- 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) | 3.61 | 74.4 | 41.57 | 2.52 | 70.27 | 22.93 | 1.09 | 81.67 | 118.0 | 30.29 | 4.99 | 55.17 | 0.66 | 164.0 | 120.0 | 18.33 | 53.01 | 58.29 | 0.03 | 108.57 | 137.5 | 0.69 | 790.0 | 213.64 | 0.76 | 522.22 | 80.95 | 0.23 | 483.33 | 76.92 | 0.22 | 340.0 | 46.67 | 0.27 | 575.0 | -37.21 |
| 23Q3 (19) | 2.07 | -12.66 | -79.8 | 1.48 | -16.85 | -82.77 | 0.6 | 1.69 | -63.86 | 28.85 | 16.57 | 78.64 | 0.25 | 19.05 | -70.93 | 11.98 | 34.46 | 43.3 | -0.35 | -488.89 | -337.5 | -0.1 | -133.33 | -112.82 | -0.18 | -164.29 | -127.27 | -0.06 | -175.0 | -130.0 | 0.05 | -16.67 | -78.26 | 0.04 | -60.0 | -86.67 |
| 23Q2 (18) | 2.37 | 50.0 | -69.81 | 1.78 | 49.58 | -73.67 | 0.59 | 51.28 | -45.37 | 24.75 | 0.45 | 79.48 | 0.21 | 600.0 | -38.24 | 8.91 | 320.28 | 104.83 | 0.09 | 350.0 | 228.57 | 0.3 | 500.0 | 11.11 | 0.28 | 600.0 | 75.0 | 0.08 | 700.0 | 60.0 | 0.06 | 500.0 | -14.29 | 0.10 | 900.0 | 0.0 |
| 23Q1 (17) | 1.58 | -38.04 | -24.4 | 1.19 | -41.95 | -18.49 | 0.39 | -22.0 | -38.1 | 24.64 | 26.23 | -18.71 | 0.03 | -90.0 | -88.46 | 2.12 | -81.69 | -82.81 | 0.02 | 125.0 | 128.57 | 0.05 | -77.27 | -73.68 | 0.04 | -90.48 | -75.0 | 0.01 | -92.31 | -80.0 | 0.01 | -93.33 | -85.71 | 0.01 | -97.67 | -80.0 |
| 22Q4 (16) | 2.55 | -75.12 | -53.64 | 2.05 | -76.14 | -50.0 | 0.5 | -69.88 | -64.03 | 19.52 | 20.87 | -22.91 | 0.3 | -65.12 | -46.43 | 11.58 | 38.52 | 12.87 | -0.08 | 0.0 | -300.0 | 0.22 | -71.79 | -59.26 | 0.42 | -36.36 | -41.67 | 0.13 | -35.0 | -40.91 | 0.15 | -34.78 | -34.78 | 0.43 | 43.33 | -36.76 |
| 22Q3 (15) | 10.25 | 30.57 | 43.16 | 8.59 | 27.07 | 55.33 | 1.66 | 53.7 | 1.84 | 16.15 | 17.11 | -29.07 | 0.86 | 152.94 | -22.52 | 8.36 | 92.18 | -46.03 | -0.08 | -14.29 | -14.29 | 0.78 | 188.89 | -25.0 | 0.66 | 312.5 | -34.65 | 0.20 | 300.0 | -35.48 | 0.23 | 228.57 | -30.3 | 0.30 | 200.0 | -34.78 |
| 22Q2 (14) | 7.85 | 275.6 | 157.38 | 6.76 | 363.01 | 199.12 | 1.08 | 71.43 | 36.71 | 13.79 | -54.5 | -46.59 | 0.34 | 30.77 | -22.73 | 4.35 | -64.72 | -69.81 | -0.07 | 0.0 | 0 | 0.27 | 42.11 | -38.64 | 0.16 | 0.0 | -60.98 | 0.05 | 0.0 | -61.54 | 0.07 | 0.0 | -46.15 | 0.10 | 100.0 | -37.5 |
| 22Q1 (13) | 2.09 | -62.0 | 43.15 | 1.46 | -64.39 | 35.19 | 0.63 | -54.68 | 65.79 | 30.31 | 19.71 | 16.62 | 0.26 | -53.57 | 160.0 | 12.33 | 20.18 | 85.97 | -0.07 | -250.0 | -333.33 | 0.19 | -64.81 | 46.15 | 0.16 | -77.78 | 77.78 | 0.05 | -77.27 | 66.67 | 0.07 | -69.57 | 250.0 | 0.05 | -92.65 | 66.67 |
| 21Q4 (12) | 5.5 | -23.18 | 104.46 | 4.1 | -25.86 | 105.0 | 1.39 | -14.72 | 101.45 | 25.32 | 11.2 | -1.52 | 0.56 | -49.55 | 380.0 | 10.26 | -33.76 | 235.71 | -0.02 | 71.43 | -200.0 | 0.54 | -48.08 | 400.0 | 0.72 | -28.71 | 442.86 | 0.22 | -29.03 | 466.67 | 0.23 | -30.3 | 428.57 | 0.68 | 47.83 | 19.3 |
| 21Q3 (11) | 7.16 | 134.75 | 164.21 | 5.53 | 144.69 | 168.45 | 1.63 | 106.33 | 154.69 | 22.77 | -11.81 | -4.37 | 1.11 | 152.27 | 208.33 | 15.49 | 7.49 | 15.34 | -0.07 | 0 | -240.0 | 1.04 | 136.36 | 153.66 | 1.01 | 146.34 | 165.79 | 0.31 | 138.46 | 138.46 | 0.33 | 153.85 | 230.0 | 0.46 | 187.5 | -32.35 |
| 21Q2 (10) | 3.05 | 108.9 | -22.98 | 2.26 | 109.26 | -22.34 | 0.79 | 107.89 | -24.04 | 25.82 | -0.65 | -2.09 | 0.44 | 340.0 | -6.38 | 14.41 | 117.35 | 22.33 | 0 | -100.0 | -100.0 | 0.44 | 238.46 | -8.33 | 0.41 | 355.56 | 86.36 | 0.13 | 333.33 | 85.71 | 0.13 | 550.0 | 116.67 | 0.16 | 433.33 | -70.91 |
| 21Q1 (9) | 1.46 | -45.72 | -73.74 | 1.08 | -46.0 | -69.83 | 0.38 | -44.93 | -80.81 | 25.99 | 1.09 | -26.99 | 0.1 | 150.0 | -93.2 | 6.63 | 187.7 | -74.91 | 0.03 | 50.0 | 50.0 | 0.13 | 172.22 | -91.28 | 0.09 | 142.86 | -93.75 | 0.03 | 150.0 | -93.75 | 0.02 | 128.57 | -95.35 | 0.03 | -94.74 | -93.75 |
| 20Q4 (8) | 2.69 | -0.74 | -76.59 | 2.0 | -2.91 | -73.08 | 0.69 | 7.81 | -83.0 | 25.71 | 7.98 | -27.25 | -0.2 | -155.56 | -106.76 | -7.56 | -156.29 | -129.35 | 0.02 | -60.0 | 0.0 | -0.18 | -143.9 | -106.04 | -0.21 | -155.26 | -106.73 | -0.06 | -146.15 | -105.77 | -0.07 | -170.0 | -107.37 | 0.57 | -16.18 | -89.2 |
| 20Q3 (7) | 2.71 | -31.57 | -75.43 | 2.06 | -29.21 | -68.79 | 0.64 | -38.46 | -85.55 | 23.81 | -9.71 | -40.7 | 0.36 | -23.4 | -90.06 | 13.43 | 14.01 | -59.03 | 0.05 | 150.0 | 0 | 0.41 | -14.58 | -88.64 | 0.38 | 72.73 | -89.39 | 0.13 | 85.71 | -89.08 | 0.10 | 66.67 | -90.83 | 0.68 | 23.64 | -83.96 |
| 20Q2 (6) | 3.96 | -28.78 | -70.27 | 2.91 | -18.72 | -64.03 | 1.04 | -47.47 | -80.11 | 26.37 | -25.93 | -32.82 | 0.47 | -68.03 | -88.16 | 11.78 | -55.41 | -60.48 | 0.02 | 0.0 | 140.0 | 0.48 | -67.79 | -87.76 | 0.22 | -84.72 | -94.36 | 0.07 | -85.42 | -94.96 | 0.06 | -86.05 | -95.04 | 0.55 | 14.58 | -83.13 |
| 20Q1 (5) | 5.56 | -51.61 | -62.81 | 3.58 | -51.82 | -58.08 | 1.98 | -51.23 | -69.11 | 35.60 | 0.74 | -16.96 | 1.47 | -50.34 | -72.47 | 26.42 | 2.56 | -26.06 | 0.02 | 0.0 | 140.0 | 1.49 | -50.0 | -71.83 | 1.44 | -53.85 | -72.73 | 0.48 | -53.85 | -74.47 | 0.43 | -54.74 | -73.62 | 0.48 | -90.91 | -74.47 |
| 19Q4 (4) | 11.49 | 4.17 | 0.0 | 7.43 | 12.58 | 0.0 | 4.06 | -8.35 | 0.0 | 35.34 | -11.98 | 0.0 | 2.96 | -18.23 | 0.0 | 25.76 | -21.42 | 0.0 | 0.02 | 0 | 0.0 | 2.98 | -17.45 | 0.0 | 3.12 | -12.85 | 0.0 | 1.04 | -12.61 | 0.0 | 0.95 | -12.84 | 0.0 | 5.28 | 24.53 | 0.0 |
| 19Q3 (3) | 11.03 | -17.19 | 0.0 | 6.6 | -18.42 | 0.0 | 4.43 | -15.3 | 0.0 | 40.15 | 2.29 | 0.0 | 3.62 | -8.82 | 0.0 | 32.78 | 9.96 | 0.0 | 0 | 100.0 | 0.0 | 3.61 | -7.91 | 0.0 | 3.58 | -8.21 | 0.0 | 1.19 | -14.39 | 0.0 | 1.09 | -9.92 | 0.0 | 4.24 | 30.06 | 0.0 |
| 19Q2 (2) | 13.32 | -10.9 | 0.0 | 8.09 | -5.27 | 0.0 | 5.23 | -18.41 | 0.0 | 39.25 | -8.44 | 0.0 | 3.97 | -25.66 | 0.0 | 29.81 | -16.57 | 0.0 | -0.05 | 0.0 | 0.0 | 3.92 | -25.9 | 0.0 | 3.9 | -26.14 | 0.0 | 1.39 | -26.06 | 0.0 | 1.21 | -25.77 | 0.0 | 3.26 | 73.4 | 0.0 |
| 19Q1 (1) | 14.95 | 0.0 | 0.0 | 8.54 | 0.0 | 0.0 | 6.41 | 0.0 | 0.0 | 42.87 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 | 35.73 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 5.29 | 0.0 | 0.0 | 5.28 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 |
