- 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) | 4.24 | -36.34 | 60.61 | 3.49 | -26.22 | 135.81 | 0.75 | -60.94 | -35.34 | 17.72 | -38.62 | -59.77 | -2.9 | -79.01 | 1.36 | -68.27 | -180.14 | 38.66 | 2.09 | 364.56 | 460.34 | -0.81 | 66.39 | 76.99 | -0.36 | 76.32 | 85.37 | -0.04 | 75.0 | 84.0 | -0.25 | -257.14 | -31.58 | -0.20 | -25.0 | 85.82 |
| 23Q3 (19) | 6.66 | 94.17 | 95.31 | 4.73 | 112.11 | 142.56 | 1.92 | 58.68 | 32.41 | 28.87 | -17.96 | -32.21 | -1.62 | -9.46 | 13.37 | -24.37 | 43.38 | 55.7 | -0.79 | 76.06 | 79.16 | -2.41 | 49.58 | 57.42 | -1.52 | 54.76 | 66.74 | -0.16 | 52.94 | 65.96 | -0.07 | -600.0 | 12.5 | -0.16 | -1500.0 | 86.21 |
| 23Q2 (18) | 3.43 | -85.37 | -16.14 | 2.23 | -87.17 | -30.96 | 1.21 | -80.1 | 40.7 | 35.19 | 35.87 | 66.94 | -1.48 | -146.25 | 18.68 | -43.04 | -415.54 | 3.39 | -3.3 | -632.26 | 14.06 | -4.78 | -225.13 | 15.55 | -3.36 | -202.13 | 16.63 | -0.34 | -200.0 | 17.07 | -0.01 | -103.7 | 50.0 | -0.01 | -102.94 | 98.55 |
| 23Q1 (17) | 23.45 | 788.26 | 639.75 | 17.38 | 1074.32 | 462.46 | 6.08 | 424.14 | 7500.0 | 25.90 | -41.2 | 988.24 | 3.2 | 208.84 | 215.11 | 13.64 | 112.26 | 115.54 | 0.62 | 206.9 | 165.26 | 3.82 | 208.52 | 202.41 | 3.29 | 233.74 | 221.4 | 0.34 | 236.0 | 221.43 | 0.27 | 242.11 | 250.0 | 0.34 | 124.11 | 221.43 |
| 22Q4 (16) | 2.64 | -22.58 | -87.91 | 1.48 | -24.1 | -90.3 | 1.16 | -20.0 | -82.34 | 44.05 | 3.43 | 46.3 | -2.94 | -57.22 | -220.49 | -111.30 | -102.33 | -1094.64 | -0.58 | 84.7 | 71.29 | -3.52 | 37.81 | -938.1 | -2.46 | 46.17 | -490.48 | -0.25 | 46.81 | -516.67 | -0.19 | -137.5 | -170.37 | -1.41 | -21.55 | -110.45 |
| 22Q3 (15) | 3.41 | -16.63 | -9.79 | 1.95 | -39.63 | -30.11 | 1.45 | 68.6 | 46.46 | 42.59 | 102.04 | 63.31 | -1.87 | -2.75 | 7.43 | -55.01 | -23.48 | -3.05 | -3.79 | 1.3 | -1084.38 | -5.66 | 0.0 | -141.88 | -4.57 | -13.4 | -133.16 | -0.47 | -14.63 | -135.0 | -0.08 | -300.0 | 52.94 | -1.16 | -68.12 | -58.9 |
| 22Q2 (14) | 4.09 | 29.02 | -44.8 | 3.23 | 4.53 | -41.49 | 0.86 | 975.0 | -54.5 | 21.08 | 785.71 | -17.46 | -1.82 | 34.53 | -10.98 | -44.55 | 49.24 | -101.04 | -3.84 | -304.21 | -405.26 | -5.66 | -51.74 | -135.83 | -4.03 | -48.71 | -106.67 | -0.41 | -46.43 | -105.0 | -0.02 | 88.89 | 83.33 | -0.69 | -146.43 | -30.19 |
| 22Q1 (13) | 3.17 | -85.48 | 84.3 | 3.09 | -79.75 | 101.96 | 0.08 | -98.78 | -57.89 | 2.38 | -92.1 | -78.64 | -2.78 | -213.93 | 4.47 | -87.76 | -884.27 | 48.07 | -0.95 | 52.97 | 32.14 | -3.73 | -988.1 | 13.46 | -2.71 | -530.16 | 16.87 | -0.28 | -566.67 | 15.15 | -0.18 | -166.67 | 5.26 | -0.28 | 58.21 | 15.15 |
| 21Q4 (12) | 21.83 | 477.51 | -40.61 | 15.26 | 446.95 | -37.84 | 6.57 | 563.64 | -46.19 | 30.11 | 15.45 | -9.36 | 2.44 | 220.79 | -68.1 | 11.19 | 120.96 | -46.23 | -2.02 | -531.25 | -235.57 | 0.42 | 117.95 | -95.4 | 0.63 | 132.14 | -91.32 | 0.06 | 130.0 | -91.89 | 0.27 | 258.82 | -54.24 | -0.67 | 8.22 | -494.12 |
| 21Q3 (11) | 3.78 | -48.99 | -63.51 | 2.79 | -49.46 | -66.14 | 0.99 | -47.62 | -53.3 | 26.08 | 2.11 | 27.47 | -2.02 | -23.17 | -134.88 | -53.38 | -140.88 | -547.03 | -0.32 | 57.89 | 44.83 | -2.34 | 2.5 | -62.5 | -1.96 | -0.51 | -70.43 | -0.20 | 0.0 | -66.67 | -0.17 | -41.67 | -183.33 | -0.73 | -37.74 | -28.07 |
| 21Q2 (10) | 7.41 | 330.81 | 0.54 | 5.52 | 260.78 | -5.32 | 1.89 | 894.74 | 22.73 | 25.54 | 129.26 | 22.38 | -1.64 | 43.64 | -102.47 | -22.16 | 86.89 | -102.01 | -0.76 | 45.71 | 37.19 | -2.4 | 44.32 | -18.81 | -1.95 | 40.18 | -37.32 | -0.20 | 39.39 | -42.86 | -0.12 | 36.84 | -500.0 | -0.53 | -60.61 | -17.78 |
| 21Q1 (9) | 1.72 | -95.32 | -63.09 | 1.53 | -93.77 | -61.07 | 0.19 | -98.44 | -73.97 | 11.14 | -66.47 | -28.91 | -2.91 | -138.04 | -50.78 | -169.01 | -912.16 | -308.83 | -1.4 | -193.96 | 37.78 | -4.31 | -147.21 | -3.11 | -3.26 | -144.9 | -8.31 | -0.33 | -144.59 | -6.45 | -0.19 | -132.2 | -137.5 | -0.33 | -294.12 | -6.45 |
| 20Q4 (8) | 36.76 | 254.83 | -16.19 | 24.55 | 197.94 | -3.69 | 12.21 | 475.94 | -33.53 | 33.22 | 62.37 | -20.68 | 7.65 | 989.53 | -47.71 | 20.81 | 352.24 | -37.6 | 1.49 | 356.9 | -48.26 | 9.13 | 734.03 | -47.86 | 7.26 | 731.3 | -23.82 | 0.74 | 716.67 | -23.71 | 0.59 | 1083.33 | -13.24 | 0.17 | 129.82 | 142.86 |
| 20Q3 (7) | 10.36 | 40.57 | -36.09 | 8.24 | 41.34 | -36.62 | 2.12 | 37.66 | -33.96 | 20.46 | -1.96 | 3.23 | -0.86 | -6.17 | -72.0 | -8.25 | 24.79 | -169.61 | -0.58 | 52.07 | 80.34 | -1.44 | 28.71 | 58.26 | -1.15 | 19.01 | 57.56 | -0.12 | 14.29 | 57.14 | -0.06 | -200.0 | -400.0 | -0.57 | -26.67 | 36.67 |
| 20Q2 (6) | 7.37 | 58.15 | -25.48 | 5.83 | 48.35 | 35.58 | 1.54 | 110.96 | -72.5 | 20.87 | 33.18 | -63.11 | -0.81 | 58.03 | -128.52 | -10.97 | 73.46 | -138.16 | -1.21 | 46.22 | 81.18 | -2.02 | 51.67 | 43.58 | -1.42 | 52.82 | 71.88 | -0.14 | 54.84 | 72.55 | -0.02 | 75.0 | -114.29 | -0.45 | -45.16 | 28.57 |
| 20Q1 (5) | 4.66 | -89.38 | -42.26 | 3.93 | -84.58 | -32.71 | 0.73 | -96.03 | -67.26 | 15.67 | -62.58 | -43.2 | -1.93 | -113.19 | -31.29 | -41.34 | -223.96 | -126.4 | -2.25 | -178.12 | -1223.53 | -4.18 | -123.87 | -154.88 | -3.01 | -131.58 | -168.75 | -0.31 | -131.96 | -158.33 | -0.08 | -111.76 | 20.0 | -0.31 | -542.86 | -158.33 |
| 19Q4 (4) | 43.86 | 170.57 | 0.0 | 25.49 | 96.08 | 0.0 | 18.37 | 472.27 | 0.0 | 41.88 | 111.3 | 0.0 | 14.63 | 3026.0 | 0.0 | 33.35 | 1189.87 | 0.0 | 2.88 | 197.63 | 0.0 | 17.51 | 607.54 | 0.0 | 9.53 | 451.66 | 0.0 | 0.97 | 446.43 | 0.0 | 0.68 | 3300.0 | 0.0 | 0.07 | 107.78 | 0.0 |
| 19Q3 (3) | 16.21 | 63.9 | 0.0 | 13.0 | 202.33 | 0.0 | 3.21 | -42.68 | 0.0 | 19.82 | -64.97 | 0.0 | -0.5 | -117.61 | 0.0 | -3.06 | -110.64 | 0.0 | -2.95 | 54.12 | 0.0 | -3.45 | 3.63 | 0.0 | -2.71 | 46.34 | 0.0 | -0.28 | 45.1 | 0.0 | 0.02 | -85.71 | 0.0 | -0.90 | -42.86 | 0.0 |
| 19Q2 (2) | 9.89 | 22.55 | 0.0 | 4.3 | -26.37 | 0.0 | 5.6 | 151.12 | 0.0 | 56.58 | 105.07 | 0.0 | 2.84 | 293.2 | 0.0 | 28.75 | 257.45 | 0.0 | -6.43 | -3682.35 | 0.0 | -3.58 | -118.29 | 0.0 | -5.05 | -350.89 | 0.0 | -0.51 | -325.0 | 0.0 | 0.14 | 240.0 | 0.0 | -0.63 | -425.0 | 0.0 |
| 19Q1 (1) | 8.07 | 0.0 | 0.0 | 5.84 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 27.59 | 0.0 | 0.0 | -1.47 | 0.0 | 0.0 | -18.26 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -1.64 | 0.0 | 0.0 | -1.12 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 |
