- 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) | 2.75 | -6.78 | -1.08 | 2.62 | 7.82 | 14.41 | 0.13 | -75.0 | -73.47 | 4.56 | -74.08 | -74.18 | -0.67 | -148.15 | -3450.0 | -24.30 | -165.86 | -3063.41 | -0.45 | -1225.0 | -1600.0 | -1.12 | -386.96 | -1966.67 | -0.93 | -322.73 | -3200.0 | -0.83 | -336.84 | -2866.67 | -0.42 | -82.61 | 0 | -1.17 | -244.12 | -875.0 |
| 23Q3 (19) | 2.95 | -5.45 | -23.18 | 2.43 | -7.6 | -27.46 | 0.52 | 6.12 | 4.0 | 17.59 | 11.61 | 36.25 | -0.27 | -35.0 | -285.71 | -9.14 | -43.49 | -394.05 | 0.04 | -80.95 | -87.88 | -0.23 | -2400.0 | -188.46 | -0.22 | -229.41 | -833.33 | -0.19 | -226.67 | -733.33 | -0.23 | -475.0 | 14.81 | -0.34 | -142.86 | -126.67 |
| 23Q2 (18) | 3.12 | 15.99 | -19.38 | 2.63 | 10.04 | -23.55 | 0.49 | 63.33 | 13.95 | 15.76 | 41.85 | 41.6 | -0.2 | 53.49 | -42.86 | -6.37 | 59.86 | -72.16 | 0.21 | 2000.0 | -34.38 | 0.01 | 102.38 | -94.12 | 0.17 | 151.52 | 254.55 | 0.15 | 151.72 | 250.0 | -0.04 | 86.67 | 89.47 | -0.14 | 51.72 | 17.65 |
| 23Q1 (17) | 2.69 | -3.24 | -39.96 | 2.39 | 4.37 | -40.1 | 0.3 | -38.78 | -38.78 | 11.11 | -37.09 | 1.74 | -0.43 | -2250.0 | -377.78 | -15.87 | -2035.37 | -697.49 | 0.01 | -66.67 | -75.0 | -0.42 | -800.0 | -740.0 | -0.33 | -1200.0 | -312.5 | -0.29 | -1066.67 | -314.29 | -0.30 | 0 | -172.73 | -0.29 | -141.67 | -314.29 |
| 22Q4 (16) | 2.78 | -27.6 | -39.7 | 2.29 | -31.64 | -46.12 | 0.49 | -2.0 | 40.0 | 17.66 | 36.79 | 131.45 | 0.02 | 128.57 | 112.5 | 0.82 | 144.32 | 123.98 | 0.03 | -90.91 | -98.25 | 0.06 | -76.92 | -96.13 | 0.03 | 0.0 | -97.56 | 0.03 | 0.0 | -97.25 | 0.00 | 100.0 | 100.0 | -0.12 | 20.0 | -120.34 |
| 22Q3 (15) | 3.84 | -0.78 | -3.03 | 3.35 | -2.62 | -2.9 | 0.5 | 16.28 | 0.0 | 12.91 | 15.99 | 1.89 | -0.07 | 50.0 | -40.0 | -1.85 | 50.0 | -50.41 | 0.33 | 3.12 | 230.0 | 0.26 | 52.94 | 420.0 | 0.03 | 127.27 | 160.0 | 0.03 | 130.0 | 160.0 | -0.27 | 28.95 | -107.69 | -0.15 | 11.76 | 70.0 |
| 22Q2 (14) | 3.87 | -13.62 | -6.52 | 3.44 | -13.78 | -10.42 | 0.43 | -12.24 | 43.33 | 11.13 | 1.92 | 53.73 | -0.14 | -55.56 | 36.36 | -3.70 | -85.93 | 31.61 | 0.32 | 700.0 | 966.67 | 0.17 | 440.0 | 189.47 | -0.11 | -37.5 | 38.89 | -0.10 | -42.86 | 37.5 | -0.38 | -245.45 | -100.0 | -0.17 | -142.86 | 62.22 |
| 22Q1 (13) | 4.48 | -2.82 | 47.37 | 3.99 | -6.12 | 34.34 | 0.49 | 40.0 | 600.0 | 10.92 | 43.12 | 385.33 | -0.09 | 43.75 | 80.43 | -1.99 | 41.81 | 86.82 | 0.04 | -97.66 | -42.86 | -0.05 | -103.23 | 87.18 | -0.08 | -106.5 | 75.76 | -0.07 | -106.42 | 75.86 | -0.11 | 73.81 | 68.57 | -0.07 | -111.86 | 75.86 |
| 21Q4 (12) | 4.61 | 16.41 | 34.01 | 4.25 | 23.19 | 28.4 | 0.35 | -30.0 | 169.23 | 7.63 | -39.78 | 94.64 | -0.16 | -220.0 | 50.0 | -3.42 | -178.05 | 62.75 | 1.71 | 1610.0 | 1105.88 | 1.55 | 3000.0 | 422.92 | 1.23 | 2560.0 | 400.0 | 1.09 | 2280.0 | 394.59 | -0.42 | -223.08 | -100.0 | 0.59 | 218.0 | 173.75 |
| 21Q3 (11) | 3.96 | -4.35 | 21.85 | 3.45 | -10.16 | 18.97 | 0.5 | 66.67 | 42.86 | 12.67 | 75.0 | 17.31 | -0.05 | 77.27 | 80.77 | -1.23 | 77.26 | 84.43 | 0.1 | 233.33 | 300.0 | 0.05 | 126.32 | 116.67 | -0.05 | 72.22 | 80.77 | -0.05 | 68.75 | 78.26 | -0.13 | 31.58 | 31.58 | -0.50 | -11.11 | -16.28 |
| 21Q2 (10) | 4.14 | 36.18 | 6.98 | 3.84 | 29.29 | 14.97 | 0.3 | 328.57 | -43.4 | 7.24 | 221.78 | -47.19 | -0.22 | 52.17 | -1000.0 | -5.41 | 64.17 | -1076.09 | 0.03 | -57.14 | -25.0 | -0.19 | 51.28 | -1050.0 | -0.18 | 45.45 | -800.0 | -0.16 | 44.83 | -1500.0 | -0.19 | 45.71 | -280.0 | -0.45 | -55.17 | -125.0 |
| 21Q1 (9) | 3.04 | -11.63 | 15.15 | 2.97 | -10.27 | 18.8 | 0.07 | -46.15 | -50.0 | 2.25 | -42.6 | -57.14 | -0.46 | -43.75 | -27.78 | -15.10 | -64.49 | -9.74 | 0.07 | 141.18 | -41.67 | -0.39 | 18.75 | -62.5 | -0.33 | 19.51 | -57.14 | -0.29 | 21.62 | -52.63 | -0.35 | -66.67 | -20.69 | -0.29 | 63.75 | -52.63 |
| 20Q4 (8) | 3.44 | 5.85 | 3.61 | 3.31 | 14.14 | 4.42 | 0.13 | -62.86 | -13.33 | 3.92 | -63.7 | -14.6 | -0.32 | -23.08 | 21.95 | -9.18 | -16.2 | 25.55 | -0.17 | -240.0 | -1600.0 | -0.48 | -60.0 | -14.29 | -0.41 | -57.69 | -2.5 | -0.37 | -60.87 | -2.78 | -0.21 | -10.53 | 40.0 | -0.80 | -86.05 | -2.56 |
| 20Q3 (7) | 3.25 | -16.02 | -11.2 | 2.9 | -13.17 | -10.49 | 0.35 | -33.96 | -16.67 | 10.80 | -21.23 | -5.26 | -0.26 | -1200.0 | -73.33 | -7.90 | -1617.39 | -90.36 | -0.05 | -225.0 | -135.71 | -0.3 | -1600.0 | -2900.0 | -0.26 | -1200.0 | -333.33 | -0.23 | -2200.0 | -360.0 | -0.19 | -280.0 | -5.56 | -0.43 | -115.0 | -2.38 |
| 20Q2 (6) | 3.87 | 46.59 | 19.81 | 3.34 | 33.6 | 18.02 | 0.53 | 278.57 | 29.27 | 13.71 | 161.14 | 8.21 | -0.02 | 94.44 | 88.24 | -0.46 | 96.66 | 91.3 | 0.04 | -66.67 | -20.0 | 0.02 | 108.33 | 116.67 | -0.02 | 90.48 | 84.62 | -0.01 | 94.74 | 90.91 | -0.05 | 82.76 | 68.75 | -0.20 | -5.26 | 45.95 |
| 20Q1 (5) | 2.64 | -20.48 | -19.76 | 2.5 | -21.14 | -16.67 | 0.14 | -6.67 | -51.72 | 5.25 | 14.38 | -39.66 | -0.36 | 12.2 | -16.13 | -13.76 | -11.6 | -44.99 | 0.12 | 1300.0 | 0 | -0.24 | 42.86 | 22.58 | -0.21 | 47.5 | 27.59 | -0.19 | 47.22 | 26.92 | -0.29 | 17.14 | -11.54 | -0.19 | 75.64 | 26.92 |
| 19Q4 (4) | 3.32 | -9.29 | 0.0 | 3.17 | -2.16 | 0.0 | 0.15 | -64.29 | 0.0 | 4.59 | -59.74 | 0.0 | -0.41 | -173.33 | 0.0 | -12.33 | -197.11 | 0.0 | -0.01 | -107.14 | 0.0 | -0.42 | -4100.0 | 0.0 | -0.4 | -566.67 | 0.0 | -0.36 | -620.0 | 0.0 | -0.35 | -94.44 | 0.0 | -0.78 | -85.71 | 0.0 |
| 19Q3 (3) | 3.66 | 13.31 | 0.0 | 3.24 | 14.49 | 0.0 | 0.42 | 2.44 | 0.0 | 11.40 | -10.02 | 0.0 | -0.15 | 11.76 | 0.0 | -4.15 | 21.55 | 0.0 | 0.14 | 180.0 | 0.0 | -0.01 | 91.67 | 0.0 | -0.06 | 53.85 | 0.0 | -0.05 | 54.55 | 0.0 | -0.18 | -12.5 | 0.0 | -0.42 | -13.51 | 0.0 |
| 19Q2 (2) | 3.23 | -1.82 | 0.0 | 2.83 | -5.67 | 0.0 | 0.41 | 41.38 | 0.0 | 12.67 | 45.63 | 0.0 | -0.17 | 45.16 | 0.0 | -5.29 | 44.26 | 0.0 | 0.05 | 0 | 0.0 | -0.12 | 61.29 | 0.0 | -0.13 | 55.17 | 0.0 | -0.11 | 57.69 | 0.0 | -0.16 | 38.46 | 0.0 | -0.37 | -42.31 | 0.0 |
| 19Q1 (1) | 3.29 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 8.70 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -9.49 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 |
