- 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) | 2.59 | 11.64 | -28.85 | 2.7 | 38.46 | -40.4 | -0.11 | -129.73 | 87.78 | -4.09 | -125.84 | 83.41 | -0.51 | -1375.0 | 57.5 | -19.58 | -1135.98 | 40.49 | 0.35 | -18.6 | 683.33 | -0.16 | -134.04 | 87.3 | -0.37 | -182.22 | 68.1 | -0.23 | -182.14 | 68.06 | -0.45 | -4600.0 | 34.78 | 0.17 | -57.5 | -26.09 |
| 23Q3 (19) | 2.32 | -18.88 | -45.15 | 1.95 | -27.24 | -46.28 | 0.37 | 105.56 | -37.29 | 15.83 | 151.67 | 12.43 | 0.04 | 130.77 | -91.67 | 1.89 | 143.05 | -83.41 | 0.43 | -10.42 | -29.51 | 0.47 | 30.56 | -56.88 | 0.45 | 95.65 | -57.14 | 0.28 | 100.0 | -56.92 | 0.01 | 106.25 | -96.43 | 0.40 | 233.33 | -58.33 |
| 23Q2 (18) | 2.86 | 3.62 | -7.14 | 2.68 | 10.29 | -10.96 | 0.18 | -45.45 | 157.14 | 6.29 | -47.05 | 172.29 | -0.13 | 0 | 50.0 | -4.39 | -4490.0 | 47.3 | 0.48 | 2300.0 | -21.31 | 0.36 | 1100.0 | 2.86 | 0.23 | 866.67 | -32.35 | 0.14 | 800.0 | -33.33 | -0.16 | -433.33 | 5.88 | 0.12 | 700.0 | -60.0 |
| 23Q1 (17) | 2.76 | -24.18 | -13.21 | 2.43 | -46.36 | -12.27 | 0.33 | 136.67 | -19.51 | 11.88 | 148.18 | -8.33 | 0 | 100.0 | 100.0 | 0.10 | 100.3 | 104.65 | 0.02 | 133.33 | -91.67 | 0.03 | 102.38 | -83.33 | -0.03 | 97.41 | -120.0 | -0.02 | 97.22 | -122.22 | -0.03 | 95.65 | 50.0 | -0.02 | -108.7 | -122.22 |
| 22Q4 (16) | 3.64 | -13.95 | 25.09 | 4.53 | 24.79 | 70.3 | -0.9 | -252.54 | -460.0 | -24.66 | -275.14 | -389.44 | -1.2 | -350.0 | -11900.0 | -32.90 | -388.85 | -10181.25 | -0.06 | -109.84 | -175.0 | -1.26 | -215.6 | -1900.0 | -1.16 | -210.48 | -11500.0 | -0.72 | -210.77 | -7100.0 | -0.69 | -346.43 | -1050.0 | 0.23 | -76.04 | 283.33 |
| 22Q3 (15) | 4.23 | 37.34 | 38.69 | 3.63 | 20.6 | 35.45 | 0.59 | 742.86 | 63.89 | 14.08 | 509.52 | 18.72 | 0.48 | 284.62 | 1060.0 | 11.39 | 236.73 | 777.98 | 0.61 | 0.0 | 2950.0 | 1.09 | 211.43 | 3733.33 | 1.05 | 208.82 | 2725.0 | 0.65 | 209.52 | 2266.67 | 0.28 | 264.71 | 800.0 | 0.96 | 220.0 | 1271.43 |
| 22Q2 (14) | 3.08 | -3.14 | 1.32 | 3.01 | 8.66 | 2.73 | 0.07 | -82.93 | -36.36 | 2.31 | -82.18 | -34.93 | -0.26 | -271.43 | -23.81 | -8.33 | -287.44 | -20.2 | 0.61 | 154.17 | 971.43 | 0.35 | 94.44 | 225.0 | 0.34 | 126.67 | 236.0 | 0.21 | 133.33 | 231.25 | -0.17 | -183.33 | -54.55 | 0.30 | 233.33 | 233.33 |
| 22Q1 (13) | 3.18 | 9.28 | 32.5 | 2.77 | 4.14 | 51.37 | 0.41 | 64.0 | -29.31 | 12.96 | 52.11 | -46.22 | -0.07 | -600.0 | -128.0 | -2.15 | -571.87 | -120.63 | 0.24 | 200.0 | 9.09 | 0.18 | 157.14 | -61.7 | 0.15 | 1600.0 | -62.5 | 0.09 | 1000.0 | -64.0 | -0.06 | 0.0 | -154.55 | 0.09 | 50.0 | -64.0 |
| 21Q4 (12) | 2.91 | -4.59 | 23.83 | 2.66 | -0.75 | 14.66 | 0.25 | -30.56 | 733.33 | 8.52 | -28.16 | 647.37 | -0.01 | 80.0 | 95.65 | -0.32 | 80.95 | 96.78 | 0.08 | 300.0 | -63.64 | 0.07 | 333.33 | 450.0 | -0.01 | 75.0 | 0.0 | -0.01 | 66.67 | 0.0 | -0.06 | -50.0 | 57.14 | 0.06 | -14.29 | -76.92 |
| 21Q3 (11) | 3.05 | 0.33 | 37.39 | 2.68 | -8.53 | 41.05 | 0.36 | 227.27 | 12.5 | 11.86 | 234.08 | -17.58 | -0.05 | 76.19 | -600.0 | -1.68 | 75.76 | -609.09 | 0.02 | 128.57 | -90.91 | -0.03 | 89.29 | -113.64 | -0.04 | 84.0 | -119.05 | -0.03 | 81.25 | -123.08 | -0.04 | 63.64 | -300.0 | 0.07 | -22.22 | -73.08 |
| 21Q2 (10) | 3.04 | 26.67 | 16.03 | 2.93 | 60.11 | 31.39 | 0.11 | -81.03 | -71.05 | 3.55 | -85.27 | -75.6 | -0.21 | -184.0 | -625.0 | -6.93 | -166.51 | -598.56 | -0.07 | -131.82 | 22.22 | -0.28 | -159.57 | -460.0 | -0.25 | -162.5 | -257.14 | -0.16 | -164.0 | -300.0 | -0.11 | -200.0 | -1200.0 | 0.09 | -64.0 | -30.77 |
| 21Q1 (9) | 2.4 | 2.13 | -1.64 | 1.83 | -21.12 | -7.58 | 0.58 | 1833.33 | 28.89 | 24.10 | 2014.04 | 29.78 | 0.25 | 208.7 | 47.06 | 10.42 | 204.93 | 52.56 | 0.22 | 0.0 | 69.23 | 0.47 | 2450.0 | 56.67 | 0.4 | 4100.0 | 42.86 | 0.25 | 2600.0 | 38.89 | 0.11 | 178.57 | 22.22 | 0.25 | -3.85 | 38.89 |
| 20Q4 (8) | 2.35 | 5.86 | -1.26 | 2.32 | 22.11 | -26.58 | 0.03 | -90.62 | 103.85 | 1.14 | -92.08 | 103.48 | -0.23 | -2400.0 | 74.73 | -9.93 | -3109.09 | 74.05 | 0.22 | 0.0 | -76.34 | -0.02 | -109.09 | -200.0 | -0.01 | -104.76 | -120.0 | -0.01 | -107.69 | -133.33 | -0.14 | -1300.0 | 74.55 | 0.26 | 0.0 | -16.13 |
| 20Q3 (7) | 2.22 | -15.27 | -12.6 | 1.9 | -14.8 | -12.84 | 0.32 | -15.79 | -8.57 | 14.39 | -1.1 | 3.23 | 0.01 | -75.0 | -90.0 | 0.33 | -76.26 | -91.34 | 0.22 | 344.44 | 1200.0 | 0.22 | 540.0 | 214.29 | 0.21 | 400.0 | 200.0 | 0.13 | 425.0 | 225.0 | -0.01 | -200.0 | -116.67 | 0.26 | 100.0 | -7.14 |
| 20Q2 (6) | 2.62 | 7.38 | -7.09 | 2.23 | 12.63 | -2.19 | 0.38 | -15.56 | -29.63 | 14.55 | -21.65 | -24.1 | 0.04 | -76.47 | -76.47 | 1.39 | -79.65 | -76.68 | -0.09 | -169.23 | -228.57 | -0.05 | -116.67 | -121.74 | -0.07 | -125.0 | -131.82 | -0.04 | -122.22 | -128.57 | 0.01 | -88.89 | -88.89 | 0.13 | -27.78 | -45.83 |
| 20Q1 (5) | 2.44 | 2.52 | 3.83 | 1.98 | -37.34 | 5.32 | 0.45 | 157.69 | -6.25 | 18.57 | 156.7 | -8.39 | 0.17 | 118.68 | 54.55 | 6.83 | 117.85 | 39.96 | 0.13 | -86.02 | 62.5 | 0.3 | 1400.0 | 57.89 | 0.28 | 460.0 | 75.0 | 0.18 | 500.0 | 80.0 | 0.09 | 116.36 | 80.0 | 0.18 | -41.94 | 80.0 |
| 19Q4 (4) | 2.38 | -6.3 | 0.0 | 3.16 | 44.95 | 0.0 | -0.78 | -322.86 | 0.0 | -32.75 | -334.94 | 0.0 | -0.91 | -1010.0 | 0.0 | -38.27 | -1104.46 | 0.0 | 0.93 | 4750.0 | 0.0 | 0.02 | -71.43 | 0.0 | 0.05 | -28.57 | 0.0 | 0.03 | -25.0 | 0.0 | -0.55 | -1016.67 | 0.0 | 0.31 | 10.71 | 0.0 |
| 19Q3 (3) | 2.54 | -9.93 | 0.0 | 2.18 | -4.39 | 0.0 | 0.35 | -35.19 | 0.0 | 13.94 | -27.28 | 0.0 | 0.1 | -41.18 | 0.0 | 3.81 | -36.07 | 0.0 | -0.02 | -128.57 | 0.0 | 0.07 | -69.57 | 0.0 | 0.07 | -68.18 | 0.0 | 0.04 | -71.43 | 0.0 | 0.06 | -33.33 | 0.0 | 0.28 | 16.67 | 0.0 |
| 19Q2 (2) | 2.82 | 20.0 | 0.0 | 2.28 | 21.28 | 0.0 | 0.54 | 12.5 | 0.0 | 19.17 | -5.43 | 0.0 | 0.17 | 54.55 | 0.0 | 5.96 | 22.13 | 0.0 | 0.07 | -12.5 | 0.0 | 0.23 | 21.05 | 0.0 | 0.22 | 37.5 | 0.0 | 0.14 | 40.0 | 0.0 | 0.09 | 80.0 | 0.0 | 0.24 | 140.0 | 0.0 |
| 19Q1 (1) | 2.35 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 20.27 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 4.88 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 |
