- 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) | 12.36 | -4.04 | 5.55 | 10.49 | -4.03 | 1.25 | 1.87 | -4.1 | 38.52 | 15.15 | 0.26 | 31.28 | 0.43 | -33.85 | 168.75 | 3.44 | -31.75 | 151.09 | -0.87 | -611.76 | -222.22 | -0.44 | -153.66 | -300.0 | -0.53 | -189.83 | -488.89 | -0.70 | -190.91 | -483.33 | 0.45 | -18.18 | 87.5 | 0.56 | -55.2 | -52.14 |
| 23Q3 (19) | 12.88 | 17.52 | 9.34 | 10.93 | 16.4 | 6.22 | 1.95 | 24.2 | 30.87 | 15.11 | 5.59 | 19.45 | 0.65 | 80.56 | 282.35 | 5.04 | 51.81 | 242.86 | 0.17 | 383.33 | -26.09 | 0.82 | 173.33 | 105.0 | 0.59 | 227.78 | 7.27 | 0.77 | 234.78 | 6.94 | 0.55 | 71.88 | 30.95 | 1.25 | 160.42 | -2.34 |
| 23Q2 (18) | 10.96 | -8.44 | -6.32 | 9.39 | -8.12 | -7.4 | 1.57 | -9.77 | 0.64 | 14.31 | -1.78 | 7.51 | 0.36 | -34.55 | 157.14 | 3.32 | -27.19 | 186.21 | -0.06 | 86.05 | -137.5 | 0.3 | 172.73 | 3.45 | 0.18 | -5.26 | -18.18 | 0.23 | -8.0 | -20.69 | 0.32 | -60.98 | 300.0 | 0.48 | 92.0 | -14.29 |
| 23Q1 (17) | 11.97 | 2.22 | -2.52 | 10.22 | -1.35 | -4.66 | 1.74 | 28.89 | 11.54 | 14.57 | 26.26 | 15.0 | 0.55 | 243.75 | 511.11 | 4.56 | 232.85 | 533.33 | -0.43 | -59.26 | -338.89 | 0.11 | 200.0 | -59.26 | 0.19 | 311.11 | -9.52 | 0.25 | 308.33 | -7.41 | 0.82 | 241.67 | 1950.0 | 0.25 | -78.63 | -7.41 |
| 22Q4 (16) | 11.71 | -0.59 | -14.15 | 10.36 | 0.68 | -13.88 | 1.35 | -9.4 | -16.15 | 11.54 | -8.77 | -2.12 | 0.16 | -5.88 | -51.52 | 1.37 | -6.8 | -44.08 | -0.27 | -217.39 | 10.0 | -0.11 | -127.5 | -466.67 | -0.09 | -116.36 | -152.94 | -0.12 | -116.67 | -154.55 | 0.24 | -42.86 | -61.29 | 1.17 | -8.59 | 8.33 |
| 22Q3 (15) | 11.78 | 0.68 | 6.03 | 10.29 | 1.48 | 5.97 | 1.49 | -4.49 | 6.43 | 12.65 | -4.96 | 0.4 | 0.17 | 21.43 | 88.89 | 1.47 | 26.72 | 83.75 | 0.23 | 43.75 | 360.0 | 0.4 | 37.93 | 185.71 | 0.55 | 150.0 | 511.11 | 0.72 | 148.28 | 554.55 | 0.42 | 425.0 | 740.0 | 1.28 | 128.57 | 48.84 |
| 22Q2 (14) | 11.7 | -4.72 | -5.72 | 10.14 | -5.41 | -4.16 | 1.56 | 0.0 | -14.75 | 13.31 | 5.05 | -9.88 | 0.14 | 55.56 | -75.0 | 1.16 | 61.11 | -74.28 | 0.16 | -11.11 | 233.33 | 0.29 | 7.41 | -34.09 | 0.22 | 4.76 | -37.14 | 0.29 | 7.41 | -36.96 | 0.08 | 100.0 | -87.1 | 0.56 | 107.41 | -24.32 |
| 22Q1 (13) | 12.28 | -9.97 | -3.76 | 10.72 | -10.89 | -4.2 | 1.56 | -3.11 | -0.64 | 12.67 | 7.46 | 2.92 | 0.09 | -72.73 | -68.97 | 0.72 | -70.61 | -68.14 | 0.18 | 160.0 | 1000.0 | 0.27 | 800.0 | 0.0 | 0.21 | 23.53 | 0.0 | 0.27 | 22.73 | -3.57 | 0.04 | -93.55 | -86.67 | 0.27 | -75.0 | -3.57 |
| 21Q4 (12) | 13.64 | 22.77 | -22.01 | 12.03 | 23.89 | -19.8 | 1.61 | 15.0 | -35.34 | 11.79 | -6.43 | -17.21 | 0.33 | 266.67 | -72.03 | 2.45 | 206.25 | -63.7 | -0.3 | -700.0 | 26.83 | 0.03 | -78.57 | -96.1 | 0.17 | 88.89 | -72.13 | 0.22 | 100.0 | -72.5 | 0.62 | 1140.0 | -53.73 | 1.08 | 25.58 | -48.57 |
| 21Q3 (11) | 11.11 | -10.48 | 11.77 | 9.71 | -8.22 | 16.15 | 1.4 | -23.5 | -10.83 | 12.60 | -14.69 | -20.35 | 0.09 | -83.93 | -77.5 | 0.80 | -82.26 | -80.0 | 0.05 | 141.67 | 127.78 | 0.14 | -68.18 | -36.36 | 0.09 | -74.29 | -47.06 | 0.11 | -76.09 | -50.0 | 0.05 | -91.94 | -89.13 | 0.86 | 16.22 | -33.33 |
| 21Q2 (10) | 12.41 | -2.74 | 39.44 | 10.58 | -5.45 | 30.62 | 1.83 | 16.56 | 128.75 | 14.77 | 19.98 | 63.75 | 0.56 | 93.1 | 264.71 | 4.51 | 99.56 | 219.63 | -0.12 | -500.0 | -136.36 | 0.44 | 62.96 | 4500.0 | 0.35 | 66.67 | 105.88 | 0.46 | 64.29 | 100.0 | 0.62 | 106.67 | 395.24 | 0.74 | 164.29 | -30.84 |
| 21Q1 (9) | 12.76 | -27.04 | 9.62 | 11.19 | -25.4 | 14.3 | 1.57 | -36.95 | -15.14 | 12.31 | -13.55 | -22.63 | 0.29 | -75.42 | -53.23 | 2.26 | -66.52 | -57.84 | -0.02 | 95.12 | -111.11 | 0.27 | -64.94 | -66.25 | 0.21 | -65.57 | -67.19 | 0.28 | -65.0 | -66.67 | 0.30 | -77.61 | -50.82 | 0.28 | -86.67 | -66.67 |
| 20Q4 (8) | 17.49 | 75.96 | 37.83 | 15.0 | 79.43 | 40.32 | 2.49 | 58.6 | 24.5 | 14.24 | -9.99 | -9.76 | 1.18 | 195.0 | 126.92 | 6.75 | 68.75 | 65.04 | -0.41 | -127.78 | -472.73 | 0.77 | 250.0 | 22.22 | 0.61 | 258.82 | 19.61 | 0.80 | 263.64 | 19.4 | 1.34 | 191.3 | 152.83 | 2.10 | 62.79 | -55.6 |
| 20Q3 (7) | 9.94 | 11.69 | -21.73 | 8.36 | 3.21 | -20.53 | 1.57 | 96.25 | -27.98 | 15.82 | 75.39 | -7.92 | 0.4 | 217.65 | -51.22 | 4.00 | 206.1 | -37.98 | -0.18 | -154.55 | -228.57 | 0.22 | 2300.0 | -77.08 | 0.17 | 0.0 | -78.21 | 0.22 | -4.35 | -78.64 | 0.46 | 319.05 | -45.24 | 1.29 | 20.56 | -68.23 |
| 20Q2 (6) | 8.9 | -23.54 | -35.74 | 8.1 | -17.26 | -27.74 | 0.8 | -56.76 | -69.7 | 9.02 | -43.31 | -52.73 | -0.34 | -154.84 | -126.56 | -3.77 | -170.34 | -140.93 | 0.33 | 83.33 | 153.85 | -0.01 | -101.25 | -100.71 | 0.17 | -73.44 | -85.47 | 0.23 | -72.62 | -85.06 | -0.21 | -134.43 | -115.33 | 1.07 | 27.38 | -64.69 |
| 20Q1 (5) | 11.64 | -8.27 | -20.55 | 9.79 | -8.42 | -17.1 | 1.85 | -7.5 | -34.86 | 15.91 | 0.82 | -17.95 | 0.62 | 19.23 | -58.94 | 5.36 | 31.05 | -47.81 | 0.18 | 63.64 | 1000.0 | 0.8 | 26.98 | -45.95 | 0.64 | 25.49 | -43.86 | 0.84 | 25.37 | -44.0 | 0.61 | 15.09 | -60.13 | 0.84 | -82.24 | -44.0 |
| 19Q4 (4) | 12.69 | -0.08 | 0.0 | 10.69 | 1.62 | 0.0 | 2.0 | -8.26 | 0.0 | 15.78 | -8.15 | 0.0 | 0.52 | -36.59 | 0.0 | 4.09 | -36.59 | 0.0 | 0.11 | -21.43 | 0.0 | 0.63 | -34.38 | 0.0 | 0.51 | -34.62 | 0.0 | 0.67 | -34.95 | 0.0 | 0.53 | -36.9 | 0.0 | 4.73 | 16.5 | 0.0 |
| 19Q3 (3) | 12.7 | -8.3 | 0.0 | 10.52 | -6.16 | 0.0 | 2.18 | -17.42 | 0.0 | 17.18 | -9.96 | 0.0 | 0.82 | -35.94 | 0.0 | 6.45 | -29.97 | 0.0 | 0.14 | 7.69 | 0.0 | 0.96 | -31.91 | 0.0 | 0.78 | -33.33 | 0.0 | 1.03 | -33.12 | 0.0 | 0.84 | -38.69 | 0.0 | 4.06 | 33.99 | 0.0 |
| 19Q2 (2) | 13.85 | -5.46 | 0.0 | 11.21 | -5.08 | 0.0 | 2.64 | -7.04 | 0.0 | 19.08 | -1.6 | 0.0 | 1.28 | -15.23 | 0.0 | 9.21 | -10.32 | 0.0 | 0.13 | 750.0 | 0.0 | 1.41 | -4.73 | 0.0 | 1.17 | 2.63 | 0.0 | 1.54 | 2.67 | 0.0 | 1.37 | -10.46 | 0.0 | 3.03 | 102.0 | 0.0 |
| 19Q1 (1) | 14.65 | 0.0 | 0.0 | 11.81 | 0.0 | 0.0 | 2.84 | 0.0 | 0.0 | 19.39 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 10.27 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 |
