- 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) | 4.22 | 14.67 | -21.56 | 2.71 | 13.39 | -23.23 | 1.51 | 17.05 | -18.38 | 35.73 | 2.11 | 4.05 | 0.03 | 115.0 | -93.02 | 0.82 | 114.83 | -89.76 | 0.02 | -90.0 | -33.33 | 0.06 | 0 | -86.96 | 0.06 | 500.0 | -90.32 | 0.03 | 0 | -91.18 | 0.02 | 120.0 | -93.94 | 0.33 | 13.79 | -64.52 |
| 23Q3 (19) | 3.68 | -3.92 | -24.74 | 2.39 | -10.82 | -24.13 | 1.29 | 11.21 | -25.86 | 34.99 | 16.13 | -1.88 | -0.2 | -81.82 | -160.61 | -5.53 | -92.01 | -182.78 | 0.2 | 0.0 | 53.85 | 0 | -100.0 | -100.0 | 0.01 | -80.0 | -97.56 | 0.00 | -100.0 | -100.0 | -0.10 | -25.0 | -166.67 | 0.29 | 0.0 | -50.85 |
| 23Q2 (18) | 3.83 | -21.36 | -21.84 | 2.68 | -16.51 | -15.19 | 1.16 | -30.12 | -33.33 | 30.13 | -11.46 | -15.03 | -0.11 | -139.29 | -133.33 | -2.88 | -150.79 | -142.35 | 0.2 | 33.33 | 0 | 0.09 | -79.07 | -72.73 | 0.05 | -89.58 | -80.77 | 0.03 | -88.46 | -78.57 | -0.08 | -144.44 | -157.14 | 0.29 | 11.54 | -19.44 |
| 23Q1 (17) | 4.87 | -9.48 | 12.99 | 3.21 | -9.07 | 18.89 | 1.66 | -10.27 | 3.11 | 34.03 | -0.9 | -8.96 | 0.28 | -34.88 | -6.67 | 5.67 | -29.21 | -17.23 | 0.15 | 400.0 | 25.0 | 0.43 | -6.52 | 2.38 | 0.48 | -22.58 | 23.08 | 0.26 | -23.53 | 18.18 | 0.18 | -45.45 | 20.0 | 0.26 | -72.04 | 18.18 |
| 22Q4 (16) | 5.38 | 10.02 | 18.76 | 3.53 | 12.06 | 24.3 | 1.85 | 6.32 | 9.47 | 34.34 | -3.7 | -8.16 | 0.43 | 30.3 | 48.28 | 8.01 | 19.91 | 27.14 | 0.03 | -76.92 | -82.35 | 0.46 | 0.0 | 0.0 | 0.62 | 51.22 | 67.57 | 0.34 | 47.83 | 70.0 | 0.33 | 120.0 | 200.0 | 0.93 | 57.63 | 47.62 |
| 22Q3 (15) | 4.89 | -0.2 | 12.16 | 3.15 | -0.32 | 20.23 | 1.74 | 0.0 | 0.0 | 35.66 | 0.56 | -10.65 | 0.33 | 0.0 | -23.26 | 6.68 | -1.76 | -32.32 | 0.13 | 0 | 316.67 | 0.46 | 39.39 | 24.32 | 0.41 | 57.69 | 41.38 | 0.23 | 64.29 | 43.75 | 0.15 | 7.14 | -21.05 | 0.59 | 63.89 | 37.21 |
| 22Q2 (14) | 4.9 | 13.69 | 21.59 | 3.16 | 17.04 | 28.46 | 1.74 | 8.07 | 10.83 | 35.46 | -5.14 | -8.77 | 0.33 | 10.0 | 26.92 | 6.80 | -0.73 | 5.59 | 0 | -100.0 | -100.0 | 0.33 | -21.43 | -35.29 | 0.26 | -33.33 | -21.21 | 0.14 | -36.36 | -22.22 | 0.14 | -6.67 | 250.0 | 0.36 | 63.64 | 33.33 |
| 22Q1 (13) | 4.31 | -4.86 | 24.57 | 2.7 | -4.93 | 27.96 | 1.61 | -4.73 | 19.26 | 37.38 | -0.03 | -4.3 | 0.3 | 3.45 | 66.67 | 6.85 | 8.73 | 34.31 | 0.12 | -29.41 | 33.33 | 0.42 | -8.7 | 61.54 | 0.39 | 5.41 | 160.0 | 0.22 | 10.0 | 175.0 | 0.15 | 36.36 | 400.0 | 0.22 | -65.08 | 175.0 |
| 21Q4 (12) | 4.53 | 3.9 | 28.33 | 2.84 | 8.4 | 19.33 | 1.69 | -2.87 | 46.96 | 37.39 | -6.31 | 14.59 | 0.29 | -32.56 | 866.67 | 6.30 | -36.17 | 600.0 | 0.17 | 383.33 | -19.05 | 0.46 | 24.32 | 91.67 | 0.37 | 27.59 | 184.62 | 0.20 | 25.0 | 185.71 | 0.11 | -42.11 | 375.0 | 0.63 | 46.51 | 250.0 |
| 21Q3 (11) | 4.36 | 8.19 | 53.52 | 2.62 | 6.5 | 43.96 | 1.74 | 10.83 | 72.28 | 39.91 | 2.68 | 11.73 | 0.43 | 65.38 | 530.0 | 9.87 | 53.26 | 378.81 | -0.06 | -123.08 | -220.0 | 0.37 | -27.45 | 840.0 | 0.29 | -12.12 | 341.67 | 0.16 | -11.11 | 328.57 | 0.19 | 375.0 | 311.11 | 0.43 | 59.26 | 187.76 |
| 21Q2 (10) | 4.03 | 16.47 | 58.66 | 2.46 | 16.59 | 47.31 | 1.57 | 16.3 | 80.46 | 38.87 | -0.49 | 13.32 | 0.26 | 44.44 | 252.94 | 6.44 | 26.27 | 193.47 | 0.26 | 188.89 | 550.0 | 0.51 | 96.15 | 492.31 | 0.33 | 120.0 | 294.12 | 0.18 | 125.0 | 300.0 | 0.04 | 33.33 | 133.33 | 0.27 | 237.5 | 162.79 |
| 21Q1 (9) | 3.46 | -1.98 | 63.21 | 2.11 | -11.34 | 55.15 | 1.35 | 17.39 | 77.63 | 39.06 | 19.71 | 8.89 | 0.18 | 500.0 | 156.25 | 5.10 | 466.67 | 133.33 | 0.09 | -57.14 | 134.62 | 0.26 | 8.33 | 144.07 | 0.15 | 15.38 | 124.59 | 0.08 | 14.29 | 124.24 | 0.03 | 175.0 | 115.79 | 0.08 | 119.05 | 124.24 |
| 20Q4 (8) | 3.53 | 24.3 | 32.21 | 2.38 | 30.77 | 38.37 | 1.15 | 13.86 | 21.05 | 32.63 | -8.65 | -8.14 | 0.03 | 130.0 | 123.08 | 0.90 | 125.42 | 118.83 | 0.21 | 320.0 | 0 | 0.24 | 580.0 | 284.62 | 0.13 | 208.33 | 192.86 | 0.07 | 200.0 | 187.5 | -0.04 | 55.56 | 50.0 | -0.42 | 14.29 | -110.0 |
| 20Q3 (7) | 2.84 | 11.81 | 0.71 | 1.82 | 8.98 | 3.41 | 1.01 | 16.09 | -4.72 | 35.72 | 4.14 | -5.23 | -0.1 | 41.18 | 16.67 | -3.54 | 48.62 | 18.81 | 0.05 | 25.0 | -66.67 | -0.05 | 61.54 | -266.67 | -0.12 | 29.41 | -700.0 | -0.07 | 22.22 | -800.0 | -0.09 | 25.0 | -28.57 | -0.49 | -13.95 | -308.33 |
| 20Q2 (6) | 2.54 | 19.81 | -16.17 | 1.67 | 22.79 | -13.02 | 0.87 | 14.47 | -21.62 | 34.30 | -4.38 | -6.1 | -0.17 | 46.88 | -70.0 | -6.89 | 54.97 | -99.13 | 0.04 | 115.38 | 157.14 | -0.13 | 77.97 | 23.53 | -0.17 | 72.13 | 5.56 | -0.09 | 72.73 | 10.0 | -0.12 | 36.84 | -100.0 | -0.43 | -30.3 | -230.77 |
| 20Q1 (5) | 2.12 | -20.6 | -17.19 | 1.36 | -20.93 | -16.56 | 0.76 | -20.0 | -18.28 | 35.87 | 0.99 | -1.59 | -0.32 | -146.15 | 0.0 | -15.30 | -220.08 | -22.89 | -0.26 | 0 | -208.33 | -0.59 | -353.85 | -637.5 | -0.61 | -335.71 | -916.67 | -0.33 | -312.5 | -1000.0 | -0.19 | -137.5 | -11.76 | -0.33 | -65.0 | -1000.0 |
| 19Q4 (4) | 2.67 | -5.32 | 0.0 | 1.72 | -2.27 | 0.0 | 0.95 | -10.38 | 0.0 | 35.52 | -5.76 | 0.0 | -0.13 | -8.33 | 0.0 | -4.78 | -9.63 | 0.0 | 0 | -100.0 | 0.0 | -0.13 | -533.33 | 0.0 | -0.14 | -800.0 | 0.0 | -0.08 | -900.0 | 0.0 | -0.08 | -14.29 | 0.0 | -0.20 | -66.67 | 0.0 |
| 19Q3 (3) | 2.82 | -6.93 | 0.0 | 1.76 | -8.33 | 0.0 | 1.06 | -4.5 | 0.0 | 37.69 | 3.18 | 0.0 | -0.12 | -20.0 | 0.0 | -4.36 | -26.01 | 0.0 | 0.15 | 314.29 | 0.0 | 0.03 | 117.65 | 0.0 | 0.02 | 111.11 | 0.0 | 0.01 | 110.0 | 0.0 | -0.07 | -16.67 | 0.0 | -0.12 | 7.69 | 0.0 |
| 19Q2 (2) | 3.03 | 18.36 | 0.0 | 1.92 | 17.79 | 0.0 | 1.11 | 19.35 | 0.0 | 36.53 | 0.22 | 0.0 | -0.1 | 68.75 | 0.0 | -3.46 | 72.21 | 0.0 | -0.07 | -129.17 | 0.0 | -0.17 | -112.5 | 0.0 | -0.18 | -200.0 | 0.0 | -0.10 | -233.33 | 0.0 | -0.06 | 64.71 | 0.0 | -0.13 | -333.33 | 0.0 |
| 19Q1 (1) | 2.56 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 36.45 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -12.45 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 |
