- 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) | 4.29 | -1.83 | -11.91 | 3.75 | -0.53 | -5.54 | 0.54 | -10.0 | -40.0 | 12.68 | -7.38 | -31.39 | -0.09 | 18.18 | -164.29 | -2.12 | 17.51 | -174.39 | -0.17 | -144.74 | -41.67 | -0.27 | -200.0 | -1450.0 | -0.19 | -190.48 | 0 | -0.17 | -189.47 | 0 | -0.02 | 87.5 | -118.18 | 0.32 | -36.0 | -79.22 |
| 23Q3 (19) | 4.37 | -10.27 | -18.47 | 3.77 | -10.02 | -16.04 | 0.6 | -11.76 | -31.03 | 13.69 | -2.14 | -15.39 | -0.11 | -37.5 | -191.67 | -2.57 | -51.18 | -217.35 | 0.38 | 15.15 | -22.45 | 0.27 | 8.0 | -55.74 | 0.21 | -43.24 | -54.35 | 0.19 | -44.12 | -54.76 | -0.16 | -500.0 | -433.33 | 0.50 | 61.29 | -67.53 |
| 23Q2 (18) | 4.87 | 9.93 | -22.7 | 4.19 | 11.44 | -17.52 | 0.68 | 1.49 | -44.26 | 13.99 | -7.96 | -27.89 | -0.08 | -166.67 | -117.39 | -1.70 | -157.58 | -123.07 | 0.33 | 1000.0 | -19.51 | 0.25 | 0 | -71.59 | 0.37 | 1025.0 | -45.59 | 0.34 | 950.0 | -45.16 | 0.04 | 166.67 | -84.0 | 0.31 | 875.0 | -72.32 |
| 23Q1 (17) | 4.43 | -9.03 | -22.55 | 3.76 | -5.29 | -17.18 | 0.67 | -25.56 | -43.22 | 15.20 | -17.75 | -26.43 | -0.03 | -121.43 | -107.14 | -0.66 | -123.16 | -109.05 | 0.03 | 125.0 | -90.0 | 0 | -100.0 | -100.0 | -0.04 | 0 | -107.41 | -0.04 | 0 | -108.0 | -0.06 | -154.55 | -127.27 | -0.04 | -102.6 | -108.0 |
| 22Q4 (16) | 4.87 | -9.14 | -16.61 | 3.97 | -11.58 | -19.47 | 0.9 | 3.45 | -1.1 | 18.48 | 14.22 | 18.31 | 0.14 | 16.67 | -30.0 | 2.85 | 30.14 | -14.93 | -0.12 | -124.49 | -233.33 | 0.02 | -96.72 | -93.1 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.11 | 466.67 | 266.67 | 1.54 | 0.0 | 10.0 |
| 22Q3 (15) | 5.36 | -14.92 | -9.61 | 4.49 | -11.61 | -9.84 | 0.87 | -28.69 | -8.42 | 16.18 | -16.6 | 1.38 | 0.12 | -73.91 | 9.09 | 2.19 | -70.28 | 21.67 | 0.49 | 19.51 | 145.0 | 0.61 | -30.68 | 96.77 | 0.46 | -32.35 | 119.05 | 0.42 | -32.26 | 110.0 | -0.03 | -112.0 | -400.0 | 1.54 | 37.5 | 19.38 |
| 22Q2 (14) | 6.3 | 10.14 | 20.92 | 5.08 | 11.89 | 19.53 | 1.22 | 3.39 | 27.08 | 19.40 | -6.1 | 4.81 | 0.46 | 9.52 | 518.18 | 7.37 | 1.1 | 459.51 | 0.41 | 36.67 | -76.7 | 0.88 | 23.94 | -46.67 | 0.68 | 25.93 | -38.18 | 0.62 | 24.0 | -38.61 | 0.25 | 13.64 | 140.98 | 1.12 | 124.0 | 2.75 |
| 22Q1 (13) | 5.72 | -2.05 | 20.93 | 4.54 | -7.91 | 14.07 | 1.18 | 29.67 | 57.33 | 20.66 | 32.27 | 30.93 | 0.42 | 110.0 | 625.0 | 7.29 | 117.61 | 539.16 | 0.3 | 233.33 | 76.47 | 0.71 | 144.83 | 688.89 | 0.54 | 350.0 | 500.0 | 0.50 | 354.55 | 525.0 | 0.22 | 633.33 | 414.29 | 0.50 | -64.29 | 525.0 |
| 21Q4 (12) | 5.84 | -1.52 | 23.99 | 4.93 | -1.0 | 32.17 | 0.91 | -4.21 | -7.14 | 15.62 | -2.13 | -24.8 | 0.2 | 81.82 | 242.86 | 3.35 | 86.11 | 208.77 | 0.09 | -55.0 | 250.0 | 0.29 | -6.45 | 245.0 | 0.12 | -42.86 | 185.71 | 0.11 | -45.0 | 184.62 | 0.03 | 200.0 | 142.86 | 1.40 | 8.53 | 84.21 |
| 21Q3 (11) | 5.93 | 13.82 | 30.91 | 4.98 | 17.18 | 39.11 | 0.95 | -1.04 | 1.06 | 15.96 | -13.78 | -23.23 | 0.11 | 200.0 | -8.33 | 1.80 | 187.8 | -33.58 | 0.2 | -88.64 | 350.0 | 0.31 | -81.21 | 520.0 | 0.21 | -80.91 | 320.0 | 0.20 | -80.2 | 400.0 | 0.01 | 101.64 | -91.67 | 1.29 | 18.35 | 44.94 |
| 21Q2 (10) | 5.21 | 10.15 | 10.85 | 4.25 | 6.78 | 16.44 | 0.96 | 28.0 | -8.57 | 18.51 | 17.3 | -17.4 | -0.11 | -37.5 | -139.29 | -2.05 | -23.49 | -134.98 | 1.76 | 935.29 | 2833.33 | 1.65 | 1733.33 | 400.0 | 1.1 | 1122.22 | 340.0 | 1.01 | 1162.5 | 339.13 | -0.61 | -771.43 | -458.82 | 1.09 | 1262.5 | 29.76 |
| 21Q1 (9) | 4.73 | 0.42 | 22.22 | 3.98 | 6.7 | 29.22 | 0.75 | -23.47 | -5.06 | 15.78 | -24.03 | -22.27 | -0.08 | 42.86 | -300.0 | -1.66 | 46.1 | -172.13 | 0.17 | 383.33 | -77.33 | 0.09 | 145.0 | -87.67 | 0.09 | 164.29 | -86.76 | 0.08 | 161.54 | -86.89 | -0.07 | 0.0 | -16.67 | 0.08 | -89.47 | -86.89 |
| 20Q4 (8) | 4.71 | 3.97 | 9.03 | 3.73 | 4.19 | 8.43 | 0.98 | 4.26 | 11.36 | 20.77 | -0.1 | 2.26 | -0.14 | -216.67 | -240.0 | -3.08 | -213.65 | -235.68 | -0.06 | 25.0 | 62.5 | -0.2 | -500.0 | -233.33 | -0.14 | -380.0 | -1300.0 | -0.13 | -425.0 | -1200.0 | -0.07 | -158.33 | -150.0 | 0.76 | -14.61 | -47.22 |
| 20Q3 (7) | 4.53 | -3.62 | 0.89 | 3.58 | -1.92 | 1.7 | 0.94 | -10.48 | -4.08 | 20.79 | -7.23 | -4.28 | 0.12 | -57.14 | -29.41 | 2.71 | -53.75 | -28.87 | -0.08 | -233.33 | -142.11 | 0.05 | -84.85 | -86.49 | 0.05 | -80.0 | -88.37 | 0.04 | -82.61 | -89.74 | 0.12 | -29.41 | -45.45 | 0.89 | 5.95 | -38.62 |
| 20Q2 (6) | 4.7 | 21.45 | 3.07 | 3.65 | 18.51 | -1.35 | 1.05 | 32.91 | 23.53 | 22.41 | 10.39 | 19.58 | 0.28 | 1500.0 | 450.0 | 5.86 | 1060.66 | 427.37 | 0.06 | -92.0 | -91.3 | 0.33 | -54.79 | -45.9 | 0.25 | -63.24 | -53.7 | 0.23 | -62.3 | -53.06 | 0.17 | 383.33 | 221.43 | 0.84 | 37.7 | -20.75 |
| 20Q1 (5) | 3.87 | -10.42 | -14.38 | 3.08 | -10.47 | -14.68 | 0.79 | -10.23 | -12.22 | 20.30 | -0.05 | 1.5 | -0.02 | -120.0 | -100.0 | -0.61 | -126.87 | -408.33 | 0.75 | 568.75 | -9.64 | 0.73 | 1316.67 | -12.05 | 0.68 | 6900.0 | 6.25 | 0.61 | 6200.0 | 5.17 | -0.06 | -142.86 | 64.71 | 0.61 | -57.64 | 5.17 |
| 19Q4 (4) | 4.32 | -3.79 | 0.0 | 3.44 | -2.27 | 0.0 | 0.88 | -10.2 | 0.0 | 20.31 | -6.49 | 0.0 | 0.1 | -41.18 | 0.0 | 2.27 | -40.42 | 0.0 | -0.16 | -184.21 | 0.0 | -0.06 | -116.22 | 0.0 | -0.01 | -102.33 | 0.0 | -0.01 | -102.56 | 0.0 | 0.14 | -36.36 | 0.0 | 1.44 | -0.69 | 0.0 |
| 19Q3 (3) | 4.49 | -1.54 | 0.0 | 3.52 | -4.86 | 0.0 | 0.98 | 15.29 | 0.0 | 21.72 | 15.9 | 0.0 | 0.17 | 312.5 | 0.0 | 3.81 | 312.85 | 0.0 | 0.19 | -72.46 | 0.0 | 0.37 | -39.34 | 0.0 | 0.43 | -20.37 | 0.0 | 0.39 | -20.41 | 0.0 | 0.22 | 257.14 | 0.0 | 1.45 | 36.79 | 0.0 |
| 19Q2 (2) | 4.56 | 0.88 | 0.0 | 3.7 | 2.49 | 0.0 | 0.85 | -5.56 | 0.0 | 18.74 | -6.3 | 0.0 | -0.08 | -700.0 | 0.0 | -1.79 | -1391.67 | 0.0 | 0.69 | -16.87 | 0.0 | 0.61 | -26.51 | 0.0 | 0.54 | -15.62 | 0.0 | 0.49 | -15.52 | 0.0 | -0.14 | 17.65 | 0.0 | 1.06 | 82.76 | 0.0 |
| 19Q1 (1) | 4.52 | 0.0 | 0.0 | 3.61 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 |
