- 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) | 3.37 | 2.74 | 2.74 | 2.9 | 9.43 | 7.81 | 0.47 | -25.4 | -20.34 | 13.89 | -28.14 | -22.79 | -0.32 | -328.57 | -328.57 | -9.46 | -324.17 | -319.49 | 0.15 | 314.29 | 0 | -0.17 | -342.86 | -221.43 | -0.08 | 0 | -140.0 | -0.08 | 0 | -134.78 | -0.26 | -425.0 | -218.18 | 0.13 | -40.91 | -75.47 |
| 23Q3 (19) | 3.28 | 15.49 | -24.07 | 2.65 | 0.38 | -26.59 | 0.63 | 200.0 | -11.27 | 19.33 | 166.99 | 16.94 | 0.14 | 156.0 | -22.22 | 4.22 | 147.85 | 3.18 | -0.07 | -163.64 | -133.33 | 0.07 | 146.67 | -82.05 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.08 | 127.59 | 300.0 | 0.22 | 0.0 | -26.67 |
| 23Q2 (18) | 2.84 | -11.8 | -32.7 | 2.64 | -4.0 | -24.57 | 0.21 | -55.32 | -70.83 | 7.24 | -50.31 | -57.64 | -0.25 | -66.67 | -200.0 | -8.82 | -87.66 | -248.48 | 0.11 | -76.09 | 173.33 | -0.15 | -148.39 | -250.0 | -0.15 | -144.12 | -314.29 | -0.17 | -144.74 | -312.5 | -0.29 | -123.08 | -220.83 | 0.22 | -42.11 | 340.0 |
| 23Q1 (17) | 3.22 | -1.83 | -26.48 | 2.75 | 2.23 | -20.06 | 0.47 | -20.34 | -50.53 | 14.57 | -19.01 | -32.45 | -0.15 | -207.14 | -137.5 | -4.70 | -209.05 | -151.14 | 0.46 | 0 | 253.33 | 0.31 | 121.43 | 210.0 | 0.34 | 70.0 | 1233.33 | 0.38 | 65.22 | 1050.0 | -0.13 | -159.09 | -143.33 | 0.38 | -28.3 | 1050.0 |
| 22Q4 (16) | 3.28 | -24.07 | -40.69 | 2.69 | -25.48 | -33.25 | 0.59 | -16.9 | -60.67 | 17.99 | 8.83 | -33.59 | 0.14 | -22.22 | -84.78 | 4.31 | 5.38 | -74.22 | 0 | -100.0 | 100.0 | 0.14 | -64.1 | -82.93 | 0.2 | -13.04 | -51.22 | 0.23 | -11.54 | -51.06 | 0.22 | 1000.0 | -61.4 | 0.53 | 76.67 | -77.06 |
| 22Q3 (15) | 4.32 | 2.37 | -33.74 | 3.61 | 3.14 | -21.69 | 0.71 | -1.39 | -62.83 | 16.53 | -3.28 | -43.7 | 0.18 | -28.0 | -86.96 | 4.09 | -31.14 | -80.7 | 0.21 | 240.0 | 40.0 | 0.39 | 290.0 | -74.51 | 0.23 | 228.57 | -82.44 | 0.26 | 225.0 | -82.67 | 0.02 | -91.67 | -98.45 | 0.30 | 500.0 | -83.7 |
| 22Q2 (14) | 4.22 | -3.65 | 1.2 | 3.5 | 1.74 | 0.86 | 0.72 | -24.21 | 2.86 | 17.09 | -20.77 | 1.54 | 0.25 | -37.5 | 31.58 | 5.94 | -35.36 | 33.48 | -0.15 | 50.0 | -225.0 | 0.1 | 0.0 | -67.74 | 0.07 | 333.33 | -75.0 | 0.08 | 300.0 | -75.0 | 0.24 | -20.0 | 33.33 | 0.05 | 225.0 | -85.71 |
| 22Q1 (13) | 4.38 | -20.8 | 19.67 | 3.44 | -14.64 | 6.5 | 0.95 | -36.67 | 120.93 | 21.57 | -20.38 | 82.8 | 0.4 | -56.52 | 600.0 | 9.19 | -45.04 | 525.46 | -0.3 | -200.0 | -314.29 | 0.1 | -87.8 | 42.86 | -0.03 | -107.32 | -250.0 | -0.04 | -108.51 | -300.0 | 0.30 | -47.37 | 330.77 | -0.04 | -101.73 | -300.0 |
| 21Q4 (12) | 5.53 | -15.18 | 35.87 | 4.03 | -12.58 | 20.3 | 1.5 | -21.47 | 108.33 | 27.09 | -7.73 | 52.11 | 0.92 | -33.33 | 736.36 | 16.72 | -21.09 | 510.22 | -0.1 | -166.67 | 77.27 | 0.82 | -46.41 | 356.25 | 0.41 | -68.7 | 220.59 | 0.47 | -68.67 | 220.51 | 0.57 | -55.81 | 418.18 | 2.31 | 25.54 | 111.93 |
| 21Q3 (11) | 6.52 | 56.35 | 59.02 | 4.61 | 32.85 | 32.85 | 1.91 | 172.86 | 198.44 | 29.36 | 74.45 | 89.54 | 1.38 | 626.32 | 1050.0 | 21.19 | 376.18 | 599.34 | 0.15 | 25.0 | -55.88 | 1.53 | 393.55 | 232.61 | 1.31 | 367.86 | 178.72 | 1.50 | 368.75 | 177.78 | 1.29 | 616.67 | 821.43 | 1.84 | 425.71 | 23.49 |
| 21Q2 (10) | 4.17 | 13.93 | -16.1 | 3.47 | 7.43 | -8.68 | 0.7 | 62.79 | -40.17 | 16.83 | 42.63 | -28.41 | 0.19 | 337.5 | -73.24 | 4.45 | 306.02 | -68.77 | 0.12 | -14.29 | -88.0 | 0.31 | 342.86 | -81.87 | 0.28 | 1300.0 | -83.23 | 0.32 | 1500.0 | -83.42 | 0.18 | 238.46 | -75.68 | 0.35 | 1650.0 | -63.16 |
| 21Q1 (9) | 3.66 | -10.07 | 22.0 | 3.23 | -3.58 | 20.52 | 0.43 | -40.28 | 34.38 | 11.80 | -33.75 | 10.9 | -0.08 | -172.73 | 27.27 | -2.16 | -178.83 | 40.66 | 0.14 | 131.82 | 118.92 | 0.07 | 121.88 | 108.24 | 0.02 | 105.88 | 102.35 | 0.02 | 105.13 | 102.04 | -0.13 | -218.18 | -8.33 | 0.02 | -98.17 | 102.04 |
| 20Q4 (8) | 4.07 | -0.73 | 9.7 | 3.35 | -3.46 | 7.72 | 0.72 | 12.5 | 20.0 | 17.81 | 14.98 | 10.76 | 0.11 | -8.33 | 1200.0 | 2.74 | -9.57 | 1114.81 | -0.44 | -229.41 | -76.0 | -0.32 | -169.57 | -23.08 | -0.34 | -172.34 | -41.67 | -0.39 | -172.22 | -34.48 | 0.11 | -21.43 | 1000.0 | 1.09 | -26.85 | -3.54 |
| 20Q3 (7) | 4.1 | -17.51 | 14.21 | 3.47 | -8.68 | 21.33 | 0.64 | -45.3 | -11.11 | 15.49 | -34.11 | -23.28 | 0.12 | -83.1 | 71.43 | 3.03 | -78.74 | 44.98 | 0.34 | -66.0 | 200.0 | 0.46 | -73.1 | 276.92 | 0.47 | -71.86 | 238.24 | 0.54 | -72.02 | 235.0 | 0.14 | -81.08 | 0 | 1.49 | 56.84 | 3.47 |
| 20Q2 (6) | 4.97 | 65.67 | 6.88 | 3.8 | 41.79 | 4.11 | 1.17 | 265.62 | 17.0 | 23.51 | 120.96 | 9.65 | 0.71 | 745.45 | 51.06 | 14.25 | 491.48 | 40.39 | 1.0 | 235.14 | 1011.11 | 1.71 | 301.18 | 205.36 | 1.67 | 296.47 | 279.55 | 1.93 | 296.94 | 264.15 | 0.74 | 716.67 | 89.74 | 0.95 | 196.94 | -50.0 |
| 20Q1 (5) | 3.0 | -19.14 | -28.74 | 2.68 | -13.83 | -14.38 | 0.32 | -46.67 | -70.09 | 10.64 | -33.83 | -58.34 | -0.11 | -1000.0 | -125.58 | -3.64 | -1248.15 | -135.86 | -0.74 | -196.0 | -198.67 | -0.85 | -226.92 | -172.03 | -0.85 | -254.17 | -178.7 | -0.98 | -237.93 | -169.01 | -0.12 | -1300.0 | -132.43 | -0.98 | -186.73 | -169.01 |
| 19Q4 (4) | 3.71 | 3.34 | 0.0 | 3.11 | 8.74 | 0.0 | 0.6 | -16.67 | 0.0 | 16.08 | -20.36 | 0.0 | -0.01 | -114.29 | 0.0 | -0.27 | -112.92 | 0.0 | -0.25 | 26.47 | 0.0 | -0.26 | 0.0 | 0.0 | -0.24 | 29.41 | 0.0 | -0.29 | 27.5 | 0.0 | 0.01 | 0 | 0.0 | 1.13 | -21.53 | 0.0 |
| 19Q3 (3) | 3.59 | -22.8 | 0.0 | 2.86 | -21.64 | 0.0 | 0.72 | -28.0 | 0.0 | 20.19 | -5.83 | 0.0 | 0.07 | -85.11 | 0.0 | 2.09 | -79.41 | 0.0 | -0.34 | -477.78 | 0.0 | -0.26 | -146.43 | 0.0 | -0.34 | -177.27 | 0.0 | -0.40 | -175.47 | 0.0 | 0.00 | -100.0 | 0.0 | 1.44 | -24.21 | 0.0 |
| 19Q2 (2) | 4.65 | 10.45 | 0.0 | 3.65 | 16.61 | 0.0 | 1.0 | -6.54 | 0.0 | 21.44 | -16.05 | 0.0 | 0.47 | 9.3 | 0.0 | 10.15 | 0.0 | 0.0 | 0.09 | -88.0 | 0.0 | 0.56 | -52.54 | 0.0 | 0.44 | -59.26 | 0.0 | 0.53 | -62.68 | 0.0 | 0.39 | 5.41 | 0.0 | 1.90 | 33.8 | 0.0 |
| 19Q1 (1) | 4.21 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 25.54 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 10.15 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 |
