- 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) | 5.54 | -10.36 | -26.82 | 4.62 | -9.23 | -27.36 | 0.92 | -15.6 | -23.97 | 16.55 | -5.97 | 3.31 | 0.38 | -13.64 | -26.92 | 6.81 | -5.29 | -1.73 | 0.11 | -56.0 | 157.89 | 0.48 | -30.43 | 45.45 | 0.27 | -28.95 | 80.0 | 0.35 | -30.0 | 75.0 | 0.21 | 23.53 | -52.27 | 1.39 | 33.65 | -32.2 |
| 23Q3 (19) | 6.18 | 8.04 | -18.79 | 5.09 | 8.53 | -15.87 | 1.09 | 5.83 | -30.13 | 17.60 | -2.65 | -14.36 | 0.44 | -8.33 | -53.19 | 7.19 | -14.91 | -42.02 | 0.25 | 1150.0 | 47.06 | 0.69 | 35.29 | -38.39 | 0.38 | 46.15 | -47.22 | 0.50 | 47.06 | -46.24 | 0.17 | -45.16 | -76.06 | 1.04 | 92.59 | -43.78 |
| 23Q2 (18) | 5.72 | 0.0 | -8.48 | 4.69 | -3.7 | -9.11 | 1.03 | 19.77 | -5.5 | 18.08 | 20.86 | 3.61 | 0.48 | 50.0 | -21.31 | 8.45 | 53.08 | -12.89 | 0.02 | 300.0 | -81.82 | 0.51 | 64.52 | -29.17 | 0.26 | 62.5 | -40.91 | 0.34 | 70.0 | -41.38 | 0.31 | 40.91 | -27.91 | 0.54 | 170.0 | -41.3 |
| 23Q1 (17) | 5.72 | -24.44 | 8.95 | 4.87 | -23.43 | 9.93 | 0.86 | -28.93 | 3.61 | 14.96 | -6.62 | -5.08 | 0.32 | -38.46 | -17.95 | 5.52 | -20.35 | -24.9 | -0.01 | 94.74 | -133.33 | 0.31 | -6.06 | -26.19 | 0.16 | 6.67 | -38.46 | 0.20 | 0.0 | -41.18 | 0.22 | -50.0 | -26.67 | 0.20 | -90.24 | -41.18 |
| 22Q4 (16) | 7.57 | -0.53 | 28.74 | 6.36 | 5.12 | 29.8 | 1.21 | -22.44 | 23.47 | 16.02 | -22.04 | -4.13 | 0.52 | -44.68 | 1.96 | 6.93 | -44.11 | -20.16 | -0.19 | -211.76 | -290.0 | 0.33 | -70.54 | -45.9 | 0.15 | -79.17 | -61.54 | 0.20 | -78.49 | -60.0 | 0.44 | -38.03 | 15.79 | 2.05 | 10.81 | 105.0 |
| 22Q3 (15) | 7.61 | 21.76 | 36.62 | 6.05 | 17.25 | 32.39 | 1.56 | 43.12 | 56.0 | 20.55 | 17.77 | 14.74 | 0.94 | 54.1 | 91.84 | 12.40 | 27.84 | 39.8 | 0.17 | 54.55 | 230.77 | 1.12 | 55.56 | 202.7 | 0.72 | 63.64 | 227.27 | 0.93 | 60.34 | 220.69 | 0.71 | 65.12 | 57.78 | 1.85 | 101.09 | 270.0 |
| 22Q2 (14) | 6.25 | 19.05 | 11.61 | 5.16 | 16.48 | 9.09 | 1.09 | 31.33 | 25.29 | 17.45 | 10.72 | 12.0 | 0.61 | 56.41 | 110.34 | 9.70 | 31.97 | 87.98 | 0.11 | 266.67 | 375.0 | 0.72 | 71.43 | 188.0 | 0.44 | 69.23 | 300.0 | 0.58 | 70.59 | 314.29 | 0.43 | 43.33 | 126.32 | 0.92 | 170.59 | 338.1 |
| 22Q1 (13) | 5.25 | -10.71 | 38.16 | 4.43 | -9.59 | 38.44 | 0.83 | -15.31 | 38.33 | 15.76 | -5.69 | 0.25 | 0.39 | -23.53 | 254.55 | 7.35 | -15.32 | 148.31 | 0.03 | -70.0 | 0 | 0.42 | -31.15 | 281.82 | 0.26 | -33.33 | 420.0 | 0.34 | -32.0 | 466.67 | 0.30 | -21.05 | 400.0 | 0.34 | -66.0 | 466.67 |
| 21Q4 (12) | 5.88 | 5.57 | 6.52 | 4.9 | 7.22 | 10.11 | 0.98 | -2.0 | -8.41 | 16.71 | -6.7 | -13.73 | 0.51 | 4.08 | 15.91 | 8.68 | -2.14 | 9.46 | 0.1 | 176.92 | 266.67 | 0.61 | 64.86 | 60.53 | 0.39 | 77.27 | 250.0 | 0.50 | 72.41 | 247.06 | 0.38 | -15.56 | 246.15 | 1.00 | 100.0 | -59.68 |
| 21Q3 (11) | 5.57 | -0.54 | 3.53 | 4.57 | -3.38 | 2.01 | 1.0 | 14.94 | 11.11 | 17.91 | 14.96 | 7.31 | 0.49 | 68.97 | 22.5 | 8.87 | 71.9 | 18.74 | -0.13 | -225.0 | -360.0 | 0.37 | 48.0 | -17.78 | 0.22 | 100.0 | -21.43 | 0.29 | 107.14 | -19.44 | 0.45 | 136.84 | 50.0 | 0.50 | 138.1 | -82.27 |
| 21Q2 (10) | 5.6 | 47.37 | 59.54 | 4.73 | 47.81 | 50.16 | 0.87 | 45.0 | 148.57 | 15.58 | -0.89 | 54.56 | 0.29 | 163.64 | 220.83 | 5.16 | 74.32 | 174.57 | -0.04 | 0 | -101.78 | 0.25 | 127.27 | -87.56 | 0.11 | 120.0 | -94.15 | 0.14 | 133.33 | -94.24 | 0.19 | 216.67 | 139.58 | 0.21 | 250.0 | -91.43 |
| 21Q1 (9) | 3.8 | -31.16 | -18.45 | 3.2 | -28.09 | -20.99 | 0.6 | -43.93 | -1.64 | 15.72 | -18.84 | 20.64 | 0.11 | -75.0 | 10.0 | 2.96 | -62.67 | 38.32 | 0 | 100.0 | -100.0 | 0.11 | -71.05 | -21.43 | 0.05 | 119.23 | 66.67 | 0.06 | 117.65 | 50.0 | 0.06 | 123.08 | 700.0 | 0.06 | -97.58 | 50.0 |
| 20Q4 (8) | 5.52 | 2.6 | -8.31 | 4.45 | -0.67 | -9.92 | 1.07 | 18.89 | -0.93 | 19.37 | 16.06 | 7.61 | 0.44 | 10.0 | 0.0 | 7.93 | 6.16 | 8.19 | -0.06 | -220.0 | -20.0 | 0.38 | -15.56 | -2.56 | -0.26 | -192.86 | -218.18 | -0.34 | -194.44 | -230.77 | -0.26 | -186.67 | -174.29 | 2.48 | -12.06 | 185.06 |
| 20Q3 (7) | 5.38 | 53.28 | -12.09 | 4.48 | 42.22 | -12.67 | 0.9 | 157.14 | -10.0 | 16.69 | 65.58 | 2.64 | 0.4 | 266.67 | 14.29 | 7.47 | 207.95 | 31.75 | 0.05 | -97.78 | 25.0 | 0.45 | -77.61 | 18.42 | 0.28 | -85.11 | 21.74 | 0.36 | -85.19 | 33.33 | 0.30 | 162.5 | 20.0 | 2.82 | 15.1 | 362.3 |
| 20Q2 (6) | 3.51 | -24.68 | -39.9 | 3.15 | -22.22 | -37.38 | 0.35 | -42.62 | -56.79 | 10.08 | -22.64 | -27.59 | -0.24 | -340.0 | -214.29 | -6.92 | -423.36 | -294.38 | 2.25 | 5525.0 | 922.73 | 2.01 | 1335.71 | 367.44 | 1.88 | 6166.67 | 623.08 | 2.43 | 5975.0 | 683.87 | -0.48 | -4700.0 | -1060.0 | 2.45 | 6025.0 | 620.59 |
| 20Q1 (5) | 4.66 | -22.59 | -15.88 | 4.05 | -18.02 | -16.49 | 0.61 | -43.52 | -11.59 | 13.03 | -27.61 | 4.32 | 0.1 | -77.27 | -28.57 | 2.14 | -70.8 | -16.08 | 0.04 | 180.0 | 200.0 | 0.14 | -64.1 | 40.0 | 0.03 | -86.36 | 50.0 | 0.04 | -84.62 | 33.33 | -0.01 | -102.86 | -112.5 | 0.04 | -95.4 | 33.33 |
| 19Q4 (4) | 6.02 | -1.63 | 0.0 | 4.94 | -3.7 | 0.0 | 1.08 | 8.0 | 0.0 | 18.00 | 10.7 | 0.0 | 0.44 | 25.71 | 0.0 | 7.33 | 29.28 | 0.0 | -0.05 | -225.0 | 0.0 | 0.39 | 2.63 | 0.0 | 0.22 | -4.35 | 0.0 | 0.26 | -3.7 | 0.0 | 0.35 | 40.0 | 0.0 | 0.87 | 42.62 | 0.0 |
| 19Q3 (3) | 6.12 | 4.79 | 0.0 | 5.13 | 1.99 | 0.0 | 1.0 | 23.46 | 0.0 | 16.26 | 16.81 | 0.0 | 0.35 | 66.67 | 0.0 | 5.67 | 59.27 | 0.0 | 0.04 | -81.82 | 0.0 | 0.38 | -11.63 | 0.0 | 0.23 | -11.54 | 0.0 | 0.27 | -12.9 | 0.0 | 0.25 | 400.0 | 0.0 | 0.61 | 79.41 | 0.0 |
| 19Q2 (2) | 5.84 | 5.42 | 0.0 | 5.03 | 3.71 | 0.0 | 0.81 | 17.39 | 0.0 | 13.92 | 11.45 | 0.0 | 0.21 | 50.0 | 0.0 | 3.56 | 39.61 | 0.0 | 0.22 | 650.0 | 0.0 | 0.43 | 330.0 | 0.0 | 0.26 | 1200.0 | 0.0 | 0.31 | 933.33 | 0.0 | 0.05 | -37.5 | 0.0 | 0.34 | 1033.33 | 0.0 |
| 19Q1 (1) | 5.54 | 0.0 | 0.0 | 4.85 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 12.49 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |
