- 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) | 2.48 | -6.77 | -22.98 | 2.28 | -6.17 | -12.64 | 0.2 | -13.04 | -66.67 | 8.14 | -4.35 | -56.66 | 0.04 | -55.56 | -90.7 | 1.49 | -54.85 | -88.72 | 0.18 | 1000.0 | 500.0 | 0.21 | 200.0 | -53.33 | 0.21 | 250.0 | -47.5 | 0.31 | 287.5 | -46.55 | 0.04 | -66.67 | -92.59 | 0.67 | 86.11 | -76.9 |
| 23Q3 (19) | 2.66 | 19.28 | -32.83 | 2.43 | 18.54 | -24.53 | 0.23 | 35.29 | -68.92 | 8.51 | 8.55 | -54.71 | 0.09 | 125.0 | -83.93 | 3.30 | 72.77 | -76.63 | -0.02 | -133.33 | -300.0 | 0.07 | -30.0 | -87.72 | 0.06 | -25.0 | -86.96 | 0.08 | -27.27 | -88.24 | 0.12 | 300.0 | -81.82 | 0.36 | 28.57 | -84.48 |
| 23Q2 (18) | 2.23 | -13.57 | -40.85 | 2.05 | -10.48 | -29.55 | 0.17 | -41.38 | -80.23 | 7.84 | -29.81 | -65.78 | 0.04 | -73.33 | -94.12 | 1.91 | -67.41 | -89.45 | 0.06 | 700.0 | 220.0 | 0.1 | -28.57 | -84.13 | 0.08 | -27.27 | -84.0 | 0.11 | -31.25 | -85.14 | 0.03 | -83.33 | -96.3 | 0.28 | 75.0 | -82.82 |
| 23Q1 (17) | 2.58 | -19.88 | -37.98 | 2.29 | -12.26 | -27.99 | 0.29 | -51.67 | -70.41 | 11.17 | -40.52 | -52.63 | 0.15 | -65.12 | -80.77 | 5.86 | -55.64 | -68.91 | -0.01 | -133.33 | 50.0 | 0.14 | -68.89 | -81.58 | 0.11 | -72.5 | -81.67 | 0.16 | -72.41 | -82.02 | 0.18 | -66.67 | -80.22 | 0.16 | -94.48 | -82.02 |
| 22Q4 (16) | 3.22 | -18.69 | -33.33 | 2.61 | -18.94 | -29.46 | 0.6 | -18.92 | -46.9 | 18.78 | -0.05 | -19.91 | 0.43 | -23.21 | -50.0 | 13.21 | -6.44 | -25.74 | 0.03 | 200.0 | 0.0 | 0.45 | -21.05 | -49.44 | 0.4 | -13.04 | -44.44 | 0.58 | -14.71 | -50.43 | 0.54 | -18.18 | -46.53 | 2.90 | 25.0 | -42.69 |
| 22Q3 (15) | 3.96 | 5.04 | -21.43 | 3.22 | 10.65 | -15.26 | 0.74 | -13.95 | -40.32 | 18.79 | -17.98 | -23.43 | 0.56 | -17.65 | -46.67 | 14.12 | -21.99 | -32.08 | 0.01 | 120.0 | 0.0 | 0.57 | -9.52 | -46.23 | 0.46 | -8.0 | -47.13 | 0.68 | -8.11 | -53.1 | 0.66 | -18.52 | -47.62 | 2.32 | 42.33 | -41.85 |
| 22Q2 (14) | 3.77 | -9.38 | -17.32 | 2.91 | -8.49 | -13.65 | 0.86 | -12.24 | -27.73 | 22.91 | -2.84 | -11.99 | 0.68 | -12.82 | -31.31 | 18.10 | -3.98 | -16.44 | -0.05 | -150.0 | -225.0 | 0.63 | -17.11 | -38.83 | 0.5 | -16.67 | -41.18 | 0.74 | -16.85 | -47.89 | 0.81 | -10.99 | -31.93 | 1.63 | 83.15 | -35.83 |
| 22Q1 (13) | 4.16 | -13.87 | 10.34 | 3.18 | -14.05 | 12.37 | 0.98 | -13.27 | 4.26 | 23.58 | 0.55 | -5.49 | 0.78 | -9.3 | 2.63 | 18.85 | 5.96 | -6.54 | -0.02 | -166.67 | -133.33 | 0.76 | -14.61 | -7.32 | 0.6 | -16.67 | -10.45 | 0.89 | -23.93 | -42.58 | 0.91 | -9.9 | 1.11 | 0.89 | -82.41 | -42.58 |
| 21Q4 (12) | 4.83 | -4.17 | 30.19 | 3.7 | -2.63 | 26.71 | 1.13 | -8.87 | 43.04 | 23.45 | -4.44 | 9.99 | 0.86 | -18.1 | 48.28 | 17.79 | -14.43 | 13.75 | 0.03 | 200.0 | -50.0 | 0.89 | -16.04 | 39.06 | 0.72 | -17.24 | 35.85 | 1.17 | -19.31 | -5.65 | 1.01 | -19.84 | 46.38 | 5.06 | 26.82 | 77.54 |
| 21Q3 (11) | 5.04 | 10.53 | 66.89 | 3.8 | 12.76 | 54.47 | 1.24 | 4.2 | 121.43 | 24.54 | -5.72 | 32.51 | 1.05 | 6.06 | 128.26 | 20.79 | -4.02 | 35.35 | 0.01 | -75.0 | 0.0 | 1.06 | 2.91 | 120.83 | 0.87 | 2.35 | 135.14 | 1.45 | 2.11 | 70.59 | 1.26 | 5.88 | 137.74 | 3.99 | 57.09 | 146.3 |
| 21Q2 (10) | 4.56 | 20.95 | 166.67 | 3.37 | 19.08 | 123.18 | 1.19 | 26.6 | 495.0 | 26.03 | 4.33 | 121.91 | 0.99 | 30.26 | 800.0 | 21.66 | 7.39 | 228.68 | 0.04 | -33.33 | -55.56 | 1.03 | 25.61 | 415.0 | 0.85 | 26.87 | 325.0 | 1.42 | -8.39 | 162.96 | 1.19 | 32.22 | 643.75 | 2.54 | 63.87 | 229.87 |
| 21Q1 (9) | 3.77 | 1.62 | 0 | 2.83 | -3.08 | 0 | 0.94 | 18.99 | 0 | 24.95 | 17.03 | 0 | 0.76 | 31.03 | 0 | 20.17 | 28.96 | 0 | 0.06 | 0.0 | 0 | 0.82 | 28.12 | 0 | 0.67 | 26.42 | 0 | 1.55 | 25.0 | 0 | 0.90 | 30.43 | 0 | 1.55 | -45.61 | 0 |
| 20Q4 (8) | 3.71 | 22.85 | 0 | 2.92 | 18.7 | 0 | 0.79 | 41.07 | 0 | 21.32 | 15.12 | 0 | 0.58 | 26.09 | 0 | 15.64 | 1.82 | 0 | 0.06 | 500.0 | 0 | 0.64 | 33.33 | 0 | 0.53 | 43.24 | 0 | 1.24 | 45.88 | 0 | 0.69 | 30.19 | 0 | 2.85 | 75.93 | 0 |
| 20Q3 (7) | 3.02 | 76.61 | 0 | 2.46 | 62.91 | 0 | 0.56 | 180.0 | 0 | 18.52 | 57.89 | 0 | 0.46 | 318.18 | 0 | 15.36 | 133.08 | 0 | 0.01 | -88.89 | 0 | 0.48 | 140.0 | 0 | 0.37 | 85.0 | 0 | 0.85 | 57.41 | 0 | 0.53 | 231.25 | 0 | 1.62 | 110.39 | 0 |
| 20Q2 (6) | 1.71 | 0 | 0 | 1.51 | 0 | 0 | 0.2 | 0 | 0 | 11.73 | 0 | 0 | 0.11 | 0 | 0 | 6.59 | 0 | 0 | 0.09 | 0 | 0 | 0.2 | 0 | 0 | 0.2 | 0 | 0 | 0.54 | 0 | 0 | 0.16 | 0 | 0 | 0.77 | 0 | 0 |
