- 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) | 1.11 | -76.03 | -67.73 | 0.78 | -71.22 | -69.77 | 0.33 | -82.81 | -62.07 | 29.61 | -28.58 | 17.55 | -0.18 | -113.33 | -169.23 | -16.18 | -155.32 | -314.3 | -0.04 | 33.33 | 66.67 | -0.22 | -116.92 | -257.14 | -0.23 | -122.33 | -1250.0 | -0.27 | -121.95 | -1450.0 | -0.23 | -117.56 | -235.29 | 6.24 | -4.15 | 22.83 |
| 23Q3 (19) | 4.63 | -81.72 | 1.09 | 2.71 | -85.24 | -17.38 | 1.92 | -72.45 | 47.69 | 41.46 | 50.76 | 45.73 | 1.35 | -73.63 | 90.14 | 29.25 | 44.8 | 88.22 | -0.06 | 14.29 | 0.0 | 1.3 | -74.26 | 96.97 | 1.03 | -73.86 | 106.0 | 1.23 | -74.0 | 108.47 | 1.31 | -72.88 | 95.52 | 6.51 | 23.3 | 28.66 |
| 23Q2 (18) | 25.33 | 308.55 | 101.51 | 18.36 | 296.54 | 109.35 | 6.97 | 341.14 | 82.94 | 27.50 | 8.06 | -9.18 | 5.12 | 573.68 | 83.51 | 20.20 | 65.44 | -8.93 | -0.07 | 58.82 | -75.0 | 5.05 | 755.93 | 83.64 | 3.94 | 756.52 | 77.48 | 4.73 | 760.0 | 77.82 | 4.83 | 535.53 | 77.57 | 5.28 | 860.0 | 18.12 |
| 23Q1 (17) | 6.2 | 80.23 | -32.17 | 4.63 | 79.46 | -27.09 | 1.58 | 81.61 | -43.37 | 25.45 | 1.03 | -16.61 | 0.76 | 192.31 | -62.0 | 12.21 | 61.72 | -44.3 | -0.17 | -41.67 | -142.86 | 0.59 | 321.43 | -69.43 | 0.46 | 2200.0 | -69.33 | 0.55 | 2650.0 | -69.44 | 0.76 | 347.06 | -59.79 | 0.55 | -89.17 | -69.44 |
| 22Q4 (16) | 3.44 | -24.89 | -16.1 | 2.58 | -21.34 | -2.64 | 0.87 | -33.08 | -40.0 | 25.19 | -11.46 | -28.92 | 0.26 | -63.38 | -69.77 | 7.55 | -51.42 | -63.96 | -0.12 | -100.0 | -50.0 | 0.14 | -78.79 | -82.05 | 0.02 | -96.0 | -96.3 | 0.02 | -96.61 | -96.92 | 0.17 | -74.63 | -77.33 | 5.08 | 0.4 | 61.78 |
| 22Q3 (15) | 4.58 | -63.56 | -52.49 | 3.28 | -62.6 | -49.77 | 1.3 | -65.88 | -58.33 | 28.45 | -6.04 | -12.0 | 0.71 | -74.55 | -69.92 | 15.54 | -29.94 | -36.42 | -0.06 | -50.0 | 40.0 | 0.66 | -76.0 | -70.67 | 0.5 | -77.48 | -81.06 | 0.59 | -77.82 | -81.39 | 0.67 | -75.37 | -79.7 | 5.06 | 13.2 | 103.21 |
| 22Q2 (14) | 12.57 | 37.53 | 0 | 8.77 | 38.11 | 0 | 3.81 | 36.56 | 0 | 30.28 | -0.79 | -53.31 | 2.79 | 39.5 | 1262.5 | 22.18 | 1.19 | 100.03 | -0.04 | 42.86 | 42.86 | 2.75 | 42.49 | 987.1 | 2.22 | 48.0 | 816.13 | 2.66 | 47.78 | 818.92 | 2.72 | 43.92 | 1037.93 | 4.47 | 148.33 | 757.35 |
| 22Q1 (13) | 9.14 | 122.93 | 2185.0 | 6.35 | 139.62 | 1824.24 | 2.79 | 92.41 | 3885.71 | 30.52 | -13.88 | 68.53 | 2.0 | 132.56 | 1276.47 | 21.92 | 4.63 | 152.81 | -0.07 | 12.5 | 22.22 | 1.93 | 147.44 | 842.31 | 1.5 | 177.78 | 676.92 | 1.80 | 176.92 | 680.65 | 1.89 | 152.0 | 1045.0 | 1.80 | -42.68 | 680.65 |
| 21Q4 (12) | 4.1 | -57.47 | 502.94 | 2.65 | -59.42 | 381.82 | 1.45 | -53.53 | 1015.38 | 35.44 | 9.62 | 83.25 | 0.86 | -63.56 | 530.0 | 20.95 | -14.28 | 170.07 | -0.08 | 20.0 | 55.56 | 0.78 | -65.33 | 305.26 | 0.54 | -79.55 | 242.11 | 0.65 | -79.5 | 241.3 | 0.75 | -77.27 | 412.5 | 3.14 | 26.1 | 393.46 |
| 21Q3 (11) | 9.64 | 0 | 1454.84 | 6.53 | 0 | 1351.11 | 3.12 | 0 | 1735.29 | 32.33 | -50.15 | 19.3 | 2.36 | 1083.33 | 3050.0 | 24.44 | 100.04 | 294.28 | -0.1 | -42.86 | -11.11 | 2.25 | 825.81 | 1423.53 | 2.64 | 951.61 | 1652.94 | 3.17 | 956.76 | 1685.0 | 3.30 | 1237.93 | 3400.0 | 2.49 | 466.18 | 508.2 |
| 21Q2 (10) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 64.86 | 258.14 | 92.92 | -0.24 | -41.18 | -200.0 | -63991.90 | -154060.2 | -246496.92 | -0.07 | 22.22 | 22.22 | -0.31 | -19.23 | -93.75 | -0.31 | -19.23 | -93.75 | -0.37 | -19.35 | -85.0 | -0.29 | -45.0 | -262.5 | -0.68 | -119.35 | -65.85 |
| 21Q1 (9) | 0.4 | -41.18 | 344.44 | 0.33 | -40.0 | 371.43 | 0.07 | -46.15 | 250.0 | 18.11 | -6.36 | -20.92 | -0.17 | 15.0 | -13.33 | -41.51 | -38.83 | 75.5 | -0.09 | 50.0 | -200.0 | -0.26 | 31.58 | -44.44 | -0.26 | 31.58 | -44.44 | -0.31 | 32.61 | -47.62 | -0.20 | 16.67 | -11.11 | -0.31 | 71.03 | -47.62 |
| 20Q4 (8) | 0.68 | 9.68 | 0 | 0.55 | 22.22 | 0 | 0.13 | -23.53 | 0 | 19.34 | -28.63 | -65.62 | -0.2 | -150.0 | -33.33 | -29.90 | -137.68 | 99.94 | -0.18 | -100.0 | -800.0 | -0.38 | -123.53 | -111.11 | -0.38 | -123.53 | -111.11 | -0.46 | -130.0 | -119.05 | -0.24 | -140.0 | -26.32 | -1.07 | -75.41 | -9.18 |
| 20Q3 (7) | 0.62 | 113.79 | 264.71 | 0.45 | 136.84 | 246.15 | 0.17 | 70.0 | 466.67 | 27.10 | -19.39 | 33.76 | -0.08 | 0.0 | 46.67 | -12.58 | 51.52 | 85.86 | -0.09 | 0.0 | -800.0 | -0.17 | -6.25 | -6.25 | -0.17 | -6.25 | -6.25 | -0.20 | 0.0 | -5.26 | -0.10 | -25.0 | 44.44 | -0.61 | -48.78 | 20.78 |
| 20Q2 (6) | 0.29 | 222.22 | 0 | 0.19 | 171.43 | 0 | 0.1 | 400.0 | 0 | 33.62 | 46.81 | -44.53 | -0.08 | 46.67 | 65.22 | -25.95 | 84.69 | 99.96 | -0.09 | -200.0 | -200.0 | -0.16 | 11.11 | 40.74 | -0.16 | 11.11 | 40.74 | -0.20 | 4.76 | 37.5 | -0.08 | 55.56 | 72.41 | -0.41 | -95.24 | 29.31 |
| 20Q1 (5) | 0.09 | 0 | 0 | 0.07 | 0 | 0 | 0.02 | 0 | 0 | 22.90 | -59.29 | -62.92 | -0.15 | 0.0 | 16.67 | -169.45 | 99.65 | 99.68 | -0.03 | -50.0 | 0.0 | -0.18 | 0.0 | 14.29 | -0.18 | 0.0 | 14.29 | -0.21 | 0.0 | 16.0 | -0.18 | 5.26 | 18.18 | -0.21 | 78.57 | 16.0 |
| 19Q4 (4) | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 56.25 | 177.64 | 0.0 | -0.15 | 0.0 | 0.0 | -48193.80 | -54080.78 | 0.0 | -0.02 | -100.0 | 0.0 | -0.18 | -12.5 | 0.0 | -0.18 | -12.5 | 0.0 | -0.21 | -10.53 | 0.0 | -0.19 | -5.56 | 0.0 | -0.98 | -27.27 | 0.0 |
| 19Q3 (3) | 0.17 | 0 | 0.0 | 0.13 | 0 | 0.0 | 0.03 | 0 | 0.0 | 20.26 | -66.57 | 0.0 | -0.15 | 34.78 | 0.0 | -88.95 | 99.88 | 0.0 | -0.01 | 66.67 | 0.0 | -0.16 | 40.74 | 0.0 | -0.16 | 40.74 | 0.0 | -0.19 | 40.62 | 0.0 | -0.18 | 37.93 | 0.0 | -0.77 | -32.76 | 0.0 |
| 19Q2 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 60.61 | -1.86 | 0.0 | -0.23 | -27.78 | 0.0 | -71197.00 | -33.71 | 0.0 | -0.03 | 0.0 | 0.0 | -0.27 | -28.57 | 0.0 | -0.27 | -28.57 | 0.0 | -0.32 | -28.0 | 0.0 | -0.29 | -31.82 | 0.0 | -0.58 | -132.0 | 0.0 |
| 19Q1 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 61.76 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -53247.10 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 |
