- 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) | 3.99 | -12.31 | -7.42 | 2.34 | -21.48 | 20.62 | 1.65 | 5.1 | -30.38 | 41.27 | 19.94 | -24.96 | 0.04 | 300.0 | -95.29 | 1.00 | 312.77 | -94.91 | -0.04 | -180.0 | -166.67 | 0 | -100.0 | -100.0 | 0.1 | 100.0 | -86.11 | 0.22 | 120.0 | -86.59 | 0.31 | 0 | -78.91 | 2.00 | 12.36 | -79.4 |
| 23Q3 (19) | 4.55 | 1.56 | 2.71 | 2.98 | 19.2 | 52.82 | 1.57 | -20.3 | -36.69 | 34.41 | -21.94 | -38.49 | -0.02 | -105.13 | -102.02 | -0.47 | -105.36 | -102.11 | 0.05 | -28.57 | -28.57 | 0.03 | -93.48 | -97.14 | 0.05 | -87.5 | -93.98 | 0.10 | -88.89 | -94.68 | 0.00 | -100.0 | -100.0 | 1.78 | 5.95 | -77.97 |
| 23Q2 (18) | 4.48 | 16.97 | -10.93 | 2.5 | 24.38 | 31.58 | 1.97 | 7.65 | -37.06 | 44.08 | -7.51 | -29.19 | 0.39 | 0.0 | -75.78 | 8.77 | -14.36 | -72.65 | 0.07 | 40.0 | 40.0 | 0.46 | 4.55 | -72.29 | 0.4 | 14.29 | -69.23 | 0.90 | 15.38 | -69.59 | 0.73 | 8.96 | -73.74 | 1.68 | 115.38 | -72.95 |
| 23Q1 (17) | 3.83 | -11.14 | -29.6 | 2.01 | 3.61 | -0.5 | 1.83 | -22.78 | -46.49 | 47.66 | -13.35 | -24.17 | 0.39 | -54.12 | -78.09 | 10.24 | -47.89 | -68.69 | 0.05 | -16.67 | 0.0 | 0.44 | -51.65 | -75.96 | 0.35 | -51.39 | -75.18 | 0.78 | -52.44 | -76.0 | 0.67 | -54.42 | -77.81 | 0.78 | -91.97 | -76.0 |
| 22Q4 (16) | 4.31 | -2.71 | -27.32 | 1.94 | -0.51 | -5.83 | 2.37 | -4.44 | -38.76 | 55.00 | -1.68 | -15.63 | 0.85 | -14.14 | -62.39 | 19.65 | -11.69 | -48.44 | 0.06 | -14.29 | 500.0 | 0.91 | -13.33 | -59.91 | 0.72 | -13.25 | -60.22 | 1.64 | -12.77 | -63.06 | 1.47 | -13.02 | -63.25 | 9.71 | 20.17 | -20.41 |
| 22Q3 (15) | 4.43 | -11.93 | -18.86 | 1.95 | 2.63 | -4.41 | 2.48 | -20.77 | -27.49 | 55.94 | -10.14 | -10.7 | 0.99 | -38.51 | -50.25 | 22.25 | -30.6 | -38.87 | 0.07 | 40.0 | 40.0 | 1.05 | -36.75 | -48.53 | 0.83 | -36.15 | -49.08 | 1.88 | -36.49 | -53.35 | 1.69 | -39.21 | -51.85 | 8.08 | 30.11 | 3.19 |
| 22Q2 (14) | 5.03 | -7.54 | 10.55 | 1.9 | -5.94 | 0.53 | 3.13 | -8.48 | 17.67 | 62.25 | -0.95 | 6.36 | 1.61 | -9.55 | 21.97 | 32.06 | -1.99 | 10.63 | 0.05 | 0.0 | 0 | 1.66 | -9.29 | 25.76 | 1.3 | -7.8 | 25.0 | 2.96 | -8.92 | 14.73 | 2.78 | -7.95 | 20.35 | 6.21 | 91.08 | 63.85 |
| 22Q1 (13) | 5.44 | -8.26 | 52.38 | 2.02 | -1.94 | 17.44 | 3.42 | -11.63 | 84.86 | 62.85 | -3.59 | 21.1 | 1.78 | -21.24 | 169.7 | 32.71 | -14.17 | 77.58 | 0.05 | 400.0 | 200.0 | 1.83 | -19.38 | 200.0 | 1.41 | -22.1 | 193.75 | 3.25 | -26.8 | 168.6 | 3.02 | -24.5 | 155.93 | 3.25 | -73.36 | 168.6 |
| 21Q4 (12) | 5.93 | 8.61 | 95.71 | 2.06 | 0.98 | 32.9 | 3.87 | 13.16 | 163.27 | 65.19 | 4.07 | 33.89 | 2.26 | 13.57 | 465.0 | 38.11 | 4.7 | 189.59 | 0.01 | -80.0 | 109.09 | 2.27 | 11.27 | 682.76 | 1.81 | 11.04 | 654.17 | 4.44 | 10.17 | 627.87 | 4.00 | 13.96 | 412.82 | 12.20 | 55.81 | 1387.8 |
| 21Q3 (11) | 5.46 | 20.0 | 115.81 | 2.04 | 7.94 | 50.0 | 3.42 | 28.57 | 192.31 | 62.64 | 7.02 | 35.47 | 1.99 | 50.76 | 6533.33 | 36.40 | 25.6 | 2933.33 | 0.05 | 0 | 25.0 | 2.04 | 54.55 | 2814.29 | 1.63 | 56.73 | 2228.57 | 4.03 | 56.2 | 2021.05 | 3.51 | 51.95 | 4914.29 | 7.83 | 106.6 | 3628.57 |
| 21Q2 (10) | 4.55 | 27.45 | 189.81 | 1.89 | 9.88 | 142.31 | 2.66 | 43.78 | 241.03 | 58.53 | 12.77 | 17.2 | 1.32 | 100.0 | 673.91 | 28.98 | 57.33 | 296.47 | 0 | 100.0 | -100.0 | 1.32 | 116.39 | 4500.0 | 1.04 | 116.67 | 5300.0 | 2.58 | 113.22 | 4400.0 | 2.31 | 95.76 | 571.43 | 3.79 | 213.22 | 18850.0 |
| 21Q1 (9) | 3.57 | 17.82 | 57.27 | 1.72 | 10.97 | 54.95 | 1.85 | 25.85 | 58.12 | 51.90 | 6.59 | 1.23 | 0.66 | 65.0 | 0 | 18.42 | 39.97 | 10133.33 | -0.05 | 54.55 | -266.67 | 0.61 | 110.34 | 1933.33 | 0.48 | 100.0 | 1500.0 | 1.21 | 98.36 | 1412.5 | 1.18 | 51.28 | 0 | 1.21 | 47.56 | 1412.5 |
| 20Q4 (8) | 3.03 | 19.76 | 12.64 | 1.55 | 13.97 | 22.05 | 1.47 | 25.64 | 3.52 | 48.69 | 5.3 | -7.96 | 0.4 | 1233.33 | 29.03 | 13.16 | 996.67 | 13.25 | -0.11 | -375.0 | 26.67 | 0.29 | 314.29 | 81.25 | 0.24 | 242.86 | 60.0 | 0.61 | 221.05 | 60.53 | 0.78 | 1014.29 | 16.42 | 0.82 | 290.48 | -47.1 |
| 20Q3 (7) | 2.53 | 61.15 | -8.33 | 1.36 | 74.36 | 4.62 | 1.17 | 50.0 | -19.86 | 46.24 | -7.41 | -12.61 | 0.03 | 113.04 | -89.66 | 1.20 | 108.14 | -88.7 | 0.04 | -80.0 | 300.0 | 0.07 | 333.33 | -74.07 | 0.07 | 450.0 | -68.18 | 0.19 | 416.67 | -66.07 | 0.07 | 114.29 | -86.79 | 0.21 | 950.0 | -82.2 |
| 20Q2 (6) | 1.57 | -30.84 | -43.12 | 0.78 | -29.73 | -44.29 | 0.78 | -33.33 | -42.65 | 49.94 | -2.59 | 1.52 | -0.23 | 0 | -204.55 | -14.75 | -8294.44 | -283.23 | 0.2 | 566.67 | 0 | -0.03 | -200.0 | -113.64 | -0.02 | -166.67 | -112.5 | -0.06 | -175.0 | -112.77 | -0.49 | 0 | -236.11 | 0.02 | -75.0 | -97.18 |
| 20Q1 (5) | 2.27 | -15.61 | -10.28 | 1.11 | -12.6 | -18.98 | 1.17 | -17.61 | 0.86 | 51.27 | -3.08 | 11.68 | 0 | -100.0 | -100.0 | 0.18 | -98.45 | -93.84 | 0.03 | 120.0 | 200.0 | 0.03 | -81.25 | -62.5 | 0.03 | -80.0 | -62.5 | 0.08 | -78.95 | -66.67 | 0.00 | -100.0 | -100.0 | 0.08 | -94.84 | -66.67 |
| 19Q4 (4) | 2.69 | -2.54 | 0.0 | 1.27 | -2.31 | 0.0 | 1.42 | -2.74 | 0.0 | 52.90 | -0.02 | 0.0 | 0.31 | 6.9 | 0.0 | 11.62 | 9.42 | 0.0 | -0.15 | -650.0 | 0.0 | 0.16 | -40.74 | 0.0 | 0.15 | -31.82 | 0.0 | 0.38 | -32.14 | 0.0 | 0.67 | 26.42 | 0.0 | 1.55 | 31.36 | 0.0 |
| 19Q3 (3) | 2.76 | 0.0 | 0.0 | 1.3 | -7.14 | 0.0 | 1.46 | 7.35 | 0.0 | 52.91 | 7.56 | 0.0 | 0.29 | 31.82 | 0.0 | 10.62 | 31.93 | 0.0 | -0.02 | 0 | 0.0 | 0.27 | 22.73 | 0.0 | 0.22 | 37.5 | 0.0 | 0.56 | 19.15 | 0.0 | 0.53 | 47.22 | 0.0 | 1.18 | 66.2 | 0.0 |
| 19Q2 (2) | 2.76 | 9.09 | 0.0 | 1.4 | 2.19 | 0.0 | 1.36 | 17.24 | 0.0 | 49.19 | 7.14 | 0.0 | 0.22 | 214.29 | 0.0 | 8.05 | 175.68 | 0.0 | 0 | -100.0 | 0.0 | 0.22 | 175.0 | 0.0 | 0.16 | 100.0 | 0.0 | 0.47 | 95.83 | 0.0 | 0.36 | 125.0 | 0.0 | 0.71 | 195.83 | 0.0 |
| 19Q1 (1) | 2.53 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 45.91 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 |
