- 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) | 10.73 | 15.87 | -2.28 | 8.6 | 26.84 | 12.13 | 2.13 | -14.11 | -35.65 | 19.88 | -25.74 | -34.06 | -0.2 | 23.08 | -134.48 | -1.85 | 34.4 | -135.17 | -0.6 | -207.14 | -57.89 | -0.8 | -366.67 | -521.05 | -0.63 | -493.75 | -493.75 | -0.33 | -512.5 | -512.5 | -0.02 | 90.48 | -107.14 | -0.08 | -132.0 | -109.88 |
| 23Q3 (19) | 9.26 | -2.73 | 9.33 | 6.78 | -4.78 | 13.0 | 2.48 | 2.9 | 0.81 | 26.77 | 5.81 | -7.94 | -0.26 | -533.33 | -183.87 | -2.82 | -547.62 | -177.26 | 0.56 | 143.48 | 33.33 | 0.3 | 3.45 | -58.9 | 0.16 | -15.79 | -70.91 | 0.08 | -20.0 | -72.41 | -0.21 | -950.0 | -400.0 | 0.25 | 47.06 | -65.75 |
| 23Q2 (18) | 9.52 | 2.15 | -8.72 | 7.12 | 7.39 | -2.06 | 2.41 | -10.41 | -23.73 | 25.30 | -12.31 | -16.58 | 0.06 | -79.31 | -88.68 | 0.63 | -79.81 | -87.62 | 0.23 | 387.5 | -30.3 | 0.29 | 38.1 | -66.28 | 0.19 | 46.15 | -71.64 | 0.10 | 42.86 | -71.43 | -0.02 | -118.18 | -111.11 | 0.17 | 142.86 | -62.22 |
| 23Q1 (17) | 9.32 | -15.12 | 16.35 | 6.63 | -13.56 | 15.71 | 2.69 | -18.73 | 17.98 | 28.85 | -4.31 | 1.37 | 0.29 | -50.0 | 220.83 | 3.12 | -40.68 | 203.65 | -0.08 | 78.95 | -114.55 | 0.21 | 10.53 | -32.26 | 0.13 | -18.75 | -27.78 | 0.07 | -12.5 | -22.22 | 0.11 | -60.71 | 157.89 | 0.07 | -91.36 | -22.22 |
| 22Q4 (16) | 10.98 | 29.63 | 15.46 | 7.67 | 27.83 | 11.16 | 3.31 | 34.55 | 26.82 | 30.15 | 3.68 | 10.0 | 0.58 | 87.1 | 205.26 | 5.26 | 44.11 | 167.01 | -0.38 | -190.48 | -850.0 | 0.19 | -73.97 | 26.67 | 0.16 | -70.91 | 277.78 | 0.08 | -72.41 | 300.0 | 0.28 | 300.0 | 1033.33 | 0.81 | 10.96 | -28.95 |
| 22Q3 (15) | 8.47 | -18.79 | -15.3 | 6.0 | -17.47 | -18.37 | 2.46 | -22.15 | -7.17 | 29.08 | -4.12 | 9.74 | 0.31 | -41.51 | 10.71 | 3.65 | -28.29 | 31.77 | 0.42 | 27.27 | -80.0 | 0.73 | -15.12 | -69.33 | 0.55 | -17.91 | -73.3 | 0.29 | -17.14 | -73.15 | 0.07 | -61.11 | 450.0 | 0.73 | 62.22 | -38.66 |
| 22Q2 (14) | 10.43 | 30.21 | 19.06 | 7.27 | 26.88 | 11.33 | 3.16 | 38.6 | 41.7 | 30.33 | 6.57 | 19.27 | 0.53 | 320.83 | 152.38 | 5.09 | 269.1 | 113.87 | 0.33 | -40.0 | 760.0 | 0.86 | 177.42 | 437.5 | 0.67 | 272.22 | 509.09 | 0.35 | 288.89 | 483.33 | 0.18 | 194.74 | 125.0 | 0.45 | 400.0 | 309.09 |
| 22Q1 (13) | 8.01 | -15.77 | 5.39 | 5.73 | -16.96 | -1.38 | 2.28 | -12.64 | 26.67 | 28.46 | 3.83 | 20.39 | -0.24 | -226.32 | -700.0 | -3.01 | -252.79 | -740.43 | 0.55 | 1475.0 | 816.67 | 0.31 | 106.67 | 244.44 | 0.18 | 300.0 | 80.0 | 0.09 | 325.0 | 80.0 | -0.19 | -533.33 | -1050.0 | 0.09 | -92.11 | 80.0 |
| 21Q4 (12) | 9.51 | -4.9 | 15.98 | 6.9 | -6.12 | 8.66 | 2.61 | -1.51 | 41.08 | 27.41 | 3.43 | 21.28 | 0.19 | -32.14 | 122.62 | 1.97 | -28.88 | 119.22 | -0.04 | -101.9 | -113.33 | 0.15 | -93.7 | 127.78 | -0.09 | -104.37 | 82.35 | -0.04 | -103.7 | 84.62 | -0.03 | -50.0 | 92.86 | 1.14 | -4.2 | 286.89 |
| 21Q3 (11) | 10.0 | 14.16 | 19.9 | 7.35 | 12.56 | 21.49 | 2.65 | 18.83 | 16.23 | 26.50 | 4.21 | -3.32 | 0.28 | 33.33 | 660.0 | 2.77 | 16.39 | 546.77 | 2.1 | 4300.0 | 2000.0 | 2.38 | 1387.5 | 5850.0 | 2.06 | 1772.73 | 10200.0 | 1.08 | 1700.0 | 10700.0 | -0.02 | -125.0 | 50.0 | 1.19 | 981.82 | 440.0 |
| 21Q2 (10) | 8.76 | 15.26 | 18.22 | 6.53 | 12.39 | 15.17 | 2.23 | 23.89 | 28.9 | 25.43 | 7.57 | 8.63 | 0.21 | 425.0 | 145.65 | 2.38 | 406.38 | 138.45 | -0.05 | -183.33 | 68.75 | 0.16 | 77.78 | 125.81 | 0.11 | 10.0 | 120.37 | 0.06 | 20.0 | 121.43 | 0.08 | 300.0 | 140.0 | 0.11 | 120.0 | 130.56 |
| 21Q1 (9) | 7.6 | -7.32 | -6.86 | 5.81 | -8.5 | 5.83 | 1.8 | -2.7 | -32.58 | 23.64 | 4.6 | -27.79 | 0.04 | 104.76 | 33.33 | 0.47 | 104.59 | 11.9 | 0.06 | -80.0 | 133.33 | 0.09 | 116.67 | 164.29 | 0.1 | 119.61 | 162.5 | 0.05 | 119.23 | 162.5 | 0.02 | 104.76 | 100.0 | 0.05 | 108.2 | 162.5 |
| 20Q4 (8) | 8.2 | -1.68 | -32.01 | 6.35 | 4.96 | -33.85 | 1.85 | -18.86 | -24.8 | 22.60 | -17.55 | 10.95 | -0.84 | -1580.0 | 34.38 | -10.25 | -1553.23 | 3.67 | 0.3 | 200.0 | 0 | -0.54 | -1450.0 | 58.14 | -0.51 | -2650.0 | 61.65 | -0.26 | -2700.0 | 61.76 | -0.42 | -950.0 | 40.0 | -0.61 | -74.29 | 56.12 |
| 20Q3 (7) | 8.34 | 12.55 | -19.34 | 6.05 | 6.7 | -21.43 | 2.28 | 31.79 | -13.64 | 27.41 | 17.09 | 7.49 | -0.05 | 89.13 | 83.33 | -0.62 | 89.98 | 78.91 | 0.1 | 162.5 | 131.25 | 0.04 | 106.45 | 106.35 | 0.02 | 103.7 | 103.28 | 0.01 | 103.57 | 103.23 | -0.04 | 80.0 | 73.33 | -0.35 | 2.78 | 50.7 |
| 20Q2 (6) | 7.41 | -9.19 | -25.6 | 5.67 | 3.28 | -23.48 | 1.73 | -35.21 | -32.16 | 23.41 | -28.5 | -8.7 | -0.46 | -1633.33 | 37.84 | -6.19 | -1573.81 | 16.35 | -0.16 | 11.11 | -220.0 | -0.62 | -342.86 | 20.51 | -0.54 | -237.5 | 34.94 | -0.28 | -250.0 | 31.71 | -0.20 | -2100.0 | 51.22 | -0.36 | -350.0 | 10.0 |
| 20Q1 (5) | 8.16 | -32.34 | -11.78 | 5.49 | -42.81 | -17.94 | 2.67 | 8.54 | 4.71 | 32.74 | 60.73 | 18.58 | 0.03 | 102.34 | 105.36 | 0.42 | 103.95 | 106.89 | -0.18 | 0 | -136.0 | -0.14 | 89.15 | -133.33 | -0.16 | 87.97 | -900.0 | -0.08 | 88.24 | -900.0 | 0.01 | 101.43 | 104.0 | -0.08 | 94.24 | -900.0 |
| 19Q4 (4) | 12.06 | 16.63 | 0.0 | 9.6 | 24.68 | 0.0 | 2.46 | -6.82 | 0.0 | 20.37 | -20.12 | 0.0 | -1.28 | -326.67 | 0.0 | -10.64 | -261.9 | 0.0 | 0 | 100.0 | 0.0 | -1.29 | -104.76 | 0.0 | -1.33 | -118.03 | 0.0 | -0.68 | -119.35 | 0.0 | -0.70 | -366.67 | 0.0 | -1.39 | -95.77 | 0.0 |
| 19Q3 (3) | 10.34 | 3.82 | 0.0 | 7.7 | 3.91 | 0.0 | 2.64 | 3.53 | 0.0 | 25.50 | -0.55 | 0.0 | -0.3 | 59.46 | 0.0 | -2.94 | 60.27 | 0.0 | -0.32 | -540.0 | 0.0 | -0.63 | 19.23 | 0.0 | -0.61 | 26.51 | 0.0 | -0.31 | 24.39 | 0.0 | -0.15 | 63.41 | 0.0 | -0.71 | -77.5 | 0.0 |
| 19Q2 (2) | 9.96 | 7.68 | 0.0 | 7.41 | 10.76 | 0.0 | 2.55 | 0.0 | 0.0 | 25.64 | -7.14 | 0.0 | -0.74 | -32.14 | 0.0 | -7.40 | -21.31 | 0.0 | -0.05 | -110.0 | 0.0 | -0.78 | -1200.0 | 0.0 | -0.83 | -4250.0 | 0.0 | -0.41 | -4200.0 | 0.0 | -0.41 | -64.0 | 0.0 | -0.40 | -4100.0 | 0.0 |
| 19Q1 (1) | 9.25 | 0.0 | 0.0 | 6.69 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 27.61 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -6.10 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |
