- 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) | 0.35 | -81.68 | -84.44 | 0.22 | -75.82 | -82.4 | 0.13 | -87.0 | -87.13 | 37.63 | -28.1 | -15.72 | -0.22 | -142.31 | -162.86 | -63.83 | -334.58 | -507.6 | -0.19 | -226.67 | 26.92 | -0.41 | -161.19 | -555.56 | -0.5 | -194.34 | -725.0 | -0.63 | -194.03 | -730.0 | -0.39 | -181.25 | -190.7 | -0.42 | -300.0 | -111.73 |
| 23Q3 (19) | 1.91 | 289.8 | -54.42 | 0.91 | 167.65 | -63.31 | 1.0 | 566.67 | -41.52 | 52.34 | 68.68 | 28.32 | 0.52 | 198.11 | -21.21 | 27.21 | 125.23 | 72.22 | 0.15 | -16.67 | -76.56 | 0.67 | 291.43 | -48.46 | 0.53 | 251.43 | -50.93 | 0.67 | 248.89 | -50.74 | 0.48 | 171.64 | -14.29 | 0.21 | 145.65 | -93.97 |
| 23Q2 (18) | 0.49 | -71.18 | -89.25 | 0.34 | -64.58 | -88.15 | 0.15 | -80.0 | -91.12 | 31.03 | -29.09 | -16.27 | -0.53 | -1425.0 | -177.94 | -107.84 | -4362.45 | -820.37 | 0.18 | 460.0 | -40.0 | -0.35 | -3400.0 | -135.71 | -0.35 | -3400.0 | -143.21 | -0.45 | -4400.0 | -143.69 | -0.67 | -1440.0 | -203.08 | -0.46 | -4500.0 | -121.7 |
| 23Q1 (17) | 1.7 | -24.44 | -54.91 | 0.96 | -23.2 | -57.14 | 0.75 | -25.74 | -50.98 | 43.76 | -1.99 | 7.73 | 0.04 | -88.57 | -93.33 | 2.53 | -83.84 | -84.17 | -0.05 | 80.77 | -114.71 | -0.01 | -111.11 | -101.05 | -0.01 | -112.5 | -101.16 | -0.01 | -110.0 | -100.92 | 0.05 | -88.37 | -92.42 | -0.01 | -100.28 | -100.92 |
| 22Q4 (16) | 2.25 | -46.3 | -42.31 | 1.25 | -49.6 | -53.36 | 1.01 | -40.94 | -16.53 | 44.65 | 9.46 | 43.43 | 0.35 | -46.97 | -33.96 | 15.66 | -0.89 | 14.14 | -0.26 | -140.62 | -271.43 | 0.09 | -93.08 | -80.85 | 0.08 | -92.59 | -82.98 | 0.10 | -92.65 | -83.05 | 0.43 | -23.21 | -36.76 | 3.58 | 2.87 | 193.44 |
| 22Q3 (15) | 4.19 | -8.11 | 45.99 | 2.48 | -13.59 | 16.43 | 1.71 | 1.18 | 131.08 | 40.79 | 10.06 | 58.28 | 0.66 | -2.94 | 560.0 | 15.80 | 5.54 | 357.97 | 0.64 | 113.33 | 6500.0 | 1.3 | 32.65 | 1344.44 | 1.08 | 33.33 | 1100.0 | 1.36 | 32.04 | 1136.36 | 0.56 | -13.85 | 330.77 | 3.48 | 64.15 | 452.38 |
| 22Q2 (14) | 4.56 | 20.95 | 94.87 | 2.87 | 28.12 | 72.89 | 1.69 | 10.46 | 148.53 | 37.06 | -8.76 | 28.28 | 0.68 | 13.33 | 1033.33 | 14.97 | -6.32 | 528.99 | 0.3 | -11.76 | 250.0 | 0.98 | 3.16 | 753.33 | 0.81 | -5.81 | 640.0 | 1.03 | -5.5 | 672.22 | 0.65 | -1.52 | 983.33 | 2.12 | 94.5 | 307.69 |
| 22Q1 (13) | 3.77 | -3.33 | -24.45 | 2.24 | -16.42 | -39.3 | 1.53 | 26.45 | 17.69 | 40.62 | 30.49 | 55.87 | 0.6 | 13.21 | 3.45 | 15.98 | 16.47 | 36.7 | 0.34 | 585.71 | 3300.0 | 0.95 | 102.13 | 58.33 | 0.86 | 82.98 | 53.57 | 1.09 | 84.75 | 53.52 | 0.66 | -2.94 | -5.71 | 1.09 | -10.66 | 53.52 |
| 21Q4 (12) | 3.9 | 35.89 | 0.78 | 2.68 | 25.82 | -10.07 | 1.21 | 63.51 | 35.96 | 31.13 | 20.8 | 34.94 | 0.53 | 430.0 | 206.0 | 13.72 | 297.68 | 205.86 | -0.07 | -600.0 | 82.93 | 0.47 | 422.22 | 151.65 | 0.47 | 422.22 | 153.41 | 0.59 | 436.36 | 153.15 | 0.68 | 423.08 | 215.25 | 1.22 | 93.65 | 194.57 |
| 21Q3 (11) | 2.87 | 22.65 | 36.67 | 2.13 | 28.31 | 4.41 | 0.74 | 8.82 | 1133.33 | 25.77 | -10.8 | 826.98 | 0.1 | 66.67 | 141.67 | 3.45 | 44.96 | 129.72 | -0.01 | 95.0 | 94.74 | 0.09 | 160.0 | 120.93 | 0.09 | 160.0 | 120.93 | 0.11 | 161.11 | 120.0 | 0.13 | 116.67 | 143.33 | 0.63 | 21.15 | 450.0 |
| 21Q2 (10) | 2.34 | -53.11 | 3.08 | 1.66 | -55.01 | -8.29 | 0.68 | -47.69 | 51.11 | 28.89 | 10.86 | 45.25 | 0.06 | -89.66 | -14.29 | 2.38 | -79.64 | -19.59 | -0.2 | -2100.0 | -66.67 | -0.15 | -125.0 | -200.0 | -0.15 | -126.79 | -66.67 | -0.18 | -125.35 | -63.64 | 0.06 | -91.43 | 50.0 | 0.52 | -26.76 | 40.54 |
| 21Q1 (9) | 4.99 | 28.94 | 56.92 | 3.69 | 23.83 | 65.47 | 1.3 | 46.07 | 36.84 | 26.06 | 12.96 | -12.7 | 0.58 | 216.0 | 81.25 | 11.69 | 190.2 | 16.2 | 0.01 | 102.44 | -85.71 | 0.6 | 165.93 | 53.85 | 0.56 | 163.64 | 47.37 | 0.71 | 163.96 | 47.92 | 0.70 | 218.64 | 79.49 | 0.71 | 155.04 | 47.92 |
| 20Q4 (8) | 3.87 | 84.29 | 100.52 | 2.98 | 46.08 | 122.39 | 0.89 | 1383.33 | 50.85 | 23.07 | 729.86 | -24.93 | -0.5 | -108.33 | -28.21 | -12.96 | -11.63 | 35.59 | -0.41 | -115.79 | -41.38 | -0.91 | -111.63 | -33.82 | -0.88 | -104.65 | -27.54 | -1.11 | -101.82 | -27.59 | -0.59 | -96.67 | -15.69 | -1.29 | -616.67 | -187.76 |
| 20Q3 (7) | 2.1 | -7.49 | -2.78 | 2.04 | 12.71 | 34.21 | 0.06 | -86.67 | -90.62 | 2.78 | -86.02 | -90.6 | -0.24 | -442.86 | -900.0 | -11.61 | -492.23 | -923.4 | -0.19 | -58.33 | 0 | -0.43 | -760.0 | -1533.33 | -0.43 | -377.78 | -2250.0 | -0.55 | -400.0 | -1933.33 | -0.30 | -850.0 | -1100.0 | -0.18 | -148.65 | -107.69 |
| 20Q2 (6) | 2.27 | -28.62 | -60.11 | 1.81 | -18.83 | -55.53 | 0.45 | -52.63 | -72.22 | 19.89 | -33.37 | -30.24 | 0.07 | -78.12 | -85.11 | 2.96 | -70.58 | -63.9 | -0.12 | -271.43 | -250.0 | -0.05 | -112.82 | -109.09 | -0.09 | -123.68 | -116.36 | -0.11 | -122.92 | -115.94 | 0.04 | -89.74 | -93.22 | 0.37 | -22.92 | -83.98 |
| 20Q1 (5) | 3.18 | 64.77 | -59.59 | 2.23 | 66.42 | -59.67 | 0.95 | 61.02 | -59.4 | 29.85 | -2.86 | 0.54 | 0.32 | 182.05 | -74.4 | 10.06 | 150.0 | -36.81 | 0.07 | 124.14 | 133.33 | 0.39 | 157.35 | -69.53 | 0.38 | 155.07 | -70.31 | 0.48 | 155.17 | -70.37 | 0.39 | 176.47 | -75.32 | 0.48 | -67.35 | -70.37 |
| 19Q4 (4) | 1.93 | -10.65 | 0.0 | 1.34 | -11.84 | 0.0 | 0.59 | -7.81 | 0.0 | 30.73 | 3.92 | 0.0 | -0.39 | -1400.0 | 0.0 | -20.12 | -1526.95 | 0.0 | -0.29 | 0 | 0.0 | -0.68 | -2366.67 | 0.0 | -0.69 | -3550.0 | 0.0 | -0.87 | -3000.0 | 0.0 | -0.51 | -1800.0 | 0.0 | 1.47 | -37.18 | 0.0 |
| 19Q3 (3) | 2.16 | -62.04 | 0.0 | 1.52 | -62.65 | 0.0 | 0.64 | -60.49 | 0.0 | 29.57 | 3.72 | 0.0 | 0.03 | -93.62 | 0.0 | 1.41 | -82.8 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -94.55 | 0.0 | 0.02 | -96.36 | 0.0 | 0.03 | -95.65 | 0.0 | 0.03 | -94.92 | 0.0 | 2.34 | 1.3 | 0.0 |
| 19Q2 (2) | 5.69 | -27.7 | 0.0 | 4.07 | -26.4 | 0.0 | 1.62 | -30.77 | 0.0 | 28.51 | -3.97 | 0.0 | 0.47 | -62.4 | 0.0 | 8.20 | -48.49 | 0.0 | 0.08 | 166.67 | 0.0 | 0.55 | -57.03 | 0.0 | 0.55 | -57.03 | 0.0 | 0.69 | -57.41 | 0.0 | 0.59 | -62.66 | 0.0 | 2.31 | 42.59 | 0.0 |
| 19Q1 (1) | 7.87 | 0.0 | 0.0 | 5.53 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | 29.69 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 15.92 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 |
