- 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) | 3.2 | -14.21 | -6.43 | 2.34 | -1.27 | -6.4 | 0.86 | -36.76 | -6.52 | 26.97 | -26.25 | 0.04 | 0.51 | -45.74 | 6.25 | 16.05 | -36.39 | 13.11 | -0.24 | -271.43 | -118.18 | 0.27 | -75.23 | -27.03 | 0.22 | -75.0 | -35.29 | 0.37 | -75.0 | -36.21 | 0.78 | -37.6 | 2.63 | 3.51 | 11.78 | -42.55 |
| 23Q3 (19) | 3.73 | 6.27 | -16.93 | 2.37 | -5.95 | -20.74 | 1.36 | 38.78 | -8.72 | 36.57 | 30.24 | 9.89 | 0.94 | 64.91 | 11.9 | 25.23 | 56.13 | 35.21 | 0.14 | 40.0 | -79.71 | 1.09 | 62.69 | -28.76 | 0.88 | 57.14 | -28.46 | 1.48 | 55.79 | -28.5 | 1.25 | 60.26 | 35.87 | 3.14 | 89.16 | -43.53 |
| 23Q2 (18) | 3.51 | 14.33 | -28.95 | 2.52 | 16.67 | -25.0 | 0.98 | 8.89 | -38.36 | 28.08 | -4.52 | -12.61 | 0.57 | 5.56 | -43.56 | 16.16 | -7.71 | -20.94 | 0.1 | 433.33 | -62.96 | 0.67 | 34.0 | -47.66 | 0.56 | 33.33 | -45.63 | 0.95 | 35.71 | -45.4 | 0.78 | 2.63 | -39.53 | 1.66 | 137.14 | -52.3 |
| 23Q1 (17) | 3.07 | -10.23 | -38.48 | 2.16 | -13.6 | -34.35 | 0.9 | -2.17 | -47.06 | 29.41 | 9.09 | -13.7 | 0.54 | 12.5 | -46.0 | 17.51 | 23.4 | -13.1 | -0.03 | 72.73 | -115.79 | 0.5 | 35.14 | -58.33 | 0.42 | 23.53 | -56.25 | 0.70 | 20.69 | -59.77 | 0.76 | 0.0 | -41.98 | 0.70 | -88.54 | -59.77 |
| 22Q4 (16) | 3.42 | -23.83 | -12.08 | 2.5 | -16.39 | -9.42 | 0.92 | -38.26 | -18.58 | 26.96 | -18.99 | -7.03 | 0.48 | -42.86 | -32.39 | 14.19 | -23.95 | -22.2 | -0.11 | -115.94 | 0 | 0.37 | -75.82 | -47.89 | 0.34 | -72.36 | -45.16 | 0.58 | -71.98 | -51.26 | 0.76 | -17.39 | -27.62 | 6.11 | 9.89 | 24.69 |
| 22Q3 (15) | 4.49 | -9.11 | -10.91 | 2.99 | -11.01 | -21.52 | 1.49 | -6.29 | 22.13 | 33.28 | 3.58 | 37.01 | 0.84 | -16.83 | 10.53 | 18.66 | -8.71 | 24.32 | 0.69 | 155.56 | 6800.0 | 1.53 | 19.53 | 98.7 | 1.23 | 19.42 | 105.0 | 2.07 | 18.97 | 86.49 | 0.92 | -28.68 | -8.0 | 5.56 | 59.77 | 48.27 |
| 22Q2 (14) | 4.94 | -1.0 | 2.7 | 3.36 | 2.13 | 2.75 | 1.59 | -6.47 | 3.25 | 32.13 | -5.72 | 0.59 | 1.01 | 1.0 | -3.81 | 20.44 | 1.44 | -6.54 | 0.27 | 42.11 | 0 | 1.28 | 6.67 | 21.9 | 1.03 | 7.29 | 21.18 | 1.74 | 0.0 | 10.13 | 1.29 | -1.53 | -10.42 | 3.48 | 100.0 | 31.32 |
| 22Q1 (13) | 4.99 | 28.28 | 48.96 | 3.29 | 19.2 | 41.2 | 1.7 | 50.44 | 66.67 | 34.08 | 17.52 | 12.14 | 1.0 | 40.85 | 66.67 | 20.15 | 10.47 | 12.13 | 0.19 | 0 | 0 | 1.2 | 69.01 | 96.72 | 0.96 | 54.84 | 95.92 | 1.74 | 46.22 | 72.28 | 1.31 | 24.76 | 57.83 | 1.74 | -64.49 | 72.28 |
| 21Q4 (12) | 3.89 | -22.82 | 9.58 | 2.76 | -27.56 | 0.36 | 1.13 | -7.38 | 41.25 | 29.00 | 19.39 | 28.43 | 0.71 | -6.58 | 65.12 | 18.24 | 21.52 | 51.37 | 0 | -100.0 | 100.0 | 0.71 | -7.79 | 82.05 | 0.62 | 3.33 | 100.0 | 1.19 | 7.21 | 6.25 | 1.05 | 5.0 | 77.97 | 4.90 | 30.67 | 337.5 |
| 21Q3 (11) | 5.04 | 4.78 | 0 | 3.81 | 16.51 | 0 | 1.22 | -20.78 | 0 | 24.29 | -23.95 | 0 | 0.76 | -27.62 | 0 | 15.01 | -31.37 | 0 | 0.01 | 0 | 0 | 0.77 | -26.67 | 0 | 0.6 | -29.41 | 0 | 1.11 | -29.75 | 0 | 1.00 | -30.56 | 0 | 3.75 | 41.51 | 6350.0 |
| 21Q2 (10) | 4.81 | 43.58 | 0 | 3.27 | 40.34 | 0 | 1.54 | 50.98 | 0 | 31.94 | 5.1 | 0 | 1.05 | 75.0 | 0 | 21.87 | 21.7 | 0 | 0 | 0 | 0 | 1.05 | 72.13 | 0 | 0.85 | 73.47 | 0 | 1.58 | 56.44 | 0 | 1.44 | 73.49 | 0 | 2.65 | 162.38 | 0 |
| 21Q1 (9) | 3.35 | -5.63 | 0 | 2.33 | -15.27 | 0 | 1.02 | 27.5 | 0 | 30.39 | 34.59 | 0 | 0.6 | 39.53 | 0 | 17.97 | 49.13 | 0 | 0 | 100.0 | 0 | 0.61 | 56.41 | 0 | 0.49 | 58.06 | 0 | 1.01 | -9.82 | 0 | 0.83 | 40.68 | 0 | 1.01 | -9.82 | 0 |
| 20Q4 (8) | 3.55 | 0 | 0 | 2.75 | 0 | 0 | 0.8 | 0 | 0 | 22.58 | 0 | 0 | 0.43 | 0 | 0 | 12.05 | 0 | 0 | -0.04 | 0 | 0 | 0.39 | 0 | 0 | 0.31 | 0 | 0 | 1.12 | 0 | 0 | 0.59 | 0 | 0 | 1.12 | 1966.67 | 0 |
| 20Q3 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -0.06 | 0 | 0 |
