43 | 1.29 | -15.69 | 122.41 | 1.17 | -19.86 | 0 | 5.36 | 31.7 | 97.06 |
| 21Q3 (11) | 1.8 | 71.43 | 63.64 | 0.52 | 116.67 | 30.0 | 1.28 | 58.02 | 80.28 | 70.98 | -7.55 | 10.73 | 0.88 | 29.41 | 225.93 | 48.74 | -24.19 | 102.32 | 0.03 | -84.21 | -84.21 | 0.91 | 4.6 | 97.83 | 0.73 | -7.59 | 121.21 | 1.53 | -7.83 | 118.57 | 1.46 | 16.8 | 403.45 | 4.07 | 60.24 | 90.19 |
| 21Q2 (10) | 1.05 | -4.55 | 169.23 | 0.24 | -20.0 | 100.0 | 0.81 | 1.25 | 200.0 | 76.78 | 5.8 | 11.29 | 0.68 | 44.68 | 585.71 | 64.29 | 50.84 | 277.3 | 0.19 | 2000.0 | -9.52 | 0.87 | 89.13 | 1142.86 | 0.79 | 88.1 | 1216.67 | 1.66 | 88.64 | 1283.33 | 1.25 | 38.89 | 503.23 | 2.54 | 188.64 | 75.17 |
| 21Q1 (9) | 1.1 | -4.35 | -20.86 | 0.3 | -18.92 | 30.43 | 0.8 | 2.56 | -31.03 | 72.57 | 7.19 | -13.2 | 0.47 | 0 | -42.68 | 42.62 | 9811.63 | -27.39 | -0.01 | -103.57 | 0.0 | 0.46 | 64.29 | -43.21 | 0.42 | 50.0 | -33.33 | 0.88 | 51.72 | -33.83 | 0.90 | 0 | -32.33 | 0.88 | -67.65 | -33.83 |
| 20Q4 (8) | 1.15 | 4.55 | -52.87 | 0.37 | -7.5 | 32.14 | 0.78 | 9.86 | -63.89 | 67.70 | 5.62 | -23.44 | 0 | -100.0 | -100.0 | 0.43 | -98.22 | -99.38 | 0.28 | 47.37 | -34.88 | 0.28 | -39.13 | -86.85 | 0.28 | -15.15 | -87.27 | 0.58 | -17.14 | -87.42 | 0.00 | -100.0 | -100.0 | 2.72 | 27.1 | -81.7 |
| 20Q3 (7) | 1.1 | 182.05 | -68.21 | 0.4 | 233.33 | -41.18 | 0.71 | 162.96 | -74.46 | 64.10 | -7.09 | -20.26 | 0.27 | 292.86 | -88.66 | 24.09 | 166.44 | -64.9 | 0.19 | -9.52 | 111.11 | 0.46 | 557.14 | -81.3 | 0.33 | 450.0 | -82.72 | 0.70 | 483.33 | -82.5 | 0.29 | 193.55 | -92.35 | 2.14 | 47.59 | -79.14 |
| 20Q2 (6) | 0.39 | -71.94 | -83.04 | 0.12 | -47.83 | -47.83 | 0.27 | -76.72 | -86.96 | 68.99 | -17.49 | -23.37 | -0.14 | -117.07 | -108.81 | -36.26 | -161.77 | -152.44 | 0.21 | 2200.0 | 23.53 | 0.07 | -91.36 | -96.02 | 0.06 | -90.48 | -96.05 | 0.12 | -90.98 | -96.23 | -0.31 | -123.31 | -111.03 | 1.45 | 9.02 | -76.84 |
| 20Q1 (5) | 1.39 | -43.03 | -49.45 | 0.23 | -17.86 | -47.73 | 1.16 | -46.3 | -49.78 | 83.61 | -5.45 | -0.38 | 0.82 | -51.76 | -57.95 | 58.70 | -15.97 | -17.27 | -0.01 | -102.33 | -112.5 | 0.81 | -61.97 | -60.29 | 0.63 | -71.36 | -57.43 | 1.33 | -71.15 | -65.54 | 1.33 | -63.96 | -54.45 | 1.33 | -91.05 | -65.54 |
| 19Q4 (4) | 2.44 | -29.48 | 0.0 | 0.28 | -58.82 | 0.0 | 2.16 | -22.3 | 0.0 | 88.43 | 10.0 | 0.0 | 1.7 | -28.57 | 0.0 | 69.86 | 1.78 | 0.0 | 0.43 | 377.78 | 0.0 | 2.13 | -13.41 | 0.0 | 2.2 | 15.18 | 0.0 | 4.61 | 15.25 | 0.0 | 3.69 | -2.64 | 0.0 | 14.86 | 44.83 | 0.0 |
| 19Q3 (3) | 3.46 | 50.43 | 0.0 | 0.68 | 195.65 | 0.0 | 2.78 | 34.3 | 0.0 | 80.39 | -10.71 | 0.0 | 2.38 | 49.69 | 0.0 | 68.64 | -0.72 | 0.0 | 0.09 | -47.06 | 0.0 | 2.46 | 39.77 | 0.0 | 1.91 | 25.66 | 0.0 | 4.00 | 25.79 | 0.0 | 3.79 | 34.88 | 0.0 | 10.26 | 63.9 | 0.0 |
| 19Q2 (2) | 2.3 | -16.36 | 0.0 | 0.23 | -47.73 | 0.0 | 2.07 | -10.39 | 0.0 | 90.03 | 7.27 | 0.0 | 1.59 | -18.46 | 0.0 | 69.14 | -2.55 | 0.0 | 0.17 | 112.5 | 0.0 | 1.76 | -13.73 | 0.0 | 1.52 | 2.7 | 0.0 | 3.18 | -17.62 | 0.0 | 2.81 | -3.77 | 0.0 | 6.26 | 62.18 | 0.0 |
| 19Q1 (1) | 2.75 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 83.93 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 70.95 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 3.86 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 3.86 | 0.0 | 0.0 |
