- 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) | 17.99 | -23.48 | 19.77 | 15.79 | -26.66 | 14.67 | 2.2 | 11.11 | 77.42 | 12.20 | 44.89 | 47.34 | 0.43 | -54.74 | -20.37 | 2.40 | -40.45 | -33.52 | -0.4 | -165.57 | -14.29 | 0.03 | -98.08 | -84.21 | -0.16 | -119.28 | -420.0 | -0.16 | -118.6 | -366.67 | 0.25 | 8.7 | -40.48 | 1.68 | -8.7 | -49.4 |
| 23Q3 (19) | 23.51 | 59.07 | 45.21 | 21.53 | 62.86 | 51.09 | 1.98 | 26.92 | 2.06 | 8.42 | -20.11 | -29.6 | 0.95 | 75.93 | -9.52 | 4.03 | 9.51 | -37.71 | 0.61 | 22.0 | -29.07 | 1.56 | 50.0 | -18.32 | 0.83 | 36.07 | -42.76 | 0.86 | 36.51 | -42.67 | 0.23 | 109.09 | -62.3 | 1.84 | 87.76 | -43.56 |
| 23Q2 (18) | 14.78 | 23.68 | -9.1 | 13.22 | 21.73 | -9.45 | 1.56 | 43.12 | -6.02 | 10.54 | 15.44 | 3.03 | 0.54 | 63.64 | -38.64 | 3.68 | 34.31 | -31.98 | 0.5 | 614.29 | 38.89 | 1.04 | 160.0 | -16.13 | 0.61 | 79.41 | -39.6 | 0.63 | 80.0 | -40.0 | 0.11 | -60.71 | -83.82 | 0.98 | 180.0 | -44.63 |
| 23Q1 (17) | 11.95 | -20.44 | -17.7 | 10.86 | -21.13 | -17.35 | 1.09 | -12.1 | -21.58 | 9.13 | 10.27 | -4.3 | 0.33 | -38.89 | -50.75 | 2.74 | -24.1 | -40.82 | 0.07 | 120.0 | -76.67 | 0.4 | 110.53 | -58.76 | 0.34 | 580.0 | -50.72 | 0.35 | 483.33 | -50.7 | 0.28 | -33.33 | -31.71 | 0.35 | -89.46 | -50.7 |
| 22Q4 (16) | 15.02 | -7.23 | -24.03 | 13.77 | -3.37 | -22.16 | 1.24 | -36.08 | -40.1 | 8.28 | -30.77 | -20.99 | 0.54 | -48.57 | -44.33 | 3.61 | -44.2 | -26.77 | -0.35 | -140.7 | -191.67 | 0.19 | -90.05 | -77.65 | 0.05 | -96.55 | -92.31 | 0.06 | -96.0 | -91.04 | 0.42 | -31.15 | -47.5 | 3.32 | 1.84 | 161.42 |
| 22Q3 (15) | 16.19 | -0.43 | -8.32 | 14.25 | -2.4 | -10.49 | 1.94 | 16.87 | 11.49 | 11.96 | 16.91 | 21.3 | 1.05 | 19.32 | 3.96 | 6.47 | 19.59 | 12.72 | 0.86 | 138.89 | 360.61 | 1.91 | 54.03 | 180.88 | 1.45 | 43.56 | 281.58 | 1.50 | 42.86 | 275.0 | 0.61 | -10.29 | -17.57 | 3.26 | 84.18 | 452.54 |
| 22Q2 (14) | 16.26 | 11.98 | 4.63 | 14.6 | 11.11 | 4.89 | 1.66 | 19.42 | 2.47 | 10.23 | 7.23 | -1.73 | 0.88 | 31.34 | 10.0 | 5.41 | 16.85 | 5.66 | 0.36 | 20.0 | 137.11 | 1.24 | 27.84 | 788.89 | 1.01 | 46.38 | 436.67 | 1.05 | 47.89 | 438.71 | 0.68 | 65.85 | -2.86 | 1.77 | 149.3 | 785.0 |
| 22Q1 (13) | 14.52 | -26.56 | 18.82 | 13.14 | -25.72 | 20.77 | 1.39 | -32.85 | 4.51 | 9.54 | -8.97 | -12.64 | 0.67 | -30.93 | -12.99 | 4.63 | -6.09 | -26.62 | 0.3 | 350.0 | 850.0 | 0.97 | 14.12 | 32.88 | 0.69 | 6.15 | 40.82 | 0.71 | 5.97 | 39.22 | 0.41 | -48.75 | -25.45 | 0.71 | -44.09 | 39.22 |
| 21Q4 (12) | 19.77 | 11.95 | 25.21 | 17.69 | 11.12 | 26.81 | 2.07 | 18.97 | 12.5 | 10.48 | 6.29 | -10.12 | 0.97 | -3.96 | -4.9 | 4.93 | -14.11 | -23.68 | -0.12 | 63.64 | 52.0 | 0.85 | 25.0 | 10.39 | 0.65 | 71.05 | 16.07 | 0.67 | 67.5 | 15.52 | 0.80 | 8.11 | -4.76 | 1.27 | 115.25 | -15.89 |
| 21Q3 (11) | 17.66 | 13.64 | 12.7 | 15.92 | 14.37 | 10.02 | 1.74 | 7.41 | 43.8 | 9.86 | -5.28 | 28.22 | 1.01 | 26.25 | 46.38 | 5.74 | 12.11 | 31.35 | -0.33 | 65.98 | -266.67 | 0.68 | 477.78 | 15.25 | 0.38 | 226.67 | -17.39 | 0.40 | 229.03 | -16.67 | 0.74 | 5.71 | 29.82 | 0.59 | 195.0 | -36.56 |
| 21Q2 (10) | 15.54 | 27.17 | 52.05 | 13.92 | 27.94 | 51.14 | 1.62 | 21.8 | 60.4 | 10.41 | -4.67 | 5.47 | 0.8 | 3.9 | 29.03 | 5.12 | -18.86 | -15.09 | -0.97 | -2325.0 | -1516.67 | -0.18 | -124.66 | -132.14 | -0.3 | -161.22 | -166.67 | -0.31 | -160.78 | -167.39 | 0.70 | 27.27 | 32.08 | 0.20 | -60.78 | -55.56 |
| 21Q1 (9) | 12.22 | -22.61 | 142.94 | 10.88 | -22.01 | 130.51 | 1.33 | -27.72 | 329.03 | 10.92 | -6.35 | 75.56 | 0.77 | -24.51 | 1383.33 | 6.31 | -2.32 | 630.25 | -0.04 | 84.0 | -200.0 | 0.73 | -5.19 | 3750.0 | 0.49 | -12.5 | 5000.0 | 0.51 | -12.07 | 5200.0 | 0.55 | -34.52 | 1200.0 | 0.51 | -66.23 | 5200.0 |
| 20Q4 (8) | 15.79 | 0.77 | 17.57 | 13.95 | -3.59 | 12.05 | 1.84 | 52.07 | 87.76 | 11.66 | 51.63 | 59.73 | 1.02 | 47.83 | 148.78 | 6.46 | 47.83 | 110.42 | -0.25 | -177.78 | 7.41 | 0.77 | 30.51 | 450.0 | 0.56 | 21.74 | 722.22 | 0.58 | 20.83 | 744.44 | 0.84 | 47.37 | 342.11 | 1.51 | 62.37 | 42.45 |
| 20Q3 (7) | 15.67 | 53.33 | 29.72 | 14.47 | 57.11 | 27.94 | 1.21 | 19.8 | 57.14 | 7.69 | -22.09 | 20.16 | 0.69 | 11.29 | 305.88 | 4.37 | -27.53 | 209.93 | -0.09 | -50.0 | -125.0 | 0.59 | 5.36 | 9.26 | 0.46 | 2.22 | -25.81 | 0.48 | 4.35 | -21.31 | 0.57 | 7.55 | 111.11 | 0.93 | 106.67 | -18.42 |
| 20Q2 (6) | 10.22 | 103.18 | -23.33 | 9.21 | 95.13 | -24.63 | 1.01 | 225.81 | -9.82 | 9.87 | 58.68 | 17.78 | 0.62 | 1133.33 | 1.64 | 6.03 | 606.72 | 32.82 | -0.06 | -250.0 | -250.0 | 0.56 | 2900.0 | -12.5 | 0.45 | 4600.0 | 21.62 | 0.46 | 4700.0 | 27.78 | 0.53 | 1160.0 | 55.88 | 0.45 | 4600.0 | -15.09 |
| 20Q1 (5) | 5.03 | -62.55 | -41.03 | 4.72 | -62.09 | -41.51 | 0.31 | -68.37 | -32.61 | 6.22 | -14.79 | 16.26 | -0.06 | -114.63 | -146.15 | -1.19 | -138.76 | -176.28 | 0.04 | 114.81 | -42.86 | -0.02 | -114.29 | -110.0 | -0.01 | 88.89 | -105.88 | -0.01 | 88.89 | -105.88 | -0.05 | -126.32 | -150.0 | -0.01 | -100.94 | -105.88 |
| 19Q4 (4) | 13.43 | 11.18 | 0.0 | 12.45 | 10.08 | 0.0 | 0.98 | 27.27 | 0.0 | 7.30 | 14.06 | 0.0 | 0.41 | 141.18 | 0.0 | 3.07 | 117.73 | 0.0 | -0.27 | -175.0 | 0.0 | 0.14 | -74.07 | 0.0 | -0.09 | -114.52 | 0.0 | -0.09 | -114.75 | 0.0 | 0.19 | -29.63 | 0.0 | 1.06 | -7.02 | 0.0 |
| 19Q3 (3) | 12.08 | -9.38 | 0.0 | 11.31 | -7.45 | 0.0 | 0.77 | -31.25 | 0.0 | 6.40 | -23.63 | 0.0 | 0.17 | -72.13 | 0.0 | 1.41 | -68.94 | 0.0 | 0.36 | 800.0 | 0.0 | 0.54 | -15.62 | 0.0 | 0.62 | 67.57 | 0.0 | 0.61 | 69.44 | 0.0 | 0.27 | -20.59 | 0.0 | 1.14 | 115.09 | 0.0 |
| 19Q2 (2) | 13.33 | 56.27 | 0.0 | 12.22 | 51.43 | 0.0 | 1.12 | 143.48 | 0.0 | 8.38 | 56.64 | 0.0 | 0.61 | 369.23 | 0.0 | 4.54 | 191.03 | 0.0 | 0.04 | -42.86 | 0.0 | 0.64 | 220.0 | 0.0 | 0.37 | 117.65 | 0.0 | 0.36 | 111.76 | 0.0 | 0.34 | 240.0 | 0.0 | 0.53 | 211.76 | 0.0 |
| 19Q1 (1) | 8.53 | 0.0 | 0.0 | 8.07 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 5.35 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 |
