- 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) | 10.19 | -27.58 | -49.65 | 10.14 | -21.21 | -46.86 | 0.05 | -95.83 | -95.73 | 0.48 | -94.36 | -91.67 | -0.58 | -234.88 | -270.59 | -5.69 | -287.17 | -434.71 | 0.55 | 405.56 | 587.5 | -0.03 | -112.0 | -107.14 | -0.11 | -161.11 | -191.67 | -0.02 | -166.67 | -200.0 | -0.11 | -283.33 | -1200.0 | 0.21 | -4.55 | -12.5 |
| 23Q3 (19) | 14.07 | 1.3 | -33.16 | 12.87 | 0.78 | -35.26 | 1.2 | 6.19 | 2.56 | 8.51 | 5.06 | 53.33 | 0.43 | -2.27 | 126.32 | 3.04 | -3.8 | 234.07 | -0.18 | -400.0 | -250.0 | 0.25 | -50.0 | -19.35 | 0.18 | -66.04 | 50.0 | 0.03 | -66.67 | 50.0 | 0.06 | -25.0 | 0 | 0.22 | 15.79 | 0.0 |
| 23Q2 (18) | 13.89 | 15.56 | -39.5 | 12.77 | 14.73 | -40.77 | 1.13 | 26.97 | -19.29 | 8.10 | 9.02 | 33.0 | 0.44 | 62.96 | -27.87 | 3.16 | 42.99 | 18.8 | 0.06 | -88.46 | 110.71 | 0.5 | -36.71 | 900.0 | 0.53 | -15.87 | 278.57 | 0.09 | -18.18 | 350.0 | 0.08 | 300.0 | -33.33 | 0.19 | 72.73 | -5.0 |
| 23Q1 (17) | 12.02 | -40.61 | -37.04 | 11.13 | -41.67 | -36.0 | 0.89 | -23.93 | -47.65 | 7.43 | 28.99 | -16.42 | 0.27 | -20.59 | -67.07 | 2.21 | 30.0 | -48.84 | 0.52 | 550.0 | 100.0 | 0.79 | 88.1 | -26.85 | 0.63 | 425.0 | -41.12 | 0.11 | 450.0 | -38.89 | 0.02 | 100.0 | -85.71 | 0.11 | -54.17 | -38.89 |
| 22Q4 (16) | 20.24 | -3.85 | 38.54 | 19.08 | -4.02 | 38.97 | 1.17 | 0.0 | 32.95 | 5.76 | 3.78 | -4.95 | 0.34 | 78.95 | 112.5 | 1.70 | 86.81 | 54.55 | 0.08 | -33.33 | 105.41 | 0.42 | 35.48 | 131.82 | 0.12 | 0.0 | 109.09 | 0.02 | 0.0 | 109.09 | 0.01 | 0 | -66.67 | 0.24 | 9.09 | -53.85 |
| 22Q3 (15) | 21.05 | -8.32 | 39.59 | 19.88 | -7.79 | 51.52 | 1.17 | -16.43 | -40.31 | 5.55 | -8.87 | -57.21 | 0.19 | -68.85 | -86.33 | 0.91 | -65.79 | -90.15 | 0.12 | 121.43 | 127.91 | 0.31 | 520.0 | -67.71 | 0.12 | -14.29 | -87.37 | 0.02 | 0.0 | -87.5 | 0.00 | -100.0 | -100.0 | 0.22 | 10.0 | -70.67 |
| 22Q2 (14) | 22.96 | 20.27 | 0.13 | 21.56 | 23.98 | 4.97 | 1.4 | -17.65 | -41.42 | 6.09 | -31.5 | -41.55 | 0.61 | -25.61 | -60.13 | 2.66 | -38.43 | -60.24 | -0.56 | -315.38 | -36.59 | 0.05 | -95.37 | -95.54 | 0.14 | -86.92 | -87.16 | 0.02 | -88.89 | -88.89 | 0.12 | -14.29 | -52.0 | 0.20 | 11.11 | -66.1 |
| 22Q1 (13) | 19.09 | 30.66 | -15.49 | 17.39 | 26.66 | -6.96 | 1.7 | 93.18 | -56.3 | 8.89 | 46.7 | -48.4 | 0.82 | 412.5 | -73.63 | 4.32 | 292.73 | -68.58 | 0.26 | 117.57 | 138.81 | 1.08 | 181.82 | -55.56 | 1.07 | 181.06 | -55.42 | 0.18 | 181.82 | -55.0 | 0.14 | 366.67 | -72.55 | 0.18 | -65.38 | -55.0 |
| 21Q4 (12) | 14.61 | -3.12 | 7.19 | 13.73 | 4.65 | 4.09 | 0.88 | -55.1 | 100.0 | 6.06 | -53.28 | 87.04 | 0.16 | -88.49 | 157.14 | 1.10 | -88.1 | 153.14 | -1.48 | -244.19 | -85.0 | -1.32 | -237.5 | -22.22 | -1.32 | -238.95 | -28.16 | -0.22 | -237.5 | -29.41 | 0.03 | -86.96 | 175.0 | 0.52 | -30.67 | 201.96 |
| 21Q3 (11) | 15.08 | -34.23 | 37.59 | 13.12 | -36.12 | 26.52 | 1.96 | -17.99 | 226.67 | 12.97 | 24.47 | 137.55 | 1.39 | -9.15 | 1163.64 | 9.24 | 38.12 | 824.0 | -0.43 | -4.88 | -115.0 | 0.96 | -14.29 | 1166.67 | 0.95 | -12.84 | 1155.56 | 0.16 | -11.11 | 900.0 | 0.23 | -8.0 | 1050.0 | 0.75 | 27.12 | 320.59 |
| 21Q2 (10) | 22.93 | 1.51 | 34.49 | 20.54 | 9.9 | 26.32 | 2.39 | -38.56 | 202.53 | 10.42 | -39.52 | 125.54 | 1.53 | -50.8 | 2085.71 | 6.69 | -51.35 | 1572.5 | -0.41 | 38.81 | 53.93 | 1.12 | -53.91 | 236.59 | 1.09 | -54.58 | 223.86 | 0.18 | -55.0 | 220.0 | 0.25 | -50.98 | 0 | 0.59 | 47.5 | 284.37 |
| 21Q1 (9) | 22.59 | 65.74 | 42.61 | 18.69 | 41.7 | 20.74 | 3.89 | 784.09 | 980.56 | 17.23 | 431.79 | 669.2 | 3.11 | 1210.71 | 1103.23 | 13.75 | 764.25 | 812.44 | -0.67 | 16.25 | 1.47 | 2.43 | 325.0 | 347.96 | 2.4 | 333.01 | 330.77 | 0.40 | 335.29 | 322.22 | 0.51 | 1375.0 | 950.0 | 0.40 | 178.43 | 322.22 |
| 20Q4 (8) | 13.63 | 24.36 | -43.7 | 13.19 | 27.19 | -46.96 | 0.44 | -26.67 | 166.67 | 3.24 | -40.66 | 219.56 | -0.28 | -354.55 | 80.95 | -2.07 | -307.0 | 65.9 | -0.8 | -300.0 | 84.47 | -1.08 | -1100.0 | 83.69 | -1.03 | -1044.44 | 86.43 | -0.17 | -750.0 | 86.61 | -0.04 | -300.0 | 90.24 | -0.51 | -50.0 | 69.82 |
| 20Q3 (7) | 10.96 | -35.72 | -49.35 | 10.37 | -36.22 | -54.28 | 0.6 | -24.05 | 157.69 | 5.46 | 18.18 | 213.75 | 0.11 | 57.14 | 106.04 | 1.00 | 150.0 | 111.86 | -0.2 | 77.53 | 42.86 | -0.09 | 89.02 | 95.87 | -0.09 | 89.77 | 94.71 | -0.02 | 86.67 | 92.86 | 0.02 | 0 | 108.7 | -0.34 | -6.25 | 19.05 |
| 20Q2 (6) | 17.05 | 7.64 | -30.86 | 16.26 | 5.04 | -32.84 | 0.79 | 119.44 | 75.56 | 4.62 | 106.25 | 155.25 | 0.07 | 122.58 | 115.91 | 0.40 | 120.73 | 122.47 | -0.89 | -30.88 | -456.25 | -0.82 | 16.33 | -36.67 | -0.88 | 15.38 | -87.23 | -0.15 | 16.67 | -87.5 | 0.00 | 100.0 | 100.0 | -0.32 | -77.78 | -146.15 |
| 20Q1 (5) | 15.84 | -34.57 | -39.24 | 15.48 | -37.76 | -39.6 | 0.36 | 154.55 | -18.18 | 2.24 | 182.66 | 32.54 | -0.31 | 78.91 | 8.82 | -1.93 | 68.2 | -46.21 | -0.68 | 86.8 | -3300.0 | -0.98 | 85.2 | -164.86 | -1.04 | 86.3 | -225.0 | -0.18 | 85.83 | -260.0 | -0.06 | 85.37 | -20.0 | -0.18 | 89.35 | -260.0 |
| 19Q4 (4) | 24.21 | 11.88 | 0.0 | 24.87 | 9.66 | 0.0 | -0.66 | 36.54 | 0.0 | -2.71 | 43.54 | 0.0 | -1.47 | 19.23 | 0.0 | -6.07 | 28.0 | 0.0 | -5.15 | -1371.43 | 0.0 | -6.62 | -203.67 | 0.0 | -7.59 | -346.47 | 0.0 | -1.27 | -353.57 | 0.0 | -0.41 | -78.26 | 0.0 | -1.69 | -302.38 | 0.0 |
| 19Q3 (3) | 21.64 | -12.25 | 0.0 | 22.68 | -6.32 | 0.0 | -1.04 | -331.11 | 0.0 | -4.80 | -365.19 | 0.0 | -1.82 | -313.64 | 0.0 | -8.43 | -373.6 | 0.0 | -0.35 | -118.75 | 0.0 | -2.18 | -263.33 | 0.0 | -1.7 | -261.7 | 0.0 | -0.28 | -250.0 | 0.0 | -0.23 | -360.0 | 0.0 | -0.42 | -223.08 | 0.0 |
| 19Q2 (2) | 24.66 | -5.41 | 0.0 | 24.21 | -5.54 | 0.0 | 0.45 | 2.27 | 0.0 | 1.81 | 7.1 | 0.0 | -0.44 | -29.41 | 0.0 | -1.78 | -34.85 | 0.0 | -0.16 | -700.0 | 0.0 | -0.6 | -62.16 | 0.0 | -0.47 | -46.88 | 0.0 | -0.08 | -60.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.13 | -160.0 | 0.0 |
| 19Q1 (1) | 26.07 | 0.0 | 0.0 | 25.63 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -1.32 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 |
