- 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) | 2.61 | -13.86 | -3.33 | 1.63 | -8.43 | 4.49 | 0.97 | -23.02 | -14.91 | 37.38 | -9.88 | -11.42 | 0.17 | -48.48 | -22.73 | 6.69 | -37.94 | -16.27 | -0.08 | -200.0 | -33.33 | 0.1 | -75.61 | -37.5 | 0.15 | -61.54 | -28.57 | 0.46 | -60.68 | -30.3 | 0.70 | -25.53 | -14.63 | 2.55 | 21.43 | -32.89 |
| 23Q3 (19) | 3.03 | 25.21 | 4.84 | 1.78 | 18.67 | 0.0 | 1.26 | 36.96 | 13.51 | 41.48 | 9.39 | 7.91 | 0.33 | 175.0 | 37.5 | 10.78 | 120.9 | 31.14 | 0.08 | -42.86 | -71.43 | 0.41 | 57.69 | -21.15 | 0.39 | 116.67 | -2.5 | 1.17 | 116.67 | -5.65 | 0.94 | 683.33 | 161.11 | 2.10 | 128.26 | -33.54 |
| 23Q2 (18) | 2.42 | 4.31 | -27.76 | 1.5 | 4.9 | -33.33 | 0.92 | 3.37 | -16.36 | 37.92 | -1.33 | 15.86 | 0.12 | -20.0 | -53.85 | 4.88 | -24.11 | -37.76 | 0.14 | 1500.0 | -17.65 | 0.26 | 85.71 | -39.53 | 0.18 | 50.0 | -43.75 | 0.54 | 42.11 | -44.9 | 0.12 | -69.23 | -73.33 | 0.92 | 142.11 | -51.83 |
| 23Q1 (17) | 2.32 | -14.07 | -13.75 | 1.43 | -8.33 | -15.88 | 0.89 | -21.93 | -10.1 | 38.43 | -8.93 | 4.34 | 0.15 | -31.82 | -50.0 | 6.43 | -19.52 | -41.97 | -0.01 | 83.33 | -125.0 | 0.14 | -12.5 | -58.82 | 0.12 | -42.86 | -58.62 | 0.38 | -42.42 | -59.14 | 0.39 | -52.44 | -48.68 | 0.38 | -90.0 | -59.14 |
| 22Q4 (16) | 2.7 | -6.57 | 20.0 | 1.56 | -12.36 | 4.7 | 1.14 | 2.7 | 50.0 | 42.20 | 9.78 | 25.19 | 0.22 | -8.33 | 100.0 | 7.99 | -2.8 | 69.64 | -0.06 | -121.43 | -100.0 | 0.16 | -69.23 | 128.57 | 0.21 | -47.5 | 425.0 | 0.66 | -46.77 | 450.0 | 0.82 | 127.78 | 290.48 | 3.80 | 20.25 | 194.57 |
| 22Q3 (15) | 2.89 | -13.73 | 9.89 | 1.78 | -20.89 | 5.95 | 1.11 | 0.91 | 16.84 | 38.44 | 17.45 | 6.78 | 0.24 | -7.69 | 14.29 | 8.22 | 4.85 | 3.92 | 0.28 | 64.71 | 2700.0 | 0.52 | 20.93 | 136.36 | 0.4 | 25.0 | 233.33 | 1.24 | 26.53 | 217.95 | 0.36 | -20.0 | 9.09 | 3.16 | 65.45 | 170.09 |
| 22Q2 (14) | 3.35 | 24.54 | 13.56 | 2.25 | 32.35 | 20.32 | 1.1 | 11.11 | 1.85 | 32.73 | -11.13 | -10.3 | 0.26 | -13.33 | -25.71 | 7.84 | -29.24 | -34.17 | 0.17 | 325.0 | 525.0 | 0.43 | 26.47 | 38.71 | 0.32 | 10.34 | 39.13 | 0.98 | 5.38 | 28.95 | 0.45 | -40.79 | -45.12 | 1.91 | 105.38 | 144.87 |
| 22Q1 (13) | 2.69 | 19.56 | 35.18 | 1.7 | 14.09 | 23.19 | 0.99 | 30.26 | 62.3 | 36.83 | 9.26 | 20.12 | 0.3 | 172.73 | 1400.0 | 11.08 | 135.24 | 945.28 | 0.04 | 233.33 | 300.0 | 0.34 | 385.71 | 750.0 | 0.29 | 625.0 | 2800.0 | 0.93 | 675.0 | 4550.0 | 0.76 | 261.9 | 0 | 0.93 | -27.91 | 4550.0 |
| 21Q4 (12) | 2.25 | -14.45 | 23.63 | 1.49 | -11.31 | 20.16 | 0.76 | -20.0 | 31.03 | 33.71 | -6.36 | 5.51 | 0.11 | -47.62 | 0 | 4.71 | -40.46 | 6628.57 | -0.03 | -400.0 | 40.0 | 0.07 | -68.18 | 240.0 | 0.04 | -66.67 | 166.67 | 0.12 | -69.23 | 157.14 | 0.21 | -36.36 | 800.0 | 1.29 | 10.26 | 207.14 |
| 21Q3 (11) | 2.63 | -10.85 | 41.4 | 1.68 | -10.16 | 34.4 | 0.95 | -12.04 | 55.74 | 36.00 | -1.34 | 9.59 | 0.21 | -40.0 | 800.0 | 7.91 | -33.59 | 645.52 | 0.01 | 125.0 | 200.0 | 0.22 | -29.03 | 650.0 | 0.12 | -47.83 | 700.0 | 0.39 | -48.68 | 880.0 | 0.33 | -59.76 | 1200.0 | 1.17 | 50.0 | 82.81 |
| 21Q2 (10) | 2.95 | 48.24 | 25.53 | 1.87 | 35.51 | 30.77 | 1.08 | 77.05 | 17.39 | 36.49 | 19.02 | -6.75 | 0.35 | 1650.0 | 34.62 | 11.91 | 1023.58 | 6.34 | -0.04 | -500.0 | -233.33 | 0.31 | 675.0 | 6.9 | 0.23 | 2200.0 | -14.81 | 0.76 | 3700.0 | -13.64 | 0.82 | 0 | 12.33 | 0.78 | 3800.0 | 13.04 |
| 21Q1 (9) | 1.99 | 9.34 | 31.79 | 1.38 | 11.29 | 43.75 | 0.61 | 5.17 | 10.91 | 30.66 | -4.04 | -15.28 | 0.02 | 0 | 133.33 | 1.06 | 1414.29 | 126.7 | 0.01 | 120.0 | -75.0 | 0.04 | 180.0 | 300.0 | 0.01 | 116.67 | 116.67 | 0.02 | 109.52 | 110.53 | 0.00 | 100.0 | 100.0 | 0.02 | -95.24 | 110.53 |
| 20Q4 (8) | 1.82 | -2.15 | -2.15 | 1.24 | -0.8 | 4.2 | 0.58 | -4.92 | -13.43 | 31.95 | -2.74 | -10.95 | 0 | 100.0 | -100.0 | 0.07 | 104.83 | -93.07 | -0.05 | -400.0 | -25.0 | -0.05 | -25.0 | -150.0 | -0.06 | -200.0 | 0 | -0.21 | -320.0 | -2200.0 | -0.03 | 0.0 | -125.0 | 0.42 | -34.38 | 250.0 |
| 20Q3 (7) | 1.86 | -20.85 | 5.08 | 1.25 | -12.59 | 4.17 | 0.61 | -33.7 | 7.02 | 32.85 | -16.05 | 1.58 | -0.03 | -111.54 | 66.67 | -1.45 | -112.95 | 71.12 | -0.01 | -133.33 | -125.0 | -0.04 | -113.79 | 20.0 | -0.02 | -107.41 | 60.0 | -0.05 | -105.68 | 68.75 | -0.03 | -104.11 | 88.89 | 0.64 | -7.25 | 320.69 |
| 20Q2 (6) | 2.35 | 55.63 | 44.17 | 1.43 | 48.96 | 25.44 | 0.92 | 67.27 | 87.76 | 39.13 | 8.12 | 29.53 | 0.26 | 533.33 | 425.0 | 11.20 | 382.12 | 333.82 | 0.03 | -25.0 | -40.0 | 0.29 | 1550.0 | 1066.67 | 0.27 | 550.0 | 775.0 | 0.88 | 563.16 | 776.92 | 0.73 | 343.33 | 370.37 | 0.69 | 463.16 | 592.86 |
| 20Q1 (5) | 1.51 | -18.82 | -7.93 | 0.96 | -19.33 | -13.51 | 0.55 | -17.91 | 3.77 | 36.19 | 0.86 | 12.99 | -0.06 | -400.0 | -500.0 | -3.97 | -493.07 | -694.0 | 0.04 | 200.0 | 0 | -0.02 | 0.0 | -100.0 | -0.06 | 0 | 0 | -0.19 | -2000.0 | -1800.0 | -0.30 | -350.0 | 0 | -0.19 | 32.14 | -1800.0 |
| 19Q4 (4) | 1.86 | 5.08 | 0.0 | 1.19 | -0.83 | 0.0 | 0.67 | 17.54 | 0.0 | 35.88 | 10.95 | 0.0 | 0.02 | 122.22 | 0.0 | 1.01 | 120.12 | 0.0 | -0.04 | -200.0 | 0.0 | -0.02 | 60.0 | 0.0 | 0 | 100.0 | 0.0 | 0.01 | 106.25 | 0.0 | 0.12 | 144.44 | 0.0 | -0.28 | 3.45 | 0.0 |
| 19Q3 (3) | 1.77 | 8.59 | 0.0 | 1.2 | 5.26 | 0.0 | 0.57 | 16.33 | 0.0 | 32.34 | 7.05 | 0.0 | -0.09 | -12.5 | 0.0 | -5.02 | -4.8 | 0.0 | 0.04 | -20.0 | 0.0 | -0.05 | -66.67 | 0.0 | -0.05 | -25.0 | 0.0 | -0.16 | -23.08 | 0.0 | -0.27 | 0.0 | 0.0 | -0.29 | -107.14 | 0.0 |
| 19Q2 (2) | 1.63 | -0.61 | 0.0 | 1.14 | 2.7 | 0.0 | 0.49 | -7.55 | 0.0 | 30.21 | -5.68 | 0.0 | -0.08 | -700.0 | 0.0 | -4.79 | -858.0 | 0.0 | 0.05 | 0 | 0.0 | -0.03 | -200.0 | 0.0 | -0.04 | 0 | 0.0 | -0.13 | -1200.0 | 0.0 | -0.27 | 0 | 0.0 | -0.14 | -1300.0 | 0.0 |
| 19Q1 (1) | 1.64 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 32.03 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 |
