- 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) | 6.12 | -23.6 | -19.58 | 4.43 | -17.5 | -19.45 | 1.68 | -36.36 | -20.38 | 27.55 | -16.31 | -0.68 | 0.04 | -96.23 | -92.16 | 0.63 | -95.22 | -90.6 | -2.42 | -462.79 | -1108.33 | -2.39 | -479.37 | -418.67 | -1.99 | -929.17 | -449.12 | -0.68 | -950.0 | -440.0 | 0.15 | -34.78 | 36.36 | 0.15 | -81.93 | -86.36 |
| 23Q3 (19) | 8.01 | 38.1 | 21.18 | 5.37 | 30.02 | 16.23 | 2.64 | 59.04 | 33.33 | 32.92 | 14.62 | 9.66 | 1.06 | 488.89 | 253.33 | 13.18 | 326.54 | 192.24 | -0.43 | -975.0 | -164.18 | 0.63 | 350.0 | -34.38 | 0.24 | 500.0 | -67.57 | 0.08 | 700.0 | -69.23 | 0.23 | 666.67 | 1050.0 | 0.83 | 7.79 | -7.78 |
| 23Q2 (18) | 5.8 | 4.32 | -14.45 | 4.13 | 2.74 | -12.5 | 1.66 | 7.79 | -19.42 | 28.72 | 3.91 | -5.53 | 0.18 | 63.64 | -18.18 | 3.09 | 56.85 | -4.92 | -0.04 | -101.69 | -104.0 | 0.14 | -94.35 | -88.52 | 0.04 | -98.12 | -96.08 | 0.01 | -98.67 | -97.37 | 0.03 | 137.5 | 200.0 | 0.77 | 2.67 | 13.24 |
| 23Q1 (17) | 5.56 | -26.94 | -9.59 | 4.02 | -26.91 | -8.01 | 1.54 | -27.01 | -13.48 | 27.64 | -0.36 | -4.33 | 0.11 | -78.43 | -56.0 | 1.97 | -70.6 | -50.63 | 2.37 | 887.5 | 229.17 | 2.48 | 230.67 | 158.33 | 2.13 | 273.68 | 166.25 | 0.75 | 275.0 | 150.0 | -0.08 | -172.73 | -366.67 | 0.75 | -31.82 | 150.0 |
| 22Q4 (16) | 7.61 | 15.13 | -2.31 | 5.5 | 19.05 | -4.18 | 2.11 | 6.57 | 3.43 | 27.74 | -7.59 | 5.72 | 0.51 | 70.0 | 240.0 | 6.70 | 48.56 | 240.1 | 0.24 | -64.18 | -78.57 | 0.75 | -21.88 | -40.94 | 0.57 | -22.97 | -48.65 | 0.20 | -23.08 | -52.38 | 0.11 | 450.0 | 0 | 1.10 | 22.22 | 100.0 |
| 22Q3 (15) | 6.61 | -2.51 | -0.45 | 4.62 | -2.12 | 1.54 | 1.98 | -3.88 | -5.71 | 30.02 | -1.25 | -4.94 | 0.3 | 36.36 | -54.55 | 4.51 | 38.77 | -54.63 | 0.67 | -33.0 | 1775.0 | 0.96 | -21.31 | 54.84 | 0.74 | -27.45 | 54.17 | 0.26 | -31.58 | 44.44 | 0.02 | 100.0 | -88.89 | 0.90 | 32.35 | 592.31 |
| 22Q2 (14) | 6.78 | 10.24 | 15.11 | 4.72 | 8.01 | 17.41 | 2.06 | 15.73 | 9.57 | 30.40 | 5.23 | -4.55 | 0.22 | -12.0 | -56.86 | 3.25 | -18.55 | -62.12 | 1.0 | 38.89 | 377.78 | 1.22 | 27.08 | 771.43 | 1.02 | 27.5 | 684.62 | 0.38 | 26.67 | 660.0 | 0.01 | -66.67 | -94.12 | 0.68 | 126.67 | 1460.0 |
| 22Q1 (13) | 6.15 | -21.05 | 17.82 | 4.37 | -23.87 | 18.75 | 1.78 | -12.75 | 15.58 | 28.89 | 10.1 | -2.17 | 0.25 | 66.67 | 400.0 | 3.99 | 102.54 | 283.65 | 0.72 | -35.71 | 357.14 | 0.96 | -24.41 | 517.39 | 0.8 | -27.93 | 407.69 | 0.30 | -28.57 | 400.0 | 0.03 | 0 | 200.0 | 0.30 | -45.45 | 400.0 |
| 21Q4 (12) | 7.79 | 17.32 | 36.43 | 5.74 | 26.15 | 35.38 | 2.04 | -2.86 | 38.78 | 26.24 | -16.91 | 2.06 | 0.15 | -77.27 | 207.14 | 1.97 | -80.18 | 182.08 | 1.12 | 2900.0 | 2900.0 | 1.27 | 104.84 | 805.56 | 1.11 | 131.25 | 840.0 | 0.42 | 133.33 | 800.0 | -0.00 | -100.0 | 100.0 | 0.55 | 323.08 | 311.54 |
| 21Q3 (11) | 6.64 | 12.73 | 10.85 | 4.55 | 13.18 | 1.56 | 2.1 | 11.7 | 39.07 | 31.58 | -0.85 | 25.52 | 0.66 | 29.41 | 3200.0 | 9.94 | 15.85 | 2586.49 | -0.04 | 88.89 | 83.33 | 0.62 | 342.86 | 381.82 | 0.48 | 269.23 | 442.86 | 0.18 | 260.0 | 460.0 | 0.18 | 5.88 | 500.0 | 0.13 | 360.0 | 165.0 |
| 21Q2 (10) | 5.89 | 12.84 | 5.75 | 4.02 | 9.24 | 2.81 | 1.88 | 22.08 | 13.25 | 31.85 | 7.86 | 6.66 | 0.51 | 920.0 | 75.86 | 8.58 | 725.0 | 62.5 | -0.36 | -28.57 | -24.14 | 0.14 | 160.87 | 0 | 0.13 | 150.0 | 244.44 | 0.05 | 150.0 | 225.0 | 0.17 | 1600.0 | 142.86 | -0.05 | 50.0 | 68.75 |
| 21Q1 (9) | 5.22 | -8.58 | 1.16 | 3.68 | -13.21 | 1.66 | 1.54 | 4.76 | 0.0 | 29.53 | 14.86 | -1.01 | 0.05 | 135.71 | -28.57 | 1.04 | 143.33 | -24.64 | -0.28 | -600.0 | 12.5 | -0.23 | -27.78 | 8.0 | -0.26 | -73.33 | 16.13 | -0.10 | -66.67 | 16.67 | 0.01 | 125.0 | 0 | -0.10 | 61.54 | 16.67 |
| 20Q4 (8) | 5.71 | -4.67 | -25.36 | 4.24 | -5.36 | -21.34 | 1.47 | -2.65 | -34.96 | 25.71 | 2.19 | -13.05 | -0.14 | -800.0 | -130.43 | -2.40 | -748.65 | -139.8 | -0.04 | 83.33 | 80.0 | -0.18 | 18.18 | -166.67 | -0.15 | -7.14 | -183.33 | -0.06 | -20.0 | -185.71 | -0.04 | -233.33 | -130.77 | -0.26 | -30.0 | -125.24 |
| 20Q3 (7) | 5.99 | 7.54 | -26.59 | 4.48 | 14.58 | -21.27 | 1.51 | -9.04 | -38.62 | 25.16 | -15.74 | -16.66 | 0.02 | -93.1 | -97.5 | 0.37 | -92.99 | -96.21 | -0.24 | 17.24 | -250.0 | -0.22 | 0 | -122.92 | -0.14 | -55.56 | -118.18 | -0.05 | -25.0 | -116.67 | 0.03 | -57.14 | -85.71 | -0.20 | -25.0 | -120.83 |
| 20Q2 (6) | 5.57 | 7.95 | -30.38 | 3.91 | 8.01 | -28.91 | 1.66 | 7.79 | -33.86 | 29.86 | 0.1 | -4.63 | 0.29 | 314.29 | -70.1 | 5.28 | 282.61 | -56.58 | -0.29 | 9.38 | -216.0 | 0 | 100.0 | -100.0 | -0.09 | 70.97 | -109.78 | -0.04 | 66.67 | -111.11 | 0.07 | 0 | -69.57 | -0.16 | -33.33 | -124.24 |
| 20Q1 (5) | 5.16 | -32.55 | -31.11 | 3.62 | -32.84 | -30.25 | 1.54 | -31.86 | -33.04 | 29.83 | 0.88 | -2.87 | 0.07 | -84.78 | -87.72 | 1.38 | -77.11 | -81.82 | -0.32 | -60.0 | -186.49 | -0.25 | -192.59 | -126.6 | -0.31 | -272.22 | -140.79 | -0.12 | -271.43 | -140.0 | 0.00 | -100.0 | -100.0 | -0.12 | -111.65 | -140.0 |
| 19Q4 (4) | 7.65 | -6.25 | 0.0 | 5.39 | -5.27 | 0.0 | 2.26 | -8.13 | 0.0 | 29.57 | -2.05 | 0.0 | 0.46 | -42.5 | 0.0 | 6.03 | -38.28 | 0.0 | -0.2 | -225.0 | 0.0 | 0.27 | -71.88 | 0.0 | 0.18 | -76.62 | 0.0 | 0.07 | -76.67 | 0.0 | 0.13 | -38.1 | 0.0 | 1.03 | 7.29 | 0.0 |
| 19Q3 (3) | 8.16 | 2.0 | 0.0 | 5.69 | 3.45 | 0.0 | 2.46 | -1.99 | 0.0 | 30.19 | -3.58 | 0.0 | 0.8 | -17.53 | 0.0 | 9.77 | -19.65 | 0.0 | 0.16 | -36.0 | 0.0 | 0.96 | -21.31 | 0.0 | 0.77 | -16.3 | 0.0 | 0.30 | -16.67 | 0.0 | 0.21 | -8.7 | 0.0 | 0.96 | 45.45 | 0.0 |
| 19Q2 (2) | 8.0 | 6.81 | 0.0 | 5.5 | 5.97 | 0.0 | 2.51 | 9.13 | 0.0 | 31.31 | 1.95 | 0.0 | 0.97 | 70.18 | 0.0 | 12.16 | 60.21 | 0.0 | 0.25 | -32.43 | 0.0 | 1.22 | 29.79 | 0.0 | 0.92 | 21.05 | 0.0 | 0.36 | 20.0 | 0.0 | 0.23 | 76.92 | 0.0 | 0.66 | 120.0 | 0.0 |
| 19Q1 (1) | 7.49 | 0.0 | 0.0 | 5.19 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 30.71 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 7.59 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 |
