- 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) | 8.4 | -6.15 | -12.86 | 8.65 | -6.89 | -7.29 | -0.25 | 24.24 | -180.65 | -2.96 | 20.22 | -191.93 | -0.6 | 9.09 | -500.0 | -7.10 | 3.79 | -602.97 | -0.42 | -200.0 | -82.61 | -1.02 | -325.0 | -209.09 | -0.78 | -310.53 | -254.55 | -0.57 | -307.14 | -256.25 | -0.26 | 40.91 | -2700.0 | -0.97 | -142.5 | -165.99 |
| 23Q3 (19) | 8.95 | -3.56 | 0.56 | 9.29 | -2.52 | 1.53 | -0.33 | -32.0 | -26.92 | -3.71 | -38.43 | -27.93 | -0.66 | -13.79 | -6.45 | -7.38 | -18.27 | -6.49 | 0.42 | 180.0 | -37.31 | -0.24 | 44.19 | -500.0 | -0.19 | 51.28 | -575.0 | -0.14 | 50.0 | -566.67 | -0.44 | -12.82 | 4.35 | -0.40 | -48.15 | -124.54 |
| 23Q2 (18) | 9.28 | 3.8 | -12.7 | 9.53 | 11.85 | -0.63 | -0.25 | -159.52 | -124.04 | -2.68 | -156.66 | -127.4 | -0.58 | -3000.0 | -186.57 | -6.24 | -2700.0 | -198.27 | 0.15 | 0 | -59.46 | -0.43 | -1533.33 | -140.95 | -0.39 | -2050.0 | -156.52 | -0.28 | -1500.0 | -156.0 | -0.39 | -4000.0 | -269.57 | -0.27 | -1450.0 | -116.88 |
| 23Q1 (17) | 8.94 | -7.26 | -20.95 | 8.52 | -8.68 | -10.79 | 0.42 | 35.48 | -76.14 | 4.73 | 46.89 | -69.64 | 0.02 | 120.0 | -98.55 | 0.24 | 123.76 | -98.03 | 0 | 100.0 | -100.0 | 0.03 | 109.09 | -98.42 | 0.02 | 109.09 | -98.68 | 0.02 | 112.5 | -98.18 | 0.01 | 0.0 | -98.61 | 0.02 | -98.64 | -98.18 |
| 22Q4 (16) | 9.64 | 8.31 | -15.29 | 9.33 | 1.97 | 1.97 | 0.31 | 219.23 | -86.1 | 3.22 | 211.03 | -83.55 | -0.1 | 83.87 | -105.62 | -1.01 | 85.43 | -106.45 | -0.23 | -134.33 | -1050.0 | -0.33 | -650.0 | -118.64 | -0.22 | -650.0 | -115.71 | -0.16 | -633.33 | -117.02 | 0.01 | 102.17 | -99.03 | 1.47 | -9.82 | -61.01 |
| 22Q3 (15) | 8.9 | -16.27 | -27.17 | 9.15 | -4.59 | -7.2 | -0.26 | -125.0 | -110.97 | -2.90 | -129.65 | -114.98 | -0.62 | -192.54 | -131.31 | -6.93 | -209.13 | -142.67 | 0.67 | 81.08 | 1240.0 | 0.06 | -94.29 | -97.04 | 0.04 | -94.2 | -97.55 | 0.03 | -94.0 | -97.17 | -0.46 | -300.0 | -140.35 | 1.63 | 1.87 | -41.16 |
| 22Q2 (14) | 10.63 | -6.01 | -8.28 | 9.59 | 0.42 | 5.97 | 1.04 | -40.91 | -59.06 | 9.78 | -37.23 | -55.3 | 0.67 | -51.45 | -69.55 | 6.35 | -47.78 | -66.61 | 0.37 | -28.85 | 331.25 | 1.05 | -44.74 | -48.53 | 0.69 | -54.61 | -57.93 | 0.50 | -54.55 | -53.27 | 0.23 | -68.06 | -82.31 | 1.60 | 45.45 | -6.43 |
| 22Q1 (13) | 11.31 | -0.62 | 17.32 | 9.55 | 4.37 | 17.47 | 1.76 | -21.08 | 16.56 | 15.58 | -20.43 | -0.45 | 1.38 | -22.47 | 15.97 | 12.16 | -22.35 | -1.78 | 0.52 | 2700.0 | 1633.33 | 1.9 | 7.34 | 55.74 | 1.52 | 8.57 | 55.1 | 1.10 | 17.02 | 71.88 | 0.72 | -30.1 | 4.35 | 1.10 | -70.82 | 71.88 |
| 21Q4 (12) | 11.38 | -6.87 | 45.52 | 9.15 | -7.2 | 25.17 | 2.23 | -5.91 | 337.25 | 19.58 | 1.14 | 201.23 | 1.78 | -10.1 | 888.89 | 15.66 | -3.57 | 586.84 | -0.02 | -140.0 | 81.82 | 1.77 | -12.81 | 2428.57 | 1.4 | -14.11 | 2700.0 | 0.94 | -11.32 | 2250.0 | 1.03 | -9.65 | 758.33 | 3.77 | 36.1 | 1613.64 |
| 21Q3 (11) | 12.22 | 5.44 | 83.76 | 9.86 | 8.95 | 60.59 | 2.37 | -6.69 | 364.71 | 19.36 | -11.52 | 151.43 | 1.98 | -10.0 | 725.0 | 16.24 | -14.62 | 351.11 | 0.05 | 131.25 | 162.5 | 2.03 | -0.49 | 1168.75 | 1.63 | -0.61 | 1153.85 | 1.06 | -0.93 | 1077.78 | 1.14 | -12.31 | 660.0 | 2.77 | 61.99 | 1357.89 |
| 21Q2 (10) | 11.59 | 20.23 | 98.12 | 9.05 | 11.32 | 61.32 | 2.54 | 68.21 | 916.0 | 21.88 | 39.81 | 418.48 | 2.2 | 84.87 | 0 | 19.02 | 53.63 | 63500.0 | -0.16 | -633.33 | -6.67 | 2.04 | 67.21 | 1460.0 | 1.64 | 67.35 | 1466.67 | 1.07 | 67.19 | 1437.5 | 1.30 | 88.41 | 6400.0 | 1.71 | 167.19 | 1610.0 |
| 21Q1 (9) | 9.64 | 23.27 | 26.18 | 8.13 | 11.22 | 14.99 | 1.51 | 196.08 | 164.91 | 15.65 | 140.77 | 108.95 | 1.19 | 561.11 | 340.74 | 12.38 | 442.98 | 252.71 | 0.03 | 127.27 | -62.5 | 1.22 | 1642.86 | 248.57 | 0.98 | 1860.0 | 250.0 | 0.64 | 1500.0 | 255.56 | 0.69 | 475.0 | 392.86 | 0.64 | 190.91 | 255.56 |
| 20Q4 (8) | 7.82 | 17.59 | 0.26 | 7.31 | 19.06 | -1.35 | 0.51 | 0.0 | 30.77 | 6.50 | -15.58 | 30.78 | 0.18 | -25.0 | 1700.0 | 2.28 | -36.67 | 1528.57 | -0.11 | -37.5 | 54.17 | 0.07 | -56.25 | 130.43 | 0.05 | -61.54 | 127.78 | 0.04 | -55.56 | 133.33 | 0.12 | -20.0 | 200.0 | 0.22 | 15.79 | 0.0 |
| 20Q3 (7) | 6.65 | 13.68 | -15.29 | 6.14 | 9.45 | -18.35 | 0.51 | 104.0 | 54.55 | 7.70 | 82.46 | 85.99 | 0.24 | 0 | 380.0 | 3.60 | 12100.0 | 480.65 | -0.08 | 46.67 | 0 | 0.16 | 206.67 | 220.0 | 0.13 | 208.33 | 333.33 | 0.09 | 212.5 | 350.0 | 0.15 | 650.0 | 650.0 | 0.19 | 90.0 | -44.12 |
| 20Q2 (6) | 5.85 | -23.43 | -16.9 | 5.61 | -20.65 | -15.0 | 0.25 | -56.14 | -44.44 | 4.22 | -43.66 | -33.75 | 0 | -100.0 | -100.0 | -0.03 | -100.85 | -101.53 | -0.15 | -287.5 | -287.5 | -0.15 | -142.86 | -171.43 | -0.12 | -142.86 | -170.59 | -0.08 | -144.44 | -172.73 | 0.02 | -85.71 | -71.43 | 0.10 | -44.44 | -68.75 |
| 20Q1 (5) | 7.64 | -2.05 | 6.85 | 7.07 | -4.59 | 8.44 | 0.57 | 46.15 | -8.06 | 7.49 | 50.7 | -14.01 | 0.27 | 2600.0 | -18.18 | 3.51 | 2407.14 | -23.86 | 0.08 | 133.33 | 0.0 | 0.35 | 252.17 | -12.5 | 0.28 | 255.56 | -12.5 | 0.18 | 250.0 | -14.29 | 0.14 | 250.0 | -17.65 | 0.18 | -18.18 | -14.29 |
| 19Q4 (4) | 7.8 | -0.64 | 0.0 | 7.41 | -1.46 | 0.0 | 0.39 | 18.18 | 0.0 | 4.97 | 20.05 | 0.0 | 0.01 | -80.0 | 0.0 | 0.14 | -77.42 | 0.0 | -0.24 | 0 | 0.0 | -0.23 | -560.0 | 0.0 | -0.18 | -700.0 | 0.0 | -0.12 | -700.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.22 | -35.29 | 0.0 |
| 19Q3 (3) | 7.85 | 11.51 | 0.0 | 7.52 | 13.94 | 0.0 | 0.33 | -26.67 | 0.0 | 4.14 | -35.01 | 0.0 | 0.05 | -64.29 | 0.0 | 0.62 | -68.37 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -76.19 | 0.0 | 0.03 | -82.35 | 0.0 | 0.02 | -81.82 | 0.0 | 0.02 | -71.43 | 0.0 | 0.34 | 6.25 | 0.0 |
| 19Q2 (2) | 7.04 | -1.54 | 0.0 | 6.6 | 1.23 | 0.0 | 0.45 | -27.42 | 0.0 | 6.37 | -26.87 | 0.0 | 0.14 | -57.58 | 0.0 | 1.96 | -57.48 | 0.0 | 0.08 | 0.0 | 0.0 | 0.21 | -47.5 | 0.0 | 0.17 | -46.88 | 0.0 | 0.11 | -47.62 | 0.0 | 0.07 | -58.82 | 0.0 | 0.32 | 52.38 | 0.0 |
| 19Q1 (1) | 7.15 | 0.0 | 0.0 | 6.52 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 8.71 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 4.61 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 |
