- 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) | 5.51 | -16.13 | -35.18 | 5.04 | -11.73 | -33.77 | 0.47 | -45.98 | -47.19 | 8.60 | -34.8 | -18.02 | -0.13 | -244.44 | -161.9 | -2.31 | -273.68 | -194.29 | -0.1 | -145.45 | 58.33 | -0.22 | -170.97 | -633.33 | -0.12 | -144.44 | -200.0 | -0.24 | -146.15 | -200.0 | -0.04 | -140.0 | -110.53 | 1.18 | -16.9 | -66.67 |
| 23Q3 (19) | 6.57 | -8.37 | -43.36 | 5.71 | -12.02 | -43.13 | 0.87 | 26.09 | -43.87 | 13.19 | 37.4 | -1.57 | 0.09 | 181.82 | -80.0 | 1.33 | 189.86 | -65.63 | 0.22 | -46.34 | -50.0 | 0.31 | 0.0 | -65.17 | 0.27 | -18.18 | -61.43 | 0.52 | -18.75 | -61.76 | 0.10 | 166.67 | -80.0 | 1.42 | 59.55 | -60.77 |
| 23Q2 (18) | 7.17 | -7.48 | -32.55 | 6.49 | -4.56 | -26.58 | 0.69 | -26.6 | -61.45 | 9.60 | -21.31 | -43.06 | -0.11 | -161.11 | -115.28 | -1.48 | -164.35 | -121.76 | 0.41 | 1466.67 | 173.33 | 0.31 | 121.43 | -64.37 | 0.33 | 153.85 | -47.62 | 0.64 | 156.0 | -47.54 | -0.15 | -148.39 | -116.3 | 0.89 | 256.0 | -60.62 |
| 23Q1 (17) | 7.75 | -8.82 | -23.87 | 6.8 | -10.64 | -20.19 | 0.94 | 5.62 | -43.03 | 12.20 | 16.3 | -24.88 | 0.18 | -14.29 | -70.97 | 2.30 | -6.12 | -61.98 | -0.03 | 87.5 | -121.43 | 0.14 | 566.67 | -81.33 | 0.13 | 425.0 | -75.93 | 0.25 | 412.5 | -75.96 | 0.31 | -18.42 | -59.74 | 0.25 | -92.94 | -75.96 |
| 22Q4 (16) | 8.5 | -26.72 | -13.62 | 7.61 | -24.2 | -8.2 | 0.89 | -42.58 | -42.21 | 10.49 | -21.72 | -33.18 | 0.21 | -53.33 | -61.11 | 2.45 | -36.69 | -55.7 | -0.24 | -154.55 | -2500.0 | -0.03 | -103.37 | -105.36 | -0.04 | -105.71 | -110.81 | -0.08 | -105.88 | -111.11 | 0.38 | -24.0 | -44.93 | 3.54 | -2.21 | 21.65 |
| 22Q3 (15) | 11.6 | 9.13 | 16.82 | 10.04 | 13.57 | 18.54 | 1.55 | -13.41 | 5.44 | 13.40 | -20.52 | -9.21 | 0.45 | -37.5 | -11.76 | 3.87 | -43.09 | -25.29 | 0.44 | 193.33 | 633.33 | 0.89 | 2.3 | 56.14 | 0.7 | 11.11 | 89.19 | 1.36 | 11.48 | 91.55 | 0.50 | -45.65 | -16.67 | 3.62 | 60.18 | 65.3 |
| 22Q2 (14) | 10.63 | 4.42 | 10.73 | 8.84 | 3.76 | 9.0 | 1.79 | 8.48 | 20.13 | 16.86 | 3.82 | 8.77 | 0.72 | 16.13 | 38.46 | 6.80 | 12.4 | 25.23 | 0.15 | 7.14 | -16.67 | 0.87 | 16.0 | 22.54 | 0.63 | 16.67 | 16.67 | 1.22 | 17.31 | 18.45 | 0.92 | 19.48 | 33.33 | 2.26 | 117.31 | 52.7 |
| 22Q1 (13) | 10.18 | 3.46 | 14.77 | 8.52 | 2.77 | 10.08 | 1.65 | 7.14 | 44.74 | 16.24 | 3.44 | 26.87 | 0.62 | 14.81 | 100.0 | 6.05 | 9.4 | 70.42 | 0.14 | 1300.0 | 0 | 0.75 | 33.93 | 141.94 | 0.54 | 45.95 | 134.78 | 1.04 | 44.44 | 136.36 | 0.77 | 11.59 | 75.0 | 1.04 | -64.26 | 136.36 |
| 21Q4 (12) | 9.84 | -0.91 | 24.71 | 8.29 | -2.13 | 22.81 | 1.54 | 4.76 | 35.09 | 15.70 | 6.37 | 8.35 | 0.54 | 5.88 | 45.95 | 5.53 | 6.76 | 19.44 | 0.01 | -83.33 | 150.0 | 0.56 | -1.75 | 60.0 | 0.37 | 0.0 | 60.87 | 0.72 | 1.41 | 60.0 | 0.69 | 15.0 | 43.75 | 2.91 | 32.88 | 130.95 |
| 21Q3 (11) | 9.93 | 3.44 | 22.74 | 8.47 | 4.44 | 15.87 | 1.47 | -1.34 | 86.08 | 14.76 | -4.77 | 52.01 | 0.51 | -1.92 | 1600.0 | 5.18 | -4.6 | 1133.33 | 0.06 | -66.67 | -62.5 | 0.57 | -19.72 | 200.0 | 0.37 | -31.48 | 164.29 | 0.71 | -31.07 | 162.96 | 0.60 | -13.04 | 1600.0 | 2.19 | 47.97 | 167.07 |
| 21Q2 (10) | 9.6 | 8.23 | 42.22 | 8.11 | 4.78 | 36.3 | 1.49 | 30.7 | 88.61 | 15.50 | 21.09 | 31.69 | 0.52 | 67.74 | 300.0 | 5.43 | 52.96 | 190.37 | 0.18 | 0 | 125.0 | 0.71 | 129.03 | 255.0 | 0.54 | 134.78 | 200.0 | 1.03 | 134.09 | 202.94 | 0.69 | 56.82 | 263.16 | 1.48 | 236.36 | 169.09 |
| 21Q1 (9) | 8.87 | 12.42 | 26.9 | 7.74 | 14.67 | 25.65 | 1.14 | 0.0 | 37.35 | 12.80 | -11.66 | 7.65 | 0.31 | -16.22 | 138.46 | 3.55 | -23.33 | 98.32 | 0 | 100.0 | -100.0 | 0.31 | -11.43 | 93.75 | 0.23 | 0.0 | 109.09 | 0.44 | -2.22 | 109.52 | 0.44 | -8.33 | 193.33 | 0.44 | -65.08 | 109.52 |
| 20Q4 (8) | 7.89 | -2.47 | -8.47 | 6.75 | -7.66 | -11.42 | 1.14 | 44.3 | 12.87 | 14.49 | 49.23 | 24.16 | 0.37 | 1133.33 | 27.59 | 4.63 | 1002.38 | 39.88 | -0.02 | -112.5 | 77.78 | 0.35 | 84.21 | 75.0 | 0.23 | 64.29 | 155.56 | 0.45 | 66.67 | 150.0 | 0.48 | 1300.0 | 37.14 | 1.26 | 53.66 | -16.0 |
| 20Q3 (7) | 8.09 | 19.85 | -2.88 | 7.31 | 22.86 | 1.67 | 0.79 | 0.0 | -30.7 | 9.71 | -17.5 | -29.02 | 0.03 | -76.92 | -90.91 | 0.42 | -77.54 | -89.55 | 0.16 | 100.0 | 1500.0 | 0.19 | -5.0 | -45.71 | 0.14 | -22.22 | -44.0 | 0.27 | -20.59 | -43.75 | -0.04 | -121.05 | -108.7 | 0.82 | 49.09 | -37.88 |
| 20Q2 (6) | 6.75 | -3.43 | -18.87 | 5.95 | -3.41 | -18.94 | 0.79 | -4.82 | -19.39 | 11.77 | -1.01 | -0.08 | 0.13 | 0.0 | 18.18 | 1.87 | 4.47 | 39.55 | 0.08 | 166.67 | -50.0 | 0.2 | 25.0 | -25.93 | 0.18 | 63.64 | -18.18 | 0.34 | 61.9 | -20.93 | 0.19 | 26.67 | 58.33 | 0.55 | 161.9 | -34.52 |
| 20Q1 (5) | 6.99 | -18.91 | -6.68 | 6.16 | -19.16 | -4.64 | 0.83 | -17.82 | -19.42 | 11.89 | 1.89 | -13.78 | 0.13 | -55.17 | -51.85 | 1.79 | -45.92 | -49.58 | 0.03 | 133.33 | 0.0 | 0.16 | -20.0 | -46.67 | 0.11 | 22.22 | -47.62 | 0.21 | 16.67 | -48.78 | 0.15 | -57.14 | -57.14 | 0.21 | -86.0 | -48.78 |
| 19Q4 (4) | 8.62 | 3.48 | 0.0 | 7.62 | 5.98 | 0.0 | 1.01 | -11.4 | 0.0 | 11.67 | -14.69 | 0.0 | 0.29 | -12.12 | 0.0 | 3.31 | -17.66 | 0.0 | -0.09 | -1000.0 | 0.0 | 0.2 | -42.86 | 0.0 | 0.09 | -64.0 | 0.0 | 0.18 | -62.5 | 0.0 | 0.35 | -23.91 | 0.0 | 1.50 | 13.64 | 0.0 |
| 19Q3 (3) | 8.33 | 0.12 | 0.0 | 7.19 | -2.04 | 0.0 | 1.14 | 16.33 | 0.0 | 13.68 | 16.13 | 0.0 | 0.33 | 200.0 | 0.0 | 4.02 | 200.0 | 0.0 | 0.01 | -93.75 | 0.0 | 0.35 | 29.63 | 0.0 | 0.25 | 13.64 | 0.0 | 0.48 | 11.63 | 0.0 | 0.46 | 283.33 | 0.0 | 1.32 | 57.14 | 0.0 |
| 19Q2 (2) | 8.32 | 11.08 | 0.0 | 7.34 | 13.62 | 0.0 | 0.98 | -4.85 | 0.0 | 11.78 | -14.58 | 0.0 | 0.11 | -59.26 | 0.0 | 1.34 | -62.25 | 0.0 | 0.16 | 433.33 | 0.0 | 0.27 | -10.0 | 0.0 | 0.22 | 4.76 | 0.0 | 0.43 | 4.88 | 0.0 | 0.12 | -65.71 | 0.0 | 0.84 | 104.88 | 0.0 |
| 19Q1 (1) | 7.49 | 0.0 | 0.0 | 6.46 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 13.79 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 3.55 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 |
