- 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) | 2.02 | -22.31 | -56.65 | 1.61 | 5.92 | -48.56 | 0.4 | -62.96 | -73.86 | 19.98 | -52.01 | -39.27 | -0.25 | -196.15 | -148.08 | -12.63 | -224.68 | -212.47 | -0.02 | -120.0 | 81.82 | -0.28 | -177.78 | -166.67 | -0.22 | -173.33 | -142.31 | -0.72 | -174.23 | -141.38 | -0.67 | -200.0 | -131.9 | 1.38 | -34.29 | -65.93 |
| 23Q3 (19) | 2.6 | 11.59 | -5.11 | 1.52 | -1.3 | -14.61 | 1.08 | 36.71 | 12.5 | 41.63 | 23.13 | 18.54 | 0.26 | 420.0 | 420.0 | 10.13 | 394.15 | 450.54 | 0.1 | 433.33 | 900.0 | 0.36 | 3500.0 | 500.0 | 0.3 | 172.73 | 500.0 | 0.97 | 162.16 | 546.67 | 0.67 | 42.55 | 415.38 | 2.10 | 85.84 | -9.48 |
| 23Q2 (18) | 2.33 | -22.59 | -27.19 | 1.54 | -19.79 | -2.53 | 0.79 | -27.52 | -51.23 | 33.81 | -6.65 | -33.14 | 0.05 | -64.29 | -91.67 | 2.05 | -55.04 | -89.12 | -0.03 | -120.0 | 40.0 | 0.01 | -96.55 | -98.18 | 0.11 | -52.17 | -75.56 | 0.37 | -51.32 | -75.33 | 0.47 | 74.07 | -71.86 | 1.13 | 48.68 | -48.17 |
| 23Q1 (17) | 3.01 | -35.41 | 23.87 | 1.92 | -38.66 | 50.0 | 1.09 | -28.76 | -6.03 | 36.22 | 10.09 | -23.81 | 0.14 | -73.08 | -26.32 | 4.56 | -59.39 | -42.21 | 0.15 | 236.36 | 200.0 | 0.29 | -30.95 | 20.83 | 0.23 | -55.77 | 15.0 | 0.76 | -56.32 | 13.43 | 0.27 | -87.14 | -46.0 | 0.76 | -81.23 | 13.43 |
| 22Q4 (16) | 4.66 | 70.07 | 75.85 | 3.13 | 75.84 | 174.56 | 1.53 | 59.38 | 1.32 | 32.90 | -6.32 | -42.15 | 0.52 | 940.0 | 15.56 | 11.23 | 510.33 | -33.15 | -0.11 | -1200.0 | -375.0 | 0.42 | 600.0 | -14.29 | 0.52 | 940.0 | 33.33 | 1.74 | 1060.0 | 30.83 | 2.10 | 1515.38 | 79.49 | 4.05 | 74.57 | -28.32 |
| 22Q3 (15) | 2.74 | -14.37 | 22.87 | 1.78 | 12.66 | 100.0 | 0.96 | -40.74 | -28.36 | 35.12 | -30.55 | -41.4 | 0.05 | -91.67 | -80.0 | 1.84 | -90.24 | -83.35 | 0.01 | 120.0 | -93.75 | 0.06 | -89.09 | -85.0 | 0.05 | -88.89 | -84.85 | 0.15 | -90.0 | -86.49 | 0.13 | -92.22 | -77.19 | 2.32 | 6.42 | -46.3 |
| 22Q2 (14) | 3.2 | 31.69 | 13.07 | 1.58 | 23.44 | 18.8 | 1.62 | 39.66 | 8.0 | 50.57 | 6.37 | -4.49 | 0.6 | 215.79 | 25.0 | 18.85 | 138.91 | 11.14 | -0.05 | -200.0 | -400.0 | 0.55 | 129.17 | 17.02 | 0.45 | 125.0 | -19.64 | 1.50 | 123.88 | -33.92 | 1.67 | 234.0 | -12.11 | 2.18 | 225.37 | -43.52 |
| 22Q1 (13) | 2.43 | -8.3 | -6.9 | 1.28 | 12.28 | -5.19 | 1.16 | -23.18 | -7.2 | 47.54 | -16.41 | -1.04 | 0.19 | -57.78 | -63.46 | 7.89 | -53.04 | -60.75 | 0.05 | 25.0 | 225.0 | 0.24 | -51.02 | -51.02 | 0.2 | -48.72 | -48.72 | 0.67 | -49.62 | -57.59 | 0.50 | -57.26 | -65.03 | 0.67 | -88.14 | -57.59 |
| 21Q4 (12) | 2.65 | 18.83 | -17.19 | 1.14 | 28.09 | -21.38 | 1.51 | 12.69 | -13.71 | 56.87 | -5.11 | 3.97 | 0.45 | 80.0 | -38.36 | 16.80 | 52.04 | -26.02 | 0.04 | -75.0 | 200.0 | 0.49 | 22.5 | -28.99 | 0.39 | 18.18 | -44.29 | 1.33 | 19.82 | -53.17 | 1.17 | 105.26 | -52.63 | 5.65 | 30.79 | -23.96 |
| 21Q3 (11) | 2.23 | -21.2 | -35.73 | 0.89 | -33.08 | -54.59 | 1.34 | -10.67 | -11.84 | 59.93 | 13.18 | 37.17 | 0.25 | -47.92 | -69.14 | 11.05 | -34.85 | -52.76 | 0.16 | 1700.0 | 500.0 | 0.4 | -14.89 | -48.05 | 0.33 | -41.07 | -47.62 | 1.11 | -51.1 | -55.95 | 0.57 | -70.0 | -74.44 | 4.32 | 11.92 | -4.0 |
| 21Q2 (10) | 2.83 | 8.43 | 71.52 | 1.33 | -1.48 | 58.33 | 1.5 | 20.0 | 87.5 | 52.95 | 10.22 | 8.59 | 0.48 | -7.69 | 152.63 | 16.96 | -15.62 | 43.36 | -0.01 | 75.0 | -112.5 | 0.47 | -4.08 | 67.86 | 0.56 | 43.59 | 211.11 | 2.27 | 43.67 | 206.76 | 1.90 | 32.87 | 475.76 | 3.86 | 144.3 | 93.97 |
| 21Q1 (9) | 2.61 | -18.44 | 12.99 | 1.35 | -6.9 | 14.41 | 1.25 | -28.57 | 10.62 | 48.04 | -12.18 | -2.06 | 0.52 | -28.77 | 23.81 | 20.10 | -11.49 | 10.93 | -0.04 | 0.0 | -33.33 | 0.49 | -28.99 | 25.64 | 0.39 | -44.29 | 25.81 | 1.58 | -44.37 | 26.4 | 1.43 | -42.11 | 26.55 | 1.58 | -78.73 | 26.4 |
| 20Q4 (8) | 3.2 | -7.78 | 22.61 | 1.45 | -26.02 | 4.32 | 1.75 | 15.13 | 43.44 | 54.70 | 25.2 | 16.83 | 0.73 | -9.88 | 87.18 | 22.71 | -2.91 | 52.21 | -0.04 | 0.0 | -33.33 | 0.69 | -10.39 | 97.14 | 0.7 | 11.11 | 150.0 | 2.84 | 12.7 | 153.57 | 2.47 | 10.76 | 139.81 | 7.43 | 65.11 | -16.05 |
| 20Q3 (7) | 3.47 | 110.3 | 15.67 | 1.96 | 133.33 | 32.43 | 1.52 | 90.0 | 0.0 | 43.69 | -10.4 | -13.93 | 0.81 | 326.32 | 12.5 | 23.39 | 97.72 | -3.07 | -0.04 | -150.0 | -300.0 | 0.77 | 175.0 | 4.05 | 0.63 | 250.0 | 6.78 | 2.52 | 240.54 | 5.0 | 2.23 | 575.76 | 17.37 | 4.50 | 126.13 | -41.79 |
| 20Q2 (6) | 1.65 | -28.57 | -42.11 | 0.84 | -28.81 | -43.62 | 0.8 | -29.2 | -41.18 | 48.76 | -0.59 | 2.14 | 0.19 | -54.76 | -76.25 | 11.83 | -34.71 | -58.0 | 0.08 | 366.67 | 0 | 0.28 | -28.21 | -65.0 | 0.18 | -41.94 | -70.0 | 0.74 | -40.8 | -69.67 | 0.33 | -70.8 | -83.5 | 1.99 | 59.2 | -62.59 |
| 20Q1 (5) | 2.31 | -11.49 | -18.37 | 1.18 | -15.11 | -19.18 | 1.13 | -7.38 | -18.12 | 49.05 | 4.76 | 1.01 | 0.42 | 7.69 | -41.67 | 18.12 | 21.45 | -28.75 | -0.03 | 0.0 | -175.0 | 0.39 | 11.43 | -48.68 | 0.31 | 10.71 | -56.34 | 1.25 | 11.61 | -56.6 | 1.13 | 9.71 | -49.33 | 1.25 | -85.88 | -56.6 |
| 19Q4 (4) | 2.61 | -13.0 | 0.0 | 1.39 | -6.08 | 0.0 | 1.22 | -19.74 | 0.0 | 46.82 | -7.76 | 0.0 | 0.39 | -45.83 | 0.0 | 14.92 | -38.17 | 0.0 | -0.03 | -250.0 | 0.0 | 0.35 | -52.7 | 0.0 | 0.28 | -52.54 | 0.0 | 1.12 | -53.33 | 0.0 | 1.03 | -45.79 | 0.0 | 8.85 | 14.49 | 0.0 |
| 19Q3 (3) | 3.0 | 5.26 | 0.0 | 1.48 | -0.67 | 0.0 | 1.52 | 11.76 | 0.0 | 50.76 | 6.33 | 0.0 | 0.72 | -10.0 | 0.0 | 24.13 | -14.34 | 0.0 | 0.02 | 0 | 0.0 | 0.74 | -7.5 | 0.0 | 0.59 | -1.67 | 0.0 | 2.40 | -1.64 | 0.0 | 1.90 | -5.0 | 0.0 | 7.73 | 45.3 | 0.0 |
| 19Q2 (2) | 2.85 | 0.71 | 0.0 | 1.49 | 2.05 | 0.0 | 1.36 | -1.45 | 0.0 | 47.74 | -1.69 | 0.0 | 0.8 | 11.11 | 0.0 | 28.17 | 10.77 | 0.0 | 0 | -100.0 | 0.0 | 0.8 | 5.26 | 0.0 | 0.6 | -15.49 | 0.0 | 2.44 | -15.28 | 0.0 | 2.00 | -10.31 | 0.0 | 5.32 | 84.72 | 0.0 |
| 19Q1 (1) | 2.83 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 48.56 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 25.43 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 2.88 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 2.88 | 0.0 | 0.0 |
