- 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) | 5.24 | -9.19 | -5.42 | 4.53 | -5.23 | -2.79 | 0.71 | -29.0 | -19.32 | 13.62 | -21.09 | -14.12 | -1.0 | -1009.09 | -38.89 | -19.06 | -1113.83 | -47.3 | -0.24 | -400.0 | -1300.0 | -1.24 | -752.63 | -77.14 | -0.96 | -900.0 | -68.42 | -0.92 | -866.67 | -50.82 | -0.69 | -1825.0 | -23.21 | -1.58 | -135.82 | -322.54 |
| 23Q3 (19) | 5.77 | 4.34 | -28.23 | 4.78 | 3.91 | -24.96 | 1.0 | 7.53 | -40.12 | 17.26 | 2.86 | -16.94 | 0.11 | 283.33 | -81.97 | 1.88 | 288.0 | -75.17 | 0.08 | 500.0 | 260.0 | 0.19 | 337.5 | -66.07 | 0.12 | 400.0 | -78.18 | 0.12 | 400.0 | -79.66 | 0.04 | 300.0 | -92.98 | -0.67 | 18.29 | -150.76 |
| 23Q2 (18) | 5.53 | 9.5 | -45.62 | 4.6 | 1.1 | -44.84 | 0.93 | 86.0 | -49.18 | 16.78 | 70.53 | -6.57 | -0.06 | 93.68 | -108.33 | -1.00 | 94.66 | -114.1 | -0.02 | -125.0 | -166.67 | -0.08 | 90.7 | -110.67 | -0.04 | 94.81 | -106.35 | -0.04 | 95.06 | -105.88 | -0.02 | 97.53 | -103.51 | -0.82 | -1.23 | -212.33 |
| 23Q1 (17) | 5.05 | -8.84 | -48.83 | 4.55 | -2.36 | -46.22 | 0.5 | -43.18 | -64.54 | 9.84 | -37.96 | -31.24 | -0.95 | -31.94 | -552.38 | -18.74 | -44.82 | -975.7 | 0.08 | 300.0 | 260.0 | -0.86 | -22.86 | -637.5 | -0.77 | -35.09 | -1640.0 | -0.81 | -32.79 | -1720.0 | -0.81 | -44.64 | -910.0 | -0.81 | -214.08 | -1720.0 |
| 22Q4 (16) | 5.54 | -31.09 | -37.89 | 4.66 | -26.84 | -39.64 | 0.88 | -47.31 | -26.05 | 15.86 | -23.68 | 18.36 | -0.72 | -218.03 | -3700.0 | -12.94 | -270.94 | -5726.09 | 0.02 | 140.0 | 100.0 | -0.7 | -225.0 | -2433.33 | -0.57 | -203.64 | -416.67 | -0.61 | -203.39 | -405.0 | -0.56 | -198.25 | -450.0 | 0.71 | -46.21 | 184.0 |
| 22Q3 (15) | 8.04 | -20.94 | 3.47 | 6.37 | -23.62 | -7.14 | 1.67 | -8.74 | 83.52 | 20.78 | 15.7 | 77.61 | 0.61 | -15.28 | 608.33 | 7.57 | 6.77 | 591.56 | -0.05 | -266.67 | -150.0 | 0.56 | -25.33 | 500.0 | 0.55 | -12.7 | 339.13 | 0.59 | -13.24 | 336.0 | 0.57 | 0.0 | 385.0 | 1.32 | 80.82 | 2540.0 |
| 22Q2 (14) | 10.17 | 3.04 | 51.79 | 8.34 | -1.42 | 56.47 | 1.83 | 29.79 | 33.58 | 17.96 | 25.51 | -12.3 | 0.72 | 242.86 | 1700.0 | 7.09 | 231.31 | 1189.09 | 0.03 | 160.0 | 0 | 0.75 | 368.75 | 1775.0 | 0.63 | 1160.0 | 3050.0 | 0.68 | 1260.0 | 2166.67 | 0.57 | 470.0 | 2750.0 | 0.73 | 1360.0 | 128.12 |
| 22Q1 (13) | 9.87 | 10.65 | 47.75 | 8.46 | 9.59 | 61.14 | 1.41 | 18.49 | -1.4 | 14.31 | 6.79 | -33.07 | 0.21 | 950.0 | -36.36 | 2.14 | 830.43 | -56.77 | -0.05 | -600.0 | 0 | 0.16 | 433.33 | -51.52 | 0.05 | -72.22 | -80.0 | 0.05 | -75.0 | -83.33 | 0.10 | -37.5 | -58.33 | 0.05 | -80.0 | -83.33 |
| 21Q4 (12) | 8.92 | 14.8 | 37.87 | 7.72 | 12.54 | 51.67 | 1.19 | 30.77 | -13.77 | 13.40 | 14.53 | -37.27 | 0.02 | 116.67 | 115.38 | 0.23 | 114.94 | 111.5 | 0.01 | 150.0 | -50.0 | 0.03 | 121.43 | 127.27 | 0.18 | 178.26 | 263.64 | 0.20 | 180.0 | 253.85 | 0.16 | 180.0 | 233.33 | 0.25 | 400.0 | -84.18 |
| 21Q3 (11) | 7.77 | 15.97 | 20.47 | 6.86 | 28.71 | 41.44 | 0.91 | -33.58 | -43.48 | 11.70 | -42.87 | -53.03 | -0.12 | -400.0 | -148.0 | -1.54 | -380.0 | -140.0 | -0.02 | 0 | 0 | -0.14 | -450.0 | -156.0 | -0.23 | -1250.0 | -185.19 | -0.25 | -933.33 | -175.76 | -0.20 | -1100.0 | -176.92 | 0.05 | -84.38 | -97.09 |
| 21Q2 (10) | 6.7 | 0.3 | -14.43 | 5.33 | 1.52 | -8.58 | 1.37 | -4.2 | -31.84 | 20.48 | -4.21 | -20.06 | 0.04 | -87.88 | -95.06 | 0.55 | -88.89 | -94.66 | 0 | 0 | -100.0 | 0.04 | -87.88 | -95.12 | 0.02 | -92.0 | -96.72 | 0.03 | -90.0 | -96.34 | 0.02 | -91.67 | -96.43 | 0.32 | 6.67 | -78.52 |
| 21Q1 (9) | 6.68 | 3.25 | 16.17 | 5.25 | 3.14 | 20.69 | 1.43 | 3.62 | 1.42 | 21.38 | 0.09 | -12.56 | 0.33 | 353.85 | -50.75 | 4.95 | 347.5 | -57.4 | 0 | -100.0 | 100.0 | 0.33 | 400.0 | -49.23 | 0.25 | 327.27 | -50.0 | 0.30 | 330.77 | -55.22 | 0.24 | 300.0 | -52.0 | 0.30 | -81.01 | -55.22 |
| 20Q4 (8) | 6.47 | 0.31 | -18.31 | 5.09 | 4.95 | -12.54 | 1.38 | -14.29 | -34.29 | 21.36 | -14.25 | -19.4 | -0.13 | -152.0 | -115.29 | -2.00 | -151.95 | -118.69 | 0.02 | 0 | 100.0 | -0.11 | -144.0 | -112.94 | -0.11 | -140.74 | -112.5 | -0.13 | -139.39 | -111.11 | -0.12 | -146.15 | -114.46 | 1.58 | -8.14 | -60.79 |
| 20Q3 (7) | 6.45 | -17.62 | -18.77 | 4.85 | -16.81 | -21.01 | 1.61 | -19.9 | -10.56 | 24.91 | -2.77 | 9.78 | 0.25 | -69.14 | -70.24 | 3.85 | -62.59 | -63.71 | 0 | -100.0 | -100.0 | 0.25 | -69.51 | -70.59 | 0.27 | -55.74 | -57.14 | 0.33 | -59.76 | -60.71 | 0.26 | -53.57 | -55.93 | 1.72 | 15.44 | -39.65 |
| 20Q2 (6) | 7.83 | 36.17 | -1.14 | 5.83 | 34.02 | -3.64 | 2.01 | 42.55 | 8.06 | 25.62 | 4.79 | 8.84 | 0.81 | 20.9 | -15.62 | 10.29 | -11.45 | -14.68 | 0.02 | 200.0 | 0 | 0.82 | 26.15 | -14.58 | 0.61 | 22.0 | -28.24 | 0.82 | 22.39 | -28.07 | 0.56 | 12.0 | -30.86 | 1.49 | 122.39 | -25.87 |
| 20Q1 (5) | 5.75 | -27.4 | -20.69 | 4.35 | -25.26 | -17.77 | 1.41 | -32.86 | -28.06 | 24.45 | -7.74 | -9.65 | 0.67 | -21.18 | -30.93 | 11.62 | 8.6 | -12.83 | -0.02 | -300.0 | -300.0 | 0.65 | -23.53 | -32.99 | 0.5 | -43.18 | -23.08 | 0.67 | -42.74 | -26.37 | 0.50 | -39.76 | -18.03 | 0.67 | -83.37 | -26.37 |
| 19Q4 (4) | 7.92 | -0.25 | 0.0 | 5.82 | -5.21 | 0.0 | 2.1 | 16.67 | 0.0 | 26.50 | 16.79 | 0.0 | 0.85 | 1.19 | 0.0 | 10.70 | 0.85 | 0.0 | 0.01 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.88 | 39.68 | 0.0 | 1.17 | 39.29 | 0.0 | 0.83 | 40.68 | 0.0 | 4.03 | 41.4 | 0.0 |
| 19Q3 (3) | 7.94 | 0.25 | 0.0 | 6.14 | 1.49 | 0.0 | 1.8 | -3.23 | 0.0 | 22.69 | -3.61 | 0.0 | 0.84 | -12.5 | 0.0 | 10.61 | -12.02 | 0.0 | 0.01 | 0 | 0.0 | 0.85 | -11.46 | 0.0 | 0.63 | -25.88 | 0.0 | 0.84 | -26.32 | 0.0 | 0.59 | -27.16 | 0.0 | 2.85 | 41.79 | 0.0 |
| 19Q2 (2) | 7.92 | 9.24 | 0.0 | 6.05 | 14.37 | 0.0 | 1.86 | -5.1 | 0.0 | 23.54 | -13.01 | 0.0 | 0.96 | -1.03 | 0.0 | 12.06 | -9.53 | 0.0 | 0 | -100.0 | 0.0 | 0.96 | -1.03 | 0.0 | 0.85 | 30.77 | 0.0 | 1.14 | 25.27 | 0.0 | 0.81 | 32.79 | 0.0 | 2.01 | 120.88 | 0.0 |
| 19Q1 (1) | 7.25 | 0.0 | 0.0 | 5.29 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 27.06 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 13.33 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 |
