- 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) | 2.11 | -6.64 | -28.72 | 1.38 | -0.72 | -24.59 | 0.73 | -16.09 | -35.4 | 34.73 | -9.63 | -8.92 | 0.09 | -64.0 | -82.0 | 4.37 | -60.7 | -74.17 | -0.02 | -140.0 | 60.0 | 0.07 | -76.67 | -84.44 | 0.06 | -81.82 | -83.78 | 0.16 | -82.22 | -86.32 | 0.22 | -71.05 | -80.7 | 2.92 | 5.42 | -45.42 |
| 23Q3 (19) | 2.26 | -17.82 | -37.22 | 1.39 | -17.26 | -35.65 | 0.87 | -18.69 | -39.58 | 38.43 | -1.46 | -4.16 | 0.25 | -43.18 | -67.53 | 11.12 | -29.84 | -48.21 | 0.05 | -28.57 | -64.29 | 0.3 | -40.0 | -67.03 | 0.33 | -19.51 | -57.69 | 0.90 | -18.18 | -62.5 | 0.76 | -17.39 | -56.07 | 2.77 | 47.34 | -36.18 |
| 23Q2 (18) | 2.75 | 19.05 | 8.7 | 1.68 | 20.0 | 5.66 | 1.07 | 18.89 | 13.83 | 39.00 | -0.38 | 5.15 | 0.44 | 18.92 | 25.71 | 15.85 | -0.06 | 14.94 | 0.07 | 333.33 | 40.0 | 0.5 | 47.06 | 25.0 | 0.41 | 46.43 | 32.26 | 1.10 | 42.86 | 5.77 | 0.92 | 9.52 | 31.43 | 1.88 | 144.16 | 0.53 |
| 23Q1 (17) | 2.31 | -21.96 | 1.32 | 1.4 | -23.5 | -9.09 | 0.9 | -20.35 | 21.62 | 39.15 | 2.68 | 20.8 | 0.37 | -26.0 | 42.31 | 15.86 | -6.26 | 40.11 | -0.03 | 40.0 | -160.0 | 0.34 | -24.44 | 9.68 | 0.28 | -24.32 | 12.0 | 0.77 | -34.19 | -7.23 | 0.84 | -26.32 | 55.56 | 0.77 | -85.61 | -7.23 |
| 22Q4 (16) | 2.96 | -17.78 | 13.41 | 1.83 | -15.28 | 7.02 | 1.13 | -21.53 | 25.56 | 38.13 | -4.91 | 10.91 | 0.5 | -35.06 | 31.58 | 16.92 | -21.19 | 15.1 | -0.05 | -135.71 | -350.0 | 0.45 | -50.55 | 12.5 | 0.37 | -52.56 | 8.82 | 1.17 | -51.25 | 1.74 | 1.14 | -34.1 | 32.56 | 5.35 | 23.27 | 49.44 |
| 22Q3 (15) | 3.6 | 42.29 | 50.0 | 2.16 | 35.85 | 38.46 | 1.44 | 53.19 | 71.43 | 40.10 | 8.12 | 14.38 | 0.77 | 120.0 | 92.5 | 21.47 | 55.69 | 30.04 | 0.14 | 180.0 | 1300.0 | 0.91 | 127.5 | 127.5 | 0.78 | 151.61 | 129.41 | 2.40 | 130.77 | 114.29 | 1.73 | 147.14 | 94.38 | 4.34 | 132.09 | 77.87 |
| 22Q2 (14) | 2.53 | 10.96 | 17.13 | 1.59 | 3.25 | 11.19 | 0.94 | 27.03 | 28.77 | 37.09 | 14.44 | 9.9 | 0.35 | 34.62 | 16.67 | 13.79 | 21.82 | -0.65 | 0.05 | 0.0 | 600.0 | 0.4 | 29.03 | 37.93 | 0.31 | 24.0 | 29.17 | 1.04 | 25.3 | 30.0 | 0.70 | 29.63 | 2.94 | 1.87 | 125.3 | 41.67 |
| 22Q1 (13) | 2.28 | -12.64 | 46.15 | 1.54 | -9.94 | 48.08 | 0.74 | -17.78 | 42.31 | 32.41 | -5.73 | -3.05 | 0.26 | -31.58 | 100.0 | 11.32 | -22.99 | 32.86 | 0.05 | 150.0 | 0.0 | 0.31 | -22.5 | 72.22 | 0.25 | -26.47 | 56.25 | 0.83 | -27.83 | 59.62 | 0.54 | -37.21 | 80.0 | 0.83 | -76.82 | 59.62 |
| 21Q4 (12) | 2.61 | 8.75 | 67.31 | 1.71 | 9.62 | 56.88 | 0.9 | 7.14 | 91.49 | 34.38 | -1.94 | 14.75 | 0.38 | -5.0 | 375.0 | 14.70 | -10.96 | 197.57 | 0.02 | 100.0 | 118.18 | 0.4 | 0.0 | 1100.0 | 0.34 | 0.0 | 3300.0 | 1.15 | 2.68 | 3733.33 | 0.86 | -3.37 | 168.75 | 3.58 | 46.72 | 214.04 |
| 21Q3 (11) | 2.4 | 11.11 | 55.84 | 1.56 | 9.09 | 54.46 | 0.84 | 15.07 | 61.54 | 35.06 | 3.88 | 3.18 | 0.4 | 33.33 | 300.0 | 16.51 | 18.95 | 144.59 | 0.01 | 200.0 | 133.33 | 0.4 | 37.93 | 471.43 | 0.34 | 41.67 | 385.71 | 1.12 | 40.0 | 409.09 | 0.89 | 30.88 | 229.63 | 2.44 | 84.85 | 119.82 |
| 21Q2 (10) | 2.16 | 38.46 | 43.05 | 1.43 | 37.5 | 47.42 | 0.73 | 40.38 | 35.19 | 33.75 | 0.96 | -6.09 | 0.3 | 130.77 | 130.77 | 13.88 | 62.91 | 56.48 | -0.01 | -120.0 | -112.5 | 0.29 | 61.11 | 38.1 | 0.24 | 50.0 | 33.33 | 0.80 | 53.85 | 37.93 | 0.68 | 126.67 | 151.85 | 1.32 | 153.85 | 48.31 |
| 21Q1 (9) | 1.56 | 0.0 | 5.41 | 1.04 | -4.59 | 8.33 | 0.52 | 10.64 | 0.0 | 33.43 | 11.58 | -5.38 | 0.13 | 62.5 | 18.18 | 8.52 | 72.47 | 19.66 | 0.05 | 145.45 | 400.0 | 0.18 | 550.0 | 50.0 | 0.16 | 1500.0 | 77.78 | 0.52 | 1633.33 | 52.94 | 0.30 | -6.25 | 36.36 | 0.52 | -54.39 | 52.94 |
| 20Q4 (8) | 1.56 | 1.3 | -19.59 | 1.09 | 7.92 | -7.63 | 0.47 | -9.62 | -38.96 | 29.96 | -11.83 | -24.08 | 0.08 | -20.0 | -63.64 | 4.94 | -26.81 | -56.01 | -0.11 | -266.67 | -1000.0 | -0.04 | -157.14 | -119.05 | 0.01 | -85.71 | -95.0 | 0.03 | -86.36 | -96.0 | 0.32 | 18.52 | -43.86 | 1.14 | 2.7 | -62.13 |
| 20Q3 (7) | 1.54 | 1.99 | -14.44 | 1.01 | 4.12 | -8.18 | 0.52 | -3.7 | -25.71 | 33.98 | -5.45 | -12.85 | 0.1 | -23.08 | -37.5 | 6.75 | -23.9 | -23.03 | -0.03 | -137.5 | 0 | 0.07 | -66.67 | -56.25 | 0.07 | -61.11 | -46.15 | 0.22 | -62.07 | -54.17 | 0.27 | 0.0 | -22.86 | 1.11 | 24.72 | -50.88 |
| 20Q2 (6) | 1.51 | 2.03 | -28.1 | 0.97 | 1.04 | -24.22 | 0.54 | 3.85 | -34.15 | 35.94 | 1.73 | -7.82 | 0.13 | 18.18 | -58.06 | 8.87 | 24.58 | -40.71 | 0.08 | 700.0 | 300.0 | 0.21 | 75.0 | -36.36 | 0.18 | 100.0 | -28.0 | 0.58 | 70.59 | -36.96 | 0.27 | 22.73 | -56.45 | 0.89 | 161.76 | -50.28 |
| 20Q1 (5) | 1.48 | -23.71 | -21.28 | 0.96 | -18.64 | -17.24 | 0.52 | -32.47 | -27.78 | 35.33 | -10.47 | -7.78 | 0.11 | -50.0 | -60.71 | 7.12 | -36.6 | -52.09 | 0.01 | 200.0 | -50.0 | 0.12 | -42.86 | -60.0 | 0.09 | -55.0 | -60.87 | 0.34 | -54.67 | -60.47 | 0.22 | -61.4 | -61.4 | 0.34 | -88.7 | -60.47 |
| 19Q4 (4) | 1.94 | 7.78 | 0.0 | 1.18 | 7.27 | 0.0 | 0.77 | 10.0 | 0.0 | 39.46 | 1.21 | 0.0 | 0.22 | 37.5 | 0.0 | 11.23 | 28.05 | 0.0 | -0.01 | 0 | 0.0 | 0.21 | 31.25 | 0.0 | 0.2 | 53.85 | 0.0 | 0.75 | 56.25 | 0.0 | 0.57 | 62.86 | 0.0 | 3.01 | 33.19 | 0.0 |
| 19Q3 (3) | 1.8 | -14.29 | 0.0 | 1.1 | -14.06 | 0.0 | 0.7 | -14.63 | 0.0 | 38.99 | 0.0 | 0.0 | 0.16 | -48.39 | 0.0 | 8.77 | -41.38 | 0.0 | 0 | -100.0 | 0.0 | 0.16 | -51.52 | 0.0 | 0.13 | -48.0 | 0.0 | 0.48 | -47.83 | 0.0 | 0.35 | -43.55 | 0.0 | 2.26 | 26.26 | 0.0 |
| 19Q2 (2) | 2.1 | 11.7 | 0.0 | 1.28 | 10.34 | 0.0 | 0.82 | 13.89 | 0.0 | 38.99 | 1.77 | 0.0 | 0.31 | 10.71 | 0.0 | 14.96 | 0.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0.33 | 10.0 | 0.0 | 0.25 | 8.7 | 0.0 | 0.92 | 6.98 | 0.0 | 0.62 | 8.77 | 0.0 | 1.79 | 108.14 | 0.0 |
| 19Q1 (1) | 1.88 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 38.31 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 14.86 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 |
