- 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) | 1.31 | -15.48 | -30.69 | 1.15 | -20.14 | -23.84 | 0.16 | 45.45 | -58.97 | 12.16 | 71.03 | -40.28 | -0.19 | 9.52 | -2000.0 | -14.32 | -5.06 | -3146.81 | -0.06 | -500.0 | -50.0 | -0.25 | -13.64 | -525.0 | -0.28 | -27.27 | -833.33 | -0.30 | -25.0 | -650.0 | -0.23 | -4.55 | -2400.0 | -0.75 | -66.67 | -334.38 |
| 23Q3 (19) | 1.55 | 5.44 | -31.42 | 1.44 | 10.77 | -22.58 | 0.11 | -31.25 | -72.5 | 7.11 | -36.35 | -60.28 | -0.21 | -50.0 | -800.0 | -13.63 | -40.23 | -1264.96 | -0.01 | -200.0 | -125.0 | -0.22 | -69.23 | -414.29 | -0.22 | -144.44 | -540.0 | -0.24 | -140.0 | -500.0 | -0.22 | -100.0 | -2300.0 | -0.45 | -104.55 | -225.0 |
| 23Q2 (18) | 1.47 | -9.26 | -50.51 | 1.3 | -5.8 | -46.28 | 0.16 | -33.33 | -70.91 | 11.17 | -25.38 | -39.78 | -0.14 | -75.0 | -207.69 | -9.72 | -96.76 | -326.57 | 0.01 | 133.33 | -83.33 | -0.13 | -18.18 | -168.42 | -0.09 | 18.18 | -137.5 | -0.10 | 23.08 | -135.71 | -0.11 | -22.22 | -157.89 | -0.22 | -69.23 | -173.33 |
| 23Q1 (17) | 1.62 | -14.29 | -30.77 | 1.38 | -8.61 | -29.59 | 0.24 | -38.46 | -36.84 | 14.97 | -26.47 | -8.55 | -0.08 | -900.0 | -500.0 | -4.94 | -1151.06 | -609.28 | -0.03 | 25.0 | 0 | -0.11 | -175.0 | -650.0 | -0.11 | -266.67 | -650.0 | -0.13 | -225.0 | -750.0 | -0.09 | -1000.0 | -550.0 | -0.13 | -140.62 | -750.0 |
| 22Q4 (16) | 1.89 | -16.37 | -32.01 | 1.51 | -18.82 | -38.11 | 0.39 | -2.5 | 11.43 | 20.36 | 13.74 | 79.7 | 0.01 | -66.67 | 106.67 | 0.47 | -59.83 | 109.61 | -0.04 | -200.0 | -233.33 | -0.04 | -157.14 | 66.67 | -0.03 | -160.0 | 66.67 | -0.04 | -166.67 | 63.64 | 0.01 | 0.0 | 107.69 | 0.32 | -11.11 | -38.46 |
| 22Q3 (15) | 2.26 | -23.91 | -34.68 | 1.86 | -23.14 | -36.73 | 0.4 | -27.27 | -21.57 | 17.90 | -3.5 | 21.03 | 0.03 | -76.92 | -75.0 | 1.17 | -72.73 | -65.99 | 0.04 | -33.33 | 0 | 0.07 | -63.16 | -41.67 | 0.05 | -79.17 | -54.55 | 0.06 | -78.57 | -53.85 | 0.01 | -94.74 | -91.67 | 0.36 | 20.0 | -42.86 |
| 22Q2 (14) | 2.97 | 26.92 | -25.56 | 2.42 | 23.47 | -28.19 | 0.55 | 44.74 | -11.29 | 18.55 | 13.32 | 19.83 | 0.13 | 550.0 | -38.1 | 4.29 | 342.27 | -18.75 | 0.06 | 0 | 175.0 | 0.19 | 850.0 | 46.15 | 0.24 | 1100.0 | 33.33 | 0.28 | 1300.0 | 33.33 | 0.19 | 850.0 | -32.14 | 0.30 | 1400.0 | -38.78 |
| 22Q1 (13) | 2.34 | -15.83 | -28.66 | 1.96 | -19.67 | -26.32 | 0.38 | 8.57 | -39.68 | 16.37 | 44.48 | -14.29 | 0.02 | 113.33 | -92.59 | 0.97 | 119.84 | -88.38 | 0 | -100.0 | 100.0 | 0.02 | 116.67 | -91.67 | 0.02 | 122.22 | -91.67 | 0.02 | 118.18 | -93.1 | 0.02 | 115.38 | -93.1 | 0.02 | -96.15 | -93.1 |
| 21Q4 (12) | 2.78 | -19.65 | -10.61 | 2.44 | -17.01 | -5.79 | 0.35 | -31.37 | -32.69 | 11.33 | -23.39 | -31.79 | -0.15 | -225.0 | -15.38 | -4.89 | -242.15 | -17.55 | 0.03 | 0 | 160.0 | -0.12 | -200.0 | 33.33 | -0.09 | -181.82 | 47.06 | -0.11 | -184.62 | 45.0 | -0.13 | -208.33 | 0.0 | 0.52 | -17.46 | 292.59 |
| 21Q3 (11) | 3.46 | -13.28 | 40.65 | 2.94 | -12.76 | 36.74 | 0.51 | -17.74 | 64.52 | 14.79 | -4.46 | 18.99 | 0.12 | -42.86 | 700.0 | 3.44 | -34.85 | 605.88 | 0 | 100.0 | 100.0 | 0.12 | -7.69 | 250.0 | 0.11 | -38.89 | 222.22 | 0.13 | -38.1 | 218.18 | 0.12 | -57.14 | 700.0 | 0.63 | 28.57 | 887.5 |
| 21Q2 (10) | 3.99 | 21.65 | 51.14 | 3.37 | 26.69 | 42.19 | 0.62 | -1.59 | 129.63 | 15.48 | -18.95 | 53.72 | 0.21 | -22.22 | 520.0 | 5.28 | -36.77 | 403.45 | -0.08 | -166.67 | -700.0 | 0.13 | -45.83 | 360.0 | 0.18 | -25.0 | 400.0 | 0.21 | -27.59 | 400.0 | 0.28 | -3.45 | 660.0 | 0.49 | 68.97 | 1533.33 |
| 21Q1 (9) | 3.28 | 5.47 | 37.24 | 2.66 | 2.7 | 33.0 | 0.63 | 21.15 | 61.54 | 19.10 | 14.99 | 16.11 | 0.27 | 307.69 | 170.0 | 8.35 | 300.72 | 107.2 | -0.03 | 40.0 | -200.0 | 0.24 | 233.33 | 166.67 | 0.24 | 241.18 | 166.67 | 0.29 | 245.0 | 190.0 | 0.29 | 323.08 | 163.64 | 0.29 | 207.41 | 190.0 |
| 20Q4 (8) | 3.11 | 26.42 | 19.62 | 2.59 | 20.47 | 16.14 | 0.52 | 67.74 | 40.54 | 16.61 | 33.63 | 16.73 | -0.13 | -550.0 | -285.71 | -4.16 | -511.76 | -264.43 | -0.05 | 28.57 | -400.0 | -0.18 | -125.0 | -460.0 | -0.17 | -88.89 | -440.0 | -0.20 | -81.82 | -500.0 | -0.13 | -550.0 | -316.67 | -0.27 | -237.5 | -190.0 |
| 20Q3 (7) | 2.46 | -6.82 | 3.36 | 2.15 | -9.28 | 6.97 | 0.31 | 14.81 | -13.89 | 12.43 | 23.44 | -18.86 | -0.02 | 60.0 | -122.22 | -0.68 | 60.92 | -117.48 | -0.07 | -600.0 | -800.0 | -0.08 | -60.0 | -180.0 | -0.09 | -50.0 | -175.0 | -0.11 | -57.14 | -173.33 | -0.02 | 60.0 | -116.67 | -0.08 | -366.67 | -133.33 |
| 20Q2 (6) | 2.64 | 10.46 | 7.76 | 2.37 | 18.5 | 18.5 | 0.27 | -30.77 | -40.0 | 10.07 | -38.78 | -45.33 | -0.05 | -150.0 | -350.0 | -1.74 | -143.18 | -291.21 | -0.01 | 0.0 | 0.0 | -0.05 | -155.56 | -600.0 | -0.06 | -166.67 | -160.0 | -0.07 | -170.0 | -163.64 | -0.05 | -145.45 | -141.67 | 0.03 | -70.0 | -70.0 |
| 20Q1 (5) | 2.39 | -8.08 | 5.75 | 2.0 | -10.31 | 5.26 | 0.39 | 5.41 | 5.41 | 16.45 | 15.6 | 1.73 | 0.1 | 42.86 | 150.0 | 4.03 | 59.29 | 142.77 | -0.01 | 0.0 | 83.33 | 0.09 | 80.0 | 550.0 | 0.09 | 80.0 | 1000.0 | 0.10 | 100.0 | 600.0 | 0.11 | 83.33 | 120.0 | 0.10 | -66.67 | 600.0 |
| 19Q4 (4) | 2.6 | 9.24 | 0.0 | 2.23 | 10.95 | 0.0 | 0.37 | 2.78 | 0.0 | 14.23 | -7.11 | 0.0 | 0.07 | -22.22 | 0.0 | 2.53 | -34.96 | 0.0 | -0.01 | -200.0 | 0.0 | 0.05 | -50.0 | 0.0 | 0.05 | -58.33 | 0.0 | 0.05 | -66.67 | 0.0 | 0.06 | -50.0 | 0.0 | 0.30 | 25.0 | 0.0 |
| 19Q3 (3) | 2.38 | -2.86 | 0.0 | 2.01 | 0.5 | 0.0 | 0.36 | -20.0 | 0.0 | 15.32 | -16.83 | 0.0 | 0.09 | 350.0 | 0.0 | 3.89 | 327.47 | 0.0 | 0.01 | 200.0 | 0.0 | 0.1 | 900.0 | 0.0 | 0.12 | 20.0 | 0.0 | 0.15 | 36.36 | 0.0 | 0.12 | 0.0 | 0.0 | 0.24 | 140.0 | 0.0 |
| 19Q2 (2) | 2.45 | 8.41 | 0.0 | 2.0 | 5.26 | 0.0 | 0.45 | 21.62 | 0.0 | 18.42 | 13.91 | 0.0 | 0.02 | -50.0 | 0.0 | 0.91 | -45.18 | 0.0 | -0.01 | 83.33 | 0.0 | 0.01 | 150.0 | 0.0 | 0.1 | 1100.0 | 0.0 | 0.11 | 650.0 | 0.0 | 0.12 | 140.0 | 0.0 | 0.10 | 600.0 | 0.0 |
| 19Q1 (1) | 2.26 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 16.17 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 |
