- 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) | 2.46 | 10.31 | -20.9 | 1.58 | 1.28 | -21.78 | 0.88 | 29.41 | -19.27 | 35.72 | 18.16 | 1.53 | 0.15 | 850.0 | -58.33 | 6.09 | 709.0 | -47.77 | -0.12 | -152.17 | -200.0 | 0.03 | -85.0 | -90.62 | 0.04 | -77.78 | -84.62 | 0.04 | -80.95 | -87.5 | 0.19 | 416.67 | -47.22 | 0.95 | 4.4 | -63.18 |
| 23Q3 (19) | 2.23 | -11.16 | -51.94 | 1.56 | -12.36 | -51.4 | 0.68 | -6.85 | -52.45 | 30.23 | 3.67 | -2.17 | -0.02 | 60.0 | -103.28 | -1.00 | 53.05 | -107.59 | 0.23 | -25.81 | 35.29 | 0.2 | -23.08 | -74.36 | 0.18 | -40.0 | -69.49 | 0.21 | -41.67 | -70.42 | -0.06 | -500.0 | -111.76 | 0.91 | 31.88 | -59.91 |
| 23Q2 (18) | 2.51 | -4.92 | -51.92 | 1.78 | -2.73 | -54.59 | 0.73 | -9.88 | -43.85 | 29.16 | -4.99 | 17.25 | -0.05 | -133.33 | -111.36 | -2.13 | -137.57 | -125.09 | 0.31 | 47.62 | -34.04 | 0.26 | -27.78 | -71.43 | 0.3 | 11.11 | -56.52 | 0.36 | 9.09 | -56.63 | -0.01 | -114.29 | -103.7 | 0.69 | 109.09 | -55.77 |
| 23Q1 (17) | 2.64 | -15.11 | -47.93 | 1.83 | -9.41 | -49.03 | 0.81 | -25.69 | -45.27 | 30.69 | -12.76 | 5.28 | 0.15 | -58.33 | -76.19 | 5.67 | -51.37 | -54.2 | 0.21 | 625.0 | 5.0 | 0.36 | 12.5 | -56.1 | 0.27 | 3.85 | -55.0 | 0.33 | 3.13 | -54.17 | 0.07 | -80.56 | -85.42 | 0.33 | -87.21 | -54.17 |
| 22Q4 (16) | 3.11 | -32.97 | -30.73 | 2.02 | -37.07 | -37.27 | 1.09 | -23.78 | -14.17 | 35.18 | 13.85 | 24.18 | 0.36 | -40.98 | 33.33 | 11.66 | -11.53 | 90.21 | -0.04 | -123.53 | -128.57 | 0.32 | -58.97 | -23.81 | 0.26 | -55.93 | -13.33 | 0.32 | -54.93 | -11.11 | 0.36 | -29.41 | 89.47 | 2.58 | 13.66 | -19.38 |
| 22Q3 (15) | 4.64 | -11.11 | -12.78 | 3.21 | -18.11 | -11.57 | 1.43 | 10.0 | -14.88 | 30.90 | 24.25 | -2.43 | 0.61 | 38.64 | -20.78 | 13.18 | 55.24 | -9.48 | 0.17 | -63.83 | 142.86 | 0.78 | -14.29 | -8.24 | 0.59 | -14.49 | -14.49 | 0.71 | -14.46 | -14.46 | 0.51 | 88.89 | -32.0 | 2.27 | 45.51 | -20.07 |
| 22Q2 (14) | 5.22 | 2.96 | -6.45 | 3.92 | 9.19 | -4.39 | 1.3 | -12.16 | -12.16 | 24.87 | -14.68 | -6.01 | 0.44 | -30.16 | -35.29 | 8.49 | -31.42 | -30.58 | 0.47 | 135.0 | 2450.0 | 0.91 | 10.98 | 35.82 | 0.69 | 15.0 | 27.78 | 0.83 | 15.28 | 27.69 | 0.27 | -43.75 | -59.7 | 1.56 | 116.67 | -22.39 |
| 22Q1 (13) | 5.07 | 12.92 | 19.58 | 3.59 | 11.49 | 17.32 | 1.48 | 16.54 | 25.42 | 29.15 | 2.89 | 4.67 | 0.63 | 133.33 | 65.79 | 12.38 | 101.96 | 38.95 | 0.2 | 42.86 | -82.3 | 0.82 | 95.24 | -45.7 | 0.6 | 100.0 | -46.43 | 0.72 | 100.0 | -47.06 | 0.48 | 152.63 | 4900.0 | 0.72 | -77.5 | -47.06 |
| 21Q4 (12) | 4.49 | -15.6 | 4.91 | 3.22 | -11.29 | -2.13 | 1.27 | -24.4 | 28.28 | 28.33 | -10.55 | 22.32 | 0.27 | -64.94 | 125.0 | 6.13 | -57.9 | 111.38 | 0.14 | 100.0 | 250.0 | 0.42 | -50.59 | 162.5 | 0.3 | -56.52 | 130.77 | 0.36 | -56.63 | 125.0 | 0.19 | -74.67 | 72.73 | 3.20 | 12.68 | 233.33 |
| 21Q3 (11) | 5.32 | -4.66 | 47.78 | 3.63 | -11.46 | 36.98 | 1.68 | 13.51 | 78.72 | 31.67 | 19.69 | 20.6 | 0.77 | 13.24 | 600.0 | 14.56 | 19.05 | 362.22 | 0.07 | 450.0 | 75.0 | 0.85 | 26.87 | 466.67 | 0.69 | 27.78 | 475.0 | 0.83 | 27.69 | 492.86 | 0.75 | 11.94 | 650.0 | 2.84 | 41.29 | 255.0 |
| 21Q2 (10) | 5.58 | 31.6 | 17.97 | 4.1 | 33.99 | 14.53 | 1.48 | 25.42 | 28.7 | 26.46 | -4.99 | 8.53 | 0.68 | 78.95 | 100.0 | 12.23 | 37.26 | 67.76 | -0.02 | -101.77 | -108.0 | 0.67 | -55.63 | 13.56 | 0.54 | -51.79 | 20.0 | 0.65 | -52.21 | 18.18 | 0.67 | 6800.0 | 179.17 | 2.01 | 47.79 | 204.55 |
| 21Q1 (9) | 4.24 | -0.93 | 23.62 | 3.06 | -6.99 | 18.6 | 1.18 | 19.19 | 40.48 | 27.85 | 20.25 | 13.17 | 0.38 | 216.67 | 153.33 | 8.91 | 207.24 | 106.73 | 1.13 | 2725.0 | 3666.67 | 1.51 | 843.75 | 788.24 | 1.12 | 761.54 | 1144.44 | 1.36 | 750.0 | 1136.36 | -0.01 | -109.09 | -114.29 | 1.36 | 41.67 | 1136.36 |
| 20Q4 (8) | 4.28 | 18.89 | 5.16 | 3.29 | 24.15 | 7.52 | 0.99 | 5.32 | -1.98 | 23.16 | -11.81 | -6.31 | 0.12 | 9.09 | -45.45 | 2.90 | -7.94 | -45.9 | 0.04 | 0.0 | 0.0 | 0.16 | 6.67 | -38.46 | 0.13 | 8.33 | -38.1 | 0.16 | 14.29 | -36.0 | 0.11 | 10.0 | -45.0 | 0.96 | 20.0 | 60.0 |
| 20Q3 (7) | 3.6 | -23.89 | -13.25 | 2.65 | -25.98 | -12.25 | 0.94 | -18.26 | -16.81 | 26.26 | 7.71 | -3.6 | 0.11 | -67.65 | -57.69 | 3.15 | -56.79 | -50.47 | 0.04 | -84.0 | 0.0 | 0.15 | -74.58 | -50.0 | 0.12 | -73.33 | -45.45 | 0.14 | -74.55 | -46.15 | 0.10 | -58.33 | -54.55 | 0.80 | 21.21 | 128.57 |
| 20Q2 (6) | 4.73 | 37.9 | 17.08 | 3.58 | 38.76 | 11.53 | 1.15 | 36.9 | 38.55 | 24.38 | -0.93 | 18.98 | 0.34 | 126.67 | 3500.0 | 7.29 | 69.14 | 2800.0 | 0.25 | 733.33 | 150.0 | 0.59 | 247.06 | 555.56 | 0.45 | 400.0 | 1400.0 | 0.55 | 400.0 | 1275.0 | 0.24 | 242.86 | 400.0 | 0.66 | 500.0 | 725.0 |
| 20Q1 (5) | 3.43 | -15.72 | 8.2 | 2.58 | -15.69 | 11.69 | 0.84 | -16.83 | -2.33 | 24.61 | -0.44 | -8.95 | 0.15 | -31.82 | 200.0 | 4.31 | -19.59 | 167.7 | 0.03 | -25.0 | 50.0 | 0.17 | -34.62 | 142.86 | 0.09 | -57.14 | 125.0 | 0.11 | -56.0 | 120.0 | 0.07 | -65.0 | 250.0 | 0.11 | -81.67 | 120.0 |
| 19Q4 (4) | 4.07 | -1.93 | 0.0 | 3.06 | 1.32 | 0.0 | 1.01 | -10.62 | 0.0 | 24.72 | -9.25 | 0.0 | 0.22 | -15.38 | 0.0 | 5.36 | -15.72 | 0.0 | 0.04 | 0.0 | 0.0 | 0.26 | -13.33 | 0.0 | 0.21 | -4.55 | 0.0 | 0.25 | -3.85 | 0.0 | 0.20 | -9.09 | 0.0 | 0.60 | 71.43 | 0.0 |
| 19Q3 (3) | 4.15 | 2.72 | 0.0 | 3.02 | -5.92 | 0.0 | 1.13 | 36.14 | 0.0 | 27.24 | 32.94 | 0.0 | 0.26 | 2700.0 | 0.0 | 6.36 | 2455.56 | 0.0 | 0.04 | -60.0 | 0.0 | 0.3 | 233.33 | 0.0 | 0.22 | 633.33 | 0.0 | 0.26 | 550.0 | 0.0 | 0.22 | 375.0 | 0.0 | 0.35 | 337.5 | 0.0 |
| 19Q2 (2) | 4.04 | 27.44 | 0.0 | 3.21 | 38.96 | 0.0 | 0.83 | -3.49 | 0.0 | 20.49 | -24.2 | 0.0 | -0.01 | -120.0 | 0.0 | -0.27 | -116.77 | 0.0 | 0.1 | 400.0 | 0.0 | 0.09 | 28.57 | 0.0 | 0.03 | -25.0 | 0.0 | 0.04 | -20.0 | 0.0 | -0.08 | -500.0 | 0.0 | 0.08 | 60.0 | 0.0 |
| 19Q1 (1) | 3.17 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 27.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 |
