- 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) | 2.44 | -0.81 | -6.15 | 2.81 | 82.47 | 136.13 | -0.37 | -140.22 | -126.43 | -15.31 | -140.91 | -128.35 | -0.93 | -945.45 | -293.75 | -38.23 | -978.85 | -306.87 | -0.02 | -128.57 | -100.0 | -0.95 | -627.78 | -302.13 | -0.81 | -606.25 | -288.37 | -1.27 | -629.17 | -286.76 | -1.23 | -978.57 | -278.26 | 0.97 | -56.7 | -81.05 |
| 23Q3 (19) | 2.46 | -20.65 | -10.87 | 1.54 | -3.14 | 19.38 | 0.92 | -39.07 | -37.41 | 37.42 | -22.99 | -29.65 | 0.11 | -81.67 | -80.0 | 4.35 | -77.59 | -78.26 | 0.07 | -22.22 | 40.0 | 0.18 | -73.91 | -70.49 | 0.16 | -72.41 | -70.37 | 0.24 | -73.91 | -71.43 | 0.14 | -81.82 | -81.82 | 2.24 | 12.56 | -49.55 |
| 23Q2 (18) | 3.1 | -9.62 | -23.46 | 1.59 | -14.52 | -16.32 | 1.51 | -3.82 | -29.77 | 48.59 | 6.14 | -8.34 | 0.6 | -14.29 | -45.95 | 19.41 | -4.95 | -28.85 | 0.09 | 50.0 | 800.0 | 0.69 | -9.21 | -38.39 | 0.58 | -14.71 | -38.3 | 0.92 | -14.02 | -39.87 | 0.77 | -20.62 | -46.9 | 1.99 | 85.98 | -46.79 |
| 23Q1 (17) | 3.43 | 31.92 | -28.24 | 1.86 | 56.3 | -13.08 | 1.57 | 12.14 | -40.53 | 45.78 | -15.22 | -17.11 | 0.7 | 45.83 | -54.84 | 20.42 | 10.5 | -37.03 | 0.06 | 700.0 | -25.0 | 0.76 | 61.7 | -53.37 | 0.68 | 58.14 | -50.0 | 1.07 | 57.35 | -51.8 | 0.97 | 40.58 | -51.5 | 1.07 | -79.1 | -51.8 |
| 22Q4 (16) | 2.6 | -5.8 | -27.98 | 1.19 | -7.75 | -35.68 | 1.4 | -4.76 | -20.9 | 54.00 | 1.52 | 10.41 | 0.48 | -12.73 | -36.0 | 18.48 | -7.65 | -10.72 | -0.01 | -120.0 | -150.0 | 0.47 | -22.95 | -38.96 | 0.43 | -20.37 | -32.81 | 0.68 | -19.05 | -35.24 | 0.69 | -10.39 | -28.87 | 5.12 | 15.32 | -15.79 |
| 22Q3 (15) | 2.76 | -31.85 | -39.87 | 1.29 | -32.11 | -40.0 | 1.47 | -31.63 | -39.75 | 53.19 | 0.34 | -0.04 | 0.55 | -50.45 | -59.85 | 20.01 | -26.65 | -32.74 | 0.05 | 400.0 | 600.0 | 0.61 | -45.54 | -55.15 | 0.54 | -42.55 | -52.63 | 0.84 | -45.1 | -54.84 | 0.77 | -46.9 | -57.22 | 4.44 | 18.72 | -11.73 |
| 22Q2 (14) | 4.05 | -15.27 | -11.76 | 1.9 | -11.21 | -6.86 | 2.15 | -18.56 | -15.35 | 53.01 | -4.02 | -4.38 | 1.11 | -28.39 | -23.97 | 27.28 | -15.88 | -14.32 | 0.01 | -87.5 | 0 | 1.12 | -31.29 | -23.29 | 0.94 | -30.88 | -24.8 | 1.53 | -31.08 | -27.14 | 1.45 | -27.5 | -25.64 | 3.74 | 68.47 | 14.37 |
| 22Q1 (13) | 4.78 | 32.41 | 42.26 | 2.14 | 15.68 | 28.14 | 2.64 | 49.15 | 57.14 | 55.23 | 12.92 | 10.2 | 1.55 | 106.67 | 98.72 | 32.43 | 56.67 | 40.15 | 0.08 | 300.0 | 166.67 | 1.63 | 111.69 | 101.23 | 1.36 | 112.5 | 97.1 | 2.22 | 111.43 | 89.74 | 2.00 | 106.19 | 94.17 | 2.22 | -63.49 | 89.74 |
| 21Q4 (12) | 3.61 | -21.35 | 25.35 | 1.85 | -13.95 | 20.92 | 1.77 | -27.46 | 30.15 | 48.91 | -8.08 | 3.98 | 0.75 | -45.26 | 78.57 | 20.70 | -30.42 | 42.37 | 0.02 | 300.0 | 200.0 | 0.77 | -43.38 | 92.5 | 0.64 | -43.86 | 82.86 | 1.05 | -43.55 | 81.03 | 0.97 | -46.11 | 67.24 | 6.08 | 20.87 | 56.7 |
| 21Q3 (11) | 4.59 | 0.0 | 45.25 | 2.15 | 5.39 | 38.71 | 2.44 | -3.94 | 50.62 | 53.21 | -4.02 | 4.09 | 1.37 | -6.16 | 101.47 | 29.75 | -6.56 | 38.31 | -0.01 | 0 | 0.0 | 1.36 | -6.85 | 100.0 | 1.14 | -8.8 | 100.0 | 1.86 | -11.43 | 95.79 | 1.80 | -7.69 | 97.8 | 5.03 | 53.82 | 52.42 |
| 21Q2 (10) | 4.59 | 36.61 | 38.67 | 2.04 | 22.16 | 37.84 | 2.54 | 51.19 | 38.8 | 55.44 | 10.61 | 0.27 | 1.46 | 87.18 | 64.04 | 31.84 | 37.6 | 19.12 | 0 | -100.0 | 0 | 1.46 | 80.25 | 65.91 | 1.25 | 81.16 | 66.67 | 2.10 | 79.49 | 65.35 | 1.95 | 89.32 | 66.67 | 3.27 | 179.49 | 39.74 |
| 21Q1 (9) | 3.36 | 16.67 | 16.26 | 1.67 | 9.15 | 34.68 | 1.68 | 23.53 | 2.44 | 50.12 | 6.55 | -11.88 | 0.78 | 85.71 | 9.86 | 23.14 | 59.15 | -5.9 | 0.03 | 250.0 | -25.0 | 0.81 | 102.5 | 8.0 | 0.69 | 97.14 | 7.81 | 1.17 | 101.72 | 9.35 | 1.03 | 77.59 | 9.57 | 1.17 | -69.85 | 9.35 |
| 20Q4 (8) | 2.88 | -8.86 | -2.04 | 1.53 | -1.29 | 23.39 | 1.36 | -16.05 | -19.53 | 47.04 | -7.98 | -18.5 | 0.42 | -38.24 | -44.0 | 14.54 | -32.4 | -42.82 | -0.02 | -100.0 | 96.36 | 0.4 | -41.18 | 100.0 | 0.35 | -38.6 | 84.21 | 0.58 | -38.95 | 75.76 | 0.58 | -36.26 | -50.0 | 3.88 | 17.58 | 17.93 |
| 20Q3 (7) | 3.16 | -4.53 | 8.22 | 1.55 | 4.73 | 19.23 | 1.62 | -11.48 | -0.61 | 51.12 | -7.54 | -8.16 | 0.68 | -23.6 | 11.48 | 21.51 | -19.53 | 2.82 | -0.01 | 0 | -200.0 | 0.68 | -22.73 | 9.68 | 0.57 | -24.0 | 3.64 | 0.95 | -25.2 | 2.15 | 0.91 | -22.22 | 8.33 | 3.30 | 41.03 | 11.11 |
| 20Q2 (6) | 3.31 | 14.53 | 17.38 | 1.48 | 19.35 | 20.33 | 1.83 | 11.59 | 15.82 | 55.29 | -2.8 | -1.6 | 0.89 | 25.35 | 56.14 | 26.73 | 8.7 | 32.52 | 0 | -100.0 | -100.0 | 0.88 | 17.33 | 39.68 | 0.75 | 17.19 | 27.12 | 1.27 | 18.69 | 28.28 | 1.17 | 24.47 | 40.96 | 2.34 | 118.69 | 14.71 |
| 20Q1 (5) | 2.89 | -1.7 | 3.58 | 1.24 | 0.0 | 8.77 | 1.64 | -2.96 | -1.2 | 56.88 | -1.46 | -4.21 | 0.71 | -5.33 | 5.97 | 24.59 | -3.3 | 3.28 | 0.04 | 107.27 | -20.0 | 0.75 | 275.0 | 5.63 | 0.64 | 236.84 | 3.23 | 1.07 | 224.24 | 2.88 | 0.94 | -18.97 | 5.62 | 1.07 | -67.48 | 2.88 |
| 19Q4 (4) | 2.94 | 0.68 | 0.0 | 1.24 | -4.62 | 0.0 | 1.69 | 3.68 | 0.0 | 57.72 | 3.7 | 0.0 | 0.75 | 22.95 | 0.0 | 25.43 | 21.56 | 0.0 | -0.55 | -5600.0 | 0.0 | 0.2 | -67.74 | 0.0 | 0.19 | -65.45 | 0.0 | 0.33 | -64.52 | 0.0 | 1.16 | 38.1 | 0.0 | 3.29 | 10.77 | 0.0 |
| 19Q3 (3) | 2.92 | 3.55 | 0.0 | 1.3 | 5.69 | 0.0 | 1.63 | 3.16 | 0.0 | 55.66 | -0.94 | 0.0 | 0.61 | 7.02 | 0.0 | 20.92 | 3.72 | 0.0 | 0.01 | -83.33 | 0.0 | 0.62 | -1.59 | 0.0 | 0.55 | -6.78 | 0.0 | 0.93 | -6.06 | 0.0 | 0.84 | 1.2 | 0.0 | 2.97 | 45.59 | 0.0 |
| 19Q2 (2) | 2.82 | 1.08 | 0.0 | 1.23 | 7.89 | 0.0 | 1.58 | -4.82 | 0.0 | 56.19 | -5.37 | 0.0 | 0.57 | -14.93 | 0.0 | 20.17 | -15.29 | 0.0 | 0.06 | 20.0 | 0.0 | 0.63 | -11.27 | 0.0 | 0.59 | -4.84 | 0.0 | 0.99 | -4.81 | 0.0 | 0.83 | -6.74 | 0.0 | 2.04 | 96.15 | 0.0 |
| 19Q1 (1) | 2.79 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 59.38 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 23.81 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 |
