- 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) | 1.53 | -21.13 | -7.27 | 0.7 | -24.73 | -28.57 | 0.83 | -18.63 | 23.88 | 54.04 | 3.27 | 32.61 | -0.39 | -3800.0 | 43.48 | -25.29 | -5168.75 | 39.37 | -0.02 | -166.67 | -166.67 | -0.41 | -2150.0 | 37.88 | -0.47 | -2250.0 | 57.66 | -1.90 | -2614.29 | 39.3 | -1.80 | -800.0 | 60.53 | -4.06 | -86.24 | 48.74 |
| 23Q3 (19) | 1.94 | -11.01 | -17.45 | 0.93 | -17.7 | -19.83 | 1.02 | -2.86 | -13.56 | 52.33 | 8.82 | 3.71 | -0.01 | 94.44 | 96.43 | -0.48 | 94.34 | 96.01 | 0.03 | 116.67 | 150.0 | 0.02 | 105.56 | 105.71 | -0.02 | 95.0 | 95.56 | -0.07 | 93.86 | 94.44 | -0.20 | 77.27 | 87.18 | -2.18 | -48.3 | 54.49 |
| 23Q2 (18) | 2.18 | 21.11 | 23.86 | 1.13 | 43.04 | -15.04 | 1.05 | 5.0 | 144.19 | 48.09 | -13.94 | 96.05 | -0.18 | -350.0 | 78.57 | -8.48 | -281.98 | 82.17 | -0.18 | -500.0 | 62.5 | -0.36 | -414.29 | 72.52 | -0.4 | -233.33 | 68.25 | -1.14 | -245.45 | 67.98 | -0.88 | -144.44 | 71.79 | -1.47 | -345.45 | 58.36 |
| 23Q1 (17) | 1.8 | 9.09 | -20.0 | 0.79 | -19.39 | -38.76 | 1.0 | 49.25 | 4.17 | 55.88 | 37.13 | 31.24 | -0.04 | 94.2 | 89.19 | -2.22 | 94.68 | 86.37 | -0.03 | -200.0 | -106.82 | -0.07 | 89.39 | -200.0 | -0.12 | 89.19 | -1300.0 | -0.33 | 89.46 | -925.0 | -0.36 | 92.11 | 79.07 | -0.33 | 95.83 | -925.0 |
| 22Q4 (16) | 1.65 | -29.79 | -41.07 | 0.98 | -15.52 | -35.95 | 0.67 | -43.22 | -47.66 | 40.75 | -19.24 | -10.66 | -0.69 | -146.43 | 1.43 | -41.71 | -246.43 | -67.24 | 0.03 | 150.0 | 160.0 | -0.66 | -88.57 | 12.0 | -1.11 | -146.67 | -68.18 | -3.13 | -148.41 | -67.38 | -4.56 | -192.31 | -86.89 | -7.92 | -65.34 | -198.87 |
| 22Q3 (15) | 2.35 | 33.52 | -36.31 | 1.16 | -12.78 | -43.14 | 1.18 | 174.42 | -28.48 | 50.46 | 105.71 | 12.58 | -0.28 | 66.67 | 50.88 | -12.04 | 74.68 | 22.37 | -0.06 | 87.5 | -200.0 | -0.35 | 73.28 | 31.37 | -0.45 | 64.29 | 2.17 | -1.26 | 64.61 | 2.33 | -1.56 | 50.0 | 25.0 | -4.79 | -35.69 | -514.1 |
| 22Q2 (14) | 1.76 | -21.78 | -54.05 | 1.33 | 3.1 | -34.16 | 0.43 | -55.21 | -76.11 | 24.53 | -42.39 | -47.94 | -0.84 | -127.03 | -740.0 | -47.56 | -191.96 | -1642.12 | -0.48 | -209.09 | -500.0 | -1.31 | -1971.43 | -13200.0 | -1.26 | -12700.0 | -6200.0 | -3.56 | -9000.0 | -7020.0 | -3.12 | -81.4 | -457.14 | -3.53 | -8925.0 | -792.16 |
| 22Q1 (13) | 2.25 | -19.64 | -47.18 | 1.29 | -15.69 | -41.1 | 0.96 | -25.0 | -53.85 | 42.58 | -6.64 | -12.66 | -0.37 | 47.14 | -254.17 | -16.29 | 34.68 | -385.79 | 0.44 | 980.0 | 780.0 | 0.07 | 109.33 | -75.86 | 0.01 | 101.52 | -95.0 | 0.04 | 102.14 | -92.98 | -1.72 | 29.51 | -386.67 | 0.04 | 101.51 | -92.98 |
| 21Q4 (12) | 2.8 | -24.12 | -37.92 | 1.53 | -25.0 | -30.45 | 1.28 | -22.42 | -44.59 | 45.61 | 1.76 | -11.04 | -0.7 | -22.81 | -468.42 | -24.94 | -60.8 | -693.81 | -0.05 | -183.33 | -126.32 | -0.75 | -47.06 | -297.37 | -0.66 | -43.48 | -300.0 | -1.87 | -44.96 | -301.08 | -2.44 | -17.31 | -535.71 | -2.65 | -239.74 | -343.12 |
| 21Q3 (11) | 3.69 | -3.66 | -27.36 | 2.04 | 0.99 | -18.07 | 1.65 | -8.33 | -36.29 | 44.82 | -4.88 | -12.2 | -0.57 | -470.0 | -196.61 | -15.51 | -468.13 | -233.13 | 0.06 | -50.0 | -62.5 | -0.51 | -5200.0 | -168.0 | -0.46 | -2200.0 | -171.88 | -1.29 | -2480.0 | -172.07 | -2.08 | -271.43 | -208.33 | -0.78 | -252.94 | -587.5 |
| 21Q2 (10) | 3.83 | -10.09 | 11.01 | 2.02 | -7.76 | 20.96 | 1.8 | -13.46 | 1.12 | 47.12 | -3.34 | -8.68 | -0.1 | -141.67 | 0 | -2.73 | -147.89 | 0 | 0.12 | 140.0 | 50.0 | 0.01 | -96.55 | -87.5 | -0.02 | -110.0 | 60.0 | -0.05 | -108.77 | 61.54 | -0.56 | -193.33 | -7.69 | 0.51 | -10.53 | 131.48 |
| 21Q1 (9) | 4.26 | -5.54 | 53.79 | 2.19 | -0.45 | 43.14 | 2.08 | -9.96 | 67.74 | 48.75 | -4.92 | 9.16 | 0.24 | 26.32 | 142.86 | 5.70 | 35.71 | 128.27 | 0.05 | -73.68 | 183.33 | 0.29 | -23.68 | 146.77 | 0.2 | -39.39 | 137.74 | 0.57 | -38.71 | 136.31 | 0.60 | 7.14 | 131.91 | 0.57 | -47.71 | 136.31 |
| 20Q4 (8) | 4.51 | -11.22 | -10.52 | 2.2 | -11.65 | -10.2 | 2.31 | -10.81 | -10.81 | 51.27 | 0.43 | -0.21 | 0.19 | -67.8 | 5.56 | 4.20 | -63.95 | 17.65 | 0.19 | 18.75 | 480.0 | 0.38 | -49.33 | 192.31 | 0.33 | -48.44 | 230.0 | 0.93 | -48.04 | 232.14 | 0.56 | -70.83 | -6.67 | 1.09 | 581.25 | -71.32 |
| 20Q3 (7) | 5.08 | 47.25 | -16.45 | 2.49 | 49.1 | -17.0 | 2.59 | 45.51 | -15.91 | 51.05 | -1.07 | 0.83 | 0.59 | 0 | -7.81 | 11.65 | 0 | 10.74 | 0.16 | 100.0 | 1500.0 | 0.75 | 837.5 | 15.38 | 0.64 | 1380.0 | 33.33 | 1.79 | 1476.92 | 26.06 | 1.92 | 469.23 | 2.13 | 0.16 | 109.88 | -95.47 |
| 20Q2 (6) | 3.45 | 24.55 | -37.84 | 1.67 | 9.15 | -37.69 | 1.78 | 43.55 | -37.98 | 51.60 | 15.54 | -0.39 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.08 | 233.33 | 700.0 | 0.08 | 112.9 | -78.38 | -0.05 | 90.57 | -118.52 | -0.13 | 91.72 | -116.46 | -0.52 | 72.34 | -150.0 | -1.62 | -3.18 | -177.14 |
| 20Q1 (5) | 2.77 | -45.04 | -49.64 | 1.53 | -37.55 | -40.7 | 1.24 | -52.12 | -57.53 | 44.66 | -13.08 | -15.88 | -0.56 | -411.11 | -198.25 | -20.16 | -664.71 | -293.66 | -0.06 | -20.0 | -400.0 | -0.62 | -576.92 | -205.08 | -0.53 | -630.0 | -217.78 | -1.57 | -660.71 | -218.94 | -1.88 | -413.33 | -209.3 | -1.57 | -141.32 | -218.94 |
| 19Q4 (4) | 5.04 | -17.11 | 0.0 | 2.45 | -18.33 | 0.0 | 2.59 | -15.91 | 0.0 | 51.38 | 1.48 | 0.0 | 0.18 | -71.88 | 0.0 | 3.57 | -66.06 | 0.0 | -0.05 | -600.0 | 0.0 | 0.13 | -80.0 | 0.0 | 0.1 | -79.17 | 0.0 | 0.28 | -80.28 | 0.0 | 0.60 | -68.09 | 0.0 | 3.80 | 7.65 | 0.0 |
| 19Q3 (3) | 6.08 | 9.55 | 0.0 | 3.0 | 11.94 | 0.0 | 3.08 | 7.32 | 0.0 | 50.63 | -2.26 | 0.0 | 0.64 | 82.86 | 0.0 | 10.52 | 65.15 | 0.0 | 0.01 | 0.0 | 0.0 | 0.65 | 75.68 | 0.0 | 0.48 | 77.78 | 0.0 | 1.42 | 79.75 | 0.0 | 1.88 | 80.77 | 0.0 | 3.53 | 68.1 | 0.0 |
| 19Q2 (2) | 5.55 | 0.91 | 0.0 | 2.68 | 3.88 | 0.0 | 2.87 | -1.71 | 0.0 | 51.80 | -2.43 | 0.0 | 0.35 | -38.6 | 0.0 | 6.37 | -38.81 | 0.0 | 0.01 | -50.0 | 0.0 | 0.37 | -37.29 | 0.0 | 0.27 | -40.0 | 0.0 | 0.79 | -40.15 | 0.0 | 1.04 | -39.53 | 0.0 | 2.10 | 59.09 | 0.0 |
| 19Q1 (1) | 5.5 | 0.0 | 0.0 | 2.58 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 53.09 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 10.41 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 |
