- 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) | 1.38 | -5.48 | -0.72 | 1.86 | -10.58 | -2.62 | -0.48 | 22.58 | 5.88 | -34.78 | 17.91 | 5.87 | -0.96 | 12.73 | 7.69 | -69.91 | 7.03 | 6.61 | -4.79 | -8083.33 | -9480.0 | -5.75 | -452.88 | -427.52 | -5.75 | -452.88 | -413.39 | -3.76 | -452.94 | -415.07 | -0.63 | 12.5 | 10.0 | -5.64 | -201.6 | -100.71 |
| 23Q3 (19) | 1.46 | -12.05 | 21.67 | 2.08 | -7.14 | 18.18 | -0.62 | -6.9 | -10.71 | -42.37 | -21.37 | 9.25 | -1.1 | -4.76 | 0.9 | -75.20 | -18.35 | 18.94 | 0.06 | -25.0 | 220.0 | -1.04 | -7.22 | 11.11 | -1.04 | -6.12 | 11.11 | -0.68 | -6.25 | 11.69 | -0.72 | -4.35 | 1.37 | -1.87 | -57.14 | 10.1 |
| 23Q2 (18) | 1.66 | 46.9 | 44.35 | 2.24 | 44.52 | 21.08 | -0.58 | -34.88 | 17.14 | -34.91 | 7.96 | 42.7 | -1.05 | -14.13 | 2.78 | -63.54 | 22.59 | 32.3 | 0.08 | 60.0 | 166.67 | -0.97 | -10.23 | 7.62 | -0.98 | -15.29 | 6.67 | -0.64 | -16.36 | 5.88 | -0.69 | -16.95 | 2.82 | -1.19 | -116.36 | 9.16 |
| 23Q1 (17) | 1.13 | -18.71 | -9.6 | 1.55 | -18.85 | -22.5 | -0.43 | 15.69 | 42.67 | -37.93 | -2.65 | 37.19 | -0.92 | 11.54 | 13.21 | -82.08 | -9.64 | 2.86 | 0.05 | 200.0 | -44.44 | -0.88 | 19.27 | 9.28 | -0.85 | 24.11 | 11.46 | -0.55 | 24.66 | 12.7 | -0.59 | 15.71 | 14.49 | -0.55 | 80.43 | 12.7 |
| 22Q4 (16) | 1.39 | 15.83 | -25.67 | 1.91 | 8.52 | -39.56 | -0.51 | 8.93 | 60.47 | -36.95 | 20.86 | 46.11 | -1.04 | 6.31 | 38.82 | -74.86 | 19.31 | 17.36 | -0.05 | 0.0 | 78.26 | -1.09 | 6.84 | 43.52 | -1.12 | 4.27 | 41.97 | -0.73 | 5.19 | 42.06 | -0.70 | 4.11 | 36.94 | -2.81 | -35.1 | 16.12 |
| 22Q3 (15) | 1.2 | 4.35 | -32.96 | 1.76 | -4.86 | -37.14 | -0.56 | 20.0 | 44.55 | -46.69 | 23.37 | 17.67 | -1.11 | -2.78 | 17.78 | -92.77 | 1.15 | -23.17 | -0.05 | -266.67 | -171.43 | -1.17 | -11.43 | 8.59 | -1.17 | -11.43 | 8.59 | -0.77 | -13.24 | 8.33 | -0.73 | -2.82 | 17.05 | -2.08 | -58.78 | 0.48 |
| 22Q2 (14) | 1.15 | -8.0 | -30.3 | 1.85 | -7.5 | -27.73 | -0.7 | 6.67 | 23.08 | -60.93 | -0.89 | -9.88 | -1.08 | -1.89 | 17.56 | -93.85 | -11.07 | -18.05 | 0.03 | -66.67 | -75.0 | -1.05 | -8.25 | 11.76 | -1.05 | -9.38 | 11.76 | -0.68 | -7.94 | 12.82 | -0.71 | -2.9 | 17.44 | -1.31 | -107.94 | -4.8 |
| 22Q1 (13) | 1.25 | -33.16 | 5.04 | 2.0 | -36.71 | 12.99 | -0.75 | 41.86 | -31.58 | -60.39 | 11.93 | -25.47 | -1.06 | 37.65 | -20.45 | -84.50 | 6.72 | -14.61 | 0.09 | 139.13 | -25.0 | -0.97 | 49.74 | -27.63 | -0.96 | 50.26 | -31.51 | -0.63 | 50.0 | -31.25 | -0.69 | 37.84 | -23.21 | -0.63 | 81.19 | -31.25 |
| 21Q4 (12) | 1.87 | 4.47 | 2.75 | 3.16 | 12.86 | 25.9 | -1.29 | -27.72 | -86.96 | -68.57 | -20.91 | -81.02 | -1.7 | -25.93 | -38.21 | -90.59 | -20.27 | -34.35 | -0.23 | -428.57 | -1250.0 | -1.93 | -50.78 | -59.5 | -1.93 | -50.78 | -63.56 | -1.26 | -50.0 | -63.64 | -1.11 | -26.14 | -42.31 | -3.35 | -60.29 | -31.37 |
| 21Q3 (11) | 1.79 | 8.48 | -16.74 | 2.8 | 9.38 | -1.75 | -1.01 | -10.99 | -44.29 | -56.71 | -2.27 | -74.22 | -1.35 | -3.05 | -35.0 | -75.32 | 5.26 | -62.22 | 0.07 | -41.67 | 333.33 | -1.28 | -7.56 | -25.49 | -1.28 | -7.56 | -28.0 | -0.84 | -7.69 | -27.27 | -0.88 | -2.33 | -39.68 | -2.09 | -67.2 | -17.42 |
| 21Q2 (10) | 1.65 | 38.66 | 0.0 | 2.56 | 44.63 | 16.89 | -0.91 | -59.65 | -68.52 | -55.45 | -15.21 | -68.8 | -1.31 | -48.86 | -54.12 | -79.50 | -7.83 | -54.85 | 0.12 | 0.0 | 500.0 | -1.19 | -56.58 | -43.37 | -1.19 | -63.01 | -43.37 | -0.78 | -62.5 | -44.44 | -0.86 | -53.57 | -53.57 | -1.25 | -160.42 | -11.61 |
| 21Q1 (9) | 1.19 | -34.62 | 26.6 | 1.77 | -29.48 | 9.94 | -0.57 | 17.39 | 14.93 | -48.13 | -27.06 | 31.78 | -0.88 | 28.46 | 6.38 | -73.73 | -9.34 | 25.71 | 0.12 | 500.0 | 100.0 | -0.76 | 37.19 | 13.64 | -0.73 | 38.14 | 17.98 | -0.48 | 37.66 | 17.24 | -0.56 | 28.21 | 9.68 | -0.48 | 81.18 | 17.24 |
| 20Q4 (8) | 1.82 | -15.35 | -34.53 | 2.51 | -11.93 | -30.08 | -0.69 | 1.43 | 14.81 | -37.88 | -16.37 | -29.73 | -1.23 | -23.0 | -0.82 | -67.43 | -45.23 | -54.34 | 0.02 | 166.67 | 101.92 | -1.21 | -18.63 | 46.22 | -1.18 | -18.0 | 47.32 | -0.77 | -16.67 | 47.62 | -0.78 | -23.81 | 0.0 | -2.55 | -43.26 | 11.15 |
| 20Q3 (7) | 2.15 | 30.3 | -6.93 | 2.85 | 30.14 | -5.63 | -0.7 | -29.63 | 2.78 | -32.55 | 0.91 | -4.97 | -1.0 | -17.65 | 10.71 | -46.43 | 9.56 | 4.15 | -0.03 | -250.0 | -133.33 | -1.02 | -22.89 | 0.0 | -1.0 | -20.48 | 3.85 | -0.66 | -22.22 | 2.94 | -0.63 | -12.5 | 14.86 | -1.78 | -58.93 | -27.14 |
| 20Q2 (6) | 1.65 | 75.53 | -49.85 | 2.19 | 36.02 | -41.13 | -0.54 | 19.4 | -25.58 | -32.85 | 53.44 | -149.24 | -0.85 | 9.57 | 2.3 | -51.34 | 48.27 | -94.69 | 0.02 | -66.67 | -87.5 | -0.83 | 5.68 | -16.9 | -0.83 | 6.74 | -13.7 | -0.54 | 6.9 | -3.85 | -0.56 | 9.68 | 3.45 | -1.12 | -93.1 | -41.77 |
| 20Q1 (5) | 0.94 | -66.19 | -70.53 | 1.61 | -55.15 | -52.23 | -0.67 | 17.28 | -272.22 | -70.55 | -141.61 | -1168.88 | -0.94 | 22.95 | -88.0 | -99.25 | -127.17 | -533.78 | 0.06 | 105.77 | -60.0 | -0.88 | 60.89 | -151.43 | -0.89 | 60.27 | -140.54 | -0.58 | 60.54 | -114.81 | -0.62 | 20.51 | -82.35 | -0.58 | 79.79 | -114.81 |
| 19Q4 (4) | 2.78 | 20.35 | 0.0 | 3.59 | 18.87 | 0.0 | -0.81 | -12.5 | 0.0 | -29.20 | 5.84 | 0.0 | -1.22 | -8.93 | 0.0 | -43.69 | 9.81 | 0.0 | -1.04 | -1255.56 | 0.0 | -2.25 | -120.59 | 0.0 | -2.24 | -115.38 | 0.0 | -1.47 | -116.18 | 0.0 | -0.78 | -5.41 | 0.0 | -2.87 | -105.0 | 0.0 |
| 19Q3 (3) | 2.31 | -29.79 | 0.0 | 3.02 | -18.82 | 0.0 | -0.72 | -67.44 | 0.0 | -31.01 | -135.28 | 0.0 | -1.12 | -28.74 | 0.0 | -48.44 | -83.69 | 0.0 | 0.09 | -43.75 | 0.0 | -1.02 | -43.66 | 0.0 | -1.04 | -42.47 | 0.0 | -0.68 | -30.77 | 0.0 | -0.74 | -27.59 | 0.0 | -1.40 | -77.22 | 0.0 |
| 19Q2 (2) | 3.29 | 3.13 | 0.0 | 3.72 | 10.39 | 0.0 | -0.43 | -138.89 | 0.0 | -13.18 | -137.05 | 0.0 | -0.87 | -74.0 | 0.0 | -26.37 | -68.39 | 0.0 | 0.16 | 6.67 | 0.0 | -0.71 | -102.86 | 0.0 | -0.73 | -97.3 | 0.0 | -0.52 | -92.59 | 0.0 | -0.58 | -70.59 | 0.0 | -0.79 | -192.59 | 0.0 |
| 19Q1 (1) | 3.19 | 0.0 | 0.0 | 3.37 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -5.56 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | -15.66 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 |
