- 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) | 6.1 | -6.73 | -34.27 | 4.78 | -3.82 | -31.32 | 1.32 | -15.92 | -42.86 | 21.70 | -9.81 | -13.03 | 0.83 | -26.55 | -53.63 | 13.56 | -21.57 | -29.81 | -0.06 | -300.0 | 14.29 | 0.76 | -34.48 | -55.81 | 0.53 | -43.62 | -62.14 | 0.44 | -42.86 | -61.4 | 0.48 | -36.0 | -60.0 | 2.32 | 23.4 | -22.92 |
| 23Q3 (19) | 6.54 | -0.91 | -27.33 | 4.97 | -13.86 | -23.54 | 1.57 | 89.16 | -37.2 | 24.06 | 91.41 | -13.45 | 1.13 | 151.11 | -42.35 | 17.29 | 156.15 | -20.8 | 0.03 | 150.0 | -80.0 | 1.16 | 197.44 | -45.02 | 0.94 | 135.0 | -44.38 | 0.77 | 133.33 | -44.2 | 0.75 | 97.37 | -40.48 | 1.88 | 69.37 | 0.53 |
| 23Q2 (18) | 6.6 | -16.77 | 14.78 | 5.77 | -8.27 | 16.1 | 0.83 | -49.39 | 6.41 | 12.57 | -39.3 | -7.71 | 0.45 | -64.84 | -4.26 | 6.75 | -58.28 | -17.58 | -0.06 | 14.29 | -500.0 | 0.39 | -68.03 | -15.22 | 0.4 | -58.33 | -18.37 | 0.33 | -57.69 | -17.5 | 0.38 | -54.76 | -7.32 | 1.11 | 42.31 | 131.25 |
| 23Q1 (17) | 7.93 | -14.55 | 73.14 | 6.29 | -9.63 | 51.2 | 1.64 | -29.0 | 290.48 | 20.71 | -16.99 | 125.85 | 1.28 | -28.49 | 814.29 | 16.18 | -16.25 | 423.62 | -0.07 | 0.0 | -600.0 | 1.22 | -29.07 | 838.46 | 0.96 | -31.43 | 860.0 | 0.78 | -31.58 | 766.67 | 0.84 | -30.0 | 833.33 | 0.78 | -74.09 | 766.67 |
| 22Q4 (16) | 9.28 | 3.11 | 93.33 | 6.96 | 7.08 | 63.0 | 2.31 | -7.6 | 335.85 | 24.95 | -10.25 | 124.57 | 1.79 | -8.67 | 842.11 | 19.32 | -11.5 | 390.36 | -0.07 | -146.67 | -600.0 | 1.72 | -18.48 | 855.56 | 1.4 | -17.16 | 13900.0 | 1.14 | -17.39 | 11300.0 | 1.20 | -4.76 | 5900.0 | 3.01 | 60.96 | 116.55 |
| 22Q3 (15) | 9.0 | 56.52 | 51.01 | 6.5 | 30.78 | 30.26 | 2.5 | 220.51 | 155.1 | 27.80 | 104.11 | 69.93 | 1.96 | 317.02 | 216.13 | 21.83 | 166.54 | 108.9 | 0.15 | 1600.0 | 66.67 | 2.11 | 358.7 | 197.18 | 1.69 | 244.9 | 186.44 | 1.38 | 245.0 | 187.5 | 1.26 | 207.32 | 207.32 | 1.87 | 289.58 | 35.51 |
| 22Q2 (14) | 5.75 | 25.55 | 11.0 | 4.97 | 19.47 | 29.09 | 0.78 | 85.71 | -41.35 | 13.62 | 48.53 | -47.07 | 0.47 | 235.71 | -52.53 | 8.19 | 165.05 | -57.03 | -0.01 | 0.0 | 95.45 | 0.46 | 253.85 | -39.47 | 0.49 | 390.0 | -32.88 | 0.40 | 344.44 | -33.33 | 0.41 | 355.56 | -47.44 | 0.48 | 433.33 | -46.67 |
| 22Q1 (13) | 4.58 | -4.58 | 13.65 | 4.16 | -2.58 | 28.79 | 0.42 | -20.75 | -46.84 | 9.17 | -17.46 | -53.52 | 0.14 | -26.32 | -71.43 | 3.09 | -21.57 | -74.82 | -0.01 | 0.0 | 66.67 | 0.13 | -27.78 | -72.34 | 0.1 | 900.0 | -72.97 | 0.09 | 800.0 | -70.97 | 0.09 | 350.0 | -72.73 | 0.09 | -93.53 | -70.97 |
| 21Q4 (12) | 4.8 | -19.46 | 1.91 | 4.27 | -14.43 | 13.87 | 0.53 | -45.92 | -44.21 | 11.11 | -32.09 | -45.14 | 0.19 | -69.35 | -66.07 | 3.94 | -62.3 | -67.06 | -0.01 | -111.11 | 0 | 0.18 | -74.65 | -67.86 | 0.01 | -98.31 | -97.78 | 0.01 | -97.92 | -97.3 | 0.02 | -95.12 | -94.59 | 1.39 | 0.72 | -6.71 |
| 21Q3 (11) | 5.96 | 15.06 | 21.88 | 4.99 | 29.61 | 34.14 | 0.98 | -26.32 | -16.24 | 16.36 | -36.42 | -31.86 | 0.62 | -37.37 | -19.48 | 10.45 | -45.17 | -33.78 | 0.09 | 140.91 | 125.0 | 0.71 | -6.58 | -12.35 | 0.59 | -19.18 | -9.23 | 0.48 | -20.0 | -11.11 | 0.41 | -47.44 | -18.0 | 1.38 | 53.33 | 23.21 |
| 21Q2 (10) | 5.18 | 28.54 | 11.16 | 3.85 | 19.2 | 1.58 | 1.33 | 68.35 | 52.87 | 25.73 | 30.41 | 37.89 | 0.99 | 102.04 | 43.48 | 19.06 | 55.34 | 28.18 | -0.22 | -633.33 | 55.1 | 0.76 | 61.7 | 280.0 | 0.73 | 97.3 | 180.77 | 0.60 | 93.55 | 172.73 | 0.78 | 136.36 | 27.87 | 0.90 | 190.32 | 52.54 |
| 21Q1 (9) | 4.03 | -14.44 | -3.36 | 3.23 | -13.87 | -3.0 | 0.79 | -16.84 | -5.95 | 19.73 | -2.57 | -2.38 | 0.49 | -12.5 | -15.52 | 12.27 | 2.59 | -12.42 | -0.03 | 0 | -50.0 | 0.47 | -16.07 | -17.54 | 0.37 | -17.78 | -17.78 | 0.31 | -16.22 | -16.22 | 0.33 | -10.81 | -15.38 | 0.31 | -79.19 | -16.22 |
| 20Q4 (8) | 4.71 | -3.68 | 7.29 | 3.75 | 0.81 | 5.63 | 0.95 | -18.8 | 13.1 | 20.25 | -15.66 | 5.97 | 0.56 | -27.27 | 3.7 | 11.96 | -24.21 | -2.69 | 0 | -100.0 | 100.0 | 0.56 | -30.86 | 5.66 | 0.45 | -30.77 | 7.14 | 0.37 | -31.48 | 5.71 | 0.37 | -26.0 | 5.71 | 1.49 | 33.04 | 24.17 |
| 20Q3 (7) | 4.89 | 4.94 | 18.12 | 3.72 | -1.85 | 16.98 | 1.17 | 34.48 | 21.88 | 24.01 | 28.67 | 3.85 | 0.77 | 11.59 | 18.46 | 15.78 | 6.12 | 0.32 | 0.04 | 108.16 | 0.0 | 0.81 | 305.0 | 17.39 | 0.65 | 150.0 | 16.07 | 0.54 | 145.45 | 17.39 | 0.50 | -18.03 | 16.28 | 1.12 | 89.83 | 31.76 |
| 20Q2 (6) | 4.66 | 11.75 | 16.5 | 3.79 | 13.81 | 11.8 | 0.87 | 3.57 | 45.0 | 18.66 | -7.67 | 23.74 | 0.69 | 18.97 | 115.62 | 14.87 | 6.14 | 85.18 | -0.49 | -2350.0 | -4800.0 | 0.2 | -64.91 | -35.48 | 0.26 | -42.22 | 4.0 | 0.22 | -40.54 | 10.0 | 0.61 | 56.41 | 190.48 | 0.59 | 59.46 | 47.5 |
| 20Q1 (5) | 4.17 | -5.01 | 10.61 | 3.33 | -6.2 | 4.06 | 0.84 | 0.0 | 47.37 | 20.21 | 5.76 | 34.02 | 0.58 | 7.41 | 93.33 | 14.01 | 14.0 | 74.47 | -0.02 | -100.0 | -100.0 | 0.57 | 7.55 | 90.0 | 0.45 | 7.14 | 87.5 | 0.37 | 5.71 | 85.0 | 0.39 | 11.43 | 95.0 | 0.37 | -69.17 | 85.0 |
| 19Q4 (4) | 4.39 | 6.04 | 0.0 | 3.55 | 11.64 | 0.0 | 0.84 | -12.5 | 0.0 | 19.11 | -17.34 | 0.0 | 0.54 | -16.92 | 0.0 | 12.29 | -21.87 | 0.0 | -0.01 | -125.0 | 0.0 | 0.53 | -23.19 | 0.0 | 0.42 | -25.0 | 0.0 | 0.35 | -23.91 | 0.0 | 0.35 | -18.6 | 0.0 | 1.20 | 41.18 | 0.0 |
| 19Q3 (3) | 4.14 | 3.5 | 0.0 | 3.18 | -6.19 | 0.0 | 0.96 | 60.0 | 0.0 | 23.12 | 53.32 | 0.0 | 0.65 | 103.12 | 0.0 | 15.73 | 95.89 | 0.0 | 0.04 | 500.0 | 0.0 | 0.69 | 122.58 | 0.0 | 0.56 | 124.0 | 0.0 | 0.46 | 130.0 | 0.0 | 0.43 | 104.76 | 0.0 | 0.85 | 112.5 | 0.0 |
| 19Q2 (2) | 4.0 | 6.1 | 0.0 | 3.39 | 5.94 | 0.0 | 0.6 | 5.26 | 0.0 | 15.08 | 0.0 | 0.0 | 0.32 | 6.67 | 0.0 | 8.03 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.31 | 3.33 | 0.0 | 0.25 | 4.17 | 0.0 | 0.20 | 0.0 | 0.0 | 0.21 | 5.0 | 0.0 | 0.40 | 100.0 | 0.0 |
| 19Q1 (1) | 3.77 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 15.08 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 8.03 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 |
