- 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) | 2.32 | 13.17 | 32.57 | 2.56 | 6.22 | 13.27 | -0.25 | 30.56 | 51.92 | -10.63 | 39.91 | 64.06 | -0.91 | 10.78 | 19.47 | -39.47 | 20.9 | 39.16 | -0.17 | 5.56 | -325.0 | -1.08 | 10.0 | 7.69 | -1.08 | 10.0 | 7.69 | -0.40 | 11.11 | 6.98 | -0.34 | 10.53 | 19.05 | -1.53 | -35.4 | 13.56 |
| 23Q3 (19) | 2.05 | 8.47 | 15.17 | 2.41 | 2.55 | 1.26 | -0.36 | 21.74 | 40.0 | -17.69 | 28.18 | 47.94 | -1.02 | -0.99 | 15.7 | -49.90 | 6.38 | 26.78 | -0.18 | -357.14 | 18.18 | -1.2 | -29.03 | 16.08 | -1.2 | -29.03 | 16.08 | -0.45 | -28.57 | 15.09 | -0.38 | -2.7 | 15.56 | -1.13 | -66.18 | 15.67 |
| 23Q2 (18) | 1.89 | 28.57 | 26.0 | 2.35 | 21.76 | 9.3 | -0.46 | 0.0 | 29.23 | -24.63 | 21.28 | 43.39 | -1.01 | -4.12 | 20.47 | -53.30 | 19.21 | 37.32 | 0.07 | 0.0 | -12.5 | -0.93 | -3.33 | 21.85 | -0.93 | -3.33 | 21.85 | -0.35 | -6.06 | 20.45 | -0.37 | -2.78 | 21.28 | -0.68 | -106.06 | 16.05 |
| 23Q1 (17) | 1.47 | -16.0 | 4.26 | 1.93 | -14.6 | 1.05 | -0.46 | 11.54 | 8.0 | -31.29 | -5.78 | 10.75 | -0.97 | 14.16 | 8.49 | -65.97 | -1.7 | 11.78 | 0.07 | 275.0 | -12.5 | -0.9 | 23.08 | 8.16 | -0.9 | 23.08 | 8.16 | -0.33 | 23.26 | 8.33 | -0.36 | 14.29 | 7.69 | -0.33 | 81.36 | 8.33 |
| 22Q4 (16) | 1.75 | -1.69 | -27.98 | 2.26 | -5.04 | -28.48 | -0.52 | 13.33 | 28.77 | -29.58 | 12.95 | 1.73 | -1.13 | 6.61 | 28.03 | -64.87 | 4.81 | -0.32 | -0.04 | 81.82 | -107.69 | -1.17 | 18.18 | -11.43 | -1.17 | 18.18 | -11.43 | -0.43 | 18.87 | -10.26 | -0.42 | 6.67 | 27.59 | -1.77 | -32.09 | -3.51 |
| 22Q3 (15) | 1.78 | 18.67 | -33.83 | 2.38 | 10.7 | -28.1 | -0.6 | 7.69 | 3.23 | -33.98 | 21.9 | -46.78 | -1.21 | 4.72 | 20.92 | -68.15 | 19.85 | -19.75 | -0.22 | -375.0 | -466.67 | -1.43 | -20.17 | 3.38 | -1.43 | -20.17 | 3.38 | -0.53 | -20.45 | 3.64 | -0.45 | 4.26 | 21.05 | -1.34 | -65.43 | -1.52 |
| 22Q2 (14) | 1.5 | 6.38 | -54.55 | 2.15 | 12.57 | -40.28 | -0.65 | -30.0 | -124.14 | -43.51 | -24.1 | -390.53 | -1.27 | -19.81 | -17.59 | -85.03 | -13.71 | -159.55 | 0.08 | 0.0 | 60.0 | -1.19 | -21.43 | -15.53 | -1.19 | -21.43 | -15.53 | -0.44 | -22.22 | -15.79 | -0.47 | -20.51 | -17.5 | -0.81 | -125.0 | -5.19 |
| 22Q1 (13) | 1.41 | -41.98 | -46.79 | 1.91 | -39.56 | -35.25 | -0.5 | 31.51 | -66.67 | -35.06 | -16.48 | -208.63 | -1.06 | 32.48 | 4.5 | -74.78 | -15.65 | -77.92 | 0.08 | -84.62 | 33.33 | -0.98 | 6.67 | 6.67 | -0.98 | 6.67 | 6.67 | -0.36 | 7.69 | 7.69 | -0.39 | 32.76 | 4.88 | -0.36 | 78.95 | 7.69 |
| 21Q4 (12) | 2.43 | -9.67 | -32.87 | 3.16 | -4.53 | -54.6 | -0.73 | -17.74 | 78.14 | -30.10 | -30.02 | 67.35 | -1.57 | -2.61 | 83.71 | -64.66 | -13.62 | 75.71 | 0.52 | 766.67 | 766.67 | -1.05 | 29.05 | 89.03 | -1.05 | 29.05 | 89.03 | -0.39 | 29.09 | 89.04 | -0.58 | -1.75 | 83.8 | -1.71 | -29.55 | 64.96 |
| 21Q3 (11) | 2.69 | -18.48 | 5.08 | 3.31 | -8.06 | 7.47 | -0.62 | -113.79 | -19.23 | -23.15 | -160.99 | -13.98 | -1.53 | -41.67 | -15.91 | -56.91 | -73.72 | -10.5 | 0.06 | 20.0 | -14.29 | -1.48 | -43.69 | -18.4 | -1.48 | -43.69 | -18.4 | -0.55 | -44.74 | -17.02 | -0.57 | -42.5 | -16.33 | -1.32 | -71.43 | 0.0 |
| 21Q2 (10) | 3.3 | 24.53 | 60.19 | 3.6 | 22.03 | 40.08 | -0.29 | 3.33 | 42.0 | -8.87 | 21.92 | 63.75 | -1.08 | 2.7 | 7.69 | -32.76 | 22.06 | 42.43 | 0.05 | -16.67 | -16.67 | -1.03 | 1.9 | 7.21 | -1.03 | 1.9 | 7.21 | -0.38 | 2.56 | 7.32 | -0.40 | 2.44 | 6.98 | -0.77 | -97.44 | 10.47 |
| 21Q1 (9) | 2.65 | -26.8 | 44.02 | 2.95 | -57.61 | 30.53 | -0.3 | 91.02 | 28.57 | -11.36 | 87.68 | 50.11 | -1.11 | 88.49 | 18.38 | -42.03 | 84.21 | 43.18 | 0.06 | 0.0 | -66.67 | -1.05 | 89.03 | 11.76 | -1.05 | 89.03 | 11.76 | -0.39 | 89.04 | 11.36 | -0.41 | 88.55 | 19.61 | -0.39 | 92.01 | 11.36 |
| 20Q4 (8) | 3.62 | 41.41 | 7.1 | 6.96 | 125.97 | 94.41 | -3.34 | -542.31 | -1570.0 | -92.20 | -353.96 | -1484.19 | -9.64 | -630.3 | -723.93 | -266.23 | -416.95 | -671.23 | 0.06 | -14.29 | 500.0 | -9.57 | -665.6 | -725.0 | -9.57 | -665.6 | -725.0 | -3.56 | -657.45 | -727.91 | -3.58 | -630.61 | -732.56 | -4.88 | -269.7 | -104.18 |
| 20Q3 (7) | 2.56 | 24.27 | -9.54 | 3.08 | 19.84 | -10.72 | -0.52 | -4.0 | 14.75 | -20.31 | 17.0 | 6.45 | -1.32 | -12.82 | 12.58 | -51.50 | 9.49 | 3.2 | 0.07 | 16.67 | 16.67 | -1.25 | -12.61 | 13.19 | -1.25 | -12.61 | 13.19 | -0.47 | -14.63 | 12.96 | -0.49 | -13.95 | 12.5 | -1.32 | -53.49 | 32.65 |
| 20Q2 (6) | 2.06 | 11.96 | -21.37 | 2.57 | 13.72 | -27.4 | -0.5 | -19.05 | 45.65 | -24.47 | -7.47 | 30.21 | -1.17 | 13.97 | 39.06 | -56.90 | 23.08 | 22.37 | 0.06 | -66.67 | -14.29 | -1.11 | 6.72 | 40.0 | -1.11 | 6.72 | 40.0 | -0.41 | 6.82 | 40.58 | -0.43 | 15.69 | 39.44 | -0.86 | -95.45 | 39.44 |
| 20Q1 (5) | 1.84 | -45.56 | -50.93 | 2.26 | -36.87 | -51.91 | -0.42 | -110.0 | 55.79 | -22.77 | -291.24 | 10.57 | -1.36 | -16.24 | 33.0 | -73.97 | -114.28 | -36.4 | 0.18 | 1700.0 | 157.14 | -1.19 | -2.59 | 39.59 | -1.19 | -2.59 | 39.59 | -0.44 | -2.33 | 39.73 | -0.51 | -18.6 | 32.89 | -0.44 | 81.59 | 39.73 |
| 19Q4 (4) | 3.38 | 19.43 | 0.0 | 3.58 | 3.77 | 0.0 | -0.2 | 67.21 | 0.0 | -5.82 | 73.19 | 0.0 | -1.17 | 22.52 | 0.0 | -34.52 | 35.11 | 0.0 | 0.01 | -83.33 | 0.0 | -1.16 | 19.44 | 0.0 | -1.16 | 19.44 | 0.0 | -0.43 | 20.37 | 0.0 | -0.43 | 23.21 | 0.0 | -2.39 | -21.94 | 0.0 |
| 19Q3 (3) | 2.83 | 8.02 | 0.0 | 3.45 | -2.54 | 0.0 | -0.61 | 33.7 | 0.0 | -21.71 | 38.08 | 0.0 | -1.51 | 21.35 | 0.0 | -53.20 | 27.42 | 0.0 | 0.06 | -14.29 | 0.0 | -1.44 | 22.16 | 0.0 | -1.44 | 22.16 | 0.0 | -0.54 | 21.74 | 0.0 | -0.56 | 21.13 | 0.0 | -1.96 | -38.03 | 0.0 |
| 19Q2 (2) | 2.62 | -30.13 | 0.0 | 3.54 | -24.68 | 0.0 | -0.92 | 3.16 | 0.0 | -35.06 | -37.71 | 0.0 | -1.92 | 5.42 | 0.0 | -73.30 | -35.17 | 0.0 | 0.07 | 0.0 | 0.0 | -1.85 | 6.09 | 0.0 | -1.85 | 6.09 | 0.0 | -0.69 | 5.48 | 0.0 | -0.71 | 6.58 | 0.0 | -1.42 | -94.52 | 0.0 |
| 19Q1 (1) | 3.75 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | -0.95 | 0.0 | 0.0 | -25.46 | 0.0 | 0.0 | -2.03 | 0.0 | 0.0 | -54.23 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -1.97 | 0.0 | 0.0 | -1.97 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 |
