- 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) | 1.69 | -6.11 | -14.65 | 0.84 | -7.69 | -16.83 | 0.85 | -4.49 | -12.37 | 50.42 | 1.69 | 3.28 | 0.4 | -2.44 | -14.89 | 23.37 | 2.86 | -1.85 | 0.04 | 33.33 | 300.0 | 0.44 | 0.0 | -2.22 | 0.33 | 3.12 | 0.0 | 1.05 | 3.96 | 0.0 | 0.91 | 0.0 | -16.51 | 4.37 | 31.63 | 9.25 |
| 23Q3 (19) | 1.8 | -3.74 | -2.17 | 0.91 | -4.21 | -11.65 | 0.89 | -3.26 | 8.54 | 49.58 | 1.08 | 11.97 | 0.41 | -14.58 | 13.89 | 22.72 | -11.28 | 16.75 | 0.03 | -62.5 | 0 | 0.44 | -21.43 | 25.71 | 0.32 | -25.58 | 14.29 | 1.01 | -25.19 | 16.09 | 0.91 | -16.51 | 3.41 | 3.32 | 43.72 | 12.54 |
| 23Q2 (18) | 1.87 | 10.0 | -4.59 | 0.95 | 3.26 | -12.84 | 0.92 | 17.95 | 5.75 | 49.05 | 6.45 | 10.5 | 0.48 | 77.78 | 6.67 | 25.61 | 60.46 | 12.32 | 0.08 | -20.0 | 700.0 | 0.56 | 51.35 | 21.74 | 0.43 | 43.33 | 22.86 | 1.35 | 40.63 | 20.54 | 1.09 | 75.81 | 2.83 | 2.31 | 140.63 | 11.06 |
| 23Q1 (17) | 1.7 | -14.14 | -10.99 | 0.92 | -8.91 | -14.81 | 0.78 | -19.59 | -4.88 | 46.08 | -5.61 | 6.57 | 0.27 | -42.55 | -10.0 | 15.96 | -32.97 | 1.4 | 0.1 | 600.0 | 0.0 | 0.37 | -17.78 | -7.5 | 0.3 | -9.09 | 0.0 | 0.96 | -8.57 | 0.0 | 0.62 | -43.12 | 0.0 | 0.96 | -76.0 | 0.0 |
| 22Q4 (16) | 1.98 | 7.61 | -2.94 | 1.01 | -1.94 | -7.34 | 0.97 | 18.29 | 2.11 | 48.82 | 10.25 | 4.74 | 0.47 | 30.56 | 4.44 | 23.81 | 22.35 | 7.3 | -0.02 | 0 | -166.67 | 0.45 | 28.57 | -6.25 | 0.33 | 17.86 | -5.71 | 1.05 | 20.69 | -5.41 | 1.09 | 23.86 | 9.0 | 4.00 | 35.59 | -0.74 |
| 22Q3 (15) | 1.84 | -6.12 | -7.07 | 1.03 | -5.5 | 4.04 | 0.82 | -5.75 | -17.17 | 44.28 | -0.25 | -11.67 | 0.36 | -20.0 | -25.0 | 19.46 | -14.65 | -20.15 | 0 | -100.0 | -100.0 | 0.35 | -23.91 | -30.0 | 0.28 | -20.0 | -26.32 | 0.87 | -22.32 | -26.89 | 0.88 | -16.98 | -21.43 | 2.95 | 41.83 | 0.68 |
| 22Q2 (14) | 1.96 | 2.62 | 3.16 | 1.09 | 0.93 | 10.1 | 0.87 | 6.1 | -4.4 | 44.39 | 2.66 | -7.17 | 0.45 | 50.0 | 18.42 | 22.80 | 44.85 | 14.63 | 0.01 | -90.0 | 150.0 | 0.46 | 15.0 | 27.78 | 0.35 | 16.67 | 25.0 | 1.12 | 16.67 | 27.27 | 1.06 | 70.97 | 12.77 | 2.08 | 116.67 | 19.54 |
| 22Q1 (13) | 1.91 | -6.37 | 5.52 | 1.08 | -0.92 | 25.58 | 0.82 | -13.68 | -13.68 | 43.24 | -7.23 | -17.72 | 0.3 | -33.33 | -14.29 | 15.74 | -29.07 | -18.66 | 0.1 | 233.33 | 900.0 | 0.4 | -16.67 | 11.11 | 0.3 | -14.29 | 7.14 | 0.96 | -13.51 | 10.34 | 0.62 | -38.0 | -26.19 | 0.96 | -76.18 | 10.34 |
| 21Q4 (12) | 2.04 | 3.03 | 7.37 | 1.09 | 10.1 | 17.2 | 0.95 | -4.04 | -2.06 | 46.61 | -7.02 | -8.91 | 0.45 | -6.25 | 4.65 | 22.19 | -8.95 | -1.51 | 0.03 | 50.0 | 200.0 | 0.48 | -4.0 | 9.09 | 0.35 | -7.89 | 9.38 | 1.11 | -6.72 | 9.9 | 1.00 | -10.71 | 3.09 | 4.03 | 37.54 | 13.84 |
| 21Q3 (11) | 1.98 | 4.21 | 7.61 | 0.99 | 0.0 | 11.24 | 0.99 | 8.79 | 3.12 | 50.13 | 4.83 | -3.48 | 0.48 | 26.32 | 20.0 | 24.37 | 22.52 | 11.74 | 0.02 | 200.0 | 0 | 0.5 | 38.89 | 21.95 | 0.38 | 35.71 | 26.67 | 1.19 | 35.23 | 25.26 | 1.12 | 19.15 | 19.15 | 2.93 | 68.39 | 15.35 |
| 21Q2 (10) | 1.9 | 4.97 | 3.26 | 0.99 | 15.12 | 17.86 | 0.91 | -4.21 | -8.08 | 47.82 | -9.0 | -11.56 | 0.38 | 8.57 | -13.64 | 19.89 | 2.79 | -16.71 | -0.02 | -300.0 | 0.0 | 0.36 | 0.0 | -14.29 | 0.28 | 0.0 | -9.68 | 0.88 | 1.15 | -9.28 | 0.94 | 11.9 | -8.74 | 1.74 | 100.0 | 9.43 |
| 21Q1 (9) | 1.81 | -4.74 | 16.77 | 0.86 | -7.53 | 17.81 | 0.95 | -2.06 | 14.46 | 52.55 | 2.7 | -1.3 | 0.35 | -18.6 | 29.63 | 19.35 | -14.11 | 12.89 | 0.01 | 0.0 | 0.0 | 0.36 | -18.18 | 33.33 | 0.28 | -12.5 | 40.0 | 0.87 | -13.86 | 40.32 | 0.84 | -13.4 | 42.37 | 0.87 | -75.42 | 40.32 |
| 20Q4 (8) | 1.9 | 3.26 | 4.4 | 0.93 | 4.49 | 5.68 | 0.97 | 1.04 | 3.19 | 51.17 | -1.48 | -1.01 | 0.43 | 7.5 | 4.88 | 22.53 | 3.3 | -0.84 | 0.01 | 0 | 125.0 | 0.44 | 7.32 | 18.92 | 0.32 | 6.67 | 23.08 | 1.01 | 6.32 | 24.69 | 0.97 | 3.19 | 3.19 | 3.54 | 39.37 | 1.14 |
| 20Q3 (7) | 1.84 | 0.0 | -11.96 | 0.89 | 5.95 | -11.0 | 0.96 | -3.03 | -11.93 | 51.94 | -3.94 | -0.36 | 0.4 | -9.09 | -6.98 | 21.81 | -8.67 | 6.03 | 0 | 100.0 | 100.0 | 0.41 | -2.38 | 2.5 | 0.3 | -3.23 | 7.14 | 0.95 | -2.06 | 6.74 | 0.94 | -8.74 | -3.09 | 2.54 | 59.75 | -5.58 |
| 20Q2 (6) | 1.84 | 18.71 | -2.65 | 0.84 | 15.07 | -9.68 | 0.99 | 19.28 | 2.06 | 54.07 | 1.56 | 5.73 | 0.44 | 62.96 | 10.0 | 23.88 | 39.32 | 13.39 | -0.02 | -300.0 | 0 | 0.42 | 55.56 | 5.0 | 0.31 | 55.0 | 3.33 | 0.97 | 56.45 | 3.19 | 1.03 | 74.58 | 9.57 | 1.59 | 156.45 | -11.67 |
| 20Q1 (5) | 1.55 | -14.84 | -16.22 | 0.73 | -17.05 | -15.12 | 0.83 | -11.7 | -16.16 | 53.24 | 3.0 | -0.8 | 0.27 | -34.15 | -18.18 | 17.14 | -24.56 | -4.72 | 0.01 | 125.0 | -80.0 | 0.27 | -27.03 | -28.95 | 0.2 | -23.08 | -25.93 | 0.62 | -23.46 | -27.91 | 0.59 | -37.23 | -14.49 | 0.62 | -82.29 | -27.91 |
| 19Q4 (4) | 1.82 | -12.92 | 0.0 | 0.88 | -12.0 | 0.0 | 0.94 | -13.76 | 0.0 | 51.69 | -0.84 | 0.0 | 0.41 | -4.65 | 0.0 | 22.72 | 10.45 | 0.0 | -0.04 | -33.33 | 0.0 | 0.37 | -7.5 | 0.0 | 0.26 | -7.14 | 0.0 | 0.81 | -8.99 | 0.0 | 0.94 | -3.09 | 0.0 | 3.50 | 30.11 | 0.0 |
| 19Q3 (3) | 2.09 | 10.58 | 0.0 | 1.0 | 7.53 | 0.0 | 1.09 | 12.37 | 0.0 | 52.13 | 1.94 | 0.0 | 0.43 | 7.5 | 0.0 | 20.57 | -2.33 | 0.0 | -0.03 | 0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.28 | -6.67 | 0.0 | 0.89 | -5.32 | 0.0 | 0.97 | 3.19 | 0.0 | 2.69 | 49.44 | 0.0 |
| 19Q2 (2) | 1.89 | 2.16 | 0.0 | 0.93 | 8.14 | 0.0 | 0.97 | -2.02 | 0.0 | 51.14 | -4.71 | 0.0 | 0.4 | 21.21 | 0.0 | 21.06 | 17.07 | 0.0 | 0 | -100.0 | 0.0 | 0.4 | 5.26 | 0.0 | 0.3 | 11.11 | 0.0 | 0.94 | 9.3 | 0.0 | 0.94 | 36.23 | 0.0 | 1.80 | 109.3 | 0.0 |
| 19Q1 (1) | 1.85 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 53.67 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 17.99 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 |
