- 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) | 1.52 | -10.06 | -17.39 | 1.28 | -15.23 | -14.67 | 0.24 | 33.33 | -29.41 | 15.79 | 49.1 | -15.52 | -0.09 | -50.0 | 0.0 | -5.87 | -73.67 | -16.47 | -0.09 | -181.82 | -125.0 | -0.17 | -383.33 | -30.77 | -0.15 | -600.0 | -200.0 | -0.31 | -616.67 | -158.33 | -0.12 | 25.0 | -500.0 | -1.42 | -24.56 | -7200.0 |
| 23Q3 (19) | 1.69 | -16.34 | 6.96 | 1.51 | -11.18 | 17.05 | 0.18 | -43.75 | -40.0 | 10.59 | -33.77 | -43.7 | -0.06 | 87.76 | 50.0 | -3.38 | 85.96 | 56.56 | 0.11 | 22.22 | -68.57 | 0.06 | 115.38 | -73.91 | 0.03 | 107.89 | -84.21 | 0.06 | 107.5 | -86.67 | -0.16 | 83.33 | 51.52 | -1.14 | 10.94 | -914.29 |
| 23Q2 (18) | 2.02 | 26.25 | 75.65 | 1.7 | 34.92 | 71.72 | 0.32 | -5.88 | 88.24 | 15.99 | -25.21 | 10.12 | -0.49 | -96.0 | -122.73 | -24.07 | -55.29 | -27.42 | 0.09 | 1000.0 | -57.14 | -0.39 | -50.0 | -3800.0 | -0.38 | -90.0 | -322.22 | -0.80 | -73.91 | -300.0 | -0.96 | -146.15 | -57.38 | -1.28 | -178.26 | -326.67 |
| 23Q1 (17) | 1.6 | -13.04 | 30.08 | 1.26 | -16.0 | 22.33 | 0.34 | 0.0 | 70.0 | 21.38 | 14.39 | 31.98 | -0.25 | -177.78 | -8.7 | -15.50 | -207.54 | 16.85 | -0.01 | 75.0 | -105.26 | -0.26 | -100.0 | -550.0 | -0.2 | -300.0 | -300.0 | -0.46 | -283.33 | -318.18 | -0.39 | -1850.0 | 20.41 | -0.46 | -2400.0 | -318.18 |
| 22Q4 (16) | 1.84 | 16.46 | -1.08 | 1.5 | 16.28 | 53.06 | 0.34 | 13.33 | -61.36 | 18.69 | -0.64 | -60.56 | -0.09 | 25.0 | -228.57 | -5.04 | 35.22 | -227.59 | -0.04 | -111.43 | -107.41 | -0.13 | -156.52 | -120.97 | -0.05 | -126.32 | -117.24 | -0.12 | -126.67 | -117.91 | -0.02 | 93.94 | 96.08 | 0.02 | -85.71 | 100.69 |
| 22Q3 (15) | 1.58 | 37.39 | -15.96 | 1.29 | 30.3 | -31.38 | 0.3 | 76.47 | 0 | 18.81 | 29.55 | 13335.71 | -0.12 | 45.45 | 80.0 | -7.78 | 58.81 | 75.76 | 0.35 | 66.67 | 600.0 | 0.23 | 2400.0 | 134.33 | 0.19 | 311.11 | 129.23 | 0.45 | 325.0 | 129.41 | -0.33 | 45.9 | 72.03 | 0.14 | 146.67 | 103.93 |
| 22Q2 (14) | 1.15 | -6.5 | -87.53 | 0.99 | -3.88 | -89.14 | 0.17 | -15.0 | 70.0 | 14.52 | -10.37 | 1232.11 | -0.22 | 4.35 | 57.69 | -18.89 | -1.34 | -236.12 | 0.21 | 10.53 | 362.5 | -0.01 | 75.0 | 98.33 | -0.09 | -80.0 | 78.57 | -0.20 | -81.82 | 81.48 | -0.61 | -24.49 | 11.59 | -0.30 | -172.73 | 86.61 |
| 22Q1 (13) | 1.23 | -33.87 | -46.52 | 1.03 | 5.1 | -54.42 | 0.2 | -77.27 | 400.0 | 16.20 | -65.82 | 743.75 | -0.23 | -428.57 | 54.9 | -18.64 | -571.9 | 15.77 | 0.19 | -64.81 | 311.11 | -0.04 | -106.45 | 93.33 | -0.05 | -117.24 | 88.89 | -0.11 | -116.42 | 90.52 | -0.49 | 3.92 | 32.88 | -0.11 | 96.18 | 90.52 |
| 21Q4 (12) | 1.86 | -1.06 | -59.57 | 0.98 | -47.87 | -77.73 | 0.88 | 0 | 340.0 | 47.39 | 33750.0 | 996.99 | 0.07 | 111.67 | 117.95 | 3.95 | 112.31 | 147.08 | 0.54 | 871.43 | 440.0 | 0.62 | 192.54 | 313.79 | 0.29 | 144.62 | 231.82 | 0.67 | 143.79 | 204.69 | -0.51 | 56.78 | 21.54 | -2.88 | 19.1 | -132.26 |
| 21Q3 (11) | 1.88 | -79.61 | -22.63 | 1.88 | -79.39 | -17.18 | 0 | -100.0 | -100.0 | 0.14 | -87.16 | -97.78 | -0.6 | -15.38 | -93.55 | -32.09 | -471.0 | -154.28 | -0.07 | 12.5 | -450.0 | -0.67 | -11.67 | -131.03 | -0.65 | -54.76 | -182.61 | -1.53 | -41.67 | -139.06 | -1.18 | -71.01 | -131.37 | -3.56 | -58.93 | -465.08 |
| 21Q2 (10) | 9.22 | 300.87 | 299.13 | 9.12 | 303.54 | 365.31 | 0.1 | 150.0 | -71.43 | 1.09 | -43.23 | -92.73 | -0.52 | -1.96 | -271.43 | -5.62 | 74.6 | 7.57 | -0.08 | 11.11 | -100.0 | -0.6 | 0.0 | -233.33 | -0.42 | 6.67 | -180.0 | -1.08 | 6.9 | -125.0 | -0.69 | 5.48 | -213.64 | -2.24 | -93.1 | -2900.0 |
| 21Q1 (9) | 2.3 | -50.0 | -26.52 | 2.26 | -48.64 | -7.76 | 0.04 | -80.0 | -94.12 | 1.92 | -55.56 | -91.16 | -0.51 | -30.77 | -342.86 | -22.13 | -163.77 | -425.92 | -0.09 | -190.0 | 0 | -0.6 | -106.9 | -372.73 | -0.45 | -104.55 | -364.71 | -1.16 | -81.25 | -300.0 | -0.73 | -12.31 | -308.57 | -1.16 | 6.45 | -300.0 |
| 20Q4 (8) | 4.6 | 89.3 | 130.0 | 4.4 | 93.83 | 185.71 | 0.2 | 33.33 | -56.52 | 4.32 | -31.65 | -81.11 | -0.39 | -25.81 | -880.0 | -8.39 | 33.52 | -431.62 | 0.1 | 400.0 | 266.67 | -0.29 | 0.0 | -2800.0 | -0.22 | 4.35 | -2100.0 | -0.64 | 0.0 | -2033.33 | -0.65 | -27.45 | -750.0 | -1.24 | -96.83 | -1650.0 |
| 20Q3 (7) | 2.43 | 5.19 | 81.34 | 2.27 | 15.82 | 106.36 | 0.15 | -57.14 | -37.5 | 6.32 | -57.87 | -64.31 | -0.31 | -121.43 | -342.86 | -12.62 | -107.57 | -125.76 | 0.02 | 150.0 | 0 | -0.29 | -61.11 | -262.5 | -0.23 | -53.33 | -283.33 | -0.64 | -33.33 | -204.76 | -0.51 | -131.82 | -325.0 | -0.63 | -887.5 | -625.0 |
| 20Q2 (6) | 2.31 | -26.2 | 31.25 | 1.96 | -20.0 | 45.19 | 0.35 | -48.53 | -14.63 | 15.00 | -30.97 | -36.09 | -0.14 | -166.67 | -450.0 | -6.08 | -189.54 | -353.33 | -0.04 | 0 | -157.14 | -0.18 | -181.82 | -250.0 | -0.15 | -188.24 | -266.67 | -0.48 | -182.76 | -250.0 | -0.22 | -162.86 | -650.0 | 0.08 | -86.21 | -75.76 |
| 20Q1 (5) | 3.13 | 56.5 | 152.42 | 2.45 | 59.09 | 152.58 | 0.68 | 47.83 | 151.85 | 21.73 | -4.98 | 0.56 | 0.21 | 320.0 | 1150.0 | 6.79 | 168.38 | 504.17 | 0 | 100.0 | -100.0 | 0.22 | 2300.0 | 2100.0 | 0.17 | 1800.0 | 0 | 0.58 | 2033.33 | 5700.0 | 0.35 | 250.0 | 683.33 | 0.58 | 625.0 | 5700.0 |
| 19Q4 (4) | 2.0 | 49.25 | 0.0 | 1.54 | 40.0 | 0.0 | 0.46 | 91.67 | 0.0 | 22.87 | 29.14 | 0.0 | 0.05 | 171.43 | 0.0 | 2.53 | 145.26 | 0.0 | -0.06 | 0 | 0.0 | -0.01 | 87.5 | 0.0 | -0.01 | 83.33 | 0.0 | -0.03 | 85.71 | 0.0 | 0.10 | 183.33 | 0.0 | 0.08 | -33.33 | 0.0 |
| 19Q3 (3) | 1.34 | -23.86 | 0.0 | 1.1 | -18.52 | 0.0 | 0.24 | -41.46 | 0.0 | 17.71 | -24.54 | 0.0 | -0.07 | -275.0 | 0.0 | -5.59 | -332.92 | 0.0 | 0 | -100.0 | 0.0 | -0.08 | -166.67 | 0.0 | -0.06 | -166.67 | 0.0 | -0.21 | -165.62 | 0.0 | -0.12 | -400.0 | 0.0 | 0.12 | -63.64 | 0.0 |
| 19Q2 (2) | 1.76 | 41.94 | 0.0 | 1.35 | 39.18 | 0.0 | 0.41 | 51.85 | 0.0 | 23.47 | 8.61 | 0.0 | 0.04 | 300.0 | 0.0 | 2.40 | 242.86 | 0.0 | 0.07 | 133.33 | 0.0 | 0.12 | 1100.0 | 0.0 | 0.09 | 0 | 0.0 | 0.32 | 3100.0 | 0.0 | 0.04 | 166.67 | 0.0 | 0.33 | 3200.0 | 0.0 |
| 19Q1 (1) | 1.24 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 21.61 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -1.68 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |
