- 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) | 0.17 | -76.39 | -67.31 | 0.32 | -52.24 | -21.95 | -0.15 | -400.0 | -250.0 | -87.46 | -1306.34 | -535.34 | -0.58 | -93.33 | -241.18 | -339.82 | -701.27 | -931.01 | -0.14 | 57.58 | -100.0 | -0.73 | -14.06 | -204.17 | -0.73 | -15.87 | -192.0 | -1.04 | -28.4 | -108.0 | -0.86 | -100.0 | -230.77 | -2.76 | -53.33 | -62.35 |
| 23Q3 (19) | 0.72 | -41.46 | 0.0 | 0.67 | -27.17 | 3.08 | 0.05 | -83.87 | -28.57 | 7.25 | -71.47 | -24.71 | -0.3 | -328.57 | -57.89 | -42.41 | -697.18 | -65.86 | -0.33 | -1000.0 | -560.0 | -0.64 | -611.11 | -166.67 | -0.63 | -320.0 | -152.0 | -0.81 | -224.0 | -55.77 | -0.43 | -152.94 | -48.28 | -1.80 | -93.55 | -41.73 |
| 23Q2 (18) | 1.23 | 92.19 | 78.26 | 0.92 | 70.37 | 55.93 | 0.31 | 210.0 | 210.0 | 25.41 | 64.15 | 74.64 | -0.07 | 69.57 | 50.0 | -5.32 | 84.84 | 74.24 | -0.03 | 85.0 | -50.0 | -0.09 | 79.07 | 43.75 | -0.15 | 63.41 | 21.05 | -0.25 | 62.69 | 39.02 | -0.17 | 43.33 | 32.0 | -0.93 | -38.81 | -24.0 |
| 23Q1 (17) | 0.64 | 23.08 | 3.23 | 0.54 | 31.71 | 0.0 | 0.1 | 0.0 | 25.0 | 15.48 | -22.95 | 17.27 | -0.23 | -35.29 | -64.29 | -35.10 | -6.49 | -53.01 | -0.2 | -185.71 | -900.0 | -0.43 | -79.17 | -168.75 | -0.41 | -64.0 | -156.25 | -0.67 | -34.0 | -97.06 | -0.30 | -15.38 | -50.0 | -0.67 | 60.59 | -97.06 |
| 22Q4 (16) | 0.52 | -27.78 | -55.17 | 0.41 | -36.92 | -60.19 | 0.1 | 42.86 | -16.67 | 20.09 | 108.62 | 88.28 | -0.17 | 10.53 | -6.25 | -32.96 | -28.9 | -144.87 | -0.07 | -40.0 | 0.0 | -0.24 | 0.0 | -4.35 | -0.25 | 0.0 | -13.64 | -0.50 | 3.85 | -6.38 | -0.26 | 10.34 | -18.18 | -1.70 | -33.86 | -1.19 |
| 22Q3 (15) | 0.72 | 4.35 | 2.86 | 0.65 | 10.17 | 1.56 | 0.07 | -30.0 | 0.0 | 9.63 | -33.81 | 1.26 | -0.19 | -35.71 | -5.56 | -25.57 | -23.83 | -2.44 | -0.05 | -150.0 | -150.0 | -0.24 | -50.0 | -20.0 | -0.25 | -31.58 | 28.57 | -0.52 | -26.83 | 29.73 | -0.29 | -16.0 | 39.58 | -1.27 | -69.33 | -4.96 |
| 22Q2 (14) | 0.69 | 11.29 | 0.0 | 0.59 | 9.26 | -9.23 | 0.1 | 25.0 | 150.0 | 14.55 | 10.23 | 128.06 | -0.14 | 0.0 | 26.32 | -20.65 | 9.98 | 26.33 | -0.02 | 0.0 | 50.0 | -0.16 | 0.0 | 30.43 | -0.19 | -18.75 | 13.64 | -0.41 | -20.59 | 14.58 | -0.25 | -25.0 | 3.85 | -0.75 | -120.59 | -59.57 |
| 22Q1 (13) | 0.62 | -46.55 | -42.59 | 0.54 | -47.57 | -37.93 | 0.08 | -33.33 | -61.9 | 13.20 | 23.71 | -32.72 | -0.14 | 12.5 | -1500.0 | -22.94 | -70.43 | -2798.82 | -0.02 | 71.43 | -100.0 | -0.16 | 30.43 | 0 | -0.16 | 27.27 | 0 | -0.34 | 27.66 | -3500.0 | -0.20 | 9.09 | -2100.0 | -0.34 | 79.76 | -3500.0 |
| 21Q4 (12) | 1.16 | 65.71 | 28.89 | 1.03 | 60.94 | 51.47 | 0.12 | 71.43 | -45.45 | 10.67 | 12.2 | -55.74 | -0.16 | 11.11 | -128.57 | -13.46 | 46.07 | -76.18 | -0.07 | -250.0 | -275.0 | -0.23 | -15.0 | -666.67 | -0.22 | 37.14 | -633.33 | -0.47 | 36.49 | -683.33 | -0.22 | 54.17 | -120.0 | -1.68 | -38.84 | -88.76 |
| 21Q3 (11) | 0.7 | 1.45 | -4.11 | 0.64 | -1.54 | 4.92 | 0.07 | 75.0 | -41.67 | 9.51 | 49.06 | -41.04 | -0.18 | 5.26 | -500.0 | -24.96 | 10.95 | -427.7 | -0.02 | 50.0 | -166.67 | -0.2 | 13.04 | 0 | -0.35 | -59.09 | 0 | -0.74 | -54.17 | -7300.0 | -0.48 | -84.62 | -1100.0 | -1.21 | -157.45 | -44.05 |
| 21Q2 (10) | 0.69 | -36.11 | 1.47 | 0.65 | -25.29 | 20.37 | 0.04 | -80.95 | -73.33 | 6.38 | -67.48 | -70.1 | -0.19 | -2000.0 | -58.33 | -28.03 | -3397.65 | -62.68 | -0.04 | -300.0 | 0 | -0.23 | 0 | -91.67 | -0.22 | 0 | -83.33 | -0.48 | -4900.0 | -84.62 | -0.26 | -2700.0 | -52.94 | -0.47 | -4800.0 | 43.37 |
| 21Q1 (9) | 1.08 | 20.0 | 25.58 | 0.87 | 27.94 | 6.1 | 0.21 | -4.55 | 425.0 | 19.62 | -18.62 | 308.75 | 0.01 | 114.29 | 104.17 | 0.85 | 111.13 | 103.01 | -0.01 | -125.0 | 50.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.01 | 116.67 | 101.75 | 0.01 | 110.0 | 102.86 | 0.01 | 101.12 | 101.75 |
| 20Q4 (8) | 0.9 | 23.29 | -54.77 | 0.68 | 11.48 | -60.23 | 0.22 | 83.33 | -21.43 | 24.11 | 49.47 | 70.27 | -0.07 | -133.33 | -133.33 | -7.64 | -61.52 | -492.25 | 0.04 | 33.33 | 233.33 | -0.03 | 0 | 40.0 | -0.03 | 0 | 40.0 | -0.06 | -500.0 | 45.45 | -0.10 | -150.0 | -233.33 | -0.89 | -5.95 | -134.23 |
| 20Q3 (7) | 0.73 | 7.35 | -82.32 | 0.61 | 12.96 | -81.35 | 0.12 | -20.0 | -85.88 | 16.13 | -24.41 | -21.93 | -0.03 | 75.0 | -107.69 | -4.73 | 72.55 | -149.63 | 0.03 | 0 | 250.0 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | -0.01 | 96.15 | -101.23 | -0.04 | 76.47 | -106.9 | -0.84 | -1.2 | -131.0 |
| 20Q2 (6) | 0.68 | -20.93 | -90.13 | 0.54 | -34.15 | -90.48 | 0.15 | 275.0 | -87.7 | 21.34 | 344.58 | 20.09 | -0.12 | 50.0 | -113.04 | -17.23 | 38.92 | -229.65 | 0 | 100.0 | -100.0 | -0.12 | 53.85 | -112.77 | -0.12 | 53.85 | -112.77 | -0.26 | 54.39 | -112.87 | -0.17 | 51.43 | -112.88 | -0.83 | -45.61 | -143.68 |
| 20Q1 (5) | 0.86 | -56.78 | -33.85 | 0.82 | -52.05 | -25.45 | 0.04 | -85.71 | -80.95 | 4.80 | -66.1 | -69.54 | -0.24 | -700.0 | -380.0 | -28.21 | -2086.82 | -708.31 | -0.02 | 33.33 | -100.0 | -0.26 | -420.0 | -333.33 | -0.26 | -420.0 | -333.33 | -0.57 | -418.18 | -375.0 | -0.35 | -1066.67 | -400.0 | -0.57 | -121.92 | -375.0 |
| 19Q4 (4) | 1.99 | -51.82 | 0.0 | 1.71 | -47.71 | 0.0 | 0.28 | -67.06 | 0.0 | 14.16 | -31.46 | 0.0 | -0.03 | -107.69 | 0.0 | -1.29 | -113.54 | 0.0 | -0.03 | -50.0 | 0.0 | -0.05 | -113.16 | 0.0 | -0.05 | -113.16 | 0.0 | -0.11 | -113.58 | 0.0 | -0.03 | -105.17 | 0.0 | 2.60 | -4.06 | 0.0 |
| 19Q3 (3) | 4.13 | -40.06 | 0.0 | 3.27 | -42.33 | 0.0 | 0.85 | -30.33 | 0.0 | 20.66 | 16.26 | 0.0 | 0.39 | -57.61 | 0.0 | 9.53 | -28.29 | 0.0 | -0.02 | -166.67 | 0.0 | 0.38 | -59.57 | 0.0 | 0.38 | -59.57 | 0.0 | 0.81 | -59.9 | 0.0 | 0.58 | -56.06 | 0.0 | 2.71 | 42.63 | 0.0 |
| 19Q2 (2) | 6.89 | 430.0 | 0.0 | 5.67 | 415.45 | 0.0 | 1.22 | 480.95 | 0.0 | 17.77 | 12.75 | 0.0 | 0.92 | 1940.0 | 0.0 | 13.29 | 480.8 | 0.0 | 0.03 | 400.0 | 0.0 | 0.94 | 1666.67 | 0.0 | 0.94 | 1666.67 | 0.0 | 2.02 | 1783.33 | 0.0 | 1.32 | 1985.71 | 0.0 | 1.90 | 1683.33 | 0.0 |
| 19Q1 (1) | 1.3 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 15.76 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -3.49 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 |
