- 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) | 0.85 | 25.0 | 608.33 | 0.42 | 7.69 | 250.0 | 0.43 | 48.28 | 0 | 50.04 | 17.6 | 25120.0 | -0.21 | -50.0 | -31.25 | -24.70 | -21.98 | 81.56 | -0.15 | -850.0 | -600.0 | -0.36 | -200.0 | -176.92 | -0.32 | -220.0 | -128.57 | -0.23 | -228.57 | -76.92 | -0.13 | -44.44 | 0.0 | -0.61 | -60.53 | 7.58 |
| 23Q3 (19) | 0.68 | 33.33 | 300.0 | 0.39 | -4.88 | 129.41 | 0.29 | 190.0 | 0 | 42.55 | 119.9 | 2463.89 | -0.14 | 39.13 | 22.22 | -20.25 | 54.99 | 81.54 | 0.02 | 300.0 | -60.0 | -0.12 | 50.0 | 14.29 | -0.1 | 56.52 | 41.18 | -0.07 | 58.82 | 56.25 | -0.09 | 43.75 | 43.75 | -0.38 | -22.58 | 30.91 |
| 23Q2 (18) | 0.51 | 59.38 | 410.0 | 0.41 | 78.26 | 272.73 | 0.1 | 11.11 | 1100.0 | 19.35 | -29.59 | 414.12 | -0.23 | -27.78 | -4.55 | -44.99 | 20.96 | 79.66 | -0.01 | 0 | 83.33 | -0.24 | -33.33 | 14.29 | -0.23 | -27.78 | 14.81 | -0.17 | -21.43 | 34.62 | -0.16 | -23.08 | 0.0 | -0.31 | -121.43 | 20.51 |
| 23Q1 (17) | 0.32 | 166.67 | 100.0 | 0.23 | 91.67 | 109.09 | 0.09 | 0 | 80.0 | 27.48 | 13840.0 | -4.75 | -0.18 | -12.5 | 10.0 | -56.92 | 57.51 | 54.78 | 0 | -100.0 | -100.0 | -0.18 | -38.46 | -28.57 | -0.18 | -28.57 | -38.46 | -0.14 | -7.69 | -16.67 | -0.13 | 0.0 | 7.14 | -0.14 | 78.79 | -16.67 |
| 22Q4 (16) | 0.12 | -29.41 | -33.33 | 0.12 | -29.41 | 0.0 | 0 | 0 | -100.0 | -0.20 | 88.89 | -100.61 | -0.16 | 11.11 | 42.86 | -133.96 | -22.13 | 16.15 | 0.03 | -40.0 | 102.94 | -0.13 | 7.14 | 90.08 | -0.14 | 17.65 | 89.15 | -0.13 | 18.75 | 89.52 | -0.13 | 18.75 | 35.0 | -0.66 | -20.0 | 68.42 |
| 22Q3 (15) | 0.17 | 70.0 | -15.0 | 0.17 | 54.55 | -10.53 | 0 | 100.0 | 0 | -1.80 | 70.78 | -173.77 | -0.18 | 18.18 | 51.35 | -109.69 | 50.4 | 41.51 | 0.05 | 183.33 | -89.8 | -0.14 | 50.0 | -207.69 | -0.17 | 37.04 | -254.55 | -0.16 | 38.46 | -260.0 | -0.16 | 0.0 | 42.86 | -0.55 | -41.03 | 35.29 |
| 22Q2 (14) | 0.1 | -37.5 | 0.0 | 0.11 | 0.0 | 10.0 | -0.01 | -120.0 | 0 | -6.16 | -121.35 | -266.49 | -0.22 | -10.0 | 33.33 | -221.16 | -75.71 | 30.51 | -0.06 | -200.0 | 66.67 | -0.28 | -100.0 | 45.1 | -0.27 | -107.69 | 46.0 | -0.26 | -116.67 | 45.83 | -0.16 | -14.29 | 33.33 | -0.39 | -225.0 | 58.95 |
| 22Q1 (13) | 0.16 | -11.11 | -33.33 | 0.11 | -8.33 | -26.67 | 0.05 | -16.67 | -37.5 | 28.85 | -12.68 | -19.03 | -0.2 | 28.57 | 54.55 | -125.87 | 21.22 | 32.27 | 0.06 | 105.88 | 200.0 | -0.14 | 89.31 | 72.0 | -0.13 | 89.92 | 74.0 | -0.12 | 90.32 | 74.47 | -0.14 | 30.0 | 57.58 | -0.12 | 94.26 | 74.47 |
| 21Q4 (12) | 0.18 | -10.0 | -53.85 | 0.12 | -36.84 | -67.57 | 0.06 | 0 | 200.0 | 33.04 | 1254.1 | 437.24 | -0.28 | 24.32 | 30.0 | -159.77 | 14.81 | -56.33 | -1.02 | -308.16 | -2140.0 | -1.31 | -1107.69 | -263.89 | -1.29 | -1272.73 | -258.33 | -1.24 | -1340.0 | -235.14 | -0.20 | 28.57 | 33.33 | -2.09 | -145.88 | 40.46 |
| 21Q3 (11) | 0.2 | 100.0 | -16.67 | 0.19 | 90.0 | -17.39 | 0 | 0 | -100.0 | 2.44 | -34.05 | -58.78 | -0.37 | -12.12 | 24.49 | -187.54 | 41.08 | 8.53 | 0.49 | 372.22 | 1125.0 | 0.13 | 125.49 | 128.89 | 0.11 | 122.0 | 124.44 | 0.10 | 120.83 | 121.28 | -0.28 | -16.67 | 22.22 | -0.85 | 10.53 | 73.1 |
| 21Q2 (10) | 0.1 | -58.33 | 0.0 | 0.1 | -33.33 | -65.52 | 0 | -100.0 | 100.0 | 3.70 | -89.62 | 101.97 | -0.33 | 25.0 | 38.89 | -318.27 | -71.25 | 39.24 | -0.18 | -200.0 | 48.57 | -0.51 | -2.0 | 42.7 | -0.5 | 0.0 | 43.82 | -0.48 | -2.13 | 47.83 | -0.24 | 27.27 | 40.0 | -0.95 | -102.13 | 64.94 |
| 21Q1 (9) | 0.24 | -38.46 | -59.32 | 0.15 | -59.46 | -16.67 | 0.08 | 300.0 | -80.49 | 35.63 | 479.35 | -48.23 | -0.44 | -10.0 | 71.61 | -185.85 | -81.85 | 29.02 | -0.06 | -220.0 | 40.0 | -0.5 | -38.89 | 69.7 | -0.5 | -38.89 | 69.7 | -0.47 | -27.03 | 61.48 | -0.33 | -10.0 | 71.3 | -0.47 | 86.61 | 61.48 |
| 20Q4 (8) | 0.39 | 62.5 | -84.34 | 0.37 | 60.87 | -64.76 | 0.02 | 100.0 | -98.6 | 6.15 | 3.89 | -89.33 | -0.4 | 18.37 | 73.33 | -102.20 | 50.16 | -69.57 | 0.05 | 25.0 | 138.46 | -0.36 | 20.0 | 77.91 | -0.36 | 20.0 | 77.78 | -0.37 | 21.28 | 69.17 | -0.30 | 16.67 | 72.73 | -3.51 | -11.08 | -10.03 |
| 20Q3 (7) | 0.24 | 140.0 | -92.48 | 0.23 | -20.69 | -82.96 | 0.01 | 105.26 | -99.46 | 5.92 | 103.15 | -89.71 | -0.49 | 9.26 | 68.39 | -205.04 | 60.86 | -320.51 | 0.04 | 111.43 | 136.36 | -0.45 | 49.44 | 72.89 | -0.45 | 49.44 | 72.39 | -0.47 | 48.91 | 61.16 | -0.36 | 10.0 | 68.14 | -3.16 | -16.61 | -58.79 |
| 20Q2 (6) | 0.1 | -83.05 | -98.23 | 0.29 | 61.11 | -89.57 | -0.19 | -146.34 | -106.67 | -187.66 | -372.64 | -470.58 | -0.54 | 65.16 | 27.03 | -523.85 | -100.07 | -3914.18 | -0.35 | -250.0 | 5.41 | -0.89 | 46.06 | 19.82 | -0.89 | 46.06 | 16.82 | -0.92 | 24.59 | -16.46 | -0.40 | 65.22 | 23.08 | -2.71 | -122.13 | -247.44 |
| 20Q1 (5) | 0.59 | -76.31 | -87.15 | 0.18 | -82.86 | -89.83 | 0.41 | -71.33 | -85.46 | 68.83 | 19.46 | 11.92 | -1.55 | -3.33 | -2037.5 | -261.83 | -334.43 | -14727.37 | -0.1 | 23.08 | 0 | -1.65 | -1.23 | -2162.5 | -1.65 | -1.85 | -8350.0 | -1.22 | -1.67 | -12300.0 | -1.15 | -4.55 | -11600.0 | -1.22 | 61.76 | -12300.0 |
| 19Q4 (4) | 2.49 | -21.94 | 0.0 | 1.05 | -22.22 | 0.0 | 1.43 | -22.28 | 0.0 | 57.62 | 0.12 | 0.0 | -1.5 | 3.23 | 0.0 | -60.27 | -23.61 | 0.0 | -0.13 | -18.18 | 0.0 | -1.63 | 1.81 | 0.0 | -1.62 | 0.61 | 0.0 | -1.20 | 0.83 | 0.0 | -1.10 | 2.65 | 0.0 | -3.19 | -60.3 | 0.0 |
| 19Q3 (3) | 3.19 | -43.44 | 0.0 | 1.35 | -51.44 | 0.0 | 1.84 | -35.44 | 0.0 | 57.55 | 13.65 | 0.0 | -1.55 | -109.46 | 0.0 | -48.76 | -273.64 | 0.0 | -0.11 | 70.27 | 0.0 | -1.66 | -49.55 | 0.0 | -1.63 | -52.34 | 0.0 | -1.21 | -53.16 | 0.0 | -1.13 | -117.31 | 0.0 | -1.99 | -155.13 | 0.0 |
| 19Q2 (2) | 5.64 | 22.88 | 0.0 | 2.78 | 57.06 | 0.0 | 2.85 | 1.06 | 0.0 | 50.64 | -17.66 | 0.0 | -0.74 | -1025.0 | 0.0 | -13.05 | -829.05 | 0.0 | -0.37 | 0 | 0.0 | -1.11 | -1487.5 | 0.0 | -1.07 | -5450.0 | 0.0 | -0.79 | -8000.0 | 0.0 | -0.52 | -5300.0 | 0.0 | -0.78 | -7900.0 | 0.0 |
| 19Q1 (1) | 4.59 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 61.50 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |
