- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q3 (20) | 1.41 | -61.05 | -54.95 | 1.95 | -48.82 | -34.34 | -0.54 | -184.21 | -460.0 | -38.54 | -623.08 | -881.74 | -2.84 | -123.62 | -1320.0 | -201.43 | -471.59 | -3112.6 | -0.16 | -45.45 | 5.88 | -3.0 | -115.83 | -733.33 | -2.39 | -123.36 | -753.57 | -1.75 | -124.36 | -695.45 | -1.63 | -132.86 | -1937.5 | -3.26 | -115.89 | -1581.82 |
| 23Q2 (19) | 3.62 | 36.6 | -37.04 | 3.81 | 36.56 | -22.87 | -0.19 | -35.71 | -123.17 | -5.33 | -4.72 | -137.61 | -1.27 | -38.04 | -395.35 | -35.24 | -1.18 | -576.86 | -0.11 | 0.0 | 0.0 | -1.39 | -34.95 | -548.39 | -1.07 | -8.08 | -586.36 | -0.78 | -6.85 | -558.82 | -0.70 | -9.37 | -391.67 | -1.51 | -106.85 | -435.56 |
| 23Q1 (18) | 2.65 | -63.7 | -46.36 | 2.79 | -60.48 | -32.45 | -0.14 | -158.33 | -117.28 | -5.09 | -253.78 | -131.09 | -0.92 | -206.67 | -304.44 | -34.83 | -737.26 | -480.66 | -0.11 | -22.22 | -175.0 | -1.03 | -157.5 | -351.22 | -0.99 | -280.77 | -391.18 | -0.73 | -247.62 | -370.37 | -0.64 | -433.33 | -328.57 | -0.73 | -7400.0 | -370.37 |
| 22Q4 (17) | 7.3 | 133.23 | -13.92 | 7.06 | 137.71 | -3.02 | 0.24 | 60.0 | -80.0 | 3.31 | -32.86 | -76.62 | -0.3 | -50.0 | -137.5 | -4.16 | 33.65 | -144.3 | -0.09 | 47.06 | 25.0 | -0.4 | -11.11 | -159.7 | -0.26 | 7.14 | -142.62 | -0.21 | 4.55 | -138.18 | -0.12 | -50.0 | -122.64 | 0.01 | -95.45 | -99.22 |
| 22Q3 (16) | 3.13 | -45.57 | -56.28 | 2.97 | -39.88 | -50.91 | 0.15 | -81.71 | -86.49 | 4.93 | -65.21 | -68.21 | -0.2 | -146.51 | -130.77 | -6.27 | -184.84 | -169.28 | -0.17 | -54.55 | -88.89 | -0.36 | -216.13 | -164.29 | -0.28 | -227.27 | -165.12 | -0.22 | -229.41 | -162.86 | -0.08 | -133.33 | -121.05 | 0.22 | -51.11 | -71.79 |
| 22Q2 (15) | 5.75 | 16.4 | -0.69 | 4.94 | 19.61 | 3.78 | 0.82 | 1.23 | -20.39 | 14.17 | -13.44 | -20.26 | 0.43 | -4.44 | -29.51 | 7.39 | -19.23 | -29.28 | -0.11 | -175.0 | -57.14 | 0.31 | -24.39 | -42.59 | 0.22 | -35.29 | -48.84 | 0.17 | -37.04 | -58.54 | 0.24 | -14.29 | -33.33 | 0.45 | 66.67 | 9.76 |
| 22Q1 (14) | 4.94 | -41.75 | 30.0 | 4.13 | -43.27 | 13.46 | 0.81 | -32.5 | 406.25 | 16.37 | 15.61 | 297.33 | 0.45 | -43.75 | 542.86 | 9.15 | -2.56 | 402.75 | -0.04 | 66.67 | 60.0 | 0.41 | -38.81 | 1466.67 | 0.34 | -44.26 | 1233.33 | 0.27 | -50.91 | 1000.0 | 0.28 | -47.17 | 460.0 | 0.27 | -79.07 | 1000.0 |
| 21Q4 (13) | 8.48 | 18.44 | 11.87 | 7.28 | 20.33 | 3.26 | 1.2 | 8.11 | 130.77 | 14.16 | -8.7 | 105.81 | 0.8 | 23.08 | 344.44 | 9.39 | 3.76 | 289.63 | -0.12 | -33.33 | 7.69 | 0.67 | 19.64 | 1016.67 | 0.61 | 41.86 | 1933.33 | 0.55 | 57.14 | 1733.33 | 0.53 | 39.47 | 341.67 | 1.29 | 65.38 | 1072.73 |
| 21Q3 (12) | 7.16 | 23.66 | 55.31 | 6.05 | 27.1 | 49.75 | 1.11 | 7.77 | 94.74 | 15.51 | -12.72 | 25.08 | 0.65 | 6.56 | 261.11 | 9.05 | -13.4 | 128.54 | -0.09 | -28.57 | 43.75 | 0.56 | 3.7 | 1766.67 | 0.43 | 0.0 | 2050.0 | 0.35 | -14.63 | 1650.0 | 0.38 | 5.56 | 192.31 | 0.78 | 90.24 | 875.0 |
| 21Q2 (11) | 5.79 | 52.37 | 41.56 | 4.76 | 30.77 | 29.35 | 1.03 | 543.75 | 151.22 | 17.77 | 331.31 | 79.13 | 0.61 | 771.43 | 577.78 | 10.45 | 474.18 | 352.38 | -0.07 | 30.0 | 0.0 | 0.54 | 1900.0 | 1700.0 | 0.43 | 1533.33 | 2050.0 | 0.41 | 1466.67 | 1266.67 | 0.36 | 620.0 | 414.29 | 0.41 | 1466.67 | 583.33 |
| 21Q1 (10) | 3.8 | -49.87 | 29.69 | 3.64 | -48.37 | 42.19 | 0.16 | -69.23 | -56.76 | 4.12 | -40.12 | -67.71 | 0.07 | -61.11 | -50.0 | 1.82 | -24.48 | -60.52 | -0.1 | 23.08 | -11.11 | -0.03 | -150.0 | -175.0 | -0.03 | -200.0 | -200.0 | -0.03 | -200.0 | -175.0 | 0.05 | -58.33 | -44.44 | -0.03 | -127.27 | -175.0 |
| 20Q4 (9) | 7.58 | 64.43 | -9.44 | 7.05 | 74.5 | -14.02 | 0.52 | -8.77 | 205.88 | 6.88 | -44.52 | 230.77 | 0.18 | 0.0 | 157.14 | 2.41 | -39.14 | 197.53 | -0.13 | 18.75 | -550.0 | 0.06 | 100.0 | 50.0 | 0.03 | 50.0 | 400.0 | 0.03 | 50.0 | 400.0 | 0.12 | -7.69 | 1100.0 | 0.11 | 37.5 | 1000.0 |
| 20Q3 (8) | 4.61 | 12.71 | -13.83 | 4.04 | 9.78 | -14.04 | 0.57 | 39.02 | -12.31 | 12.40 | 25.0 | 1.39 | 0.18 | 100.0 | -25.0 | 3.96 | 71.43 | -12.39 | -0.16 | -128.57 | -33.33 | 0.03 | 0.0 | -75.0 | 0.02 | 0.0 | -88.24 | 0.02 | -33.33 | -89.47 | 0.13 | 85.71 | -38.1 | 0.08 | 33.33 | 300.0 |
| 20Q2 (7) | 4.09 | 39.59 | 13.61 | 3.68 | 43.75 | 8.88 | 0.41 | 10.81 | 86.36 | 9.92 | -22.26 | 62.62 | 0.09 | -35.71 | 400.0 | 2.31 | -49.89 | 371.76 | -0.07 | 22.22 | 36.36 | 0.03 | -25.0 | 121.43 | 0.02 | -33.33 | 112.5 | 0.03 | -25.0 | 117.65 | 0.07 | -22.22 | 275.0 | 0.06 | 50.0 | 137.5 |
| 20Q1 (6) | 2.93 | -64.99 | -9.85 | 2.56 | -68.78 | -12.93 | 0.37 | 117.65 | 19.35 | 12.76 | 513.46 | 33.19 | 0.14 | 100.0 | 133.33 | 4.61 | 469.14 | 138.86 | -0.09 | -350.0 | 25.0 | 0.04 | 0.0 | 180.0 | 0.03 | 400.0 | 200.0 | 0.04 | 500.0 | 300.0 | 0.09 | 800.0 | 0.0 | 0.04 | 300.0 | 300.0 |
| 19Q4 (5) | 8.37 | 56.45 | -1.65 | 8.2 | 74.47 | 3.8 | 0.17 | -73.85 | -71.67 | 2.08 | -82.99 | -70.66 | 0.07 | -70.83 | -80.0 | 0.81 | -82.08 | -80.43 | -0.02 | 83.33 | 84.62 | 0.04 | -66.67 | -81.82 | -0.01 | -105.88 | -103.7 | -0.01 | -105.26 | -103.45 | 0.01 | -95.24 | -96.55 | 0.01 | -50.0 | -98.7 |
| 19Q3 (4) | 5.35 | 48.61 | 0.0 | 4.7 | 39.05 | 0.0 | 0.65 | 195.45 | 0.0 | 12.23 | 100.49 | 0.0 | 0.24 | 900.0 | 0.0 | 4.52 | 631.76 | 0.0 | -0.12 | -9.09 | 0.0 | 0.12 | 185.71 | 0.0 | 0.17 | 206.25 | 0.0 | 0.19 | 211.76 | 0.0 | 0.21 | 625.0 | 0.0 | 0.02 | 112.5 | 0.0 |
| 19Q2 (3) | 3.6 | 10.77 | 0.0 | 3.38 | 14.97 | 0.0 | 0.22 | -29.03 | 0.0 | 6.10 | -36.33 | 0.0 | -0.03 | -150.0 | 0.0 | -0.85 | -144.04 | 0.0 | -0.11 | 8.33 | 0.0 | -0.14 | -180.0 | 0.0 | -0.16 | -1700.0 | 0.0 | -0.17 | -1800.0 | 0.0 | -0.04 | -144.44 | 0.0 | -0.16 | -1700.0 | 0.0 |
| 19Q1 (2) | 3.25 | -61.81 | 0.0 | 2.94 | -62.78 | 0.0 | 0.31 | -48.33 | 0.0 | 9.58 | 35.12 | 0.0 | 0.06 | -82.86 | 0.0 | 1.93 | -53.38 | 0.0 | -0.12 | 7.69 | 0.0 | -0.05 | -122.73 | 0.0 | 0.01 | -96.3 | 0.0 | 0.01 | -96.55 | 0.0 | 0.09 | -68.97 | 0.0 | 0.01 | -98.7 | 0.0 |
| 18Q4 (1) | 8.51 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 7.09 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 4.14 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 |
