- 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) | 1.92 | -22.58 | -42.69 | 1.5 | -11.24 | -39.76 | 0.42 | -46.84 | -51.72 | 21.98 | -30.62 | -14.84 | -0.26 | -230.0 | -208.33 | -13.40 | -269.84 | -283.56 | -0.06 | -250.0 | 33.33 | -0.32 | -239.13 | -313.33 | -0.22 | -237.5 | -283.33 | -0.33 | -237.5 | -257.14 | -0.24 | -233.33 | -177.42 | 0.28 | -54.1 | -76.07 |
| 23Q3 (19) | 2.48 | -12.06 | -27.49 | 1.69 | -17.16 | -33.46 | 0.79 | 1.28 | -9.2 | 31.68 | 14.16 | 23.9 | 0.2 | 11.11 | 33.33 | 7.89 | 25.44 | 74.94 | 0.04 | -55.56 | -80.0 | 0.23 | -14.81 | -34.29 | 0.16 | -20.0 | -40.74 | 0.24 | -20.0 | -51.02 | 0.18 | 12.5 | 80.0 | 0.61 | 69.44 | -39.0 |
| 23Q2 (18) | 2.82 | -2.08 | -15.82 | 2.04 | -4.67 | -20.31 | 0.78 | 5.41 | -1.27 | 27.75 | 7.39 | 17.39 | 0.18 | 28.57 | 5.88 | 6.29 | 27.59 | 26.81 | 0.09 | 280.0 | -10.0 | 0.27 | 200.0 | 0.0 | 0.2 | 400.0 | -4.76 | 0.30 | 400.0 | -23.08 | 0.16 | 23.08 | 0.0 | 0.36 | 500.0 | -29.41 |
| 23Q1 (17) | 2.88 | -14.03 | -7.99 | 2.14 | -14.06 | -13.71 | 0.74 | -14.94 | 13.85 | 25.84 | 0.12 | 25.32 | 0.14 | -41.67 | 180.0 | 4.93 | -32.47 | 222.22 | -0.05 | 44.44 | -200.0 | 0.09 | -40.0 | 0.0 | 0.04 | -66.67 | -42.86 | 0.06 | -71.43 | -45.45 | 0.13 | -58.06 | 333.33 | 0.06 | -94.87 | -45.45 |
| 22Q4 (16) | 3.35 | -2.05 | 0.3 | 2.49 | -1.97 | -11.39 | 0.87 | 0.0 | 67.31 | 25.81 | 0.94 | 64.39 | 0.24 | 60.0 | 188.89 | 7.30 | 61.86 | 191.48 | -0.09 | -145.0 | 57.14 | 0.15 | -57.14 | 131.91 | 0.12 | -55.56 | 126.09 | 0.21 | -57.14 | 127.27 | 0.31 | 210.0 | 183.78 | 1.17 | 17.0 | 184.17 |
| 22Q3 (15) | 3.42 | 2.09 | 9.62 | 2.54 | -0.78 | 0.0 | 0.87 | 10.13 | 50.0 | 25.57 | 8.16 | 38.67 | 0.15 | -11.76 | 350.0 | 4.51 | -9.07 | 345.11 | 0.2 | 100.0 | 900.0 | 0.35 | 29.63 | 975.0 | 0.27 | 28.57 | 550.0 | 0.49 | 25.64 | 590.0 | 0.10 | -37.5 | 183.33 | 1.00 | 96.08 | 263.93 |
| 22Q2 (14) | 3.35 | 7.03 | 8.77 | 2.56 | 3.23 | 0.39 | 0.79 | 21.54 | 49.06 | 23.64 | 14.65 | 37.12 | 0.17 | 240.0 | 288.89 | 4.96 | 224.18 | 261.04 | 0.1 | 100.0 | 433.33 | 0.27 | 200.0 | 307.69 | 0.21 | 200.0 | 261.54 | 0.39 | 254.55 | 285.71 | 0.16 | 433.33 | 206.67 | 0.51 | 363.64 | 200.0 |
| 22Q1 (13) | 3.13 | -6.29 | 16.36 | 2.48 | -11.74 | 7.36 | 0.65 | 25.0 | 71.05 | 20.62 | 31.34 | 46.34 | 0.05 | 118.52 | 125.0 | 1.53 | 119.17 | 120.99 | 0.05 | 123.81 | 66.67 | 0.09 | 119.15 | 156.25 | 0.07 | 115.22 | 138.89 | 0.11 | 114.29 | 136.67 | 0.03 | 108.11 | 109.68 | 0.11 | 107.91 | 136.67 |
| 21Q4 (12) | 3.34 | 7.05 | 9.51 | 2.81 | 10.63 | 11.51 | 0.52 | -10.34 | -1.89 | 15.70 | -14.86 | -10.13 | -0.27 | -350.0 | -200.0 | -7.98 | -333.7 | -163.37 | -0.21 | -1150.0 | -520.0 | -0.47 | -1075.0 | -840.0 | -0.46 | -666.67 | 0 | -0.77 | -670.0 | -7800.0 | -0.37 | -208.33 | -428.57 | -1.39 | -127.87 | -826.67 |
| 21Q3 (11) | 3.12 | 1.3 | 11.43 | 2.54 | -0.39 | 12.39 | 0.58 | 9.43 | 5.45 | 18.44 | 6.96 | -5.44 | -0.06 | 33.33 | -100.0 | -1.84 | 40.26 | -61.4 | 0.02 | 166.67 | 166.67 | -0.04 | 69.23 | 33.33 | -0.06 | 53.85 | 0.0 | -0.10 | 52.38 | 9.09 | -0.12 | 20.0 | -200.0 | -0.61 | -19.61 | -281.25 |
| 21Q2 (10) | 3.08 | 14.5 | 41.94 | 2.55 | 10.39 | 57.41 | 0.53 | 39.47 | -3.64 | 17.24 | 22.36 | -32.29 | -0.09 | 55.0 | -250.0 | -3.08 | 57.75 | -206.94 | -0.03 | -200.0 | -400.0 | -0.13 | 18.75 | -262.5 | -0.13 | 27.78 | -425.0 | -0.21 | 30.0 | -362.5 | -0.15 | 51.61 | -475.0 | -0.51 | -70.0 | -920.0 |
| 21Q1 (9) | 2.69 | -11.8 | 68.12 | 2.31 | -8.33 | 75.0 | 0.38 | -28.3 | 35.71 | 14.09 | -19.35 | -20.35 | -0.2 | -122.22 | -122.22 | -7.29 | -140.59 | -31.12 | 0.03 | -40.0 | 0.0 | -0.16 | -220.0 | -166.67 | -0.18 | 0 | -157.14 | -0.30 | -3100.0 | -130.77 | -0.31 | -342.86 | -106.67 | -0.30 | -100.0 | -130.77 |
| 20Q4 (8) | 3.05 | 8.93 | 18.68 | 2.52 | 11.5 | 23.53 | 0.53 | -3.64 | 0.0 | 17.47 | -10.41 | -15.89 | -0.09 | -200.0 | -228.57 | -3.03 | -165.79 | -204.12 | 0.05 | 266.67 | 266.67 | -0.05 | 16.67 | -200.0 | 0 | 100.0 | -100.0 | 0.01 | 109.09 | -80.0 | -0.07 | -75.0 | -177.78 | -0.15 | 6.25 | -160.0 |
| 20Q3 (7) | 2.8 | 29.03 | 26.13 | 2.26 | 39.51 | 30.64 | 0.55 | 0.0 | 12.24 | 19.50 | -23.41 | -11.72 | -0.03 | -150.0 | -400.0 | -1.14 | -139.58 | -293.22 | -0.03 | -400.0 | -142.86 | -0.06 | -175.0 | -166.67 | -0.06 | -250.0 | -185.71 | -0.11 | -237.5 | -191.67 | -0.04 | -200.0 | 0 | -0.16 | -220.0 | -180.0 |
| 20Q2 (6) | 2.17 | 35.62 | -11.07 | 1.62 | 22.73 | -16.06 | 0.55 | 96.43 | 7.84 | 25.46 | 43.92 | 21.24 | 0.06 | 166.67 | 100.0 | 2.88 | 151.8 | 113.33 | 0.01 | -66.67 | -66.67 | 0.08 | 233.33 | 33.33 | 0.04 | 157.14 | 0.0 | 0.08 | 161.54 | 14.29 | 0.04 | 126.67 | 300.0 | -0.05 | 61.54 | -162.5 |
| 20Q1 (5) | 1.6 | -37.74 | -40.3 | 1.32 | -35.29 | -37.44 | 0.28 | -47.17 | -50.88 | 17.69 | -14.83 | -16.95 | -0.09 | -228.57 | -228.57 | -5.56 | -291.07 | -320.63 | 0.03 | 200.0 | 160.0 | -0.06 | -220.0 | -400.0 | -0.07 | -333.33 | -800.0 | -0.13 | -360.0 | -1400.0 | -0.15 | -266.67 | -266.67 | -0.13 | -152.0 | -1400.0 |
| 19Q4 (4) | 2.57 | 15.77 | 0.0 | 2.04 | 17.92 | 0.0 | 0.53 | 8.16 | 0.0 | 20.77 | -5.98 | 0.0 | 0.07 | 600.0 | 0.0 | 2.91 | 393.22 | 0.0 | -0.03 | -142.86 | 0.0 | 0.05 | -44.44 | 0.0 | 0.03 | -57.14 | 0.0 | 0.05 | -58.33 | 0.0 | 0.09 | 0 | 0.0 | 0.25 | 25.0 | 0.0 |
| 19Q3 (3) | 2.22 | -9.02 | 0.0 | 1.73 | -10.36 | 0.0 | 0.49 | -3.92 | 0.0 | 22.09 | 5.19 | 0.0 | 0.01 | -66.67 | 0.0 | 0.59 | -56.3 | 0.0 | 0.07 | 133.33 | 0.0 | 0.09 | 50.0 | 0.0 | 0.07 | 75.0 | 0.0 | 0.12 | 71.43 | 0.0 | 0.00 | -100.0 | 0.0 | 0.20 | 150.0 | 0.0 |
| 19Q2 (2) | 2.44 | -8.96 | 0.0 | 1.93 | -8.53 | 0.0 | 0.51 | -10.53 | 0.0 | 21.00 | -1.41 | 0.0 | 0.03 | -57.14 | 0.0 | 1.35 | -46.43 | 0.0 | 0.03 | 160.0 | 0.0 | 0.06 | 200.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.07 | 600.0 | 0.0 | 0.01 | -88.89 | 0.0 | 0.08 | 700.0 | 0.0 |
| 19Q1 (1) | 2.68 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 21.30 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |
