- 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) | 2.65 | -18.46 | -18.96 | 2.07 | -15.85 | -17.2 | 0.58 | -26.58 | -24.68 | 21.79 | -10.07 | -7.75 | 0.02 | -94.12 | -91.3 | 0.68 | -93.42 | -90.5 | -0.13 | -135.14 | 31.58 | -0.11 | -115.71 | -375.0 | -0.09 | -117.31 | -280.0 | -0.19 | -118.45 | -290.0 | 0.08 | -72.41 | -82.98 | 1.92 | -9.0 | -43.7 |
| 23Q3 (19) | 3.25 | 9.43 | -23.53 | 2.46 | 6.96 | -23.84 | 0.79 | 17.91 | -22.55 | 24.23 | 7.55 | 1.08 | 0.34 | 47.83 | -30.61 | 10.33 | 35.39 | -11.25 | 0.37 | 146.67 | -5.13 | 0.7 | 84.21 | -20.45 | 0.52 | 73.33 | -28.77 | 1.03 | 74.58 | -28.47 | 0.29 | 0.0 | -56.72 | 2.11 | 95.37 | -36.25 |
| 23Q2 (18) | 2.97 | 3.12 | -27.38 | 2.3 | 9.52 | -26.28 | 0.67 | -14.1 | -30.93 | 22.53 | -16.89 | -5.06 | 0.23 | -30.3 | -54.9 | 7.63 | -34.28 | -39.25 | 0.15 | 400.0 | -34.78 | 0.38 | 35.71 | -48.65 | 0.3 | 20.0 | -52.38 | 0.59 | 20.41 | -52.8 | 0.29 | -50.85 | -62.82 | 1.08 | 120.41 | -42.25 |
| 23Q1 (17) | 2.88 | -11.93 | -24.21 | 2.1 | -16.0 | -34.17 | 0.78 | 1.3 | 27.87 | 27.11 | 14.78 | 68.8 | 0.33 | 43.48 | 120.0 | 11.61 | 62.15 | 193.92 | -0.05 | 73.68 | -127.78 | 0.28 | 600.0 | -15.15 | 0.25 | 400.0 | -19.35 | 0.49 | 390.0 | -20.97 | 0.59 | 25.53 | 136.0 | 0.49 | -85.63 | -20.97 |
| 22Q4 (16) | 3.27 | -23.06 | -17.01 | 2.5 | -22.6 | -32.43 | 0.77 | -24.51 | 208.0 | 23.62 | -1.46 | 279.74 | 0.23 | -53.06 | 192.0 | 7.16 | -38.49 | 211.53 | -0.19 | -148.72 | -5.56 | 0.04 | -95.45 | 109.3 | 0.05 | -93.15 | 111.63 | 0.10 | -93.06 | 111.63 | 0.47 | -29.85 | 195.92 | 3.41 | 3.02 | 267.16 |
| 22Q3 (15) | 4.25 | 3.91 | 7.05 | 3.23 | 3.53 | -9.27 | 1.02 | 5.15 | 148.78 | 23.97 | 1.01 | 133.4 | 0.49 | -3.92 | 0 | 11.64 | -7.32 | 38900.0 | 0.39 | 69.57 | 550.0 | 0.88 | 18.92 | 1366.67 | 0.73 | 15.87 | 1116.67 | 1.44 | 15.2 | 1100.0 | 0.67 | -14.1 | 0 | 3.31 | 77.01 | 380.51 |
| 22Q2 (14) | 4.09 | 7.63 | 46.59 | 3.12 | -2.19 | 19.08 | 0.97 | 59.02 | 470.59 | 23.73 | 47.76 | 289.66 | 0.51 | 240.0 | 312.5 | 12.56 | 217.97 | 245.54 | 0.23 | 27.78 | 309.09 | 0.74 | 124.24 | 311.43 | 0.63 | 103.23 | 280.0 | 1.25 | 101.61 | 283.82 | 0.78 | 212.0 | 265.96 | 1.87 | 201.61 | 243.85 |
| 22Q1 (13) | 3.8 | -3.55 | 36.69 | 3.19 | -13.78 | 23.17 | 0.61 | 144.0 | 205.0 | 16.06 | 158.2 | 128.12 | 0.15 | 160.0 | 150.0 | 3.95 | 161.53 | 136.71 | 0.18 | 200.0 | 1900.0 | 0.33 | 176.74 | 206.45 | 0.31 | 172.09 | 200.0 | 0.62 | 172.09 | 201.64 | 0.25 | 151.02 | 142.37 | 0.62 | 130.39 | 201.64 |
| 21Q4 (12) | 3.94 | -0.76 | 30.03 | 3.7 | 3.93 | 30.28 | 0.25 | -39.02 | 31.58 | 6.22 | -39.44 | -0.8 | -0.25 | 0 | -4.17 | -6.42 | -21300.0 | 17.16 | -0.18 | -400.0 | -20.0 | -0.43 | -816.67 | -10.26 | -0.43 | -816.67 | -10.26 | -0.86 | -816.67 | -10.26 | -0.49 | 0 | -4.26 | -2.04 | -72.88 | -1033.33 |
| 21Q3 (11) | 3.97 | 42.29 | -20.76 | 3.56 | 35.88 | -16.04 | 0.41 | 141.18 | -46.75 | 10.27 | 68.64 | -33.27 | 0 | 100.0 | -100.0 | -0.03 | 99.65 | -101.22 | 0.06 | 154.55 | -85.37 | 0.06 | 117.14 | -88.89 | 0.06 | 117.14 | -84.21 | 0.12 | 117.65 | -84.0 | 0.00 | 100.0 | 100.0 | -1.18 | 9.23 | -296.67 |
| 21Q2 (10) | 2.79 | 0.36 | -31.45 | 2.62 | 1.16 | -18.89 | 0.17 | -15.0 | -79.76 | 6.09 | -13.49 | -70.57 | -0.24 | 20.0 | -168.57 | -8.63 | 19.8 | -200.7 | -0.11 | -1000.0 | -450.0 | -0.35 | -12.9 | -206.06 | -0.35 | -12.9 | -225.0 | -0.68 | -11.48 | -223.64 | -0.47 | 20.34 | -179.66 | -1.30 | -113.11 | -766.67 |
| 21Q1 (9) | 2.78 | -8.25 | -22.13 | 2.59 | -8.8 | -24.05 | 0.2 | 5.26 | 25.0 | 7.04 | 12.28 | 59.28 | -0.3 | -25.0 | 23.08 | -10.76 | -38.84 | 2.09 | -0.01 | 93.33 | -112.5 | -0.31 | 20.51 | 3.12 | -0.31 | 20.51 | 11.43 | -0.61 | 21.79 | 11.59 | -0.59 | -25.53 | 29.76 | -0.61 | -238.89 | 11.59 |
| 20Q4 (8) | 3.03 | -39.52 | -22.51 | 2.84 | -33.02 | -19.55 | 0.19 | -75.32 | -51.28 | 6.27 | -59.26 | -36.35 | -0.24 | -300.0 | 33.33 | -7.75 | -416.33 | 15.67 | -0.15 | -136.59 | 21.05 | -0.39 | -172.22 | 29.09 | -0.39 | -202.63 | 23.53 | -0.78 | -204.0 | 23.53 | -0.47 | -683.33 | 25.4 | -0.18 | -130.0 | 87.67 |
| 20Q3 (7) | 5.01 | 23.1 | -16.64 | 4.24 | 31.27 | -20.6 | 0.77 | -8.33 | 14.93 | 15.39 | -25.62 | 37.53 | 0.12 | -65.71 | 500.0 | 2.45 | -71.41 | 497.56 | 0.41 | 2150.0 | 720.0 | 0.54 | 63.64 | 575.0 | 0.38 | 35.71 | 0 | 0.75 | 36.36 | 7600.0 | -0.06 | -110.17 | 40.0 | 0.60 | 500.0 | 233.33 |
| 20Q2 (6) | 4.07 | 14.01 | -12.85 | 3.23 | -5.28 | -23.28 | 0.84 | 425.0 | 82.61 | 20.69 | 368.1 | 109.63 | 0.35 | 189.74 | 209.38 | 8.57 | 177.98 | 226.03 | -0.02 | -125.0 | -125.0 | 0.33 | 203.12 | 237.5 | 0.28 | 180.0 | 200.0 | 0.55 | 179.71 | 198.21 | 0.59 | 170.24 | 183.1 | -0.15 | 78.26 | 65.91 |
| 20Q1 (5) | 3.57 | -8.7 | -5.56 | 3.41 | -3.4 | 8.25 | 0.16 | -58.97 | -74.6 | 4.42 | -55.13 | -73.6 | -0.39 | -8.33 | -657.14 | -10.99 | -19.59 | -663.59 | 0.08 | 142.11 | 100.0 | -0.32 | 41.82 | -390.91 | -0.35 | 31.37 | -683.33 | -0.69 | 32.35 | -675.0 | -0.84 | -33.33 | -2200.0 | -0.69 | 52.74 | -675.0 |
| 19Q4 (4) | 3.91 | -34.94 | 0.0 | 3.53 | -33.9 | 0.0 | 0.39 | -41.79 | 0.0 | 9.85 | -11.97 | 0.0 | -0.36 | -1900.0 | 0.0 | -9.19 | -2341.46 | 0.0 | -0.19 | -480.0 | 0.0 | -0.55 | -787.5 | 0.0 | -0.51 | 0 | 0.0 | -1.02 | -10100.0 | 0.0 | -0.63 | -530.0 | 0.0 | -1.46 | -224.44 | 0.0 |
| 19Q3 (3) | 6.01 | 28.69 | 0.0 | 5.34 | 26.84 | 0.0 | 0.67 | 45.65 | 0.0 | 11.19 | 13.37 | 0.0 | 0.02 | 106.25 | 0.0 | 0.41 | 106.03 | 0.0 | 0.05 | -37.5 | 0.0 | 0.08 | 133.33 | 0.0 | 0 | 100.0 | 0.0 | -0.01 | 98.21 | 0.0 | -0.10 | 85.92 | 0.0 | -0.45 | -2.27 | 0.0 |
| 19Q2 (2) | 4.67 | 23.54 | 0.0 | 4.21 | 33.65 | 0.0 | 0.46 | -26.98 | 0.0 | 9.87 | -41.04 | 0.0 | -0.32 | -557.14 | 0.0 | -6.80 | -448.72 | 0.0 | 0.08 | 100.0 | 0.0 | -0.24 | -318.18 | 0.0 | -0.28 | -566.67 | 0.0 | -0.56 | -566.67 | 0.0 | -0.71 | -1875.0 | 0.0 | -0.44 | -466.67 | 0.0 |
| 19Q1 (1) | 3.78 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 16.74 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 |
