- 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) | 3.23 | -11.99 | -40.52 | 2.72 | -11.97 | -39.56 | 0.51 | -12.07 | -45.16 | 15.81 | -0.57 | -7.6 | 0.25 | -21.88 | -50.0 | 7.73 | -10.94 | -15.89 | -0.23 | -309.09 | 0.0 | 0.02 | -95.35 | -92.31 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.12 | -29.41 | -52.0 | 2.24 | 0.45 | 300.0 |
| 23Q3 (19) | 3.67 | 8.58 | -39.84 | 3.09 | -3.13 | -39.77 | 0.58 | 205.26 | -40.82 | 15.90 | 182.92 | -0.62 | 0.32 | 500.0 | -28.89 | 8.68 | 472.53 | 17.93 | 0.11 | -96.59 | 57.14 | 0.43 | -86.35 | -15.69 | 0.43 | -86.97 | -17.31 | 0.22 | -87.21 | -15.38 | 0.17 | 325.0 | -26.09 | 2.23 | 11.5 | 418.6 |
| 23Q2 (18) | 3.38 | -21.76 | -45.75 | 3.19 | -11.14 | -40.26 | 0.19 | -73.97 | -78.65 | 5.62 | -66.77 | -60.73 | -0.08 | -120.0 | -127.59 | -2.33 | -125.35 | -149.16 | 3.23 | 2384.62 | 3488.89 | 3.15 | 494.34 | 707.69 | 3.3 | 440.98 | 964.52 | 1.72 | 473.33 | 1046.67 | 0.04 | -84.0 | -63.64 | 2.00 | 566.67 | 1076.47 |
| 23Q1 (17) | 4.32 | -20.44 | -1.82 | 3.59 | -20.22 | -8.42 | 0.73 | -21.51 | 55.32 | 16.91 | -1.17 | 56.86 | 0.4 | -20.0 | 185.71 | 9.19 | 0.0 | 185.4 | 0.13 | 156.52 | 218.18 | 0.53 | 103.85 | 1666.67 | 0.61 | 134.62 | 1933.33 | 0.30 | 130.77 | 2900.0 | 0.25 | 0.0 | 257.14 | 0.30 | -46.43 | 2900.0 |
| 22Q4 (16) | 5.43 | -10.98 | 34.74 | 4.5 | -12.28 | 27.12 | 0.93 | -5.1 | 89.8 | 17.11 | 6.94 | 41.64 | 0.5 | 11.11 | 100.0 | 9.19 | 24.86 | 48.95 | -0.23 | -428.57 | -35.29 | 0.26 | -49.02 | 271.43 | 0.26 | -50.0 | 300.0 | 0.13 | -50.0 | 316.67 | 0.25 | 8.7 | 1150.0 | 0.56 | 30.23 | 166.67 |
| 22Q3 (15) | 6.1 | -2.09 | 25.51 | 5.13 | -3.93 | 25.12 | 0.98 | 10.11 | 30.67 | 16.00 | 11.81 | 2.96 | 0.45 | 55.17 | -4.26 | 7.36 | 55.27 | -23.49 | 0.07 | -22.22 | 16.67 | 0.51 | 30.77 | -3.77 | 0.52 | 67.74 | -1.89 | 0.26 | 73.33 | 0.0 | 0.23 | 109.09 | -4.17 | 0.43 | 152.94 | 59.26 |
| 22Q2 (14) | 6.23 | 41.59 | 60.15 | 5.34 | 36.22 | 57.99 | 0.89 | 89.36 | 78.0 | 14.31 | 32.75 | 10.5 | 0.29 | 107.14 | 3.57 | 4.74 | 47.2 | -34.8 | 0.09 | 181.82 | 169.23 | 0.39 | 1200.0 | 160.0 | 0.31 | 933.33 | 106.67 | 0.15 | 1400.0 | 114.29 | 0.11 | 57.14 | -26.67 | 0.17 | 1600.0 | 1600.0 |
| 22Q1 (13) | 4.4 | 9.18 | 60.58 | 3.92 | 10.73 | 54.33 | 0.47 | -4.08 | 135.0 | 10.78 | -10.76 | 46.47 | 0.14 | -44.0 | 566.67 | 3.22 | -47.81 | 412.62 | -0.11 | 35.29 | -10.0 | 0.03 | -57.14 | 123.08 | 0.03 | 123.08 | 123.08 | 0.01 | 116.67 | 116.67 | 0.07 | 250.0 | 450.0 | 0.01 | -95.24 | 116.67 |
| 21Q4 (12) | 4.03 | -17.08 | 33.44 | 3.54 | -13.66 | 25.98 | 0.49 | -34.67 | 133.33 | 12.08 | -22.27 | 73.07 | 0.25 | -46.81 | 1350.0 | 6.17 | -35.86 | 1145.76 | -0.17 | -383.33 | -54.55 | 0.07 | -86.79 | 153.85 | -0.13 | -124.53 | 7.14 | -0.06 | -123.08 | 14.29 | 0.02 | -91.67 | 200.0 | 0.21 | -22.22 | 231.25 |
| 21Q3 (11) | 4.86 | 24.94 | 111.3 | 4.1 | 21.3 | 118.09 | 0.75 | 50.0 | 78.57 | 15.54 | 20.0 | -14.76 | 0.47 | 67.86 | 135.0 | 9.62 | 32.32 | 10.45 | 0.06 | 146.15 | -88.46 | 0.53 | 253.33 | -26.39 | 0.53 | 253.33 | -26.39 | 0.26 | 271.43 | -27.78 | 0.24 | 60.0 | 140.0 | 0.27 | 2600.0 | 400.0 |
| 21Q2 (10) | 3.89 | 41.97 | 76.82 | 3.38 | 33.07 | 48.25 | 0.5 | 150.0 | 655.56 | 12.95 | 75.95 | 427.02 | 0.28 | 1033.33 | 193.33 | 7.27 | 805.83 | 153.1 | -0.13 | -30.0 | -360.0 | 0.15 | 215.38 | 160.0 | 0.15 | 215.38 | 160.0 | 0.07 | 216.67 | 158.33 | 0.15 | 850.0 | 193.75 | 0.01 | 116.67 | 102.22 |
| 21Q1 (9) | 2.74 | -9.27 | 29.86 | 2.54 | -9.61 | 4.53 | 0.2 | -4.76 | 162.5 | 7.36 | 5.44 | 148.2 | -0.03 | -50.0 | 94.74 | -1.03 | -74.58 | 96.17 | -0.1 | 9.09 | -11.11 | -0.13 | 0.0 | 80.3 | -0.13 | 7.14 | 80.3 | -0.06 | 14.29 | 81.82 | -0.02 | 0.0 | 93.33 | -0.06 | 62.5 | 81.82 |
| 20Q4 (8) | 3.02 | 31.3 | 49.5 | 2.81 | 49.47 | 23.25 | 0.21 | -50.0 | 180.77 | 6.98 | -61.71 | 155.13 | -0.02 | -110.0 | 95.92 | -0.59 | -106.77 | 97.57 | -0.11 | -121.15 | -37.5 | -0.13 | -118.06 | 77.19 | -0.14 | -119.44 | 75.44 | -0.07 | -119.44 | 75.86 | -0.02 | -120.0 | 92.0 | -0.16 | -77.78 | 74.19 |
| 20Q3 (7) | 2.3 | 4.55 | -1.29 | 1.88 | -17.54 | -28.24 | 0.42 | 566.67 | 244.83 | 18.23 | 560.35 | 244.45 | 0.2 | 166.67 | 137.04 | 8.71 | 163.62 | 137.64 | 0.52 | 940.0 | 108.0 | 0.72 | 388.0 | 348.28 | 0.72 | 388.0 | 348.28 | 0.36 | 400.0 | 357.14 | 0.10 | 162.5 | 135.71 | -0.09 | 80.0 | 72.73 |
| 20Q2 (6) | 2.2 | 4.27 | -23.34 | 2.28 | -6.17 | -13.96 | -0.09 | 71.88 | -140.91 | -3.96 | 74.07 | -151.1 | -0.3 | 47.37 | -200.0 | -13.69 | 49.09 | -284.55 | 0.05 | 155.56 | 183.33 | -0.25 | 62.12 | -56.25 | -0.25 | 62.12 | -56.25 | -0.12 | 63.64 | -50.0 | -0.16 | 46.67 | -220.0 | -0.45 | -36.36 | -136.84 |
| 20Q1 (5) | 2.11 | 4.46 | -49.88 | 2.43 | 6.58 | -38.01 | -0.32 | -23.08 | -214.29 | -15.27 | -20.62 | -326.56 | -0.57 | -16.33 | -470.0 | -26.89 | -10.98 | -993.09 | -0.09 | -12.5 | 18.18 | -0.66 | -15.79 | -200.0 | -0.66 | -15.79 | -200.0 | -0.33 | -13.79 | -200.0 | -0.30 | -20.0 | -400.0 | -0.33 | 46.77 | -200.0 |
| 19Q4 (4) | 2.02 | -13.3 | 0.0 | 2.28 | -12.98 | 0.0 | -0.26 | 10.34 | 0.0 | -12.66 | -0.32 | 0.0 | -0.49 | 9.26 | 0.0 | -24.23 | -4.71 | 0.0 | -0.08 | -132.0 | 0.0 | -0.57 | -96.55 | 0.0 | -0.57 | -96.55 | 0.0 | -0.29 | -107.14 | 0.0 | -0.25 | 10.71 | 0.0 | -0.62 | -87.88 | 0.0 |
| 19Q3 (3) | 2.33 | -18.82 | 0.0 | 2.62 | -1.13 | 0.0 | -0.29 | -231.82 | 0.0 | -12.62 | -262.84 | 0.0 | -0.54 | -440.0 | 0.0 | -23.14 | -550.0 | 0.0 | 0.25 | 516.67 | 0.0 | -0.29 | -81.25 | 0.0 | -0.29 | -81.25 | 0.0 | -0.14 | -75.0 | 0.0 | -0.28 | -460.0 | 0.0 | -0.33 | -73.68 | 0.0 |
| 19Q2 (2) | 2.87 | -31.83 | 0.0 | 2.65 | -32.4 | 0.0 | 0.22 | -21.43 | 0.0 | 7.75 | 14.99 | 0.0 | -0.1 | 0.0 | 0.0 | -3.56 | -44.72 | 0.0 | -0.06 | 45.45 | 0.0 | -0.16 | 27.27 | 0.0 | -0.16 | 27.27 | 0.0 | -0.08 | 27.27 | 0.0 | -0.05 | 16.67 | 0.0 | -0.19 | -72.73 | 0.0 |
| 19Q1 (1) | 4.21 | 0.0 | 0.0 | 3.92 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 6.74 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -2.46 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 |
