- 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) | 8.05 | -14.81 | -7.89 | 5.91 | -13.47 | -6.34 | 2.14 | -18.32 | -11.93 | 26.56 | -4.18 | -4.46 | 0.44 | -48.24 | -39.73 | 5.47 | -39.22 | -34.8 | 0.3 | 328.57 | 330.77 | 0.74 | -19.57 | 23.33 | 0.37 | -27.45 | -5.13 | 0.32 | -27.27 | -3.03 | 0.06 | -84.21 | -86.36 | 1.52 | 26.67 | -17.84 |
| 23Q3 (19) | 9.45 | 7.51 | -10.09 | 6.83 | 6.06 | -13.54 | 2.62 | 11.49 | 0.38 | 27.72 | 3.66 | 11.64 | 0.85 | 6.25 | -4.49 | 9.00 | -0.99 | 6.01 | 0.07 | 16.67 | -75.0 | 0.92 | 6.98 | -21.37 | 0.51 | 18.6 | -16.39 | 0.44 | 18.92 | -13.73 | 0.38 | 18.75 | 35.71 | 1.20 | 57.89 | -20.53 |
| 23Q2 (18) | 8.79 | 6.93 | -9.1 | 6.44 | 10.09 | -10.18 | 2.35 | -0.84 | -6.0 | 26.74 | -7.25 | 3.4 | 0.8 | -11.11 | -4.76 | 9.09 | -16.91 | 4.72 | 0.06 | 166.67 | -82.86 | 0.86 | 6.17 | -27.73 | 0.43 | -6.52 | -35.82 | 0.37 | -7.5 | -32.73 | 0.32 | -31.91 | 18.52 | 0.76 | 90.0 | -24.0 |
| 23Q1 (17) | 8.22 | -5.95 | -17.88 | 5.85 | -7.29 | -20.95 | 2.37 | -2.47 | -9.2 | 28.83 | 3.71 | 10.5 | 0.9 | 23.29 | -3.23 | 10.94 | 30.39 | 17.38 | -0.09 | 30.77 | -175.0 | 0.81 | 35.0 | -22.86 | 0.46 | 17.95 | -17.86 | 0.40 | 21.21 | -13.04 | 0.47 | 6.82 | 23.68 | 0.40 | -78.38 | -13.04 |
| 22Q4 (16) | 8.74 | -16.84 | -16.76 | 6.31 | -20.13 | -15.98 | 2.43 | -6.9 | -18.73 | 27.80 | 11.96 | -2.35 | 0.73 | -17.98 | -39.17 | 8.39 | -1.18 | -26.47 | -0.13 | -146.43 | -85.71 | 0.6 | -48.72 | -46.9 | 0.39 | -36.07 | -40.91 | 0.33 | -35.29 | -36.54 | 0.44 | 57.14 | -29.03 | 1.85 | 22.52 | -6.09 |
| 22Q3 (15) | 10.51 | 8.69 | -1.59 | 7.9 | 10.18 | 0.13 | 2.61 | 4.4 | -6.45 | 24.83 | -3.98 | -4.98 | 0.89 | 5.95 | -19.09 | 8.49 | -2.19 | -17.81 | 0.28 | -20.0 | 115.38 | 1.17 | -1.68 | -4.88 | 0.61 | -8.96 | -17.57 | 0.51 | -7.27 | -13.56 | 0.28 | 3.7 | -46.15 | 1.51 | 51.0 | 5.59 |
| 22Q2 (14) | 9.67 | -3.4 | -5.57 | 7.17 | -3.11 | -4.14 | 2.5 | -4.21 | -9.42 | 25.86 | -0.88 | -4.08 | 0.84 | -9.68 | -20.0 | 8.68 | -6.87 | -14.99 | 0.35 | 191.67 | 1850.0 | 1.19 | 13.33 | 15.53 | 0.67 | 19.64 | 17.54 | 0.55 | 19.57 | 22.22 | 0.27 | -28.95 | -46.0 | 1.00 | 117.39 | 17.65 |
| 22Q1 (13) | 10.01 | -4.67 | -4.03 | 7.4 | -1.46 | -3.01 | 2.61 | -12.71 | -6.79 | 26.09 | -8.36 | -2.72 | 0.93 | -22.5 | -5.1 | 9.32 | -18.32 | -0.43 | 0.12 | 271.43 | 33.33 | 1.05 | -7.08 | -0.94 | 0.56 | -15.15 | 9.8 | 0.46 | -11.54 | 15.0 | 0.38 | -38.71 | 5.56 | 0.46 | -76.65 | 15.0 |
| 21Q4 (12) | 10.5 | -1.69 | -1.04 | 7.51 | -4.82 | 3.16 | 2.99 | 7.17 | -10.21 | 28.47 | 8.96 | -9.24 | 1.2 | 9.09 | -16.67 | 11.41 | 10.45 | -15.73 | -0.07 | -153.85 | 74.07 | 1.13 | -8.13 | -3.42 | 0.66 | -10.81 | 4.76 | 0.52 | -11.86 | 6.12 | 0.62 | 19.23 | -19.48 | 1.97 | 37.76 | -2.48 |
| 21Q3 (11) | 10.68 | 4.3 | 0.09 | 7.89 | 5.48 | 6.48 | 2.79 | 1.09 | -14.15 | 26.13 | -3.08 | -14.36 | 1.1 | 4.76 | -24.14 | 10.33 | 1.18 | -24.27 | 0.13 | 750.0 | 150.0 | 1.23 | 19.42 | 3.36 | 0.74 | 29.82 | 2.78 | 0.59 | 31.11 | 3.51 | 0.52 | 4.0 | -38.1 | 1.43 | 68.24 | -6.54 |
| 21Q2 (10) | 10.24 | -1.82 | -3.49 | 7.48 | -1.97 | 2.89 | 2.76 | -1.43 | -17.37 | 26.96 | 0.52 | -14.36 | 1.05 | 7.14 | -32.26 | 10.21 | 9.08 | -30.21 | -0.02 | -122.22 | -300.0 | 1.03 | -2.83 | -34.39 | 0.57 | 11.76 | -39.36 | 0.45 | 12.5 | -39.19 | 0.50 | 38.89 | -36.71 | 0.85 | 112.5 | -10.53 |
| 21Q1 (9) | 10.43 | -1.7 | 70.98 | 7.63 | 4.81 | 70.69 | 2.8 | -15.92 | 71.78 | 26.82 | -14.5 | 0.68 | 0.98 | -31.94 | 237.93 | 9.36 | -30.87 | 94.59 | 0.09 | 133.33 | -55.0 | 1.06 | -9.4 | 116.33 | 0.51 | -19.05 | 75.86 | 0.40 | -18.37 | 81.82 | 0.36 | -53.25 | 350.0 | 0.40 | -80.2 | 81.82 |
| 20Q4 (8) | 10.61 | -0.56 | 23.52 | 7.28 | -1.75 | 20.73 | 3.33 | 2.46 | 30.08 | 31.37 | 2.82 | 5.27 | 1.44 | -0.69 | 60.0 | 13.54 | -0.73 | 29.08 | -0.27 | -3.85 | -68.75 | 1.17 | -1.68 | 58.11 | 0.63 | -12.5 | 40.0 | 0.49 | -14.04 | 48.48 | 0.77 | -8.33 | 48.08 | 2.02 | 32.03 | 65.57 |
| 20Q3 (7) | 10.67 | 0.57 | 15.23 | 7.41 | 1.93 | 11.76 | 3.25 | -2.69 | 23.57 | 30.51 | -3.08 | 7.28 | 1.45 | -6.45 | 70.59 | 13.64 | -6.77 | 47.78 | -0.26 | -2700.0 | -230.0 | 1.19 | -24.2 | 13.33 | 0.72 | -23.4 | 24.14 | 0.57 | -22.97 | 32.56 | 0.84 | 6.33 | 162.5 | 1.53 | 61.05 | 71.91 |
| 20Q2 (6) | 10.61 | 73.93 | 26.61 | 7.27 | 62.64 | 15.21 | 3.34 | 104.91 | 62.14 | 31.48 | 18.17 | 27.81 | 1.55 | 434.48 | 278.05 | 14.63 | 204.16 | 195.56 | 0.01 | -95.0 | -95.24 | 1.57 | 220.41 | 153.23 | 0.94 | 224.14 | 168.57 | 0.74 | 236.36 | 184.62 | 0.79 | 887.5 | 558.33 | 0.95 | 331.82 | 106.52 |
| 20Q1 (5) | 6.1 | -28.99 | -11.98 | 4.47 | -25.87 | -16.76 | 1.63 | -36.33 | 4.49 | 26.64 | -10.6 | 18.61 | 0.29 | -67.78 | 81.25 | 4.81 | -54.15 | 109.13 | 0.2 | 225.0 | 122.22 | 0.49 | -33.78 | 96.0 | 0.29 | -35.56 | 3.57 | 0.22 | -33.33 | 4.76 | 0.08 | -84.62 | -50.0 | 0.22 | -81.97 | 4.76 |
| 19Q4 (4) | 8.59 | -7.24 | 0.0 | 6.03 | -9.05 | 0.0 | 2.56 | -2.66 | 0.0 | 29.80 | 4.78 | 0.0 | 0.9 | 5.88 | 0.0 | 10.49 | 13.65 | 0.0 | -0.16 | -180.0 | 0.0 | 0.74 | -29.52 | 0.0 | 0.45 | -22.41 | 0.0 | 0.33 | -23.26 | 0.0 | 0.52 | 62.5 | 0.0 | 1.22 | 37.08 | 0.0 |
| 19Q3 (3) | 9.26 | 10.5 | 0.0 | 6.63 | 5.07 | 0.0 | 2.63 | 27.67 | 0.0 | 28.44 | 15.47 | 0.0 | 0.85 | 107.32 | 0.0 | 9.23 | 86.46 | 0.0 | 0.2 | -4.76 | 0.0 | 1.05 | 69.35 | 0.0 | 0.58 | 65.71 | 0.0 | 0.43 | 65.38 | 0.0 | 0.32 | 166.67 | 0.0 | 0.89 | 93.48 | 0.0 |
| 19Q2 (2) | 8.38 | 20.92 | 0.0 | 6.31 | 17.5 | 0.0 | 2.06 | 32.05 | 0.0 | 24.63 | 9.66 | 0.0 | 0.41 | 156.25 | 0.0 | 4.95 | 115.22 | 0.0 | 0.21 | 133.33 | 0.0 | 0.62 | 148.0 | 0.0 | 0.35 | 25.0 | 0.0 | 0.26 | 23.81 | 0.0 | 0.12 | -25.0 | 0.0 | 0.46 | 119.05 | 0.0 |
| 19Q1 (1) | 6.93 | 0.0 | 0.0 | 5.37 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 22.46 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 2.30 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 |
