- 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) | 1.06 | -0.93 | -29.33 | 0.59 | -22.37 | -7.81 | 0.46 | 53.33 | -46.51 | 43.67 | 53.93 | -23.97 | 0.26 | 766.67 | -54.39 | 24.17 | 727.74 | -36.84 | -0.23 | -276.92 | -360.0 | 0.03 | -81.25 | -94.23 | 0.02 | -84.62 | -95.24 | 0.08 | -83.67 | -95.03 | 0.96 | 0 | -46.96 | 3.31 | 2.48 | -50.0 |
| 23Q3 (19) | 1.07 | -23.02 | -18.94 | 0.76 | -7.32 | 38.18 | 0.3 | -46.43 | -61.04 | 28.37 | -30.0 | -51.6 | 0.03 | -90.32 | -94.34 | 2.92 | -87.06 | -92.75 | 0.13 | 18.18 | -61.76 | 0.16 | -62.79 | -81.82 | 0.13 | -62.86 | -81.43 | 0.49 | -63.43 | -81.85 | 0.00 | -100.0 | -100.0 | 3.23 | 17.45 | -35.4 |
| 23Q2 (18) | 1.39 | -11.46 | 63.53 | 0.82 | 1.23 | 82.22 | 0.56 | -26.32 | 36.59 | 40.53 | -16.38 | -14.87 | 0.31 | -39.22 | 82.35 | 22.56 | -30.11 | 16.83 | 0.11 | 320.0 | -59.26 | 0.43 | -6.52 | -2.27 | 0.35 | -2.78 | 2.94 | 1.34 | -4.96 | 2.29 | 0.92 | -41.77 | 240.74 | 2.75 | 95.04 | 19.57 |
| 23Q1 (17) | 1.57 | 4.67 | 63.54 | 0.81 | 26.56 | 22.73 | 0.76 | -11.63 | 153.33 | 48.47 | -15.62 | 55.35 | 0.51 | -10.53 | 750.0 | 32.28 | -15.65 | 415.65 | -0.05 | 0.0 | -119.23 | 0.46 | -11.54 | 43.75 | 0.36 | -14.29 | 38.46 | 1.41 | -12.42 | 19.49 | 1.58 | -12.71 | 0 | 1.41 | -78.7 | 19.49 |
| 22Q4 (16) | 1.5 | 13.64 | 27.12 | 0.64 | 16.36 | 3.23 | 0.86 | 11.69 | 53.57 | 57.44 | -2.01 | 21.67 | 0.57 | 7.55 | 54.05 | 38.27 | -4.94 | 22.15 | -0.05 | -114.71 | 0.0 | 0.52 | -40.91 | 62.5 | 0.42 | -40.0 | 61.54 | 1.61 | -40.37 | 35.29 | 1.81 | 31.16 | 52.1 | 6.62 | 32.4 | 9.6 |
| 22Q3 (15) | 1.32 | 55.29 | -2.94 | 0.55 | 22.22 | -30.38 | 0.77 | 87.8 | 35.09 | 58.62 | 23.13 | 40.64 | 0.53 | 211.76 | 39.47 | 40.26 | 108.49 | 42.56 | 0.34 | 25.93 | 1800.0 | 0.88 | 100.0 | 137.84 | 0.7 | 105.88 | 141.38 | 2.70 | 106.11 | 98.53 | 1.38 | 411.11 | 15.97 | 5.00 | 117.39 | 3.09 |
| 22Q2 (14) | 0.85 | -11.46 | -34.62 | 0.45 | -31.82 | -29.69 | 0.41 | 36.67 | -37.88 | 47.61 | 52.6 | -6.5 | 0.17 | 183.33 | -65.31 | 19.31 | 208.47 | -49.33 | 0.27 | 3.85 | 307.69 | 0.44 | 37.5 | 18.92 | 0.34 | 30.77 | 13.33 | 1.31 | 11.02 | -4.38 | 0.27 | 0 | -83.64 | 2.30 | 94.92 | -34.1 |
| 22Q1 (13) | 0.96 | -18.64 | -35.14 | 0.66 | 6.45 | -4.35 | 0.3 | -46.43 | -62.03 | 31.20 | -33.91 | -41.51 | 0.06 | -83.78 | -89.29 | 6.26 | -80.02 | -83.48 | 0.26 | 620.0 | 2500.0 | 0.32 | 0.0 | -43.86 | 0.26 | 0.0 | -43.48 | 1.18 | -0.84 | -46.36 | 0.00 | -100.0 | -100.0 | 1.18 | -80.46 | -46.36 |
| 21Q4 (12) | 1.18 | -13.24 | -19.18 | 0.62 | -21.52 | -3.12 | 0.56 | -1.75 | -31.71 | 47.21 | 13.27 | -15.76 | 0.37 | -2.63 | -43.94 | 31.33 | 10.94 | -30.38 | -0.05 | -150.0 | 37.5 | 0.32 | -13.51 | -44.83 | 0.26 | -10.34 | -44.68 | 1.19 | -12.5 | -52.59 | 1.19 | 0.0 | -43.87 | 6.04 | 24.54 | -43.39 |
| 21Q3 (11) | 1.36 | 4.62 | -11.69 | 0.79 | 23.44 | 36.21 | 0.57 | -13.64 | -41.24 | 41.68 | -18.15 | -33.51 | 0.38 | -22.45 | -53.66 | 28.24 | -25.9 | -46.82 | -0.02 | 84.62 | 66.67 | 0.37 | 0.0 | -51.32 | 0.29 | -3.33 | -52.46 | 1.36 | -0.73 | -58.66 | 1.19 | -27.88 | -53.88 | 4.85 | 38.97 | -40.85 |
| 21Q2 (10) | 1.3 | -12.16 | -48.62 | 0.64 | -7.25 | -38.46 | 0.66 | -16.46 | -55.7 | 50.92 | -4.54 | -13.47 | 0.49 | -12.5 | -57.76 | 38.11 | 0.58 | -16.83 | -0.13 | -1400.0 | -550.0 | 0.37 | -35.09 | -67.54 | 0.3 | -34.78 | -67.03 | 1.37 | -37.73 | -72.1 | 1.65 | -4.62 | -53.91 | 3.49 | 58.64 | -28.92 |
| 21Q1 (9) | 1.48 | 1.37 | 18.4 | 0.69 | 7.81 | 32.69 | 0.79 | -3.66 | 8.22 | 53.34 | -4.82 | -8.71 | 0.56 | -15.15 | -1.75 | 37.89 | -15.8 | -16.82 | 0.01 | 112.5 | -75.0 | 0.57 | -1.72 | -6.56 | 0.46 | -2.13 | -6.12 | 2.20 | -12.35 | -16.67 | 1.73 | -18.4 | 0.0 | 2.20 | -79.38 | -16.67 |
| 20Q4 (8) | 1.46 | -5.19 | 41.75 | 0.64 | 10.34 | 42.22 | 0.82 | -15.46 | 41.38 | 56.04 | -10.61 | -0.55 | 0.66 | -19.51 | 50.0 | 45.00 | -15.25 | 5.61 | -0.08 | -33.33 | -100.0 | 0.58 | -23.68 | 45.0 | 0.47 | -22.95 | 46.88 | 2.51 | -23.71 | 36.41 | 2.12 | -17.83 | 53.62 | 10.67 | 30.12 | 91.22 |
| 20Q3 (7) | 1.54 | -39.13 | 49.51 | 0.58 | -44.23 | 16.0 | 0.97 | -34.9 | 83.02 | 62.69 | 6.53 | 20.77 | 0.82 | -29.31 | 134.29 | 53.10 | 15.89 | 57.89 | -0.06 | -200.0 | 0 | 0.76 | -33.33 | 123.53 | 0.61 | -32.97 | 117.86 | 3.29 | -32.99 | 119.33 | 2.58 | -27.93 | 138.89 | 8.20 | 67.01 | 129.69 |
| 20Q2 (6) | 2.53 | 102.4 | 42.94 | 1.04 | 100.0 | 7.22 | 1.49 | 104.11 | 86.25 | 58.85 | 0.72 | 29.97 | 1.16 | 103.51 | 146.81 | 45.82 | 0.59 | 71.1 | -0.02 | -150.0 | 0 | 1.14 | 86.89 | 137.5 | 0.91 | 85.71 | 139.47 | 4.91 | 85.98 | 114.41 | 3.58 | 106.94 | 145.21 | 4.91 | 85.98 | 114.41 |
| 20Q1 (5) | 1.25 | 21.36 | 0 | 0.52 | 15.56 | 0 | 0.73 | 25.86 | 0 | 58.43 | 3.69 | 0 | 0.57 | 29.55 | 0 | 45.55 | 6.9 | 0 | 0.04 | 200.0 | 0 | 0.61 | 52.5 | 0 | 0.49 | 53.12 | 0 | 2.64 | 43.48 | 0 | 1.73 | 25.36 | 0 | 2.64 | -52.69 | 0 |
| 19Q4 (4) | 1.03 | 0.0 | 0.0 | 0.45 | -10.0 | 0.0 | 0.58 | 9.43 | 0.0 | 56.35 | 8.55 | 0.0 | 0.44 | 25.71 | 0.0 | 42.61 | 26.7 | 0.0 | -0.04 | 0 | 0.0 | 0.4 | 17.65 | 0.0 | 0.32 | 14.29 | 0.0 | 1.84 | 22.67 | 0.0 | 1.38 | 27.78 | 0.0 | 5.58 | 56.3 | 0.0 |
| 19Q3 (3) | 1.03 | -41.81 | 0.0 | 0.5 | -48.45 | 0.0 | 0.53 | -33.75 | 0.0 | 51.91 | 14.64 | 0.0 | 0.35 | -25.53 | 0.0 | 33.63 | 25.58 | 0.0 | 0 | 0 | 0.0 | 0.34 | -29.17 | 0.0 | 0.28 | -26.32 | 0.0 | 1.50 | -34.5 | 0.0 | 1.08 | -26.03 | 0.0 | 3.57 | 55.9 | 0.0 |
| 19Q2 (2) | 1.77 | 0 | 0.0 | 0.97 | 0 | 0.0 | 0.8 | 0 | 0.0 | 45.28 | 0 | 0.0 | 0.47 | 0 | 0.0 | 26.78 | 0 | 0.0 | 0 | 0 | 0.0 | 0.48 | 0 | 0.0 | 0.38 | 0 | 0.0 | 2.29 | 0 | 0.0 | 1.46 | 0 | 0.0 | 2.29 | 0 | 0.0 |
