- 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) | 5.79 | -20.03 | -14.48 | 4.85 | -17.24 | -20.75 | 0.94 | -31.88 | 44.62 | 16.18 | -15.07 | 68.02 | -0.68 | -395.65 | -30.77 | -11.71 | -475.32 | -52.87 | 0.69 | 30.19 | 146.43 | 0.01 | -98.67 | 104.17 | 0.24 | -52.94 | 271.43 | 0.15 | -53.12 | 287.5 | -0.28 | -2700.0 | -7.69 | 0.24 | 200.0 | -52.0 |
| 23Q3 (19) | 7.24 | 12.6 | -5.24 | 5.86 | 4.83 | -12.28 | 1.38 | 64.29 | 43.75 | 19.05 | 45.53 | 51.79 | 0.23 | 160.53 | 171.88 | 3.12 | 152.44 | 175.0 | 0.53 | -3.64 | -55.08 | 0.75 | 368.75 | -12.79 | 0.51 | 292.31 | -61.65 | 0.32 | 300.0 | -52.94 | -0.01 | 96.15 | -111.11 | 0.08 | 133.33 | -85.45 |
| 23Q2 (18) | 6.43 | 67.45 | -39.91 | 5.59 | 47.88 | -37.89 | 0.84 | 1300.0 | -50.59 | 13.09 | 718.12 | -17.57 | -0.38 | 58.7 | -211.76 | -5.95 | 75.23 | -287.7 | 0.55 | -3.51 | 25.0 | 0.16 | 145.71 | -79.49 | 0.13 | 126.0 | 176.47 | 0.08 | 125.0 | 188.89 | -0.26 | 61.19 | 31.58 | -0.24 | 25.0 | -84.62 |
| 23Q1 (17) | 3.84 | -43.28 | -60.82 | 3.78 | -38.24 | -54.46 | 0.06 | -90.77 | -96.0 | 1.60 | -83.39 | -89.56 | -0.92 | -76.92 | -584.21 | -24.02 | -213.58 | -1370.9 | 0.57 | 103.57 | -41.24 | -0.35 | -45.83 | -130.43 | -0.5 | -257.14 | -525.0 | -0.32 | -300.0 | -700.0 | -0.67 | -157.69 | -1.52 | -0.32 | -164.0 | -700.0 |
| 22Q4 (16) | 6.77 | -11.39 | -39.72 | 6.12 | -8.38 | -35.03 | 0.65 | -32.29 | -63.89 | 9.63 | -23.27 | -40.07 | -0.52 | -62.5 | -244.44 | -7.66 | -84.13 | -337.89 | 0.28 | -76.27 | 227.27 | -0.24 | -127.91 | -271.43 | -0.14 | -110.53 | -173.68 | -0.08 | -111.76 | -180.0 | -0.26 | -388.89 | -200.0 | 0.50 | -9.09 | -93.95 |
| 22Q3 (15) | 7.64 | -28.6 | -23.83 | 6.68 | -25.78 | -19.61 | 0.96 | -43.53 | -44.19 | 12.55 | -20.97 | -26.95 | -0.32 | -194.12 | -182.05 | -4.16 | -231.23 | -207.77 | 1.18 | 168.18 | 686.67 | 0.86 | 10.26 | 62.26 | 1.33 | 882.35 | 107.81 | 0.68 | 855.56 | 112.5 | 0.09 | 123.68 | -70.97 | 0.55 | 523.08 | -93.27 |
| 22Q2 (14) | 10.7 | 9.18 | 17.07 | 9.0 | 8.43 | 15.24 | 1.7 | 13.33 | 27.82 | 15.88 | 3.59 | 9.14 | 0.34 | 78.95 | 261.9 | 3.17 | 67.72 | 239.65 | 0.44 | -54.64 | -61.06 | 0.78 | -32.17 | -15.22 | -0.17 | -112.5 | -116.83 | -0.09 | -125.0 | -117.65 | -0.38 | 42.42 | -375.0 | -0.13 | -225.0 | -101.66 |
| 22Q1 (13) | 9.8 | -12.73 | 35.36 | 8.3 | -11.89 | 41.16 | 1.5 | -16.67 | 10.29 | 15.33 | -4.6 | -18.11 | 0.19 | -47.22 | 123.17 | 1.89 | -41.3 | 116.77 | 0.97 | 540.91 | -96.16 | 1.15 | 721.43 | -95.3 | -0.08 | -142.11 | -100.55 | -0.04 | -140.0 | -100.54 | -0.66 | -353.85 | 90.21 | -0.04 | -100.48 | -100.54 |
| 21Q4 (12) | 11.23 | 11.96 | 13.78 | 9.42 | 13.36 | 20.0 | 1.8 | 4.65 | -10.89 | 16.07 | -6.46 | -21.65 | 0.36 | -7.69 | -32.08 | 3.22 | -16.58 | -40.15 | -0.22 | -246.67 | -1000.0 | 0.14 | -73.58 | -72.55 | 0.19 | -70.31 | -63.46 | 0.10 | -68.75 | -61.54 | 0.26 | -16.13 | -23.53 | 8.27 | 1.22 | 798.91 |
| 21Q3 (11) | 10.03 | 9.74 | 22.17 | 8.31 | 6.4 | 31.9 | 1.72 | 29.32 | -9.47 | 17.18 | 18.08 | -25.85 | 0.39 | 285.71 | -18.75 | 3.86 | 270.04 | -34.02 | 0.15 | -86.73 | 350.0 | 0.53 | -42.39 | 26.19 | 0.64 | -36.63 | 25.49 | 0.32 | -37.25 | 23.08 | 0.31 | 487.5 | -13.89 | 8.17 | 4.08 | 1137.88 |
| 21Q2 (10) | 9.14 | 26.24 | 30.39 | 7.81 | 32.82 | 44.1 | 1.33 | -2.21 | -16.35 | 14.55 | -22.28 | -35.96 | -0.21 | 74.39 | -167.74 | -2.27 | 79.86 | -150.9 | 1.13 | -95.53 | 289.66 | 0.92 | -96.24 | 53.33 | 1.01 | -93.05 | 17.44 | 0.51 | -93.05 | 18.6 | -0.08 | 98.81 | -122.22 | 7.85 | 6.95 | 1862.5 |
| 21Q1 (9) | 7.24 | -26.65 | 33.09 | 5.88 | -25.1 | 41.35 | 1.36 | -32.67 | 6.25 | 18.72 | -8.73 | -20.34 | -0.82 | -254.72 | -1271.43 | -11.27 | -309.48 | -928.68 | 25.26 | 126400.0 | 0 | 24.45 | 4694.12 | 30462.5 | 14.54 | 2696.15 | 24333.33 | 7.34 | 2723.08 | 24566.67 | -6.74 | -2082.35 | -16750.0 | 7.34 | 697.83 | 24566.67 |
| 20Q4 (8) | 9.87 | 20.22 | -10.11 | 7.85 | 24.6 | -8.08 | 2.02 | 6.32 | -17.21 | 20.51 | -11.48 | -7.65 | 0.53 | 10.42 | -44.21 | 5.38 | -8.03 | -37.66 | -0.02 | 66.67 | -109.52 | 0.51 | 21.43 | -55.65 | 0.52 | 1.96 | -64.86 | 0.26 | 0.0 | -65.33 | 0.34 | -5.56 | -57.5 | 0.92 | 39.39 | -56.6 |
| 20Q3 (7) | 8.21 | 17.12 | -15.01 | 6.3 | 16.24 | -11.64 | 1.9 | 19.5 | -24.9 | 23.17 | 1.98 | -11.43 | 0.48 | 54.84 | -59.32 | 5.85 | 31.17 | -52.17 | -0.06 | -120.69 | -116.22 | 0.42 | -30.0 | -72.9 | 0.51 | -40.7 | -48.48 | 0.26 | -39.53 | -48.0 | 0.36 | 0.0 | -7.69 | 0.66 | 65.0 | -51.82 |
| 20Q2 (6) | 7.01 | 28.86 | -32.92 | 5.42 | 30.29 | -33.66 | 1.59 | 24.22 | -29.96 | 22.72 | -3.32 | 4.51 | 0.31 | 342.86 | -64.77 | 4.46 | 227.94 | -47.28 | 0.29 | 0 | -29.27 | 0.6 | 650.0 | -53.49 | 0.86 | 1533.33 | -20.37 | 0.43 | 1533.33 | -20.37 | 0.36 | 1000.0 | -14.29 | 0.40 | 1433.33 | -54.02 |
| 20Q1 (5) | 5.44 | -50.46 | -28.52 | 4.16 | -51.29 | -30.2 | 1.28 | -47.54 | -21.95 | 23.50 | 5.81 | 8.8 | 0.07 | -92.63 | -82.05 | 1.36 | -84.24 | -73.28 | 0 | -100.0 | -100.0 | 0.08 | -93.04 | -90.48 | -0.06 | -104.05 | -109.23 | -0.03 | -104.0 | -109.09 | -0.04 | -105.0 | -133.33 | -0.03 | -101.42 | -109.09 |
| 19Q4 (4) | 10.98 | 13.66 | 0.0 | 8.54 | 19.78 | 0.0 | 2.44 | -3.56 | 0.0 | 22.21 | -15.1 | 0.0 | 0.95 | -19.49 | 0.0 | 8.63 | -29.44 | 0.0 | 0.21 | -43.24 | 0.0 | 1.15 | -25.81 | 0.0 | 1.48 | 49.49 | 0.0 | 0.75 | 50.0 | 0.0 | 0.80 | 105.13 | 0.0 | 2.12 | 54.74 | 0.0 |
| 19Q3 (3) | 9.66 | -7.56 | 0.0 | 7.13 | -12.73 | 0.0 | 2.53 | 11.45 | 0.0 | 26.16 | 20.33 | 0.0 | 1.18 | 34.09 | 0.0 | 12.23 | 44.56 | 0.0 | 0.37 | -9.76 | 0.0 | 1.55 | 20.16 | 0.0 | 0.99 | -8.33 | 0.0 | 0.50 | -7.41 | 0.0 | 0.39 | -7.14 | 0.0 | 1.37 | 57.47 | 0.0 |
| 19Q2 (2) | 10.45 | 37.32 | 0.0 | 8.17 | 37.08 | 0.0 | 2.27 | 38.41 | 0.0 | 21.74 | 0.65 | 0.0 | 0.88 | 125.64 | 0.0 | 8.46 | 66.21 | 0.0 | 0.41 | -10.87 | 0.0 | 1.29 | 53.57 | 0.0 | 1.08 | 66.15 | 0.0 | 0.54 | 63.64 | 0.0 | 0.42 | 250.0 | 0.0 | 0.87 | 163.64 | 0.0 |
| 19Q1 (1) | 7.61 | 0.0 | 0.0 | 5.96 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 21.60 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 5.09 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 |
