- 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) | 2.36 | -43.13 | -52.52 | 1.22 | -32.97 | -41.06 | 1.13 | -51.71 | -61.03 | 48.09 | -14.49 | -17.51 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.33 | -152.38 | 13.16 | -0.33 | -121.57 | -125.98 | -0.22 | -117.6 | -120.0 | -0.43 | -120.09 | -117.48 | 0.21 | -82.35 | -92.63 | 8.21 | -8.88 | -38.5 |
| 23Q3 (19) | 4.15 | -28.32 | -6.53 | 1.82 | -15.35 | -2.15 | 2.34 | -35.54 | -9.3 | 56.24 | -10.45 | -3.18 | 0.9 | -49.72 | -7.22 | 21.64 | -29.99 | -1.19 | 0.63 | 215.0 | -13.7 | 1.53 | -23.12 | -10.0 | 1.25 | -25.15 | -9.42 | 2.14 | -40.72 | -30.74 | 1.19 | -57.95 | -4.8 | 9.01 | 26.54 | -17.26 |
| 23Q2 (18) | 5.79 | 9.04 | 5.27 | 2.15 | 9.14 | -10.42 | 3.63 | 8.68 | 17.48 | 62.80 | -0.29 | 11.62 | 1.79 | -5.79 | -4.28 | 30.91 | -13.39 | -9.28 | 0.2 | 1100.0 | -16.67 | 1.99 | 5.85 | -5.69 | 1.67 | 6.37 | 0.0 | 3.61 | 3.14 | -3.22 | 2.83 | -7.52 | 2.91 | 7.12 | 103.43 | -8.72 |
| 23Q1 (17) | 5.31 | 6.84 | -13.09 | 1.97 | -4.83 | -22.44 | 3.34 | 15.17 | -6.44 | 62.98 | 8.03 | 7.82 | 1.9 | 15.15 | 3.26 | 35.69 | 7.53 | 18.57 | -0.02 | 94.74 | -104.88 | 1.88 | 48.03 | -16.44 | 1.57 | 42.73 | -13.74 | 3.50 | 42.28 | -14.0 | 3.06 | 7.37 | 12.92 | 3.50 | -73.78 | -14.0 |
| 22Q4 (16) | 4.97 | 11.94 | -21.61 | 2.07 | 11.29 | -21.29 | 2.9 | 12.4 | -21.83 | 58.30 | 0.36 | -0.46 | 1.65 | 70.1 | -22.54 | 33.19 | 51.55 | -1.13 | -0.38 | -152.05 | -3900.0 | 1.27 | -25.29 | -40.65 | 1.1 | -20.29 | -34.52 | 2.46 | -20.39 | -34.57 | 2.85 | 128.0 | -11.21 | 13.35 | 22.59 | -27.88 |
| 22Q3 (15) | 4.44 | -19.27 | -37.64 | 1.86 | -22.5 | -27.34 | 2.58 | -16.5 | -43.54 | 58.09 | 3.25 | -9.38 | 0.97 | -48.13 | -69.11 | 21.90 | -35.72 | -50.24 | 0.73 | 204.17 | 812.5 | 1.7 | -19.43 | -47.2 | 1.38 | -17.37 | -46.09 | 3.09 | -17.16 | -45.88 | 1.25 | -54.55 | -73.79 | 10.89 | 39.62 | -26.12 |
| 22Q2 (14) | 5.5 | -9.98 | -23.08 | 2.4 | -5.51 | -15.79 | 3.09 | -13.45 | -28.14 | 56.26 | -3.68 | -6.42 | 1.87 | 1.63 | -31.75 | 34.07 | 13.19 | -11.14 | 0.24 | -41.46 | 180.0 | 2.11 | -6.22 | -13.88 | 1.67 | -8.24 | -11.64 | 3.73 | -8.35 | -11.61 | 2.75 | 1.48 | -34.68 | 7.80 | 91.65 | -13.62 |
| 22Q1 (13) | 6.11 | -3.63 | -11.32 | 2.54 | -3.42 | 0.79 | 3.57 | -3.77 | -18.31 | 58.41 | -0.27 | -7.87 | 1.84 | -13.62 | -31.34 | 30.10 | -10.34 | -22.7 | 0.41 | 4000.0 | 1466.67 | 2.25 | 5.14 | -15.09 | 1.82 | 8.33 | -15.35 | 4.07 | 8.24 | -15.38 | 2.71 | -15.58 | -35.32 | 4.07 | -78.01 | -15.38 |
| 21Q4 (12) | 6.34 | -10.96 | 14.03 | 2.63 | 2.73 | 18.47 | 3.71 | -18.82 | 11.08 | 58.57 | -8.63 | -2.43 | 2.13 | -32.17 | 21.02 | 33.57 | -23.72 | 5.97 | 0.01 | -87.5 | 104.76 | 2.14 | -33.54 | 38.06 | 1.68 | -34.38 | 21.74 | 3.76 | -34.15 | 19.37 | 3.21 | -32.7 | 4.9 | 18.51 | 25.58 | 23.24 |
| 21Q3 (11) | 7.12 | -0.42 | 48.95 | 2.56 | -10.18 | 31.96 | 4.57 | 6.28 | 60.35 | 64.10 | 6.62 | 7.69 | 3.14 | 14.6 | 145.31 | 44.01 | 14.79 | 63.97 | 0.08 | 126.67 | 144.44 | 3.22 | 31.43 | 192.73 | 2.56 | 35.45 | 184.44 | 5.71 | 35.31 | 184.08 | 4.77 | 13.3 | 129.33 | 14.74 | 63.23 | 23.45 |
| 21Q2 (10) | 7.15 | 3.77 | 5.61 | 2.85 | 13.1 | 28.96 | 4.3 | -1.6 | -5.7 | 60.12 | -5.17 | -10.8 | 2.74 | 2.24 | -4.53 | 38.34 | -1.54 | -9.45 | -0.3 | -900.0 | 3.23 | 2.45 | -7.55 | -3.92 | 1.89 | -12.09 | -8.25 | 4.22 | -12.27 | -10.4 | 4.21 | 0.48 | -7.68 | 9.03 | 87.73 | -9.7 |
| 21Q1 (9) | 6.89 | 23.92 | 0.44 | 2.52 | 13.51 | 4.13 | 4.37 | 30.84 | -1.8 | 63.40 | 5.61 | -2.18 | 2.68 | 52.27 | -3.6 | 38.94 | 22.92 | -3.83 | -0.03 | 85.71 | -160.0 | 2.65 | 70.97 | -6.36 | 2.15 | 55.8 | -4.87 | 4.81 | 52.7 | -9.25 | 4.19 | 36.93 | -1.41 | 4.81 | -67.98 | -9.25 |
| 20Q4 (8) | 5.56 | 16.32 | 23.56 | 2.22 | 14.43 | 13.27 | 3.34 | 17.19 | 31.5 | 60.03 | 0.86 | 6.23 | 1.76 | 37.5 | 50.43 | 31.68 | 18.03 | 21.89 | -0.21 | -16.67 | 36.36 | 1.55 | 40.91 | 84.52 | 1.38 | 53.33 | 62.35 | 3.15 | 56.72 | 58.29 | 3.06 | 47.12 | 34.8 | 15.02 | 25.8 | -24.94 |
| 20Q3 (7) | 4.78 | -29.39 | -25.66 | 1.94 | -12.22 | -18.83 | 2.85 | -37.5 | -29.46 | 59.52 | -11.69 | -5.25 | 1.28 | -55.4 | -47.33 | 26.84 | -36.61 | -28.98 | -0.18 | 41.94 | -800.0 | 1.1 | -56.86 | -54.36 | 0.9 | -56.31 | -54.08 | 2.01 | -57.32 | -56.3 | 2.08 | -54.39 | -45.41 | 11.94 | 19.4 | -33.74 |
| 20Q2 (6) | 6.77 | -1.31 | -13.21 | 2.21 | -8.68 | -13.33 | 4.56 | 2.47 | -13.14 | 67.40 | 4.0 | 0.06 | 2.87 | 3.24 | -27.16 | 42.34 | 4.57 | -16.16 | -0.31 | -720.0 | -616.67 | 2.55 | -9.89 | -36.09 | 2.06 | -8.85 | -33.55 | 4.71 | -11.13 | -35.3 | 4.56 | 7.29 | -22.05 | 10.00 | 88.68 | -25.48 |
| 20Q1 (5) | 6.86 | 52.44 | 2.24 | 2.42 | 23.47 | 12.56 | 4.45 | 75.2 | -2.2 | 64.81 | 14.69 | -4.55 | 2.78 | 137.61 | -12.3 | 40.49 | 55.79 | -14.27 | 0.05 | 115.15 | -54.55 | 2.83 | 236.9 | -13.72 | 2.26 | 165.88 | -13.41 | 5.30 | 166.33 | -13.54 | 4.25 | 87.22 | -11.64 | 5.30 | -73.51 | -13.54 |
| 19Q4 (4) | 4.5 | -30.02 | 0.0 | 1.96 | -17.99 | 0.0 | 2.54 | -37.13 | 0.0 | 56.51 | -10.04 | 0.0 | 1.17 | -51.85 | 0.0 | 25.99 | -31.23 | 0.0 | -0.33 | -1550.0 | 0.0 | 0.84 | -65.15 | 0.0 | 0.85 | -56.63 | 0.0 | 1.99 | -56.74 | 0.0 | 2.27 | -40.42 | 0.0 | 20.01 | 11.04 | 0.0 |
| 19Q3 (3) | 6.43 | -17.56 | 0.0 | 2.39 | -6.27 | 0.0 | 4.04 | -23.05 | 0.0 | 62.82 | -6.74 | 0.0 | 2.43 | -38.32 | 0.0 | 37.79 | -25.17 | 0.0 | -0.02 | -133.33 | 0.0 | 2.41 | -39.6 | 0.0 | 1.96 | -36.77 | 0.0 | 4.60 | -36.81 | 0.0 | 3.81 | -34.87 | 0.0 | 18.02 | 34.28 | 0.0 |
| 19Q2 (2) | 7.8 | 16.24 | 0.0 | 2.55 | 18.6 | 0.0 | 5.25 | 15.38 | 0.0 | 67.36 | -0.8 | 0.0 | 3.94 | 24.29 | 0.0 | 50.50 | 6.92 | 0.0 | 0.06 | -45.45 | 0.0 | 3.99 | 21.65 | 0.0 | 3.1 | 18.77 | 0.0 | 7.28 | 18.76 | 0.0 | 5.85 | 21.62 | 0.0 | 13.42 | 118.92 | 0.0 |
| 19Q1 (1) | 6.71 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 4.55 | 0.0 | 0.0 | 67.90 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 47.23 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 6.13 | 0.0 | 0.0 | 4.81 | 0.0 | 0.0 | 6.13 | 0.0 | 0.0 |
