- 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) | 0.55 | 3.77 | 3.77 | 0.33 | -10.81 | 180.49 | 0.21 | 31.25 | -77.66 | 38.79 | 27.68 | -78.18 | -0.35 | -16.67 | -162.5 | -63.55 | -12.02 | -160.31 | 0.79 | 558.33 | 8000.0 | 0.45 | 350.0 | -18.18 | 0.27 | 345.45 | 107.69 | 0.33 | 353.85 | 106.25 | -0.63 | -125.0 | -470.59 | 0.45 | 275.0 | 109.57 |
| 23Q3 (19) | 0.53 | 12.77 | -35.37 | 0.37 | 2.78 | -81.03 | 0.16 | 45.45 | 114.16 | 30.38 | 33.01 | 122.16 | -0.3 | 6.25 | 80.52 | -56.73 | 16.52 | 69.85 | 0.12 | 100.0 | 140.0 | -0.18 | 30.77 | 90.27 | -0.11 | 21.43 | 90.0 | -0.13 | 23.53 | 90.37 | -0.28 | -16.67 | 71.43 | 0.12 | -52.0 | 102.47 |
| 23Q2 (18) | 0.47 | 23.68 | -60.17 | 0.36 | 2.86 | -90.3 | 0.11 | 266.67 | 104.35 | 22.84 | 164.66 | 110.61 | -0.32 | 17.95 | 88.85 | -67.96 | 33.78 | 72.13 | 0.06 | -93.88 | 113.33 | -0.26 | -144.07 | 92.15 | -0.14 | -140.0 | 92.55 | -0.17 | -139.53 | 92.58 | -0.24 | 68.83 | 86.21 | 0.25 | -41.86 | 107.1 |
| 23Q1 (17) | 0.38 | -28.3 | -28.3 | 0.35 | 185.37 | -78.79 | 0.03 | -96.81 | 102.68 | 8.63 | -95.15 | 104.05 | -0.39 | -169.64 | 73.83 | -102.62 | -197.39 | 63.59 | 0.98 | 9900.0 | 372.22 | 0.59 | 7.27 | 132.07 | 0.35 | 169.23 | 134.65 | 0.43 | 168.75 | 134.96 | -0.77 | -552.94 | 2.53 | 0.43 | 109.15 | 134.96 |
| 22Q4 (16) | 0.53 | -35.37 | -57.6 | -0.41 | -121.03 | -295.24 | 0.94 | 183.19 | -9.62 | 177.80 | 229.69 | 113.04 | 0.56 | 136.36 | -9.68 | 105.37 | 155.99 | 111.8 | -0.01 | 96.67 | -106.67 | 0.55 | 129.73 | -28.57 | 0.13 | 111.82 | -76.36 | 0.16 | 111.85 | -76.12 | 0.17 | 117.35 | -65.31 | -4.70 | 3.29 | -846.03 |
| 22Q3 (15) | 0.82 | -30.51 | 121.03 | 1.95 | -47.44 | 457.14 | -1.13 | 55.34 | 73.47 | -137.10 | 36.33 | 0 | -1.54 | 46.34 | 65.47 | -188.19 | 22.82 | 0 | -0.3 | 33.33 | 57.75 | -1.85 | 44.11 | 64.22 | -1.1 | 41.49 | 63.33 | -1.35 | 41.05 | 63.01 | -0.98 | 43.68 | 64.87 | -4.86 | -38.07 | -12050.0 |
| 22Q2 (14) | 1.18 | 122.64 | -76.49 | 3.71 | 124.85 | 991.18 | -2.53 | -125.89 | -154.06 | -215.33 | -1.06 | -330.84 | -2.87 | -92.62 | -164.93 | -243.84 | 13.48 | -377.15 | -0.45 | -25.0 | -4400.0 | -3.31 | -79.89 | -175.23 | -1.88 | -86.14 | -183.19 | -2.29 | -86.18 | -183.27 | -1.74 | -120.25 | -162.82 | -3.52 | -186.18 | -197.24 |
| 22Q1 (13) | 0.53 | -57.6 | -60.15 | 1.65 | 685.71 | 345.95 | -1.12 | -207.69 | -216.67 | -213.08 | -355.31 | -395.94 | -1.49 | -340.32 | -312.86 | -281.84 | -666.51 | -635.41 | -0.36 | -340.0 | -162.07 | -1.84 | -338.96 | -243.75 | -1.01 | -283.64 | -242.25 | -1.23 | -283.58 | -241.38 | -0.79 | -261.22 | -593.75 | -1.23 | -295.24 | -241.38 |
| 21Q4 (12) | 1.25 | 132.05 | -46.12 | 0.21 | -40.0 | 16.67 | 1.04 | 124.41 | -51.4 | 83.46 | 0 | -9.61 | 0.62 | 113.9 | -66.67 | 49.75 | 0 | -37.91 | 0.15 | 121.13 | -81.93 | 0.77 | 114.89 | -71.38 | 0.55 | 118.33 | -63.33 | 0.67 | 118.36 | -63.39 | 0.49 | 117.56 | -40.24 | 0.63 | 1675.0 | -58.0 |
| 21Q3 (11) | -3.9 | -177.69 | -761.02 | 0.35 | 2.94 | -37.5 | -4.26 | -191.03 | -14300.0 | 0.00 | -100.0 | -100.0 | -4.46 | -200.9 | -2130.0 | 0.00 | -100.0 | 100.0 | -0.71 | -7000.0 | -317.65 | -5.17 | -217.5 | -1260.53 | -3.0 | -232.74 | -1053.85 | -3.65 | -232.73 | -1077.42 | -2.79 | -200.72 | -2436.36 | -0.04 | -101.1 | 87.88 |
| 21Q2 (10) | 5.02 | 277.44 | 750.85 | 0.34 | -8.11 | -26.09 | 4.68 | 387.5 | 3242.86 | 93.28 | 29.56 | 302.94 | 4.42 | 531.43 | 5625.0 | 87.98 | 67.14 | 762.0 | -0.01 | -101.72 | 66.67 | 4.4 | 243.75 | 4100.0 | 2.26 | 218.31 | 3328.57 | 2.75 | 216.09 | 3537.5 | 2.77 | 1631.25 | 5640.0 | 3.62 | 316.09 | 18200.0 |
| 21Q1 (9) | 1.33 | -42.67 | 166.0 | 0.37 | 105.56 | -9.76 | 0.96 | -55.14 | 966.67 | 72.00 | -22.02 | 286.68 | 0.7 | -62.37 | 877.78 | 52.64 | -34.31 | 377.64 | 0.58 | -30.12 | 286.67 | 1.28 | -52.42 | 2460.0 | 0.71 | -52.67 | 1320.0 | 0.87 | -52.46 | 1350.0 | 0.16 | -80.49 | 233.33 | 0.87 | -42.0 | 1350.0 |
| 20Q4 (8) | 2.32 | 293.22 | 179.52 | 0.18 | -67.86 | -90.62 | 2.14 | 7033.33 | 296.33 | 92.33 | 1724.7 | 170.19 | 1.86 | 1030.0 | 224.83 | 80.13 | 336.16 | 144.77 | 0.83 | 588.24 | -93.79 | 2.69 | 807.89 | -77.38 | 1.5 | 676.92 | -67.03 | 1.83 | 690.32 | -66.97 | 0.82 | 845.45 | 107.62 | 1.50 | 554.55 | -72.63 |
| 20Q3 (7) | 0.59 | 0.0 | -33.71 | 0.56 | 21.74 | -5.08 | 0.03 | -78.57 | -90.0 | 5.06 | -78.14 | -84.95 | -0.2 | -150.0 | -385.71 | -33.93 | -155.3 | -544.11 | -0.17 | -466.67 | -240.0 | -0.38 | -245.45 | -2000.0 | -0.26 | -271.43 | 0 | -0.31 | -287.5 | 0 | -0.11 | -120.0 | -283.33 | -0.33 | -1550.0 | -450.0 |
| 20Q2 (6) | 0.59 | 18.0 | -10.61 | 0.46 | 12.2 | -13.21 | 0.14 | 55.56 | 7.69 | 23.15 | 24.33 | 16.62 | -0.08 | 11.11 | 42.86 | -13.29 | 29.91 | 36.65 | -0.03 | -120.0 | 25.0 | -0.11 | -320.0 | 38.89 | -0.07 | -240.0 | 41.67 | -0.08 | -233.33 | 42.86 | -0.05 | 58.33 | 50.0 | -0.02 | -133.33 | 66.67 |
| 20Q1 (5) | 0.5 | -39.76 | -41.18 | 0.41 | -78.65 | -34.92 | 0.09 | 108.26 | -59.09 | 18.62 | 114.16 | -28.25 | -0.09 | 93.96 | -50.0 | -18.96 | 89.41 | -162.6 | 0.15 | -98.88 | -11.76 | 0.05 | -99.58 | -54.55 | 0.05 | -98.9 | -16.67 | 0.06 | -98.92 | -25.0 | -0.12 | 98.88 | 7.69 | 0.06 | -98.91 | -25.0 |
| 19Q4 (4) | 0.83 | -6.74 | 0.0 | 1.92 | 225.42 | 0.0 | -1.09 | -463.33 | 0.0 | -131.54 | -491.14 | 0.0 | -1.49 | -2228.57 | 0.0 | -178.98 | -2442.67 | 0.0 | 13.37 | 26840.0 | 0.0 | 11.89 | 59350.0 | 0.0 | 4.55 | 0 | 0.0 | 5.54 | 0 | 0.0 | -10.76 | -18033.33 | 0.0 | 5.48 | 9233.33 | 0.0 |
| 19Q3 (3) | 0.89 | 34.85 | 0.0 | 0.59 | 11.32 | 0.0 | 0.3 | 130.77 | 0.0 | 33.63 | 69.42 | 0.0 | 0.07 | 150.0 | 0.0 | 7.64 | 136.42 | 0.0 | -0.05 | -25.0 | 0.0 | 0.02 | 111.11 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.06 | 160.0 | 0.0 | -0.06 | 0.0 | 0.0 |
| 19Q2 (2) | 0.66 | -22.35 | 0.0 | 0.53 | -15.87 | 0.0 | 0.13 | -40.91 | 0.0 | 19.85 | -23.51 | 0.0 | -0.14 | -133.33 | 0.0 | -20.98 | -190.58 | 0.0 | -0.04 | -123.53 | 0.0 | -0.18 | -263.64 | 0.0 | -0.12 | -300.0 | 0.0 | -0.14 | -275.0 | 0.0 | -0.10 | 23.08 | 0.0 | -0.06 | -175.0 | 0.0 |
| 19Q1 (1) | 0.85 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 25.95 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -7.22 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |
