- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q3 (20) | 4.75 | 22.74 | 45.71 | 4.23 | 11.32 | 48.42 | 0.52 | 766.67 | 26.83 | 10.90 | 581.25 | -13.08 | -0.19 | 66.07 | -35.71 | -4.04 | 72.25 | 7.97 | -0.22 | 29.03 | 31.25 | -0.42 | 51.72 | 8.7 | -0.43 | 50.0 | 6.52 | -0.55 | 50.0 | 6.78 | -0.27 | 61.97 | -50.0 | -1.87 | -41.67 | -42.75 |
| 23Q2 (19) | 3.87 | 16.92 | -8.73 | 3.8 | 27.09 | -4.76 | 0.06 | -81.25 | -76.92 | 1.60 | -83.39 | -73.55 | -0.56 | -166.67 | -1766.67 | -14.56 | -130.74 | -1790.91 | -0.31 | -875.0 | -106.67 | -0.87 | -411.76 | -383.33 | -0.86 | -405.88 | -218.52 | -1.10 | -400.0 | -223.53 | -0.71 | -162.96 | -373.33 | -1.32 | -500.0 | -80.82 |
| 23Q1 (18) | 3.31 | 2.16 | -15.78 | 2.99 | 2.05 | -14.33 | 0.32 | 3.23 | -28.89 | 9.63 | -0.41 | -15.75 | -0.21 | -50.0 | -5.0 | -6.31 | -44.39 | -23.97 | 0.04 | 130.77 | 140.0 | -0.17 | 37.04 | 43.33 | -0.17 | 0.0 | 43.33 | -0.22 | 0.0 | 42.11 | -0.27 | -440.0 | -3.85 | -0.22 | 85.62 | 42.11 |
| 22Q4 (17) | 3.24 | -0.61 | -6.09 | 2.93 | 2.81 | -7.86 | 0.31 | -24.39 | 14.81 | 9.67 | -22.89 | 24.61 | -0.14 | 0.0 | 57.58 | -4.37 | 0.46 | 53.95 | -0.13 | 59.38 | 0.0 | -0.27 | 41.3 | 41.3 | -0.17 | 63.04 | 66.67 | -0.22 | 62.71 | 66.15 | -0.05 | 72.22 | 89.8 | -1.53 | -16.79 | 22.34 |
| 22Q3 (16) | 3.26 | -23.11 | -2.4 | 2.85 | -28.57 | -9.24 | 0.41 | 57.69 | 95.24 | 12.54 | 107.27 | 100.96 | -0.14 | -366.67 | 48.15 | -4.39 | -470.13 | 45.47 | -0.32 | -113.33 | 5.88 | -0.46 | -155.56 | 23.33 | -0.46 | -70.37 | 14.81 | -0.59 | -73.53 | 14.49 | -0.18 | -20.0 | 30.77 | -1.31 | -79.45 | 0.76 |
| 22Q2 (15) | 4.24 | 7.89 | -5.36 | 3.99 | 14.33 | -8.9 | 0.26 | -42.22 | 160.0 | 6.05 | -47.07 | 170.09 | -0.03 | 85.0 | 93.18 | -0.77 | 84.87 | 92.17 | -0.15 | -50.0 | 21.05 | -0.18 | 40.0 | 71.43 | -0.27 | 10.0 | 41.3 | -0.34 | 10.53 | 42.37 | -0.15 | 42.31 | 57.14 | -0.73 | -92.11 | -15.87 |
| 22Q1 (14) | 3.93 | 13.91 | -5.98 | 3.49 | 9.75 | -1.97 | 0.45 | 66.67 | -27.42 | 11.43 | 47.29 | -22.87 | -0.2 | 39.39 | -225.0 | -5.09 | 46.36 | -229.52 | -0.1 | 23.08 | 54.55 | -0.3 | 34.78 | -400.0 | -0.3 | 41.18 | -900.0 | -0.38 | 41.54 | -850.0 | -0.26 | 46.94 | -208.33 | -0.38 | 80.71 | -850.0 |
| 21Q4 (13) | 3.45 | 3.29 | 8.15 | 3.18 | 1.27 | -3.64 | 0.27 | 28.57 | 345.45 | 7.76 | 24.36 | 335.87 | -0.33 | -22.22 | 35.29 | -9.49 | -17.89 | 40.46 | -0.13 | 61.76 | -18.18 | -0.46 | 23.33 | 24.59 | -0.51 | 5.56 | -34.21 | -0.65 | 5.8 | -32.65 | -0.49 | -88.46 | -40.0 | -1.97 | -49.24 | -16.57 |
| 21Q3 (12) | 3.34 | -25.45 | -21.41 | 3.14 | -28.31 | -19.69 | 0.21 | 110.0 | -38.24 | 6.24 | 178.57 | -22.58 | -0.27 | 38.64 | -12.5 | -8.05 | 18.19 | -45.57 | -0.34 | -78.95 | -126.67 | -0.6 | 4.76 | -57.89 | -0.54 | -17.39 | -54.29 | -0.69 | -16.95 | -53.33 | -0.26 | 25.71 | 0.0 | -1.32 | -109.52 | -9.09 |
| 21Q2 (11) | 4.48 | 7.18 | 67.79 | 4.38 | 23.03 | 59.27 | 0.1 | -83.87 | 225.0 | 2.24 | -84.89 | 172.49 | -0.44 | -375.0 | 13.73 | -9.84 | -350.38 | 48.91 | -0.19 | 13.64 | -235.71 | -0.63 | -950.0 | -65.79 | -0.46 | -1433.33 | -15.0 | -0.59 | -1375.0 | -15.69 | -0.35 | -245.83 | 49.28 | -0.63 | -1475.0 | 17.11 |
| 21Q1 (10) | 4.18 | 31.03 | -8.93 | 3.56 | 7.88 | -13.38 | 0.62 | 663.64 | 29.17 | 14.82 | 550.46 | 41.55 | 0.16 | 131.37 | 0 | 3.93 | 124.65 | 19750.0 | -0.22 | -100.0 | 18.52 | -0.06 | 90.16 | 77.78 | -0.03 | 92.11 | 84.21 | -0.04 | 91.84 | 84.0 | 0.24 | 168.57 | 140.0 | -0.04 | 97.63 | 84.0 |
| 20Q4 (9) | 3.19 | -24.94 | -23.68 | 3.3 | -15.6 | -20.1 | -0.11 | -132.35 | -375.0 | -3.29 | -140.82 | -425.74 | -0.51 | -112.5 | 12.07 | -15.94 | -188.25 | -14.27 | -0.11 | 26.67 | 26.67 | -0.61 | -60.53 | 16.44 | -0.38 | -8.57 | 11.63 | -0.49 | -8.89 | 12.5 | -0.35 | -34.62 | 2.78 | -1.69 | -39.67 | -52.25 |
| 20Q3 (8) | 4.25 | 59.18 | -0.23 | 3.91 | 42.18 | 10.14 | 0.34 | 525.0 | -52.78 | 8.06 | 360.84 | -52.02 | -0.24 | 52.94 | -340.0 | -5.53 | 71.29 | -330.42 | -0.15 | -207.14 | -1600.0 | -0.38 | 0.0 | -445.45 | -0.35 | 12.5 | -450.0 | -0.45 | 11.76 | -421.43 | -0.26 | 62.32 | -316.67 | -1.21 | -59.21 | -120.0 |
| 20Q2 (7) | 2.67 | -41.83 | -58.15 | 2.75 | -33.09 | -51.24 | -0.08 | -116.67 | -110.81 | -3.09 | -129.51 | -126.71 | -0.51 | 0 | -1600.0 | -19.26 | -96200.0 | -3912.5 | 0.14 | 151.85 | 177.78 | -0.38 | -40.74 | -80.95 | -0.4 | -110.53 | -60.0 | -0.51 | -104.0 | -54.55 | -0.69 | -790.0 | -666.67 | -0.76 | -204.0 | -10.14 |
| 20Q1 (6) | 4.59 | 9.81 | -0.43 | 4.11 | -0.48 | -0.96 | 0.48 | 1100.0 | 4.35 | 10.47 | 936.63 | 3.97 | 0 | 100.0 | 100.0 | -0.02 | 99.86 | 99.33 | -0.27 | -80.0 | -125.0 | -0.27 | 63.01 | -3.85 | -0.19 | 55.81 | 32.14 | -0.25 | 55.36 | 30.56 | 0.10 | 127.78 | 147.62 | -0.25 | 77.48 | 30.56 |
| 19Q4 (5) | 4.18 | -1.88 | -17.06 | 4.13 | 16.34 | -5.92 | 0.04 | -94.44 | -93.75 | 1.01 | -93.99 | -92.09 | -0.58 | -680.0 | -56.76 | -13.95 | -681.25 | -89.8 | -0.15 | -1600.0 | 31.82 | -0.73 | -763.64 | -23.73 | -0.43 | -530.0 | 21.82 | -0.56 | -500.0 | 23.29 | -0.36 | -400.0 | 14.29 | -1.11 | -101.82 | 38.67 |
| 19Q3 (4) | 4.26 | -33.23 | 0.0 | 3.55 | -37.06 | 0.0 | 0.72 | -2.7 | 0.0 | 16.80 | 45.2 | 0.0 | 0.1 | 433.33 | 0.0 | 2.40 | 600.0 | 0.0 | 0.01 | 105.56 | 0.0 | 0.11 | 152.38 | 0.0 | 0.1 | 140.0 | 0.0 | 0.14 | 142.42 | 0.0 | 0.12 | 233.33 | 0.0 | -0.55 | 20.29 | 0.0 |
| 19Q2 (3) | 6.38 | 38.39 | 0.0 | 5.64 | 35.9 | 0.0 | 0.74 | 60.87 | 0.0 | 11.57 | 14.9 | 0.0 | -0.03 | 78.57 | 0.0 | -0.48 | 83.89 | 0.0 | -0.18 | -50.0 | 0.0 | -0.21 | 19.23 | 0.0 | -0.25 | 10.71 | 0.0 | -0.33 | 8.33 | 0.0 | -0.09 | 57.14 | 0.0 | -0.69 | -91.67 | 0.0 |
| 19Q1 (2) | 4.61 | -8.53 | 0.0 | 4.15 | -5.47 | 0.0 | 0.46 | -28.12 | 0.0 | 10.07 | -21.14 | 0.0 | -0.14 | 62.16 | 0.0 | -2.98 | 59.46 | 0.0 | -0.12 | 45.45 | 0.0 | -0.26 | 55.93 | 0.0 | -0.28 | 49.09 | 0.0 | -0.36 | 50.68 | 0.0 | -0.21 | 50.0 | 0.0 | -0.36 | 80.11 | 0.0 |
| 18Q4 (1) | 5.04 | 0.0 | 0.0 | 4.39 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 12.77 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -7.35 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -1.81 | 0.0 | 0.0 |
