- 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) | 0.51 | -7.27 | -8.93 | 0.58 | 38.1 | -38.3 | -0.07 | -153.85 | 81.58 | -13.98 | -160.97 | 79.13 | -0.4 | -100.0 | 42.86 | -77.86 | -111.98 | 37.38 | 0.17 | 0.0 | -92.31 | -0.23 | -475.0 | -115.23 | -0.15 | -1400.0 | -108.43 | -0.19 | -850.0 | -108.88 | -0.39 | -77.27 | 25.0 | -1.26 | -17.76 | -145.49 |
| 23Q3 (19) | 0.55 | 3.77 | -52.17 | 0.42 | 7.69 | -61.47 | 0.13 | -7.14 | 160.0 | 22.93 | -10.57 | 379.71 | -0.2 | -5.26 | -66.67 | -36.73 | -3.41 | -251.82 | 0.17 | 165.38 | 466.67 | -0.04 | 91.11 | 55.56 | -0.01 | 97.73 | 83.33 | -0.02 | 96.23 | 71.43 | -0.22 | 0.0 | -100.0 | -1.07 | -0.94 | -269.84 |
| 23Q2 (18) | 0.53 | -5.36 | -20.9 | 0.39 | -57.61 | -51.25 | 0.14 | 138.89 | 207.69 | 25.64 | 139.35 | 233.33 | -0.19 | 71.21 | 67.8 | -35.52 | 69.97 | 59.64 | -0.26 | -271.43 | -130.23 | -0.45 | 37.5 | -266.67 | -0.44 | 0.0 | -212.82 | -0.53 | 0.0 | -212.77 | -0.22 | 51.11 | 61.4 | -1.06 | -100.0 | -251.43 |
| 23Q1 (17) | 0.56 | 0.0 | -26.32 | 0.92 | -2.13 | 48.39 | -0.36 | 5.26 | -376.92 | -65.16 | 2.73 | -471.28 | -0.66 | 5.71 | -450.0 | -118.30 | 4.85 | -643.56 | -0.07 | -103.17 | -123.33 | -0.72 | -147.68 | -500.0 | -0.44 | -124.72 | -331.58 | -0.53 | -124.77 | -330.43 | -0.45 | 13.46 | -246.15 | -0.53 | -119.13 | -330.43 |
| 22Q4 (16) | 0.56 | -51.3 | -45.63 | 0.94 | -13.76 | 22.08 | -0.38 | -860.0 | -246.15 | -66.99 | -1501.46 | -363.74 | -0.7 | -483.33 | -7100.0 | -124.33 | -1090.9 | -16459.21 | 2.21 | 7266.67 | 81.15 | 1.51 | 1777.78 | 23.77 | 1.78 | 3066.67 | 48.33 | 2.14 | 3157.14 | 48.61 | -0.52 | -372.73 | -2500.0 | 2.77 | 339.68 | 33.17 |
| 22Q3 (15) | 1.15 | 71.64 | -2.54 | 1.09 | 36.25 | 36.25 | 0.05 | 138.46 | -86.49 | 4.78 | 124.86 | -84.99 | -0.12 | 79.66 | -209.09 | -10.44 | 88.14 | -208.75 | 0.03 | -96.51 | -78.57 | -0.09 | -133.33 | -136.0 | -0.06 | -115.38 | -127.27 | -0.07 | -114.89 | -125.93 | -0.11 | 80.7 | -210.0 | 0.63 | -10.0 | -1.56 |
| 22Q2 (14) | 0.67 | -11.84 | -44.63 | 0.8 | 29.03 | -5.88 | -0.13 | -200.0 | -135.14 | -19.23 | -209.57 | -163.95 | -0.59 | -391.67 | -636.36 | -88.01 | -453.17 | -1076.8 | 0.86 | 186.67 | 1128.57 | 0.27 | 50.0 | 50.0 | 0.39 | 105.26 | 116.67 | 0.47 | 104.35 | 113.64 | -0.57 | -338.46 | -538.46 | 0.70 | 204.35 | 89.19 |
| 22Q1 (13) | 0.76 | -26.21 | -16.48 | 0.62 | -19.48 | -11.43 | 0.13 | -50.0 | -38.1 | 17.55 | -30.91 | -25.0 | -0.12 | -1300.0 | -300.0 | -15.91 | -2193.42 | -389.54 | 0.3 | -75.41 | 114.29 | 0.18 | -85.25 | 63.64 | 0.19 | -84.17 | 58.33 | 0.23 | -84.03 | 53.33 | -0.13 | -550.0 | -550.0 | 0.23 | -88.94 | 53.33 |
| 21Q4 (12) | 1.03 | -12.71 | 11.96 | 0.77 | -3.75 | 5.48 | 0.26 | -29.73 | 36.84 | 25.40 | -20.23 | 25.12 | 0.01 | -90.91 | 116.67 | 0.76 | -92.08 | 111.39 | 1.22 | 771.43 | 134.62 | 1.22 | 388.0 | 171.11 | 1.2 | 445.45 | 160.87 | 1.44 | 433.33 | 157.14 | -0.02 | -120.0 | 71.43 | 2.08 | 225.0 | 285.19 |
| 21Q3 (11) | 1.18 | -2.48 | 25.53 | 0.8 | -5.88 | 11.11 | 0.37 | 0.0 | 68.18 | 31.84 | 5.89 | 33.5 | 0.11 | 0.0 | 320.0 | 9.60 | 6.55 | 291.62 | 0.14 | 100.0 | 75.0 | 0.25 | 38.89 | 525.0 | 0.22 | 22.22 | 340.0 | 0.27 | 22.73 | 350.0 | 0.10 | -23.08 | 350.0 | 0.64 | 72.97 | 3300.0 |
| 21Q2 (10) | 1.21 | 32.97 | 51.25 | 0.85 | 21.43 | 34.92 | 0.37 | 76.19 | 117.65 | 30.07 | 28.5 | 38.57 | 0.11 | 466.67 | 210.0 | 9.01 | 377.23 | 173.61 | 0.07 | -50.0 | -41.67 | 0.18 | 63.64 | 500.0 | 0.18 | 50.0 | 260.0 | 0.22 | 46.67 | 266.67 | 0.13 | 750.0 | 262.5 | 0.37 | 146.67 | 562.5 |
| 21Q1 (9) | 0.91 | -1.09 | 30.0 | 0.7 | -4.11 | 20.69 | 0.21 | 10.53 | 90.91 | 23.40 | 15.27 | 42.68 | -0.03 | 50.0 | 80.0 | -3.25 | 51.27 | 84.46 | 0.14 | -73.08 | 600.0 | 0.11 | -75.56 | 184.62 | 0.12 | -73.91 | 209.09 | 0.15 | -73.21 | 207.14 | -0.02 | 71.43 | 87.5 | 0.15 | -72.22 | 207.14 |
| 20Q4 (8) | 0.92 | -2.13 | -9.8 | 0.73 | 1.39 | -7.59 | 0.19 | -13.64 | -17.39 | 20.30 | -14.88 | -9.33 | -0.06 | -20.0 | 14.29 | -6.67 | -33.13 | 3.05 | 0.52 | 550.0 | 173.68 | 0.45 | 1025.0 | 275.0 | 0.46 | 820.0 | 253.85 | 0.56 | 833.33 | 273.33 | -0.07 | -75.0 | 0.0 | 0.54 | 2800.0 | 157.14 |
| 20Q3 (7) | 0.94 | 17.5 | -16.81 | 0.72 | 14.29 | -20.0 | 0.22 | 29.41 | -4.35 | 23.85 | 9.91 | 16.46 | -0.05 | 50.0 | -150.0 | -5.01 | 59.07 | -209.26 | 0.08 | -33.33 | 100.0 | 0.04 | 33.33 | 100.0 | 0.05 | 0.0 | 150.0 | 0.06 | 0.0 | 100.0 | -0.04 | 50.0 | -100.0 | -0.02 | 75.0 | -133.33 |
| 20Q2 (6) | 0.8 | 14.29 | -27.27 | 0.63 | 8.62 | -25.88 | 0.17 | 54.55 | -32.0 | 21.70 | 32.32 | -5.2 | -0.1 | 33.33 | -233.33 | -12.24 | 41.49 | -291.05 | 0.12 | 500.0 | 500.0 | 0.03 | 123.08 | 250.0 | 0.05 | 145.45 | 350.0 | 0.06 | 142.86 | 300.0 | -0.08 | 50.0 | -60.0 | -0.08 | 42.86 | -366.67 |
| 20Q1 (5) | 0.7 | -31.37 | -24.73 | 0.58 | -26.58 | -24.68 | 0.11 | -52.17 | -31.25 | 16.40 | -26.75 | -4.21 | -0.15 | -114.29 | -50.0 | -20.92 | -204.07 | -100.0 | 0.02 | -89.47 | -85.71 | -0.13 | -208.33 | -425.0 | -0.11 | -184.62 | -320.0 | -0.14 | -193.33 | -333.33 | -0.16 | -128.57 | -45.45 | -0.14 | -166.67 | -333.33 |
| 19Q4 (4) | 1.02 | -9.73 | 0.0 | 0.79 | -12.22 | 0.0 | 0.23 | 0.0 | 0.0 | 22.39 | 9.33 | 0.0 | -0.07 | -250.0 | 0.0 | -6.88 | -324.69 | 0.0 | 0.19 | 375.0 | 0.0 | 0.12 | 500.0 | 0.0 | 0.13 | 550.0 | 0.0 | 0.15 | 400.0 | 0.0 | -0.07 | -250.0 | 0.0 | 0.21 | 250.0 | 0.0 |
| 19Q3 (3) | 1.13 | 2.73 | 0.0 | 0.9 | 5.88 | 0.0 | 0.23 | -8.0 | 0.0 | 20.48 | -10.53 | 0.0 | -0.02 | 33.33 | 0.0 | -1.62 | 48.24 | 0.0 | 0.04 | 100.0 | 0.0 | 0.02 | 200.0 | 0.0 | 0.02 | 200.0 | 0.0 | 0.03 | 200.0 | 0.0 | -0.02 | 60.0 | 0.0 | 0.06 | 100.0 | 0.0 |
| 19Q2 (2) | 1.1 | 18.28 | 0.0 | 0.85 | 10.39 | 0.0 | 0.25 | 56.25 | 0.0 | 22.89 | 33.7 | 0.0 | -0.03 | 70.0 | 0.0 | -3.13 | 70.08 | 0.0 | 0.02 | -85.71 | 0.0 | -0.02 | -150.0 | 0.0 | -0.02 | -140.0 | 0.0 | -0.03 | -150.0 | 0.0 | -0.05 | 54.55 | 0.0 | 0.03 | -50.0 | 0.0 |
| 19Q1 (1) | 0.93 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 17.12 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -10.46 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 |
