- 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) | 1.87 | -23.98 | 18.35 | 0.11 | -8.33 | -8.33 | 1.76 | -24.79 | 20.55 | 94.21 | -1.12 | 2.12 | 0.65 | -16.67 | 30.0 | 34.79 | 10.37 | 11.11 | -0.05 | -119.23 | -133.33 | 0.6 | -41.75 | -6.25 | 0.37 | -54.32 | -31.48 | 0.26 | -53.57 | -29.73 | 0.29 | -23.68 | 7.41 | 1.91 | 15.76 | -13.96 |
| 23Q3 (19) | 2.46 | 48.19 | 58.71 | 0.12 | -7.69 | -7.69 | 2.34 | 52.94 | 65.96 | 95.28 | 3.12 | 4.36 | 0.78 | 47.17 | 310.53 | 31.52 | -1.99 | 153.17 | 0.26 | 36.84 | -68.29 | 1.03 | 43.06 | 0.98 | 0.81 | 8.0 | -6.9 | 0.56 | 7.69 | -8.2 | 0.38 | -2.56 | 1166.67 | 1.65 | 51.38 | -10.81 |
| 23Q2 (18) | 1.66 | -1.19 | -0.6 | 0.13 | -7.14 | 8.33 | 1.53 | -1.29 | -1.29 | 92.40 | 0.54 | -0.24 | 0.53 | -34.57 | -45.36 | 32.16 | -33.24 | -44.79 | 0.19 | -9.52 | 171.43 | 0.72 | -29.41 | -30.77 | 0.75 | -7.41 | -7.41 | 0.52 | -8.77 | -7.14 | 0.39 | -7.14 | -23.53 | 1.09 | 91.23 | -12.1 |
| 23Q1 (17) | 1.68 | 6.33 | -3.45 | 0.14 | 16.67 | 16.67 | 1.55 | 6.16 | -4.32 | 91.90 | -0.38 | -1.52 | 0.81 | 62.0 | -30.77 | 48.17 | 53.85 | -28.08 | 0.21 | 40.0 | 320.0 | 1.02 | 59.38 | -16.39 | 0.81 | 50.0 | -16.49 | 0.57 | 54.05 | -16.18 | 0.42 | 55.56 | -34.38 | 0.57 | -74.32 | -16.18 |
| 22Q4 (16) | 1.58 | 1.94 | -22.55 | 0.12 | -7.69 | 50.0 | 1.46 | 3.55 | -25.51 | 92.25 | 1.04 | -4.18 | 0.5 | 163.16 | -62.96 | 31.31 | 151.49 | -52.81 | 0.15 | -81.71 | 275.0 | 0.64 | -37.25 | -53.96 | 0.54 | -37.93 | -51.79 | 0.37 | -39.34 | -51.95 | 0.27 | 800.0 | -64.0 | 2.22 | 20.0 | -24.75 |
| 22Q3 (15) | 1.55 | -7.19 | -12.43 | 0.13 | 8.33 | 30.0 | 1.41 | -9.03 | -15.57 | 91.30 | -1.43 | -3.1 | 0.19 | -80.41 | -80.81 | 12.45 | -78.63 | -77.67 | 0.82 | 1071.43 | 1950.0 | 1.02 | -1.92 | -0.97 | 0.87 | 7.41 | 19.18 | 0.61 | 8.93 | 19.61 | 0.03 | -94.12 | -93.75 | 1.85 | 49.19 | -14.75 |
| 22Q2 (14) | 1.67 | -4.02 | 5.7 | 0.12 | 0.0 | 20.0 | 1.55 | -4.32 | 4.73 | 92.62 | -0.75 | -1.1 | 0.97 | -17.09 | 3.19 | 58.25 | -13.03 | -2.08 | 0.07 | 40.0 | -93.91 | 1.04 | -14.75 | -50.24 | 0.81 | -16.49 | -51.2 | 0.56 | -17.65 | -50.88 | 0.51 | -20.31 | 45.71 | 1.24 | 82.35 | -25.3 |
| 22Q1 (13) | 1.74 | -14.71 | 50.0 | 0.12 | 50.0 | 33.33 | 1.62 | -17.35 | 52.83 | 93.32 | -3.06 | 1.38 | 1.17 | -13.33 | 234.29 | 66.98 | 0.95 | 124.16 | 0.05 | 25.0 | -91.67 | 1.22 | -12.23 | 28.42 | 0.97 | -13.39 | 27.63 | 0.68 | -11.69 | 30.77 | 0.64 | -14.67 | 481.82 | 0.68 | -76.95 | 30.77 |
| 21Q4 (12) | 2.04 | 15.25 | -74.05 | 0.08 | -20.0 | -11.11 | 1.96 | 17.37 | -74.77 | 96.27 | 2.18 | -2.58 | 1.35 | 36.36 | -80.77 | 66.35 | 18.99 | -25.65 | 0.04 | 0.0 | 108.51 | 1.39 | 34.95 | -78.78 | 1.12 | 53.42 | -78.59 | 0.77 | 50.98 | -78.55 | 0.75 | 56.25 | -81.06 | 2.95 | 35.94 | -28.92 |
| 21Q3 (11) | 1.77 | 12.03 | 84.38 | 0.1 | 0.0 | 0.0 | 1.67 | 12.84 | 94.19 | 94.22 | 0.61 | 4.93 | 0.99 | 5.32 | 141.46 | 55.76 | -6.27 | 31.29 | 0.04 | -96.52 | 125.0 | 1.03 | -50.72 | 312.0 | 0.73 | -56.02 | 305.56 | 0.51 | -55.26 | 292.31 | 0.48 | 37.14 | 100.0 | 2.17 | 30.72 | 287.5 |
| 21Q2 (10) | 1.58 | 36.21 | 75.56 | 0.1 | 11.11 | 11.11 | 1.48 | 39.62 | 82.72 | 93.65 | 1.74 | 4.35 | 0.94 | 168.57 | 161.11 | 59.49 | 99.1 | 50.15 | 1.15 | 91.67 | 579.17 | 2.09 | 120.0 | 1641.67 | 1.66 | 118.42 | 1085.71 | 1.14 | 119.23 | 1040.0 | 0.35 | 218.18 | 34.62 | 1.66 | 219.23 | 286.05 |
| 21Q1 (9) | 1.16 | -85.24 | 38.1 | 0.09 | 0.0 | 0.0 | 1.06 | -86.36 | 41.33 | 92.05 | -6.85 | 3.09 | 0.35 | -95.01 | 9.38 | 29.88 | -66.52 | -20.68 | 0.6 | 227.66 | 100.0 | 0.95 | -85.5 | 55.74 | 0.76 | -85.47 | 55.1 | 0.52 | -85.52 | 52.94 | 0.11 | -97.22 | -15.38 | 0.52 | -87.47 | 52.94 |
| 20Q4 (8) | 7.86 | 718.75 | 948.0 | 0.09 | -10.0 | 28.57 | 7.77 | 803.49 | 1042.65 | 98.82 | 10.06 | 9.57 | 7.02 | 1612.2 | 8675.0 | 89.24 | 110.12 | 714.98 | -0.47 | -193.75 | 12.96 | 6.55 | 2520.0 | 1523.91 | 5.23 | 2805.56 | 1513.51 | 3.59 | 2661.54 | 1536.0 | 3.96 | 1550.0 | 3200.0 | 4.15 | 641.07 | 1331.03 |
| 20Q3 (7) | 0.96 | 6.67 | 17.07 | 0.1 | 11.11 | 25.0 | 0.86 | 6.17 | 17.81 | 89.79 | 0.04 | -0.08 | 0.41 | 13.89 | 215.38 | 42.47 | 7.19 | 166.94 | -0.16 | 33.33 | -194.12 | 0.25 | 108.33 | -16.67 | 0.18 | 28.57 | -25.0 | 0.13 | 30.0 | -18.75 | 0.24 | -7.69 | 380.0 | 0.56 | 30.23 | 1.82 |
| 20Q2 (6) | 0.9 | 7.14 | 12.5 | 0.09 | 0.0 | 0.0 | 0.81 | 8.0 | 14.08 | 89.75 | 0.52 | 0.59 | 0.36 | 12.5 | 3500.0 | 39.62 | 5.18 | 4791.36 | -0.24 | -180.0 | -177.42 | 0.12 | -80.33 | -61.29 | 0.14 | -71.43 | -51.72 | 0.10 | -70.59 | -50.0 | 0.26 | 100.0 | 2700.0 | 0.43 | 26.47 | 13.16 |
| 20Q1 (5) | 0.84 | 12.0 | 7.69 | 0.09 | 28.57 | 12.5 | 0.75 | 10.29 | 7.14 | 89.29 | -1.0 | -1.06 | 0.32 | 300.0 | 190.91 | 37.67 | 244.02 | 172.18 | 0.3 | 155.56 | 25.0 | 0.61 | 232.61 | 79.41 | 0.49 | 232.43 | 81.48 | 0.34 | 236.0 | 78.95 | 0.13 | 8.33 | 550.0 | 0.34 | 17.24 | 78.95 |
| 19Q4 (4) | 0.75 | -8.54 | 0.0 | 0.07 | -12.5 | 0.0 | 0.68 | -6.85 | 0.0 | 90.19 | 0.37 | 0.0 | 0.08 | -38.46 | 0.0 | 10.95 | -31.18 | 0.0 | -0.54 | -417.65 | 0.0 | -0.46 | -253.33 | 0.0 | -0.37 | -254.17 | 0.0 | -0.25 | -256.25 | 0.0 | 0.12 | 140.0 | 0.0 | 0.29 | -47.27 | 0.0 |
| 19Q3 (3) | 0.82 | 2.5 | 0.0 | 0.08 | -11.11 | 0.0 | 0.73 | 2.82 | 0.0 | 89.86 | 0.72 | 0.0 | 0.13 | 1200.0 | 0.0 | 15.91 | 1864.2 | 0.0 | 0.17 | -45.16 | 0.0 | 0.3 | -3.23 | 0.0 | 0.24 | -17.24 | 0.0 | 0.16 | -20.0 | 0.0 | 0.05 | 600.0 | 0.0 | 0.55 | 44.74 | 0.0 |
| 19Q2 (2) | 0.8 | 2.56 | 0.0 | 0.09 | 12.5 | 0.0 | 0.71 | 1.43 | 0.0 | 89.22 | -1.14 | 0.0 | 0.01 | -90.91 | 0.0 | 0.81 | -94.15 | 0.0 | 0.31 | 29.17 | 0.0 | 0.31 | -8.82 | 0.0 | 0.29 | 7.41 | 0.0 | 0.20 | 5.26 | 0.0 | -0.01 | -150.0 | 0.0 | 0.38 | 100.0 | 0.0 |
| 19Q1 (1) | 0.78 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 90.25 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 13.84 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 |
