- 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) | 0.83 | 23.88 | -20.19 | 1.01 | 48.53 | 16.09 | -0.18 | -1700.0 | -205.88 | -22.11 | -2384.27 | -237.24 | -0.64 | -3.23 | -36.17 | -77.05 | 16.71 | -69.38 | -0.35 | -189.74 | -218.18 | -0.99 | -312.5 | -67.8 | -0.99 | -330.43 | -73.68 | -1.92 | -336.36 | -71.43 | -1.25 | -2.46 | -38.89 | -3.71 | -108.43 | -56.54 |
| 23Q3 (19) | 0.67 | -11.84 | -31.63 | 0.68 | 7.94 | -8.11 | -0.01 | -107.14 | -104.17 | -0.89 | -104.98 | -103.61 | -0.62 | -6.9 | -47.62 | -92.51 | -22.64 | -114.59 | 0.39 | 25.81 | -23.53 | -0.24 | 11.11 | -366.67 | -0.23 | 11.54 | -2400.0 | -0.44 | 15.38 | -4500.0 | -1.22 | -8.93 | -24.49 | -1.78 | -32.84 | -42.4 |
| 23Q2 (18) | 0.76 | -18.28 | -18.28 | 0.63 | -14.86 | -20.25 | 0.14 | -26.32 | 7.69 | 17.88 | -13.87 | 24.51 | -0.58 | -38.1 | -16.0 | -75.43 | -66.55 | -38.86 | 0.31 | 0 | 29.17 | -0.27 | 37.21 | -3.85 | -0.26 | 38.1 | 10.34 | -0.52 | 37.35 | 8.77 | -1.12 | -36.59 | -7.69 | -1.34 | -61.45 | -6.35 |
| 23Q1 (17) | 0.93 | -10.58 | -11.43 | 0.74 | -14.94 | -19.57 | 0.19 | 11.76 | 46.15 | 20.76 | 28.86 | 70.72 | -0.42 | 10.64 | 23.64 | -45.29 | 0.44 | 13.45 | 0 | 100.0 | -100.0 | -0.43 | 27.12 | -30.3 | -0.42 | 26.32 | -16.67 | -0.83 | 25.89 | -20.29 | -0.82 | 8.89 | 28.07 | -0.83 | 64.98 | -20.29 |
| 22Q4 (16) | 1.04 | 6.12 | -9.57 | 0.87 | 17.57 | -49.71 | 0.17 | -29.17 | 129.31 | 16.11 | -34.72 | 132.27 | -0.47 | -11.9 | 60.5 | -45.49 | -5.52 | 56.0 | -0.11 | -121.57 | -175.0 | -0.59 | -755.56 | 52.42 | -0.57 | -5800.0 | 53.66 | -1.12 | -11300.0 | 53.14 | -0.90 | 8.16 | 61.37 | -2.37 | -89.6 | 48.48 |
| 22Q3 (15) | 0.98 | 5.38 | 0.0 | 0.74 | -6.33 | -2.63 | 0.24 | 84.62 | 9.09 | 24.68 | 71.87 | 8.29 | -0.42 | 16.0 | -5.0 | -43.11 | 20.64 | -5.15 | 0.51 | 112.5 | 0 | 0.09 | 134.62 | 122.5 | 0.01 | 103.45 | 102.56 | 0.01 | 101.75 | 101.33 | -0.98 | 5.77 | -28.95 | -1.25 | 0.79 | 43.44 |
| 22Q2 (14) | 0.93 | -11.43 | -13.08 | 0.79 | -14.13 | -15.96 | 0.13 | 0.0 | -7.14 | 14.36 | 18.09 | 11.4 | -0.5 | 9.09 | 0.0 | -54.32 | -3.8 | -15.72 | 0.24 | 9.09 | 442.86 | -0.26 | 21.21 | 54.39 | -0.29 | 19.44 | 49.12 | -0.57 | 17.39 | 48.65 | -1.04 | 8.77 | -6.12 | -1.26 | -82.61 | 13.7 |
| 22Q1 (13) | 1.05 | -8.7 | -1.87 | 0.92 | -46.82 | 37.31 | 0.13 | 122.41 | -67.5 | 12.16 | 124.36 | -67.42 | -0.55 | 53.78 | -111.54 | -52.33 | 49.39 | -118.13 | 0.22 | 650.0 | 175.0 | -0.33 | 73.39 | -83.33 | -0.36 | 70.73 | -100.0 | -0.69 | 71.13 | -97.14 | -1.14 | 51.07 | -123.53 | -0.69 | 85.0 | -97.14 |
| 21Q4 (12) | 1.15 | 17.35 | 0.0 | 1.73 | 127.63 | 40.65 | -0.58 | -363.64 | -728.57 | -49.92 | -319.04 | -676.36 | -1.19 | -197.5 | -46.91 | -103.39 | -152.17 | -46.74 | -0.04 | 0 | 55.56 | -1.24 | -210.0 | -37.78 | -1.23 | -215.38 | -36.67 | -2.39 | -218.67 | -36.57 | -2.33 | -206.58 | -46.54 | -4.60 | -108.14 | -59.17 |
| 21Q3 (11) | 0.98 | -8.41 | -11.71 | 0.76 | -19.15 | -21.65 | 0.22 | 57.14 | 57.14 | 22.79 | 76.8 | 82.17 | -0.4 | 20.0 | 13.04 | -41.00 | 12.65 | 2.01 | 0 | 100.0 | 100.0 | -0.4 | 29.82 | 31.03 | -0.39 | 31.58 | 25.0 | -0.75 | 32.43 | 26.47 | -0.76 | 22.45 | 5.0 | -2.21 | -51.37 | -93.86 |
| 21Q2 (10) | 1.07 | 0.0 | -1.83 | 0.94 | 40.3 | 62.07 | 0.14 | -65.0 | -72.55 | 12.89 | -65.46 | -72.28 | -0.5 | -92.31 | -257.14 | -46.94 | -95.66 | -257.77 | -0.07 | -187.5 | -275.0 | -0.57 | -216.67 | -418.18 | -0.57 | -216.67 | -307.14 | -1.11 | -217.14 | -311.11 | -0.98 | -92.16 | -180.0 | -1.46 | -317.14 | -1116.67 |
| 21Q1 (9) | 1.07 | -6.96 | -17.69 | 0.67 | -45.53 | 13.56 | 0.4 | 671.43 | -42.86 | 37.32 | 680.4 | -31.17 | -0.26 | 67.9 | -2500.0 | -23.99 | 65.95 | -2275.25 | 0.08 | 188.89 | -33.33 | -0.18 | 80.0 | -280.0 | -0.18 | 80.0 | -325.0 | -0.35 | 80.0 | -333.33 | -0.51 | 67.92 | -537.5 | -0.35 | 87.89 | -333.33 |
| 20Q4 (8) | 1.15 | 3.6 | -17.27 | 1.23 | 26.8 | 23.0 | -0.07 | -150.0 | -118.42 | -6.43 | -151.4 | -123.31 | -0.81 | -76.09 | -179.31 | -70.46 | -68.4 | -235.84 | -0.09 | 18.18 | -12.5 | -0.9 | -55.17 | -143.24 | -0.9 | -73.08 | -190.32 | -1.75 | -71.57 | -191.67 | -1.59 | -98.75 | -253.33 | -2.89 | -153.51 | -149.14 |
| 20Q3 (7) | 1.11 | 1.83 | -24.49 | 0.97 | 67.24 | 24.36 | 0.14 | -72.55 | -79.71 | 12.51 | -73.1 | -73.3 | -0.46 | -228.57 | -866.67 | -41.84 | -218.9 | -1156.57 | -0.11 | -375.0 | -257.14 | -0.58 | -427.27 | -546.15 | -0.52 | -271.43 | -572.73 | -1.02 | -277.78 | -563.64 | -0.80 | -128.57 | -1100.0 | -1.14 | -850.0 | -103.57 |
| 20Q2 (6) | 1.09 | -16.15 | -25.85 | 0.58 | -1.69 | -43.14 | 0.51 | -27.14 | 13.33 | 46.50 | -14.24 | 51.96 | -0.14 | -1300.0 | 22.22 | -13.12 | -1199.01 | -4.71 | 0.04 | -66.67 | -63.64 | -0.11 | -210.0 | -37.5 | -0.14 | -275.0 | -7.69 | -0.27 | -280.0 | -3.85 | -0.35 | -337.5 | 25.53 | -0.12 | -180.0 | 84.62 |
| 20Q1 (5) | 1.3 | -6.47 | -19.75 | 0.59 | -41.0 | -53.91 | 0.7 | 84.21 | 105.88 | 54.22 | 96.59 | 162.19 | -0.01 | 96.55 | 97.22 | -1.01 | 95.19 | 95.44 | 0.12 | 250.0 | 200.0 | 0.1 | 127.03 | 131.25 | 0.08 | 125.81 | 130.77 | 0.15 | 125.0 | 128.85 | -0.08 | 82.22 | 86.44 | 0.15 | 112.93 | 128.85 |
| 19Q4 (4) | 1.39 | -5.44 | 0.0 | 1.0 | 28.21 | 0.0 | 0.38 | -44.93 | 0.0 | 27.58 | -41.13 | 0.0 | -0.29 | -583.33 | 0.0 | -20.98 | -629.8 | 0.0 | -0.08 | -214.29 | 0.0 | -0.37 | -384.62 | 0.0 | -0.31 | -381.82 | 0.0 | -0.60 | -372.73 | 0.0 | -0.45 | -662.5 | 0.0 | -1.16 | -107.14 | 0.0 |
| 19Q3 (3) | 1.47 | 0.0 | 0.0 | 0.78 | -23.53 | 0.0 | 0.69 | 53.33 | 0.0 | 46.85 | 53.1 | 0.0 | 0.06 | 133.33 | 0.0 | 3.96 | 131.6 | 0.0 | 0.07 | -36.36 | 0.0 | 0.13 | 262.5 | 0.0 | 0.11 | 184.62 | 0.0 | 0.22 | 184.62 | 0.0 | 0.08 | 117.02 | 0.0 | -0.56 | 28.21 | 0.0 |
| 19Q2 (2) | 1.47 | -9.26 | 0.0 | 1.02 | -20.31 | 0.0 | 0.45 | 32.35 | 0.0 | 30.60 | 47.97 | 0.0 | -0.18 | 50.0 | 0.0 | -12.53 | 43.46 | 0.0 | 0.11 | 175.0 | 0.0 | -0.08 | 75.0 | 0.0 | -0.13 | 50.0 | 0.0 | -0.26 | 50.0 | 0.0 | -0.47 | 20.34 | 0.0 | -0.78 | -50.0 | 0.0 |
| 19Q1 (1) | 1.62 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 20.68 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -22.16 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 |
