- 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) | 3.19 | -2.74 | 8.87 | 1.67 | -3.47 | 24.63 | 1.53 | -1.29 | -3.77 | 47.83 | 1.29 | -11.8 | 0.72 | 0.0 | -20.0 | 22.64 | 3.38 | -26.11 | -0.01 | -109.09 | 0.0 | 0.71 | -14.46 | -20.22 | 0.57 | -13.64 | -34.48 | 1.42 | -14.97 | -35.16 | 1.45 | 5.07 | -34.09 | 5.07 | 39.29 | -35.9 |
| 23Q3 (19) | 3.28 | 16.73 | 22.39 | 1.73 | 22.7 | 39.52 | 1.55 | 11.51 | 7.64 | 47.22 | -4.95 | -12.13 | 0.72 | 46.94 | 16.13 | 21.90 | 24.36 | -5.56 | 0.11 | 10.0 | -35.29 | 0.83 | 40.68 | 3.75 | 0.66 | 60.98 | 3.12 | 1.67 | 63.73 | 4.37 | 1.38 | 76.92 | 16.95 | 3.64 | 83.84 | -36.36 |
| 23Q2 (18) | 2.81 | 11.07 | -31.46 | 1.41 | 13.71 | -36.2 | 1.39 | 8.59 | -26.46 | 49.68 | -2.32 | 7.79 | 0.49 | 6.52 | -51.0 | 17.61 | -2.98 | -27.74 | 0.1 | 400.0 | -28.57 | 0.59 | 22.92 | -48.25 | 0.41 | 7.89 | -51.19 | 1.02 | 6.25 | -51.66 | 0.78 | -13.33 | -55.43 | 1.98 | 106.25 | -51.94 |
| 23Q1 (17) | 2.53 | -13.65 | -37.06 | 1.24 | -7.46 | -47.23 | 1.28 | -19.5 | -22.89 | 50.86 | -6.21 | 22.82 | 0.46 | -48.89 | -48.31 | 18.15 | -40.76 | -17.76 | 0.02 | 300.0 | -81.82 | 0.48 | -46.07 | -52.0 | 0.38 | -56.32 | -52.5 | 0.96 | -56.16 | -52.0 | 0.90 | -59.09 | -47.98 | 0.96 | -87.86 | -52.0 |
| 22Q4 (16) | 2.93 | 9.33 | -17.0 | 1.34 | 8.06 | -29.47 | 1.59 | 10.42 | -2.45 | 54.23 | 0.91 | 17.36 | 0.9 | 45.16 | -19.64 | 30.64 | 32.13 | -3.59 | -0.01 | -105.88 | -120.0 | 0.89 | 11.25 | -23.93 | 0.87 | 35.94 | -13.86 | 2.19 | 36.87 | -13.44 | 2.20 | 86.44 | -8.33 | 7.91 | 38.29 | -18.12 |
| 22Q3 (15) | 2.68 | -34.63 | -33.99 | 1.24 | -43.89 | -40.67 | 1.44 | -23.81 | -26.9 | 53.74 | 16.6 | 10.51 | 0.62 | -38.0 | -44.64 | 23.19 | -4.84 | -16.13 | 0.17 | 21.43 | 1800.0 | 0.8 | -29.82 | -27.93 | 0.64 | -23.81 | -8.57 | 1.60 | -24.17 | -8.57 | 1.18 | -32.57 | -33.33 | 5.72 | 38.83 | -19.78 |
| 22Q2 (14) | 4.1 | 1.99 | -32.79 | 2.21 | -5.96 | -38.44 | 1.89 | 13.86 | -24.7 | 46.09 | 11.3 | 12.14 | 1.0 | 12.36 | -37.89 | 24.37 | 10.42 | -7.76 | 0.14 | 27.27 | 566.67 | 1.14 | 14.0 | -27.85 | 0.84 | 5.0 | -37.78 | 2.11 | 5.5 | -48.41 | 1.75 | 1.16 | -49.28 | 4.12 | 106.0 | -36.22 |
| 22Q1 (13) | 4.02 | 13.88 | -4.96 | 2.35 | 23.68 | -0.84 | 1.66 | 1.84 | -11.23 | 41.41 | -10.39 | -5.99 | 0.89 | -20.54 | -10.1 | 22.07 | -30.55 | -5.4 | 0.11 | 120.0 | 1200.0 | 1.0 | -14.53 | 2.04 | 0.8 | -20.79 | 2.56 | 2.00 | -20.95 | -15.61 | 1.73 | -27.92 | -12.63 | 2.00 | -79.3 | -15.61 |
| 21Q4 (12) | 3.53 | -13.05 | -57.57 | 1.9 | -9.09 | -63.18 | 1.63 | -17.26 | -48.42 | 46.21 | -4.98 | 21.64 | 1.12 | 0.0 | -51.52 | 31.78 | 14.94 | 14.23 | 0.05 | 600.0 | 171.43 | 1.17 | 5.41 | -48.0 | 1.01 | 44.29 | -43.58 | 2.53 | 44.57 | -52.97 | 2.40 | 35.59 | -48.39 | 9.66 | 35.48 | -47.76 |
| 21Q3 (11) | 4.06 | -33.44 | -58.44 | 2.09 | -41.78 | -63.84 | 1.97 | -21.51 | -50.63 | 48.63 | 18.32 | 18.96 | 1.12 | -30.43 | -64.1 | 27.65 | 4.66 | -13.38 | -0.01 | 66.67 | 88.89 | 1.11 | -29.75 | -63.37 | 0.7 | -48.15 | -71.07 | 1.75 | -57.21 | -76.06 | 1.77 | -48.7 | -71.82 | 7.13 | 10.37 | -45.57 |
| 21Q2 (10) | 6.1 | 44.21 | 0.49 | 3.59 | 51.48 | 2.28 | 2.51 | 34.22 | -1.95 | 41.10 | -6.7 | -2.56 | 1.61 | 62.63 | -11.05 | 26.42 | 13.24 | -11.37 | -0.03 | -200.0 | 40.0 | 1.58 | 61.22 | -10.23 | 1.35 | 73.08 | -1.46 | 4.09 | 72.57 | -1.21 | 3.45 | 74.24 | -2.82 | 6.46 | 172.57 | 11.19 |
| 21Q1 (9) | 4.23 | -49.16 | 45.86 | 2.37 | -54.07 | 55.92 | 1.87 | -40.82 | 35.51 | 44.05 | 15.95 | -7.18 | 0.99 | -57.14 | 52.31 | 23.33 | -16.14 | 4.15 | -0.01 | 85.71 | -114.29 | 0.98 | -56.44 | 36.11 | 0.78 | -56.42 | 36.84 | 2.37 | -55.95 | 39.41 | 1.98 | -57.42 | 58.4 | 2.37 | -87.18 | 39.41 |
| 20Q4 (8) | 8.32 | -14.84 | 147.62 | 5.16 | -10.73 | 181.97 | 3.16 | -20.8 | 106.54 | 37.99 | -7.07 | -16.73 | 2.31 | -25.96 | 126.47 | 27.82 | -12.84 | -8.06 | -0.07 | 22.22 | -16.67 | 2.25 | -25.74 | 134.38 | 1.79 | -26.03 | 135.53 | 5.38 | -26.4 | 139.11 | 4.65 | -25.96 | 126.83 | 18.49 | 41.15 | 139.51 |
| 20Q3 (7) | 9.77 | 60.96 | 214.15 | 5.78 | 64.67 | 224.72 | 3.99 | 55.86 | 200.0 | 40.88 | -3.08 | -4.69 | 3.12 | 72.38 | 358.82 | 31.92 | 7.08 | 47.03 | -0.09 | -80.0 | -550.0 | 3.03 | 72.16 | 339.13 | 2.42 | 76.64 | 332.14 | 7.31 | 76.57 | 340.36 | 6.28 | 76.9 | 365.19 | 13.10 | 125.47 | 139.49 |
| 20Q2 (6) | 6.07 | 109.31 | 59.32 | 3.51 | 130.92 | 67.94 | 2.56 | 85.51 | 48.84 | 42.18 | -11.13 | -6.43 | 1.81 | 178.46 | 82.83 | 29.81 | 33.08 | 14.48 | -0.05 | -171.43 | -183.33 | 1.76 | 144.44 | 67.62 | 1.37 | 140.35 | 73.42 | 4.14 | 143.53 | 76.17 | 3.55 | 184.0 | 95.05 | 5.81 | 241.76 | 52.49 |
| 20Q1 (5) | 2.9 | -13.69 | 9.02 | 1.52 | -16.94 | 9.35 | 1.38 | -9.8 | 7.81 | 47.46 | 4.03 | -0.92 | 0.65 | -36.27 | 10.17 | 22.40 | -25.97 | 0.31 | 0.07 | 216.67 | 250.0 | 0.72 | -25.0 | 16.13 | 0.57 | -25.0 | 16.33 | 1.70 | -24.44 | 16.44 | 1.25 | -39.02 | 5.93 | 1.70 | -77.98 | 16.44 |
| 19Q4 (4) | 3.36 | 8.04 | 0.0 | 1.83 | 2.81 | 0.0 | 1.53 | 15.04 | 0.0 | 45.62 | 6.37 | 0.0 | 1.02 | 50.0 | 0.0 | 30.26 | 39.38 | 0.0 | -0.06 | -400.0 | 0.0 | 0.96 | 39.13 | 0.0 | 0.76 | 35.71 | 0.0 | 2.25 | 35.54 | 0.0 | 2.05 | 51.85 | 0.0 | 7.72 | 41.13 | 0.0 |
| 19Q3 (3) | 3.11 | -18.37 | 0.0 | 1.78 | -14.83 | 0.0 | 1.33 | -22.67 | 0.0 | 42.89 | -4.86 | 0.0 | 0.68 | -31.31 | 0.0 | 21.71 | -16.63 | 0.0 | 0.02 | -66.67 | 0.0 | 0.69 | -34.29 | 0.0 | 0.56 | -29.11 | 0.0 | 1.66 | -29.36 | 0.0 | 1.35 | -25.82 | 0.0 | 5.47 | 43.57 | 0.0 |
| 19Q2 (2) | 3.81 | 43.23 | 0.0 | 2.09 | 50.36 | 0.0 | 1.72 | 34.38 | 0.0 | 45.08 | -5.89 | 0.0 | 0.99 | 67.8 | 0.0 | 26.04 | 16.61 | 0.0 | 0.06 | 200.0 | 0.0 | 1.05 | 69.35 | 0.0 | 0.79 | 61.22 | 0.0 | 2.35 | 60.96 | 0.0 | 1.82 | 54.24 | 0.0 | 3.81 | 160.96 | 0.0 |
| 19Q1 (1) | 2.66 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 47.90 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 22.33 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 |
