- 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) | 2.65 | -19.21 | -8.62 | 1.63 | -18.5 | -11.89 | 1.02 | -20.31 | -2.86 | 38.48 | -1.51 | 6.45 | 0 | -100.0 | -100.0 | 0.18 | -98.78 | -98.59 | -0.16 | -500.0 | -433.33 | -0.16 | -130.19 | -147.06 | -0.14 | -137.84 | -130.43 | -0.09 | -136.0 | -128.12 | 0.01 | -95.65 | -97.06 | 0.50 | -15.25 | -29.58 |
| 23Q3 (19) | 3.28 | 19.27 | 8.61 | 2.0 | 23.46 | 10.5 | 1.28 | 13.27 | 5.79 | 39.07 | -5.01 | -2.59 | 0.48 | 33.33 | 9.09 | 14.74 | 11.5 | 1.59 | 0.04 | 180.0 | -81.82 | 0.53 | 70.97 | -19.7 | 0.37 | 85.0 | -21.28 | 0.25 | 78.57 | -21.88 | 0.23 | 35.29 | 35.29 | 0.59 | 73.53 | 51.28 |
| 23Q2 (18) | 2.75 | 2.61 | 7.42 | 1.62 | -4.14 | -2.41 | 1.13 | 14.14 | 25.56 | 41.13 | 11.43 | 17.01 | 0.36 | 38.46 | 80.0 | 13.22 | 35.04 | 70.8 | -0.05 | -183.33 | 66.67 | 0.31 | -6.06 | 520.0 | 0.2 | -31.03 | 0 | 0.14 | -30.0 | 0 | 0.17 | 6.25 | 70.0 | 0.34 | 70.0 | 385.71 |
| 23Q1 (17) | 2.68 | -7.59 | 1.13 | 1.69 | -8.65 | -5.06 | 0.99 | -5.71 | 15.12 | 36.91 | 2.1 | 13.08 | 0.26 | -29.73 | 52.94 | 9.79 | -23.46 | 56.14 | 0.06 | 300.0 | 0 | 0.33 | -2.94 | 106.25 | 0.29 | -36.96 | 163.64 | 0.20 | -37.5 | 185.71 | 0.16 | -52.94 | 100.0 | 0.20 | -71.83 | 185.71 |
| 22Q4 (16) | 2.9 | -3.97 | 9.02 | 1.85 | 2.21 | 4.52 | 1.05 | -13.22 | 17.98 | 36.15 | -9.87 | 8.01 | 0.37 | -15.91 | 270.0 | 12.79 | -11.85 | 237.47 | -0.03 | -113.64 | -400.0 | 0.34 | -48.48 | 209.09 | 0.46 | -2.13 | 360.0 | 0.32 | 0.0 | 357.14 | 0.34 | 100.0 | 466.67 | 0.71 | 82.05 | -21.11 |
| 22Q3 (15) | 3.02 | 17.97 | 16.15 | 1.81 | 9.04 | 5.85 | 1.21 | 34.44 | 35.96 | 40.11 | 14.11 | 16.77 | 0.44 | 120.0 | 33.33 | 14.51 | 87.47 | 14.98 | 0.22 | 246.67 | -50.0 | 0.66 | 1220.0 | -14.29 | 0.47 | 0 | -24.19 | 0.32 | 0 | -23.81 | 0.17 | 70.0 | 41.67 | 0.39 | 457.14 | -53.01 |
| 22Q2 (14) | 2.56 | -3.4 | 6.22 | 1.66 | -6.74 | 6.41 | 0.9 | 4.65 | 5.88 | 35.15 | 7.69 | 0.0 | 0.2 | 17.65 | -42.86 | 7.74 | 23.44 | -46.29 | -0.15 | 0 | -225.0 | 0.05 | -68.75 | -89.36 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.10 | 25.0 | -33.33 | 0.07 | 0.0 | -82.93 |
| 22Q1 (13) | 2.65 | -0.38 | 7.29 | 1.78 | 0.56 | 9.2 | 0.86 | -3.37 | 2.38 | 32.64 | -2.48 | -4.45 | 0.17 | 70.0 | -51.43 | 6.27 | 65.44 | -55.94 | 0 | -100.0 | -100.0 | 0.16 | 45.45 | -57.89 | 0.11 | 10.0 | -56.0 | 0.07 | 0.0 | -58.82 | 0.08 | 33.33 | -46.67 | 0.07 | -92.22 | -58.82 |
| 21Q4 (12) | 2.66 | 2.31 | 14.16 | 1.77 | 3.51 | 20.41 | 0.89 | 0.0 | 3.49 | 33.47 | -2.56 | -9.61 | 0.1 | -69.7 | -72.22 | 3.79 | -69.97 | -75.69 | 0.01 | -97.73 | 104.0 | 0.11 | -85.71 | 0.0 | 0.1 | -83.87 | -9.09 | 0.07 | -83.33 | -12.5 | 0.06 | -50.0 | -76.0 | 0.90 | 8.43 | 12.5 |
| 21Q3 (11) | 2.6 | 7.88 | -0.38 | 1.71 | 9.62 | 17.12 | 0.89 | 4.71 | -22.61 | 34.35 | -2.28 | -21.91 | 0.33 | -5.71 | -44.07 | 12.62 | -12.42 | -44.43 | 0.44 | 266.67 | 340.0 | 0.77 | 63.83 | 11.59 | 0.62 | 82.35 | 19.23 | 0.42 | 75.0 | 20.0 | 0.12 | -20.0 | -58.62 | 0.83 | 102.44 | 15.28 |
| 21Q2 (10) | 2.41 | -2.43 | 5.24 | 1.56 | -4.29 | 12.23 | 0.85 | 1.19 | -5.56 | 35.15 | 2.9 | -10.88 | 0.35 | 0.0 | -16.67 | 14.41 | 1.26 | -21.3 | 0.12 | 300.0 | -58.62 | 0.47 | 23.68 | -33.8 | 0.34 | 36.0 | -43.33 | 0.24 | 41.18 | -41.46 | 0.15 | 0.0 | -28.57 | 0.41 | 141.18 | 10.81 |
| 21Q1 (9) | 2.47 | 6.01 | 2.49 | 1.63 | 10.88 | 7.24 | 0.84 | -2.33 | -5.62 | 34.16 | -7.75 | -7.48 | 0.35 | -2.78 | -22.22 | 14.23 | -8.72 | -24.11 | 0.03 | 112.0 | 106.82 | 0.38 | 245.45 | 3700.0 | 0.25 | 127.27 | 516.67 | 0.17 | 112.5 | 525.0 | 0.15 | -40.0 | -42.31 | 0.17 | -78.75 | 525.0 |
| 20Q4 (8) | 2.33 | -10.73 | -13.7 | 1.47 | 0.68 | 5.0 | 0.86 | -25.22 | -33.85 | 37.03 | -15.82 | -22.98 | 0.36 | -38.98 | -44.62 | 15.59 | -31.35 | -35.45 | -0.25 | -350.0 | 63.77 | 0.11 | -84.06 | 375.0 | 0.11 | -78.85 | 164.71 | 0.08 | -77.14 | 166.67 | 0.25 | -13.79 | -30.56 | 0.80 | 11.11 | 6.67 |
| 20Q3 (7) | 2.61 | 13.97 | -13.29 | 1.46 | 5.04 | -12.57 | 1.15 | 27.78 | -13.53 | 43.99 | 11.54 | -0.92 | 0.59 | 40.48 | -21.33 | 22.71 | 24.03 | -8.94 | 0.1 | -65.52 | 176.92 | 0.69 | -2.82 | 11.29 | 0.52 | -13.33 | 0.0 | 0.35 | -14.63 | -2.78 | 0.29 | 38.1 | -35.56 | 0.72 | 94.59 | -17.24 |
| 20Q2 (6) | 2.29 | -4.98 | -0.87 | 1.39 | -8.55 | -5.44 | 0.9 | 1.12 | 5.88 | 39.44 | 6.83 | 7.55 | 0.42 | -6.67 | 16.67 | 18.31 | -2.35 | 18.13 | 0.29 | 165.91 | 2800.0 | 0.71 | 7000.0 | 91.89 | 0.6 | 1100.0 | 100.0 | 0.41 | 1125.0 | 105.0 | 0.21 | -19.23 | 5.0 | 0.37 | 1025.0 | -27.45 |
| 20Q1 (5) | 2.41 | -10.74 | 10.55 | 1.52 | 8.57 | 7.04 | 0.89 | -31.54 | 17.11 | 36.92 | -23.21 | 6.4 | 0.45 | -30.77 | 66.67 | 18.75 | -22.36 | 51.45 | -0.44 | 36.23 | -358.82 | 0.01 | 125.0 | -97.73 | -0.06 | 64.71 | -113.33 | -0.04 | 66.67 | -112.9 | 0.26 | -27.78 | 36.84 | -0.04 | -105.33 | -112.9 |
| 19Q4 (4) | 2.7 | -10.3 | 0.0 | 1.4 | -16.17 | 0.0 | 1.3 | -2.26 | 0.0 | 48.08 | 8.29 | 0.0 | 0.65 | -13.33 | 0.0 | 24.15 | -3.17 | 0.0 | -0.69 | -430.77 | 0.0 | -0.04 | -106.45 | 0.0 | -0.17 | -132.69 | 0.0 | -0.12 | -133.33 | 0.0 | 0.36 | -20.0 | 0.0 | 0.75 | -13.79 | 0.0 |
| 19Q3 (3) | 3.01 | 30.3 | 0.0 | 1.67 | 13.61 | 0.0 | 1.33 | 56.47 | 0.0 | 44.40 | 21.08 | 0.0 | 0.75 | 108.33 | 0.0 | 24.94 | 60.9 | 0.0 | -0.13 | -1400.0 | 0.0 | 0.62 | 67.57 | 0.0 | 0.52 | 73.33 | 0.0 | 0.36 | 80.0 | 0.0 | 0.45 | 125.0 | 0.0 | 0.87 | 70.59 | 0.0 |
| 19Q2 (2) | 2.31 | 5.96 | 0.0 | 1.47 | 3.52 | 0.0 | 0.85 | 11.84 | 0.0 | 36.67 | 5.68 | 0.0 | 0.36 | 33.33 | 0.0 | 15.50 | 25.2 | 0.0 | 0.01 | -94.12 | 0.0 | 0.37 | -15.91 | 0.0 | 0.3 | -33.33 | 0.0 | 0.20 | -35.48 | 0.0 | 0.20 | 5.26 | 0.0 | 0.51 | 64.52 | 0.0 |
| 19Q1 (1) | 2.18 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 34.70 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 12.38 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 |
