- 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) | 11.39 | -3.56 | -18.7 | 9.08 | -3.81 | -19.72 | 2.31 | -2.53 | -14.13 | 20.28 | 1.15 | 5.46 | 0.39 | -36.07 | -53.57 | 3.44 | -33.85 | -42.47 | -0.01 | 85.71 | -112.5 | 0.38 | -29.63 | -58.7 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.01 | -96.88 | -95.65 | 0.72 | 0.0 | -40.98 |
| 23Q3 (19) | 11.81 | -9.98 | -19.77 | 9.44 | -7.9 | -21.4 | 2.37 | -17.13 | -12.87 | 20.05 | -8.2 | 8.55 | 0.61 | -50.81 | -34.41 | 5.20 | -45.03 | -17.98 | -0.07 | 58.82 | -250.0 | 0.54 | -49.53 | -41.3 | 0.18 | 63.64 | 12.5 | 0.23 | 64.29 | 15.0 | 0.32 | -11.11 | 39.13 | 0.72 | 46.94 | -18.18 |
| 23Q2 (18) | 13.12 | 11.09 | -6.15 | 10.25 | 9.16 | -6.99 | 2.86 | 18.18 | -3.38 | 21.84 | 6.48 | 3.21 | 1.24 | 138.46 | 7.83 | 9.46 | 116.97 | 15.37 | -0.17 | -189.47 | -241.67 | 1.07 | 50.7 | -15.75 | 0.11 | -59.26 | -59.26 | 0.14 | -60.0 | -60.0 | 0.36 | 260.0 | 89.47 | 0.49 | 40.0 | -27.94 |
| 23Q1 (17) | 11.81 | -15.7 | -12.84 | 9.39 | -16.98 | -13.69 | 2.42 | -10.04 | -9.36 | 20.51 | 6.66 | 3.95 | 0.52 | -38.1 | -33.33 | 4.36 | -27.09 | -24.31 | 0.19 | 137.5 | 0 | 0.71 | -22.83 | -8.97 | 0.27 | 3.85 | 3.85 | 0.35 | 6.06 | 6.06 | 0.10 | -56.52 | -70.59 | 0.35 | -71.31 | 6.06 |
| 22Q4 (16) | 14.01 | -4.82 | 11.28 | 11.31 | -5.83 | 18.93 | 2.69 | -1.1 | -12.38 | 19.23 | 4.11 | -21.19 | 0.84 | -9.68 | -22.22 | 5.98 | -5.68 | -30.63 | 0.08 | 500.0 | 260.0 | 0.92 | 0.0 | -10.68 | 0.26 | 62.5 | -46.94 | 0.33 | 65.0 | -47.62 | 0.23 | 0.0 | -67.14 | 1.22 | 38.64 | -32.22 |
| 22Q3 (15) | 14.72 | 5.29 | 14.2 | 12.01 | 8.98 | 15.37 | 2.72 | -8.11 | 9.68 | 18.47 | -12.71 | -4.1 | 0.93 | -19.13 | -2.11 | 6.34 | -22.68 | -14.32 | -0.02 | -116.67 | -100.0 | 0.92 | -27.56 | -3.16 | 0.16 | -40.74 | -27.27 | 0.20 | -42.86 | -28.57 | 0.23 | 21.05 | -23.33 | 0.88 | 29.41 | -24.79 |
| 22Q2 (14) | 13.98 | 3.17 | -5.03 | 11.02 | 1.29 | -8.17 | 2.96 | 10.86 | 8.82 | 21.16 | 7.25 | 14.63 | 1.15 | 47.44 | 43.75 | 8.20 | 42.36 | 50.74 | 0.12 | 0 | 140.0 | 1.27 | 62.82 | 49.41 | 0.27 | 3.85 | -40.0 | 0.35 | 6.06 | -39.66 | 0.19 | -44.12 | -63.46 | 0.68 | 106.06 | -22.73 |
| 22Q1 (13) | 13.55 | 7.63 | 20.98 | 10.88 | 14.41 | 22.38 | 2.67 | -13.03 | 15.58 | 19.73 | -19.14 | -4.22 | 0.78 | -27.78 | 36.84 | 5.76 | -33.18 | 12.94 | 0 | 100.0 | 100.0 | 0.78 | -24.27 | 52.94 | 0.26 | -46.94 | 13.04 | 0.33 | -47.62 | 10.0 | 0.34 | -51.43 | -10.53 | 0.33 | -81.67 | 10.0 |
| 21Q4 (12) | 12.59 | -2.33 | -13.89 | 9.51 | -8.65 | -19.2 | 3.07 | 23.79 | 7.72 | 24.40 | 26.69 | 25.19 | 1.08 | 13.68 | 129.79 | 8.62 | 16.49 | 166.87 | -0.05 | -400.0 | -66.67 | 1.03 | 8.42 | 134.09 | 0.49 | 122.73 | 1533.33 | 0.63 | 125.0 | 1475.0 | 0.70 | 133.33 | 775.0 | 1.80 | 53.85 | 11.8 |
| 21Q3 (11) | 12.89 | -12.43 | 20.35 | 10.41 | -13.25 | 22.47 | 2.48 | -8.82 | 12.22 | 19.26 | 4.33 | -6.55 | 0.95 | 18.75 | 66.67 | 7.40 | 36.03 | 38.06 | -0.01 | -120.0 | -150.0 | 0.95 | 11.76 | 61.02 | 0.22 | -51.11 | 22.22 | 0.28 | -51.72 | 16.67 | 0.30 | -42.31 | 42.86 | 1.17 | 32.95 | -25.48 |
| 21Q2 (10) | 14.72 | 31.43 | 9.61 | 12.0 | 34.98 | 15.72 | 2.72 | 17.75 | -11.11 | 18.46 | -10.39 | -18.93 | 0.8 | 40.35 | -55.06 | 5.44 | 6.67 | -59.01 | 0.05 | 183.33 | 133.33 | 0.85 | 66.67 | -48.17 | 0.45 | 95.65 | -50.55 | 0.58 | 93.33 | -50.85 | 0.52 | 36.84 | -62.32 | 0.88 | 193.33 | -33.83 |
| 21Q1 (9) | 11.2 | -23.39 | 32.39 | 8.89 | -24.47 | 40.22 | 2.31 | -18.95 | 8.96 | 20.60 | 5.7 | -17.96 | 0.57 | 21.28 | 3.64 | 5.10 | 57.89 | -21.9 | -0.06 | -100.0 | 14.29 | 0.51 | 15.91 | 4.08 | 0.23 | 666.67 | 91.67 | 0.30 | 650.0 | 87.5 | 0.38 | 375.0 | 52.0 | 0.30 | -81.37 | 87.5 |
| 20Q4 (8) | 14.62 | 36.51 | 28.13 | 11.77 | 38.47 | 30.2 | 2.85 | 28.96 | 20.76 | 19.49 | -5.43 | -5.89 | 0.47 | -17.54 | -21.67 | 3.23 | -39.74 | -39.06 | -0.03 | -250.0 | -118.75 | 0.44 | -25.42 | -42.86 | 0.03 | -83.33 | -90.32 | 0.04 | -83.33 | -90.48 | 0.08 | -61.9 | -57.89 | 1.61 | 2.55 | -57.52 |
| 20Q3 (7) | 10.71 | -20.25 | -0.65 | 8.5 | -18.03 | 4.81 | 2.21 | -27.78 | -17.23 | 20.61 | -9.49 | -16.9 | 0.57 | -67.98 | -47.22 | 5.36 | -59.61 | -46.56 | 0.02 | 113.33 | 150.0 | 0.59 | -64.02 | -43.27 | 0.18 | -80.22 | -64.71 | 0.24 | -79.66 | -65.22 | 0.21 | -84.78 | -70.42 | 1.57 | 18.05 | -53.41 |
| 20Q2 (6) | 13.43 | 58.75 | -1.54 | 10.37 | 63.56 | -1.52 | 3.06 | 44.34 | -1.61 | 22.77 | -9.32 | -0.09 | 1.78 | 223.64 | 4.09 | 13.27 | 103.22 | 5.91 | -0.15 | -114.29 | 0.0 | 1.64 | 234.69 | 5.13 | 0.91 | 658.33 | -43.83 | 1.18 | 637.5 | -55.3 | 1.38 | 452.0 | -40.0 | 1.33 | 731.25 | -58.7 |
| 20Q1 (5) | 8.46 | -25.85 | -21.88 | 6.34 | -29.87 | -26.02 | 2.12 | -10.17 | -5.78 | 25.11 | 21.25 | 20.78 | 0.55 | -8.33 | -20.29 | 6.53 | 23.21 | 2.19 | -0.07 | -143.75 | 30.0 | 0.49 | -36.36 | -16.95 | 0.12 | -61.29 | -66.67 | 0.16 | -61.9 | -72.88 | 0.25 | 31.58 | -58.33 | 0.16 | -95.78 | -72.88 |
| 19Q4 (4) | 11.41 | 5.84 | 0.0 | 9.04 | 11.47 | 0.0 | 2.36 | -11.61 | 0.0 | 20.71 | -16.49 | 0.0 | 0.6 | -44.44 | 0.0 | 5.30 | -47.16 | 0.0 | 0.16 | 500.0 | 0.0 | 0.77 | -25.96 | 0.0 | 0.31 | -39.22 | 0.0 | 0.42 | -39.13 | 0.0 | 0.19 | -73.24 | 0.0 | 3.79 | 12.46 | 0.0 |
| 19Q3 (3) | 10.78 | -20.97 | 0.0 | 8.11 | -22.98 | 0.0 | 2.67 | -14.15 | 0.0 | 24.80 | 8.82 | 0.0 | 1.08 | -36.84 | 0.0 | 10.03 | -19.95 | 0.0 | -0.04 | 73.33 | 0.0 | 1.04 | -33.33 | 0.0 | 0.51 | -68.52 | 0.0 | 0.69 | -73.86 | 0.0 | 0.71 | -69.13 | 0.0 | 3.37 | 4.66 | 0.0 |
| 19Q2 (2) | 13.64 | 25.95 | 0.0 | 10.53 | 22.87 | 0.0 | 3.11 | 38.22 | 0.0 | 22.79 | 9.62 | 0.0 | 1.71 | 147.83 | 0.0 | 12.53 | 96.09 | 0.0 | -0.15 | -50.0 | 0.0 | 1.56 | 164.41 | 0.0 | 1.62 | 350.0 | 0.0 | 2.64 | 347.46 | 0.0 | 2.30 | 283.33 | 0.0 | 3.22 | 445.76 | 0.0 |
| 19Q1 (1) | 10.83 | 0.0 | 0.0 | 8.57 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 20.79 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 6.39 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 |
