- 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) | 3.82 | 12.35 | -2.55 | 2.78 | 11.65 | -1.07 | 1.04 | 13.04 | -6.31 | 27.13 | 0.89 | -4.17 | 0.33 | 312.5 | 6.45 | 8.53 | 266.09 | 8.11 | -0.07 | -118.92 | 58.82 | 0.26 | -42.22 | 85.71 | 0.31 | -26.19 | 106.67 | 0.09 | -30.77 | 80.0 | 0.12 | 500.0 | 20.0 | 0.46 | 24.32 | 91.67 |
| 23Q3 (19) | 3.4 | 9.68 | -13.27 | 2.49 | 8.26 | -15.02 | 0.92 | 13.58 | -7.07 | 26.89 | 3.62 | 6.37 | 0.08 | 33.33 | -38.46 | 2.33 | 24.6 | -31.87 | 0.37 | 2.78 | 428.57 | 0.45 | 7.14 | 125.0 | 0.42 | 10.53 | 147.06 | 0.13 | 8.33 | 160.0 | 0.02 | 100.0 | -33.33 | 0.37 | 54.17 | 94.74 |
| 23Q2 (18) | 3.1 | -5.78 | -21.32 | 2.3 | -0.86 | -17.86 | 0.81 | -16.49 | -28.95 | 25.95 | -12.09 | -10.49 | 0.06 | -70.0 | -76.0 | 1.87 | -69.64 | -69.98 | 0.36 | 71.43 | 0 | 0.42 | 2.44 | 75.0 | 0.38 | -5.0 | 80.95 | 0.12 | 0.0 | 71.43 | 0.01 | -83.33 | -85.71 | 0.24 | 100.0 | 71.43 |
| 23Q1 (17) | 3.29 | -16.07 | -16.07 | 2.32 | -17.44 | -16.85 | 0.97 | -12.61 | -14.16 | 29.52 | 4.27 | 2.39 | 0.2 | -35.48 | 0.0 | 6.16 | -21.93 | 18.92 | 0.21 | 223.53 | 250.0 | 0.41 | 192.86 | 57.69 | 0.4 | 166.67 | 66.67 | 0.12 | 140.0 | 71.43 | 0.06 | -40.0 | 0.0 | 0.12 | -50.0 | 71.43 |
| 22Q4 (16) | 3.92 | 0.0 | -16.6 | 2.81 | -4.1 | -20.4 | 1.11 | 12.12 | -5.13 | 28.31 | 11.99 | 13.83 | 0.31 | 138.46 | 229.17 | 7.89 | 130.7 | 252.91 | -0.17 | -342.86 | -106.07 | 0.14 | -30.0 | -94.53 | 0.15 | -11.76 | -93.88 | 0.05 | 0.0 | -93.42 | 0.10 | 233.33 | 190.91 | 0.24 | 26.32 | -72.09 |
| 22Q3 (15) | 3.92 | -0.51 | -7.98 | 2.93 | 4.64 | -0.34 | 0.99 | -13.16 | -25.0 | 25.28 | -12.8 | -18.61 | 0.13 | -48.0 | -60.61 | 3.42 | -45.1 | -55.87 | 0.07 | 0 | 600.0 | 0.2 | -16.67 | -41.18 | 0.17 | -19.05 | -43.33 | 0.05 | -28.57 | -44.44 | 0.03 | -57.14 | -66.67 | 0.19 | 35.71 | 90.0 |
| 22Q2 (14) | 3.94 | 0.51 | -6.41 | 2.8 | 0.36 | -5.72 | 1.14 | 0.88 | -8.06 | 28.99 | 0.55 | -1.8 | 0.25 | 25.0 | 238.89 | 6.23 | 20.27 | 246.93 | 0 | -100.0 | 100.0 | 0.24 | -7.69 | 200.0 | 0.21 | -12.5 | 195.45 | 0.07 | 0.0 | 200.0 | 0.07 | 16.67 | 240.0 | 0.14 | 100.0 | 1300.0 |
| 22Q1 (13) | 3.92 | -16.6 | -14.97 | 2.79 | -20.96 | -16.47 | 1.13 | -3.42 | -10.32 | 28.83 | 15.92 | 5.07 | 0.2 | 183.33 | 33.33 | 5.18 | 200.39 | 56.97 | 0.06 | -97.86 | -53.85 | 0.26 | -89.84 | -7.14 | 0.24 | -90.2 | -7.69 | 0.07 | -90.79 | -12.5 | 0.06 | 154.55 | 50.0 | 0.07 | -91.86 | -12.5 |
| 21Q4 (12) | 4.7 | 10.33 | -2.49 | 3.53 | 20.07 | -4.34 | 1.17 | -11.36 | 3.54 | 24.87 | -19.93 | 6.1 | -0.24 | -172.73 | -700.0 | -5.16 | -166.58 | -714.29 | 2.8 | 27900.0 | 4566.67 | 2.56 | 652.94 | 2460.0 | 2.45 | 716.67 | 1784.62 | 0.76 | 744.44 | 1800.0 | -0.11 | -222.22 | -650.0 | 0.86 | 760.0 | 273.91 |
| 21Q3 (11) | 4.26 | 1.19 | -17.28 | 2.94 | -1.01 | -20.33 | 1.32 | 6.45 | -9.59 | 31.06 | 5.22 | 9.87 | 0.33 | 283.33 | 57.14 | 7.75 | 282.78 | 94.24 | 0.01 | 116.67 | -50.0 | 0.34 | 241.67 | 47.83 | 0.3 | 236.36 | 30.43 | 0.09 | 228.57 | 28.57 | 0.09 | 280.0 | 28.57 | 0.10 | 900.0 | -47.37 |
| 21Q2 (10) | 4.21 | -8.68 | -17.13 | 2.97 | -11.08 | -19.51 | 1.24 | -1.59 | -10.79 | 29.52 | 7.58 | 7.78 | -0.18 | -220.0 | -169.23 | -4.24 | -228.48 | -183.3 | -0.06 | -146.15 | -142.86 | -0.24 | -185.71 | -160.0 | -0.22 | -184.62 | -184.62 | -0.07 | -187.5 | -200.0 | -0.05 | -225.0 | -225.0 | 0.01 | -87.5 | -91.67 |
| 21Q1 (9) | 4.61 | -4.36 | -19.12 | 3.34 | -9.49 | -19.13 | 1.26 | 11.5 | -19.75 | 27.44 | 17.06 | -0.47 | 0.15 | 275.0 | -61.54 | 3.30 | 292.86 | -51.9 | 0.13 | 116.67 | 159.09 | 0.28 | 180.0 | 64.71 | 0.26 | 100.0 | 52.94 | 0.08 | 100.0 | 60.0 | 0.04 | 100.0 | -66.67 | 0.08 | -65.22 | 60.0 |
| 20Q4 (8) | 4.82 | -6.41 | -18.99 | 3.69 | 0.0 | -20.13 | 1.13 | -22.6 | -15.04 | 23.44 | -17.09 | 5.11 | 0.04 | -80.95 | 104.08 | 0.84 | -78.95 | 105.12 | 0.06 | 200.0 | -99.32 | 0.1 | -56.52 | -98.73 | 0.13 | -43.48 | -98.25 | 0.04 | -42.86 | -97.87 | 0.02 | -71.43 | 104.55 | 0.23 | 21.05 | -88.14 |
| 20Q3 (7) | 5.15 | 1.38 | -12.41 | 3.69 | 0.0 | -10.22 | 1.46 | 5.04 | -17.51 | 28.27 | 3.21 | -6.05 | 0.21 | -19.23 | -61.11 | 3.99 | -21.61 | -56.96 | 0.02 | -85.71 | 102.53 | 0.23 | -42.5 | 192.0 | 0.23 | -11.54 | 188.46 | 0.07 | 0.0 | 200.0 | 0.07 | 75.0 | -56.25 | 0.19 | 58.33 | 216.67 |
| 20Q2 (6) | 5.08 | -10.88 | -15.05 | 3.69 | -10.65 | -16.52 | 1.39 | -11.46 | -10.9 | 27.39 | -0.65 | 5.1 | 0.26 | -33.33 | 188.89 | 5.09 | -25.8 | 258.45 | 0.14 | 163.64 | 566.67 | 0.4 | 135.29 | 566.67 | 0.26 | 52.94 | 420.0 | 0.07 | 40.0 | 600.0 | 0.04 | -66.67 | 100.0 | 0.12 | 140.0 | 0.0 |
| 20Q1 (5) | 5.7 | -4.2 | -0.7 | 4.13 | -10.61 | -0.48 | 1.57 | 18.05 | -1.26 | 27.57 | 23.63 | -0.47 | 0.39 | 139.8 | 95.0 | 6.86 | 141.78 | 98.84 | -0.22 | -102.49 | -195.65 | 0.17 | -97.84 | -59.52 | 0.17 | -97.71 | -60.47 | 0.05 | -97.34 | -54.55 | 0.12 | 127.27 | 100.0 | 0.05 | -97.42 | -54.55 |
| 19Q4 (4) | 5.95 | 1.19 | 0.0 | 4.62 | 12.41 | 0.0 | 1.33 | -24.86 | 0.0 | 22.30 | -25.89 | 0.0 | -0.98 | -281.48 | 0.0 | -16.42 | -277.13 | 0.0 | 8.84 | 1218.99 | 0.0 | 7.87 | 3248.0 | 0.0 | 7.41 | 2950.0 | 0.0 | 1.88 | 2785.71 | 0.0 | -0.44 | -375.0 | 0.0 | 1.94 | 3133.33 | 0.0 |
| 19Q3 (3) | 5.88 | -1.67 | 0.0 | 4.11 | -7.01 | 0.0 | 1.77 | 13.46 | 0.0 | 30.09 | 15.46 | 0.0 | 0.54 | 500.0 | 0.0 | 9.27 | 552.82 | 0.0 | -0.79 | -2533.33 | 0.0 | -0.25 | -516.67 | 0.0 | -0.26 | -620.0 | 0.0 | -0.07 | -800.0 | 0.0 | 0.16 | 700.0 | 0.0 | 0.06 | -50.0 | 0.0 |
| 19Q2 (2) | 5.98 | 4.18 | 0.0 | 4.42 | 6.51 | 0.0 | 1.56 | -1.89 | 0.0 | 26.06 | -5.92 | 0.0 | 0.09 | -55.0 | 0.0 | 1.42 | -58.84 | 0.0 | -0.03 | -113.04 | 0.0 | 0.06 | -85.71 | 0.0 | 0.05 | -88.37 | 0.0 | 0.01 | -90.91 | 0.0 | 0.02 | -66.67 | 0.0 | 0.12 | 9.09 | 0.0 |
| 19Q1 (1) | 5.74 | 0.0 | 0.0 | 4.15 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 27.70 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 |
