- 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) | 22.83 | 12.91 | 3.82 | 24.65 | 15.95 | 35.37 | -1.81 | -72.38 | -147.88 | -7.94 | -53.58 | -146.19 | -5.55 | -28.77 | -1600.0 | -24.29 | -14.04 | -1537.28 | -0.76 | 0 | -120.65 | -6.31 | -46.4 | -255.8 | -6.48 | -45.29 | -266.58 | -0.96 | -45.45 | -265.52 | -0.85 | -28.79 | -2933.33 | -1.80 | -114.29 | -6100.0 |
| 23Q3 (19) | 20.22 | 25.82 | -24.18 | 21.26 | 50.04 | -5.0 | -1.05 | -155.56 | -124.53 | -5.17 | -143.85 | -132.17 | -4.31 | -219.26 | -573.44 | -21.30 | -152.67 | -791.21 | 0 | -100.0 | -100.0 | -4.31 | -268.38 | -8520.0 | -4.46 | -262.6 | -1211.76 | -0.66 | -266.67 | -1220.0 | -0.66 | -214.29 | -371.43 | -0.84 | -394.12 | -55.56 |
| 23Q2 (18) | 16.07 | -16.61 | -30.37 | 14.17 | -7.08 | -26.01 | 1.89 | -52.99 | -51.79 | 11.79 | -43.51 | -30.65 | -1.35 | -251.69 | -550.0 | -8.43 | -283.26 | -748.46 | 0.18 | 125.35 | -18.18 | -1.17 | -750.0 | -325.0 | -1.23 | -2150.0 | -400.0 | -0.18 | -1900.0 | -400.0 | -0.21 | -290.91 | -800.0 | -0.17 | -1800.0 | 65.31 |
| 23Q1 (17) | 19.27 | -12.37 | -26.84 | 15.25 | -16.25 | -28.74 | 4.02 | 6.35 | -18.62 | 20.87 | 21.41 | 11.31 | 0.89 | 140.54 | -5.32 | 4.60 | 172.19 | 28.85 | -0.71 | -119.29 | 83.68 | 0.18 | -95.56 | 105.28 | 0.06 | -98.46 | 101.6 | 0.01 | -98.28 | 101.82 | 0.11 | 266.67 | 22.22 | 0.01 | -66.67 | 101.82 |
| 22Q4 (16) | 21.99 | -17.55 | -28.95 | 18.21 | -18.63 | -28.02 | 3.78 | -11.68 | -32.98 | 17.19 | 6.97 | -5.76 | 0.37 | 157.81 | -71.54 | 1.69 | 170.71 | -59.95 | 3.68 | 523.73 | 3780.0 | 4.05 | 8200.0 | 234.71 | 3.89 | 1244.12 | 411.84 | 0.58 | 1260.0 | 262.5 | 0.03 | 121.43 | -76.92 | 0.03 | 105.56 | -92.31 |
| 22Q3 (15) | 26.67 | 15.55 | 4.02 | 22.38 | 16.87 | 5.92 | 4.28 | 9.18 | -5.1 | 16.07 | -5.47 | -8.64 | -0.64 | -313.33 | -186.49 | -2.39 | -283.85 | -182.7 | 0.59 | 168.18 | 6000.0 | -0.05 | -109.62 | -106.85 | -0.34 | -182.93 | -173.91 | -0.05 | -183.33 | -145.45 | -0.14 | -566.67 | -300.0 | -0.54 | -10.2 | -300.0 |
| 22Q2 (14) | 23.08 | -12.38 | 4.67 | 19.15 | -10.51 | 11.08 | 3.92 | -20.65 | -18.67 | 17.00 | -9.33 | -22.16 | 0.3 | -68.09 | -66.67 | 1.30 | -63.59 | -68.14 | 0.22 | 105.06 | 178.57 | 0.52 | 115.25 | -16.13 | 0.41 | 110.96 | 2.5 | 0.06 | 110.91 | -45.45 | 0.03 | -66.67 | -70.0 | -0.49 | 10.91 | -406.25 |
| 22Q1 (13) | 26.34 | -14.89 | 22.97 | 21.4 | -15.42 | 24.35 | 4.94 | -12.41 | 17.34 | 18.75 | 2.8 | -4.58 | 0.94 | -27.69 | 34.29 | 3.57 | -15.4 | 8.84 | -4.35 | -4250.0 | -1075.68 | -3.41 | -381.82 | -1102.94 | -3.74 | -592.11 | -1970.0 | -0.55 | -443.75 | -1475.0 | 0.09 | -30.77 | 12.5 | -0.55 | -241.03 | -1475.0 |
| 21Q4 (12) | 30.95 | 20.71 | 25.2 | 25.3 | 19.73 | 0.68 | 5.64 | 25.06 | 1442.86 | 18.24 | 3.7 | 1179.29 | 1.3 | 75.68 | 126.69 | 4.22 | 46.02 | 121.4 | -0.1 | -900.0 | 88.76 | 1.21 | 65.75 | 120.97 | 0.76 | 65.22 | 113.24 | 0.16 | 45.45 | 113.45 | 0.13 | 85.71 | 118.06 | 0.39 | 44.44 | 120.1 |
| 21Q3 (11) | 25.64 | 16.28 | 39.65 | 21.13 | 22.56 | 43.45 | 4.51 | -6.43 | 24.24 | 17.59 | -19.46 | -10.98 | 0.74 | -17.78 | 131.25 | 2.89 | -29.17 | 65.14 | -0.01 | 96.43 | 93.75 | 0.73 | 17.74 | 329.41 | 0.46 | 15.0 | 360.0 | 0.11 | 0.0 | 450.0 | 0.07 | -30.0 | 75.0 | 0.27 | 68.75 | 136.0 |
| 21Q2 (10) | 22.05 | 2.94 | 89.27 | 17.24 | 0.17 | 53.65 | 4.82 | 14.49 | 1020.93 | 21.84 | 11.15 | 487.1 | 0.9 | 28.57 | 136.44 | 4.08 | 24.39 | 119.25 | -0.28 | 24.32 | -212.0 | 0.62 | 82.35 | 127.93 | 0.4 | 100.0 | 118.18 | 0.11 | 175.0 | 123.91 | 0.10 | 25.0 | 127.78 | 0.16 | 300.0 | 120.78 |
| 21Q1 (9) | 21.42 | -13.35 | 14.48 | 17.21 | -31.52 | 3.49 | 4.21 | 1102.38 | 102.4 | 19.65 | 1262.72 | 77.03 | 0.7 | 114.37 | 146.67 | 3.28 | 116.63 | 141.0 | -0.37 | 58.43 | 0 | 0.34 | 105.89 | 122.67 | 0.2 | 103.48 | 113.16 | 0.04 | 103.36 | 112.9 | 0.08 | 111.11 | 134.78 | 0.04 | 102.06 | 112.9 |
| 20Q4 (8) | 24.72 | 34.64 | 1.02 | 25.13 | 70.6 | 15.97 | -0.42 | -111.57 | -114.95 | -1.69 | -108.55 | -114.73 | -4.87 | -1621.88 | -302.48 | -19.72 | -1226.86 | -299.19 | -0.89 | -456.25 | -3.49 | -5.77 | -3494.12 | -178.74 | -5.74 | -5840.0 | -172.04 | -1.19 | -6050.0 | -170.45 | -0.72 | -1900.0 | -278.95 | -1.94 | -158.67 | -246.43 |
| 20Q3 (7) | 18.36 | 57.6 | -14.92 | 14.73 | 31.28 | -21.44 | 3.63 | 744.19 | 28.72 | 19.76 | 431.18 | 51.07 | 0.32 | 112.96 | 328.57 | 1.75 | 108.26 | 365.15 | -0.16 | -164.0 | 50.0 | 0.17 | 107.66 | 136.96 | 0.1 | 104.55 | 112.5 | 0.02 | 104.35 | 111.76 | 0.04 | 111.11 | 157.14 | -0.75 | 2.6 | -476.92 |
| 20Q2 (6) | 11.65 | -37.73 | -41.95 | 11.22 | -32.53 | -29.39 | 0.43 | -79.33 | -89.69 | 3.72 | -66.49 | -82.12 | -2.47 | -64.67 | -584.31 | -21.19 | -164.88 | -930.98 | 0.25 | 0 | 316.67 | -2.22 | -48.0 | -489.47 | -2.2 | -44.74 | -5600.0 | -0.46 | -48.39 | -4700.0 | -0.36 | -56.52 | 0 | -0.77 | -148.39 | -2025.0 |
| 20Q1 (5) | 18.71 | -23.54 | -16.92 | 16.63 | -23.26 | -9.91 | 2.08 | -25.98 | -48.77 | 11.10 | -3.23 | -38.37 | -1.5 | -23.97 | -457.14 | -8.00 | -61.94 | -525.53 | 0 | 100.0 | -100.0 | -1.5 | 27.54 | -433.33 | -1.52 | 27.96 | -1113.33 | -0.31 | 29.55 | -1133.33 | -0.23 | -21.05 | -1250.0 | -0.31 | 44.64 | -1133.33 |
| 19Q4 (4) | 24.47 | 13.39 | 0.0 | 21.67 | 15.57 | 0.0 | 2.81 | -0.35 | 0.0 | 11.47 | -12.31 | 0.0 | -1.21 | -764.29 | 0.0 | -4.94 | -648.48 | 0.0 | -0.86 | -168.75 | 0.0 | -2.07 | -350.0 | 0.0 | -2.11 | -163.75 | 0.0 | -0.44 | -158.82 | 0.0 | -0.19 | -171.43 | 0.0 | -0.56 | -330.77 | 0.0 |
| 19Q3 (3) | 21.58 | 7.52 | 0.0 | 18.75 | 18.0 | 0.0 | 2.82 | -32.37 | 0.0 | 13.08 | -37.12 | 0.0 | -0.14 | -127.45 | 0.0 | -0.66 | -125.88 | 0.0 | -0.32 | -633.33 | 0.0 | -0.46 | -180.7 | 0.0 | -0.8 | -2100.0 | 0.0 | -0.17 | -1800.0 | 0.0 | -0.07 | 0 | 0.0 | -0.13 | -425.0 | 0.0 |
| 19Q2 (2) | 20.07 | -10.88 | 0.0 | 15.89 | -13.92 | 0.0 | 4.17 | 2.71 | 0.0 | 20.80 | 15.49 | 0.0 | 0.51 | 21.43 | 0.0 | 2.55 | 35.64 | 0.0 | 0.06 | 100.0 | 0.0 | 0.57 | 26.67 | 0.0 | 0.04 | -73.33 | 0.0 | 0.01 | -66.67 | 0.0 | -0.00 | -100.0 | 0.0 | 0.04 | 33.33 | 0.0 |
| 19Q1 (1) | 22.52 | 0.0 | 0.0 | 18.46 | 0.0 | 0.0 | 4.06 | 0.0 | 0.0 | 18.01 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |
