- 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) | 1.58 | -26.85 | 7.48 | 1.95 | -14.85 | -1.52 | -0.37 | -184.62 | 27.45 | -23.09 | -289.38 | 33.69 | -0.8 | -56.86 | 13.04 | -50.80 | -114.71 | 18.86 | -0.15 | -225.0 | -87.5 | -0.95 | -143.59 | 5.0 | -0.95 | -137.5 | 5.0 | -1.80 | -140.0 | 1.64 | -1.51 | -54.08 | 13.22 | -5.64 | -46.87 | -0.53 |
| 23Q3 (19) | 2.16 | 26.32 | 56.52 | 2.29 | 14.5 | 11.17 | -0.13 | 55.17 | 80.88 | -5.93 | 65.62 | 87.92 | -0.51 | 27.14 | 50.49 | -23.66 | 42.0 | 68.34 | 0.12 | 128.57 | 120.69 | -0.39 | 65.18 | 75.78 | -0.4 | 64.29 | 75.16 | -0.75 | 64.45 | 75.33 | -0.98 | 25.76 | 49.48 | -3.84 | -24.27 | -2.67 |
| 23Q2 (18) | 1.71 | -2.84 | -37.13 | 2.0 | 5.26 | -29.58 | -0.29 | -107.14 | -141.67 | -17.25 | -118.35 | -279.96 | -0.7 | -37.25 | -29.63 | -40.79 | -41.44 | -104.56 | -0.42 | -4100.0 | -4100.0 | -1.12 | -115.38 | -103.64 | -1.12 | -115.38 | -100.0 | -2.11 | -115.31 | -108.91 | -1.32 | -37.5 | -26.92 | -3.09 | -215.31 | -291.14 |
| 23Q1 (17) | 1.76 | 19.73 | -55.56 | 1.9 | -4.04 | -49.6 | -0.14 | 72.55 | -177.78 | -7.90 | 77.31 | -268.8 | -0.51 | 44.57 | -88.89 | -28.84 | 53.94 | -326.0 | -0.01 | 87.5 | -102.56 | -0.52 | 48.0 | -533.33 | -0.52 | 48.0 | -533.33 | -0.98 | 46.45 | -545.45 | -0.96 | 44.83 | -88.24 | -0.98 | 82.53 | -545.45 |
| 22Q4 (16) | 1.47 | 6.52 | -63.88 | 1.98 | -3.88 | -50.0 | -0.51 | 25.0 | -563.64 | -34.82 | 29.07 | -1423.95 | -0.92 | 10.68 | -61.4 | -62.61 | 16.21 | -344.36 | -0.08 | 86.21 | -142.11 | -1.0 | 37.89 | -156.41 | -1.0 | 37.89 | -194.12 | -1.83 | 39.8 | -215.52 | -1.74 | 10.31 | -74.0 | -5.61 | -50.0 | -920.0 |
| 22Q3 (15) | 1.38 | -49.26 | -63.2 | 2.06 | -27.46 | -44.77 | -0.68 | -466.67 | -3500.0 | -49.09 | -981.28 | -8147.54 | -1.03 | -90.74 | -134.09 | -74.72 | -274.72 | -531.61 | -0.58 | -5700.0 | -5900.0 | -1.61 | -192.73 | -274.42 | -1.61 | -187.5 | -347.22 | -3.04 | -200.99 | -390.32 | -1.94 | -86.54 | -177.14 | -3.74 | -373.42 | -12566.67 |
| 22Q2 (14) | 2.72 | -31.31 | -39.15 | 2.84 | -24.67 | -27.74 | -0.12 | -166.67 | -122.22 | -4.54 | -197.01 | -137.34 | -0.54 | -100.0 | -550.0 | -19.94 | -194.53 | -872.87 | -0.01 | -102.56 | 66.67 | -0.55 | -558.33 | -711.11 | -0.56 | -566.67 | -2900.0 | -1.01 | -559.09 | -3466.67 | -1.04 | -103.92 | -1255.56 | -0.79 | -459.09 | -221.54 |
| 22Q1 (13) | 3.96 | -2.7 | -20.32 | 3.77 | -4.8 | -9.38 | 0.18 | 63.64 | -77.78 | 4.68 | 77.95 | -71.41 | -0.27 | 52.63 | -184.38 | -6.77 | 51.95 | -205.62 | 0.39 | 105.26 | 254.55 | 0.12 | 130.77 | -72.09 | 0.12 | 135.29 | -66.67 | 0.22 | 137.93 | -64.52 | -0.51 | 49.0 | -208.51 | 0.22 | 140.0 | -64.52 |
| 21Q4 (12) | 4.07 | 8.53 | -27.58 | 3.96 | 6.17 | -10.81 | 0.11 | 450.0 | -90.68 | 2.63 | 331.15 | -87.48 | -0.57 | -29.55 | -207.55 | -14.09 | -19.1 | -248.16 | 0.19 | 1800.0 | 35.71 | -0.39 | 9.3 | -157.35 | -0.34 | 5.56 | -150.0 | -0.58 | 6.45 | -141.43 | -1.00 | -42.86 | -198.04 | -0.55 | -1933.33 | -120.3 |
| 21Q3 (11) | 3.75 | -16.11 | -33.75 | 3.73 | -5.09 | -16.93 | 0.02 | -96.3 | -98.29 | 0.61 | -94.98 | -97.06 | -0.44 | -466.67 | -195.65 | -11.83 | -558.53 | -245.87 | 0.01 | 133.33 | -90.0 | -0.43 | -577.78 | -178.18 | -0.36 | -1900.0 | -165.45 | -0.62 | -2166.67 | -153.91 | -0.70 | -877.78 | -182.35 | 0.03 | -95.38 | -97.71 |
| 21Q2 (10) | 4.47 | -10.06 | 16.41 | 3.93 | -5.53 | 18.02 | 0.54 | -33.33 | 8.0 | 12.16 | -25.72 | -7.39 | 0.12 | -62.5 | -25.0 | 2.58 | -59.75 | -36.3 | -0.03 | -127.27 | 70.0 | 0.09 | -79.07 | 50.0 | 0.02 | -94.44 | -66.67 | 0.03 | -95.16 | -75.0 | 0.09 | -80.85 | -70.0 | 0.65 | 4.84 | 306.25 |
| 21Q1 (9) | 4.97 | -11.57 | 54.35 | 4.16 | -6.31 | 45.96 | 0.81 | -31.36 | 113.16 | 16.37 | -22.05 | 40.15 | 0.32 | -39.62 | 433.33 | 6.41 | -32.6 | 270.52 | 0.11 | -21.43 | 375.0 | 0.43 | -36.76 | 2050.0 | 0.36 | -47.06 | 1700.0 | 0.62 | -55.71 | 1450.0 | 0.47 | -53.92 | 327.27 | 0.62 | -77.12 | 1450.0 |
| 20Q4 (8) | 5.62 | -0.71 | 38.77 | 4.44 | -1.11 | 26.14 | 1.18 | 0.85 | 122.64 | 21.00 | 1.35 | 59.82 | 0.53 | 15.22 | 307.69 | 9.51 | 17.26 | 196.26 | 0.14 | 40.0 | 333.33 | 0.68 | 23.64 | 871.43 | 0.68 | 23.64 | 1033.33 | 1.40 | 21.74 | 976.92 | 1.02 | 20.0 | 343.48 | 2.71 | 106.87 | 777.5 |
| 20Q3 (7) | 5.66 | 47.4 | 41.85 | 4.49 | 34.83 | 30.9 | 1.17 | 134.0 | 112.73 | 20.72 | 57.81 | 49.6 | 0.46 | 187.5 | 142.11 | 8.11 | 100.25 | 72.92 | 0.1 | 200.0 | 225.0 | 0.55 | 816.67 | 450.0 | 0.55 | 816.67 | 450.0 | 1.15 | 858.33 | 447.62 | 0.85 | 183.33 | 150.0 | 1.31 | 718.75 | 347.17 |
| 20Q2 (6) | 3.84 | 19.25 | 18.15 | 3.33 | 16.84 | 13.27 | 0.5 | 31.58 | 61.29 | 13.13 | 12.41 | 36.77 | 0.16 | 166.67 | 500.0 | 4.05 | 134.1 | 397.79 | -0.1 | -150.0 | -66.67 | 0.06 | 200.0 | 154.55 | 0.06 | 200.0 | 154.55 | 0.12 | 200.0 | 152.17 | 0.30 | 172.73 | 433.33 | 0.16 | 300.0 | 121.62 |
| 20Q1 (5) | 3.22 | -20.49 | 35.29 | 2.85 | -19.03 | 20.25 | 0.38 | -28.3 | 3700.0 | 11.68 | -11.11 | 2616.28 | 0.06 | -53.85 | 118.18 | 1.73 | -46.11 | 112.62 | -0.04 | 33.33 | -144.44 | 0.02 | -71.43 | 108.33 | 0.02 | -66.67 | 108.0 | 0.04 | -69.23 | 107.84 | 0.11 | -52.17 | 117.19 | 0.04 | 110.0 | 107.84 |
| 19Q4 (4) | 4.05 | 1.5 | 0.0 | 3.52 | 2.62 | 0.0 | 0.53 | -3.64 | 0.0 | 13.14 | -5.13 | 0.0 | 0.13 | -31.58 | 0.0 | 3.21 | -31.56 | 0.0 | -0.06 | 25.0 | 0.0 | 0.07 | -30.0 | 0.0 | 0.06 | -40.0 | 0.0 | 0.13 | -38.1 | 0.0 | 0.23 | -32.35 | 0.0 | -0.40 | 24.53 | 0.0 |
| 19Q3 (3) | 3.99 | 22.77 | 0.0 | 3.43 | 16.67 | 0.0 | 0.55 | 77.42 | 0.0 | 13.85 | 44.27 | 0.0 | 0.19 | 575.0 | 0.0 | 4.69 | 444.85 | 0.0 | -0.08 | -33.33 | 0.0 | 0.1 | 190.91 | 0.0 | 0.1 | 190.91 | 0.0 | 0.21 | 191.3 | 0.0 | 0.34 | 477.78 | 0.0 | -0.53 | 28.38 | 0.0 |
| 19Q2 (2) | 3.25 | 36.55 | 0.0 | 2.94 | 24.05 | 0.0 | 0.31 | 3000.0 | 0.0 | 9.60 | 2132.56 | 0.0 | -0.04 | 87.88 | 0.0 | -1.36 | 90.08 | 0.0 | -0.06 | -166.67 | 0.0 | -0.11 | 54.17 | 0.0 | -0.11 | 56.0 | 0.0 | -0.23 | 54.9 | 0.0 | -0.09 | 85.94 | 0.0 | -0.74 | -45.1 | 0.0 |
| 19Q1 (1) | 2.38 | 0.0 | 0.0 | 2.37 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -13.71 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 |
