- 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) | 3.16 | -15.28 | -34.3 | 3.02 | -7.93 | -25.8 | 0.14 | -68.18 | -81.08 | 4.38 | -63.29 | -71.48 | -0.12 | -180.0 | -134.29 | -3.94 | -194.94 | -153.46 | 0.85 | -22.02 | 44.07 | 0.73 | -41.13 | -23.16 | 0.8 | -31.03 | -13.04 | 0.21 | -32.26 | -19.23 | -0.01 | -150.0 | -111.11 | 0.92 | 29.58 | -19.3 |
| 23Q3 (19) | 3.73 | 3.32 | 2.47 | 3.28 | 0.92 | 2.18 | 0.44 | 18.92 | 2.33 | 11.93 | 17.19 | 0.68 | 0.15 | 66.67 | 7.14 | 4.15 | 68.02 | 6.14 | 1.09 | 18.48 | 13.54 | 1.24 | 22.77 | 12.73 | 1.16 | 12.62 | 11.54 | 0.31 | 6.9 | 6.9 | 0.02 | -33.33 | 0.0 | 0.71 | 65.12 | -19.32 |
| 23Q2 (18) | 3.61 | 32.23 | -35.07 | 3.25 | 17.33 | -28.26 | 0.37 | 1333.33 | -64.08 | 10.18 | 907.94 | -45.15 | 0.09 | 139.13 | -86.15 | 2.47 | 129.4 | -78.8 | 0.92 | 26.03 | 19.48 | 1.01 | 102.0 | -28.87 | 1.03 | 110.2 | -18.9 | 0.29 | 107.14 | -25.64 | 0.03 | 150.0 | -76.92 | 0.43 | 207.14 | -31.75 |
| 23Q1 (17) | 2.73 | -43.24 | -36.21 | 2.77 | -31.94 | -27.11 | -0.03 | -104.05 | -106.25 | -1.26 | -108.2 | -111.25 | -0.23 | -165.71 | -309.09 | -8.40 | -213.98 | -440.08 | 0.73 | 23.73 | 0.0 | 0.5 | -47.37 | -40.48 | 0.49 | -46.74 | -38.75 | 0.14 | -46.15 | -41.67 | -0.06 | -166.67 | -400.0 | 0.14 | -87.72 | -41.67 |
| 22Q4 (16) | 4.81 | 32.14 | 9.07 | 4.07 | 26.79 | 0.99 | 0.74 | 72.09 | 94.74 | 15.36 | 29.62 | 77.16 | 0.35 | 150.0 | 775.0 | 7.37 | 88.49 | 756.98 | 0.59 | -38.54 | -37.23 | 0.95 | -13.64 | -3.06 | 0.92 | -11.54 | -8.0 | 0.26 | -10.34 | -13.33 | 0.09 | 350.0 | 350.0 | 1.14 | 29.55 | 8.57 |
| 22Q3 (15) | 3.64 | -34.53 | -32.47 | 3.21 | -29.14 | -30.97 | 0.43 | -58.25 | -42.67 | 11.85 | -36.15 | -14.25 | 0.14 | -78.46 | -65.0 | 3.91 | -66.44 | -46.8 | 0.96 | 24.68 | 45.45 | 1.1 | -22.54 | 3.77 | 1.04 | -18.11 | 2.97 | 0.29 | -25.64 | -6.45 | 0.02 | -84.62 | -77.78 | 0.88 | 39.68 | 18.92 |
| 22Q2 (14) | 5.56 | 29.91 | 71.6 | 4.53 | 19.21 | 52.53 | 1.03 | 114.58 | 281.48 | 18.56 | 65.71 | 123.08 | 0.65 | 490.91 | 983.33 | 11.65 | 371.66 | 558.19 | 0.77 | 5.48 | 45.28 | 1.42 | 69.05 | 144.83 | 1.27 | 58.75 | 118.97 | 0.39 | 62.5 | 105.26 | 0.13 | 550.0 | 1200.0 | 0.63 | 162.5 | 34.04 |
| 22Q1 (13) | 4.28 | -2.95 | 1.18 | 3.8 | -5.71 | 2.98 | 0.48 | 26.32 | -11.11 | 11.20 | 29.18 | -12.02 | 0.11 | 175.0 | -47.62 | 2.47 | 187.21 | -50.1 | 0.73 | -22.34 | 14.06 | 0.84 | -14.29 | -1.18 | 0.8 | -20.0 | -5.88 | 0.24 | -20.0 | -14.29 | 0.02 | 0.0 | -66.67 | 0.24 | -77.14 | -14.29 |
| 21Q4 (12) | 4.41 | -18.18 | 10.8 | 4.03 | -13.33 | 15.47 | 0.38 | -49.33 | -22.45 | 8.67 | -37.26 | -29.97 | 0.04 | -90.0 | -82.61 | 0.86 | -88.3 | -84.89 | 0.94 | 42.42 | 91.84 | 0.98 | -7.55 | 36.11 | 1.0 | -0.99 | 49.25 | 0.30 | -3.23 | 36.36 | 0.02 | -77.78 | -60.0 | 1.05 | 41.89 | 28.05 |
| 21Q3 (11) | 5.39 | 66.36 | 28.03 | 4.65 | 56.57 | 29.17 | 0.75 | 177.78 | 22.95 | 13.82 | 66.11 | -4.56 | 0.4 | 566.67 | 33.33 | 7.35 | 315.25 | 3.67 | 0.66 | 24.53 | 0.0 | 1.06 | 82.76 | 10.42 | 1.01 | 74.14 | 6.32 | 0.31 | 63.16 | 0.0 | 0.09 | 800.0 | 12.5 | 0.74 | 57.45 | 23.33 |
| 21Q2 (10) | 3.24 | -23.4 | 24.14 | 2.97 | -19.51 | 16.93 | 0.27 | -50.0 | 285.71 | 8.32 | -34.64 | 210.45 | 0.06 | -71.43 | 142.86 | 1.77 | -64.24 | 133.08 | 0.53 | -17.19 | -10.17 | 0.58 | -31.76 | 28.89 | 0.58 | -31.76 | 38.1 | 0.19 | -32.14 | 26.67 | 0.01 | -83.33 | 125.0 | 0.47 | 67.86 | 56.67 |
| 21Q1 (9) | 4.23 | 6.28 | 12.2 | 3.69 | 5.73 | 5.73 | 0.54 | 10.2 | 92.86 | 12.73 | 2.83 | 69.96 | 0.21 | -8.7 | 600.0 | 4.95 | -13.01 | 468.97 | 0.64 | 30.61 | 56.1 | 0.85 | 18.06 | 93.18 | 0.85 | 26.87 | 93.18 | 0.28 | 27.27 | 86.67 | 0.06 | 20.0 | 500.0 | 0.28 | -65.85 | 86.67 |
| 20Q4 (8) | 3.98 | -5.46 | -15.14 | 3.49 | -3.06 | -16.31 | 0.49 | -19.67 | -5.77 | 12.38 | -14.5 | 11.93 | 0.23 | -23.33 | 0.0 | 5.69 | -19.75 | 14.26 | 0.49 | -25.76 | -7.55 | 0.72 | -25.0 | -6.49 | 0.67 | -29.47 | -6.94 | 0.22 | -29.03 | -12.0 | 0.05 | -37.5 | 0.0 | 0.82 | 36.67 | -18.81 |
| 20Q3 (7) | 4.21 | 61.3 | -1.86 | 3.6 | 41.73 | -7.93 | 0.61 | 771.43 | 60.53 | 14.48 | 440.3 | 64.92 | 0.3 | 314.29 | 114.29 | 7.09 | 232.52 | 114.85 | 0.66 | 11.86 | -22.35 | 0.96 | 113.33 | -3.03 | 0.95 | 126.19 | -4.04 | 0.31 | 106.67 | -8.82 | 0.08 | 300.0 | 100.0 | 0.60 | 100.0 | -21.05 |
| 20Q2 (6) | 2.61 | -30.77 | -46.41 | 2.54 | -27.22 | -41.74 | 0.07 | -75.0 | -86.54 | 2.68 | -64.22 | -74.81 | -0.14 | -566.67 | -151.85 | -5.35 | -714.94 | -196.05 | 0.59 | 43.9 | 0.0 | 0.45 | 2.27 | -47.67 | 0.42 | -4.55 | -50.59 | 0.15 | 0.0 | -50.0 | -0.04 | -500.0 | -157.14 | 0.30 | 100.0 | -28.57 |
| 20Q1 (5) | 3.77 | -19.62 | 15.64 | 3.49 | -16.31 | 9.75 | 0.28 | -46.15 | 300.0 | 7.49 | -32.28 | 228.51 | 0.03 | -86.96 | 118.75 | 0.87 | -82.53 | 117.4 | 0.41 | -22.64 | -22.64 | 0.44 | -42.86 | 18.92 | 0.44 | -38.89 | 29.41 | 0.15 | -40.0 | 15.38 | 0.01 | -80.0 | 120.0 | 0.15 | -85.15 | 15.38 |
| 19Q4 (4) | 4.69 | 9.32 | 0.0 | 4.17 | 6.65 | 0.0 | 0.52 | 36.84 | 0.0 | 11.06 | 25.97 | 0.0 | 0.23 | 64.29 | 0.0 | 4.98 | 50.91 | 0.0 | 0.53 | -37.65 | 0.0 | 0.77 | -22.22 | 0.0 | 0.72 | -27.27 | 0.0 | 0.25 | -26.47 | 0.0 | 0.05 | 25.0 | 0.0 | 1.01 | 32.89 | 0.0 |
| 19Q3 (3) | 4.29 | -11.91 | 0.0 | 3.91 | -10.32 | 0.0 | 0.38 | -26.92 | 0.0 | 8.78 | -17.48 | 0.0 | 0.14 | -48.15 | 0.0 | 3.30 | -40.75 | 0.0 | 0.85 | 44.07 | 0.0 | 0.99 | 15.12 | 0.0 | 0.99 | 16.47 | 0.0 | 0.34 | 13.33 | 0.0 | 0.04 | -42.86 | 0.0 | 0.76 | 80.95 | 0.0 |
| 19Q2 (2) | 4.87 | 49.39 | 0.0 | 4.36 | 37.11 | 0.0 | 0.52 | 642.86 | 0.0 | 10.64 | 366.67 | 0.0 | 0.27 | 268.75 | 0.0 | 5.57 | 211.4 | 0.0 | 0.59 | 11.32 | 0.0 | 0.86 | 132.43 | 0.0 | 0.85 | 150.0 | 0.0 | 0.30 | 130.77 | 0.0 | 0.07 | 240.0 | 0.0 | 0.42 | 223.08 | 0.0 |
| 19Q1 (1) | 3.26 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -5.00 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 |
