- 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) | 19.12 | -2.65 | -10.32 | 15.99 | 3.56 | -2.08 | 3.13 | -25.48 | -37.27 | 16.37 | -23.5 | -30.13 | -1.39 | -717.65 | -298.57 | -7.27 | -745.35 | -323.01 | 1.94 | 373.17 | 452.73 | 0.55 | 129.17 | 266.67 | 0.62 | 520.0 | 426.32 | 0.24 | 500.0 | 442.86 | -0.52 | -333.33 | -471.43 | 0.20 | 500.0 | -44.44 |
| 23Q3 (19) | 19.64 | -2.24 | -10.89 | 15.44 | -2.28 | -9.07 | 4.2 | -2.1 | -16.83 | 21.40 | 0.19 | -6.71 | -0.17 | -142.86 | -117.0 | -0.86 | -145.71 | -118.98 | 0.41 | 95.24 | -8.89 | 0.24 | 71.43 | -83.45 | 0.1 | 162.5 | -90.0 | 0.04 | 166.67 | -89.74 | -0.12 | 20.0 | -154.55 | -0.05 | 44.44 | -111.63 |
| 23Q2 (18) | 20.09 | 15.73 | -11.46 | 15.8 | 17.56 | -10.94 | 4.29 | 9.44 | -13.33 | 21.36 | -5.4 | -2.06 | -0.07 | -200.0 | -110.0 | -0.35 | -192.11 | -111.4 | 0.21 | 450.0 | 187.5 | 0.14 | 0 | -68.89 | -0.16 | -166.67 | -328.57 | -0.06 | -200.0 | -300.0 | -0.15 | 0 | -225.0 | -0.09 | -350.0 | -325.0 |
| 23Q1 (17) | 17.36 | -18.57 | 4.33 | 13.44 | -17.7 | 0.37 | 3.92 | -21.44 | 20.99 | 22.58 | -3.63 | 15.85 | 0.07 | -90.0 | 109.21 | 0.38 | -88.34 | 108.33 | -0.06 | 89.09 | -107.14 | 0 | -100.0 | -100.0 | -0.06 | 68.42 | -300.0 | -0.02 | 71.43 | -300.0 | 0.00 | -100.0 | 100.0 | -0.02 | -105.56 | -300.0 |
| 22Q4 (16) | 21.32 | -3.27 | -10.68 | 16.33 | -3.83 | -15.82 | 4.99 | -1.19 | 11.63 | 23.43 | 2.14 | 25.09 | 0.7 | -30.0 | 284.21 | 3.26 | -28.04 | 302.48 | -0.55 | -222.22 | -157.89 | 0.15 | -89.66 | -73.21 | -0.19 | -119.0 | -173.08 | -0.07 | -117.95 | -170.0 | 0.14 | -36.36 | 151.85 | 0.36 | -16.28 | -47.06 |
| 22Q3 (15) | 22.04 | -2.86 | -12.05 | 16.98 | -4.28 | -14.42 | 5.05 | 2.02 | -3.26 | 22.94 | 5.18 | 10.18 | 1.0 | 42.86 | -30.07 | 4.53 | 47.56 | -20.67 | 0.45 | 287.5 | 136.84 | 1.45 | 222.22 | -10.49 | 1.0 | 1328.57 | -15.25 | 0.39 | 1200.0 | -15.22 | 0.22 | 83.33 | -43.59 | 0.43 | 975.0 | -25.86 |
| 22Q2 (14) | 22.69 | 36.36 | -21.68 | 17.74 | 32.49 | -23.4 | 4.95 | 52.78 | -14.8 | 21.81 | 11.9 | 8.72 | 0.7 | 192.11 | -45.74 | 3.07 | 167.32 | -30.86 | -0.24 | -128.57 | 4.0 | 0.45 | 462.5 | -56.73 | 0.07 | 133.33 | -93.4 | 0.03 | 200.0 | -92.86 | 0.12 | 137.5 | -76.47 | 0.04 | 300.0 | -66.67 |
| 22Q1 (13) | 16.64 | -30.29 | -9.37 | 13.39 | -30.98 | -11.15 | 3.24 | -27.52 | -1.22 | 19.49 | 4.06 | 8.94 | -0.76 | -100.0 | -16.92 | -4.56 | -183.23 | -29.55 | 0.84 | -11.58 | 347.06 | 0.08 | -85.71 | 108.16 | 0.03 | -88.46 | 103.95 | 0.01 | -90.0 | 103.33 | -0.32 | -18.52 | -100.0 | 0.01 | -98.53 | 103.33 |
| 21Q4 (12) | 23.87 | -4.75 | 17.59 | 19.4 | -2.22 | -2.81 | 4.47 | -14.37 | 1214.71 | 18.73 | -10.04 | 1014.88 | -0.38 | -126.57 | 91.72 | -1.61 | -128.2 | 92.88 | 0.95 | 400.0 | 9.2 | 0.56 | -65.43 | 115.09 | 0.26 | -77.97 | 110.32 | 0.10 | -78.26 | 110.1 | -0.27 | -169.23 | 79.7 | 0.68 | 17.24 | 150.0 |
| 21Q3 (11) | 25.06 | -13.5 | 37.01 | 19.84 | -14.34 | 32.62 | 5.22 | -10.15 | 56.76 | 20.82 | 3.79 | 14.33 | 1.43 | 10.85 | 342.37 | 5.71 | 28.6 | 277.88 | 0.19 | 176.0 | -75.0 | 1.62 | 55.77 | 852.94 | 1.18 | 11.32 | 436.36 | 0.46 | 9.52 | 411.11 | 0.39 | -23.53 | 285.71 | 0.58 | 383.33 | 256.76 |
| 21Q2 (10) | 28.97 | 57.79 | 34.18 | 23.16 | 53.68 | 34.49 | 5.81 | 77.13 | 32.95 | 20.06 | 12.13 | -0.94 | 1.29 | 298.46 | 318.64 | 4.44 | 226.14 | 263.24 | -0.25 | 26.47 | -178.12 | 1.04 | 206.12 | 500.0 | 1.06 | 239.47 | 562.5 | 0.42 | 240.0 | 600.0 | 0.51 | 418.75 | 950.0 | 0.12 | 140.0 | 126.09 |
| 21Q1 (9) | 18.36 | -9.56 | 4.26 | 15.07 | -24.5 | 3.43 | 3.28 | 864.71 | 7.89 | 17.89 | 964.88 | 3.71 | -0.65 | 85.84 | 30.85 | -3.52 | 84.42 | 34.08 | -0.34 | -139.08 | 12.82 | -0.98 | 73.58 | 26.32 | -0.76 | 69.84 | 42.42 | -0.30 | 69.7 | 42.31 | -0.16 | 87.97 | 55.56 | -0.30 | 77.94 | 42.31 |
| 20Q4 (8) | 20.3 | 10.99 | -29.19 | 19.96 | 33.42 | -13.78 | 0.34 | -89.79 | -93.84 | 1.68 | -90.77 | -91.27 | -4.59 | -677.97 | -1380.65 | -22.60 | -604.05 | -2012.15 | 0.87 | 14.47 | 216.0 | -3.71 | -2282.35 | -253.33 | -2.52 | -1245.45 | -287.69 | -0.99 | -1200.0 | -296.0 | -1.33 | -533.33 | -3425.0 | -1.36 | -267.57 | -691.3 |
| 20Q3 (7) | 18.29 | -15.28 | -28.83 | 14.96 | -13.12 | -23.63 | 3.33 | -23.8 | -45.5 | 18.21 | -10.07 | -23.42 | -0.59 | 0.0 | -146.09 | -3.21 | -18.01 | -164.59 | 0.76 | 137.5 | 171.03 | 0.17 | 165.38 | -19.05 | 0.22 | 37.5 | 2100.0 | 0.09 | 50.0 | 800.0 | -0.21 | -250.0 | -150.0 | -0.37 | 19.57 | -175.51 |
| 20Q2 (6) | 21.59 | 22.6 | -17.53 | 17.22 | 18.19 | -14.16 | 4.37 | 43.75 | -28.48 | 20.25 | 17.39 | -13.28 | -0.59 | 37.23 | -218.0 | -2.72 | 49.06 | -243.16 | 0.32 | 182.05 | 3100.0 | -0.26 | 80.45 | -150.98 | 0.16 | 112.12 | 0.0 | 0.06 | 111.54 | 0.0 | -0.06 | 83.33 | -200.0 | -0.46 | 11.54 | -195.83 |
| 20Q1 (5) | 17.61 | -38.58 | -40.2 | 14.57 | -37.06 | -35.04 | 3.04 | -44.93 | -56.7 | 17.25 | -10.34 | -27.61 | -0.94 | -203.23 | -175.81 | -5.34 | -399.07 | -227.14 | -0.39 | 48.0 | -190.7 | -1.33 | -26.67 | -180.12 | -1.32 | -103.08 | -224.53 | -0.52 | -108.0 | -223.81 | -0.36 | -1000.0 | -244.0 | -0.52 | -326.09 | -223.81 |
| 19Q4 (4) | 28.67 | 11.56 | 0.0 | 23.15 | 18.17 | 0.0 | 5.52 | -9.66 | 0.0 | 19.24 | -19.09 | 0.0 | -0.31 | -124.22 | 0.0 | -1.07 | -121.53 | 0.0 | -0.75 | 29.91 | 0.0 | -1.05 | -600.0 | 0.0 | -0.65 | -6600.0 | 0.0 | -0.25 | -2600.0 | 0.0 | 0.04 | -90.48 | 0.0 | 0.23 | -53.06 | 0.0 |
| 19Q3 (3) | 25.7 | -1.83 | 0.0 | 19.59 | -2.34 | 0.0 | 6.11 | 0.0 | 0.0 | 23.78 | 1.84 | 0.0 | 1.28 | 156.0 | 0.0 | 4.97 | 161.58 | 0.0 | -1.07 | -10800.0 | 0.0 | 0.21 | -58.82 | 0.0 | 0.01 | -93.75 | 0.0 | 0.01 | -83.33 | 0.0 | 0.42 | 600.0 | 0.0 | 0.49 | 2.08 | 0.0 |
| 19Q2 (2) | 26.18 | -11.1 | 0.0 | 20.06 | -10.57 | 0.0 | 6.11 | -12.96 | 0.0 | 23.35 | -2.01 | 0.0 | 0.5 | -59.68 | 0.0 | 1.90 | -54.76 | 0.0 | 0.01 | -97.67 | 0.0 | 0.51 | -69.28 | 0.0 | 0.16 | -84.91 | 0.0 | 0.06 | -85.71 | 0.0 | 0.06 | -76.0 | 0.0 | 0.48 | 14.29 | 0.0 |
| 19Q1 (1) | 29.45 | 0.0 | 0.0 | 22.43 | 0.0 | 0.0 | 7.02 | 0.0 | 0.0 | 23.83 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 4.20 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 |
