- 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) | 12.59 | -18.51 | -35.77 | 11.02 | -16.83 | -36.04 | 1.57 | -28.64 | -33.76 | 12.49 | -12.47 | 3.31 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -2.72 | -877.14 | -3785.71 | -2.72 | -561.02 | -2572.73 | -1.32 | -278.38 | -980.0 | -0.42 | -282.61 | -940.0 | 0.44 | 266.67 | 528.57 | -0.23 | -221.05 | 0 |
| 23Q3 (19) | 15.45 | 2.32 | -17.2 | 13.25 | -3.85 | -22.92 | 2.2 | 66.67 | 49.66 | 14.27 | 63.09 | 81.09 | 0.24 | 170.59 | 129.27 | 1.54 | 168.75 | 134.92 | 0.35 | -50.7 | -74.45 | 0.59 | 59.46 | 7.27 | 0.74 | 54.17 | -7.5 | 0.23 | 53.33 | -8.0 | 0.12 | 271.43 | 166.67 | 0.19 | 575.0 | 480.0 |
| 23Q2 (18) | 15.1 | 0.47 | 10.7 | 13.78 | -3.77 | 10.33 | 1.32 | 85.92 | 15.79 | 8.75 | 85.77 | 4.29 | -0.34 | 75.54 | 22.73 | -2.24 | 75.81 | 30.65 | 0.71 | 54.35 | 108.82 | 0.37 | 139.78 | 470.0 | 0.48 | 177.42 | 633.33 | 0.15 | 178.95 | 600.0 | -0.07 | 79.41 | 50.0 | -0.04 | 78.95 | 86.67 |
| 23Q1 (17) | 15.03 | -23.32 | 7.97 | 14.32 | -16.89 | 2.73 | 0.71 | -70.04 | 3650.0 | 4.71 | -61.04 | 4381.82 | -1.39 | -872.22 | 4.79 | -9.26 | -1106.52 | 11.73 | 0.46 | 757.14 | -32.35 | -0.93 | -945.45 | -19.23 | -0.62 | -513.33 | 27.91 | -0.19 | -480.0 | 29.63 | -0.34 | -585.71 | 29.17 | -0.19 | 0 | 29.63 |
| 22Q4 (16) | 19.6 | 5.04 | 20.47 | 17.23 | 0.23 | 6.89 | 2.37 | 61.22 | 1480.0 | 12.09 | 53.43 | 1214.13 | 0.18 | 121.95 | 111.39 | 0.92 | 120.86 | 109.48 | -0.07 | -105.11 | -111.67 | 0.11 | -80.0 | 111.34 | 0.15 | -81.25 | 113.51 | 0.05 | -80.0 | 114.29 | 0.07 | 138.89 | 112.96 | 0.00 | 100.0 | 100.0 |
| 22Q3 (15) | 18.66 | 36.8 | 7.55 | 17.19 | 37.63 | 3.43 | 1.47 | 28.95 | 101.37 | 7.88 | -6.08 | 87.62 | -0.82 | -86.36 | -9.33 | -4.41 | -36.53 | -2.08 | 1.37 | 302.94 | 270.27 | 0.55 | 650.0 | 248.65 | 0.8 | 988.89 | 335.29 | 0.25 | 933.33 | 327.27 | -0.18 | -28.57 | 18.18 | -0.05 | 83.33 | 93.42 |
| 22Q2 (14) | 13.64 | -2.01 | -9.79 | 12.49 | -10.4 | -17.77 | 1.14 | 5800.0 | 1728.57 | 8.39 | 7727.27 | 1964.44 | -0.44 | 69.86 | 68.79 | -3.23 | 69.21 | 65.45 | 0.34 | -50.0 | 261.9 | -0.1 | 87.18 | 93.87 | -0.09 | 89.53 | 93.33 | -0.03 | 88.89 | 93.02 | -0.14 | 70.83 | 61.11 | -0.30 | -11.11 | 54.55 |
| 22Q1 (13) | 13.92 | -14.44 | -0.78 | 13.94 | -13.52 | 0.94 | -0.02 | -113.33 | -109.09 | -0.11 | -111.96 | -107.05 | -1.46 | 7.59 | -22.69 | -10.49 | -8.14 | -24.14 | 0.68 | 13.33 | 172.0 | -0.78 | 19.59 | 16.13 | -0.86 | 22.52 | -17.81 | -0.27 | 22.86 | -17.39 | -0.48 | 11.11 | -54.84 | -0.27 | 75.68 | -17.39 |
| 21Q4 (12) | 16.27 | -6.22 | -24.68 | 16.12 | -3.01 | -24.46 | 0.15 | -79.45 | -42.31 | 0.92 | -78.1 | -23.33 | -1.58 | -110.67 | -18.8 | -9.70 | -124.54 | -57.21 | 0.6 | 62.16 | 600.0 | -0.97 | -162.16 | 33.1 | -1.11 | -226.47 | 8.26 | -0.35 | -218.18 | 7.89 | -0.54 | -145.45 | -58.82 | -1.11 | -46.05 | -131.25 |
| 21Q3 (11) | 17.35 | 14.75 | -26.26 | 16.62 | 9.41 | -26.07 | 0.73 | 1142.86 | -30.48 | 4.20 | 1033.33 | -6.25 | -0.75 | 46.81 | -177.78 | -4.32 | 53.8 | -282.3 | 0.37 | 276.19 | 470.0 | -0.37 | 77.3 | 0.0 | -0.34 | 74.81 | 10.53 | -0.11 | 74.42 | 8.33 | -0.22 | 38.89 | -144.44 | -0.76 | -15.15 | -660.0 |
| 21Q2 (10) | 15.12 | 7.77 | -23.25 | 15.19 | 9.99 | -18.42 | -0.07 | -131.82 | -106.48 | -0.45 | -128.85 | -108.21 | -1.41 | -18.49 | -4800.0 | -9.35 | -10.65 | -7292.31 | -0.21 | -184.0 | -425.0 | -1.63 | -75.27 | -16200.0 | -1.35 | -84.93 | -13400.0 | -0.43 | -86.96 | 0 | -0.36 | -16.13 | -3700.0 | -0.66 | -186.96 | -3400.0 |
| 21Q1 (9) | 14.03 | -35.05 | -3.57 | 13.81 | -35.29 | -2.95 | 0.22 | -15.38 | -31.25 | 1.56 | 30.0 | -29.73 | -1.19 | 10.53 | -17.82 | -8.45 | -36.95 | -21.23 | 0.25 | 308.33 | -77.27 | -0.93 | 35.86 | -1133.33 | -0.73 | 39.67 | -1012.5 | -0.23 | 39.47 | -866.67 | -0.31 | 8.82 | 3.13 | -0.23 | 52.08 | -866.67 |
| 20Q4 (8) | 21.6 | -8.2 | 33.0 | 21.34 | -5.07 | 38.84 | 0.26 | -75.24 | -70.11 | 1.20 | -73.21 | -77.57 | -1.33 | -392.59 | -92.75 | -6.17 | -446.02 | -45.18 | -0.12 | -20.0 | 82.86 | -1.45 | -291.89 | -4.32 | -1.21 | -218.42 | -9.01 | -0.38 | -216.67 | -8.57 | -0.34 | -277.78 | -161.54 | -0.48 | -380.0 | -29.73 |
| 20Q3 (7) | 23.53 | 19.44 | 4.67 | 22.48 | 20.73 | 8.18 | 1.05 | -2.78 | -38.24 | 4.48 | -18.25 | -40.82 | -0.27 | -1000.0 | -145.45 | -1.13 | -969.23 | -126.0 | -0.1 | -150.0 | 58.33 | -0.37 | -3600.0 | -5.71 | -0.38 | -3700.0 | -40.74 | -0.12 | 0 | -33.33 | -0.09 | -1000.0 | -800.0 | -0.10 | -600.0 | -400.0 |
| 20Q2 (6) | 19.7 | 35.4 | -6.86 | 18.62 | 30.85 | -3.92 | 1.08 | 237.5 | -38.98 | 5.48 | 146.85 | -34.37 | 0.03 | 102.97 | -92.5 | 0.13 | 101.87 | -93.19 | -0.04 | -103.64 | -107.41 | -0.01 | -111.11 | -101.06 | -0.01 | -112.5 | -101.33 | 0.00 | -100.0 | -100.0 | 0.01 | 103.12 | -85.71 | 0.02 | -33.33 | -71.43 |
| 20Q1 (5) | 14.55 | -10.41 | -18.81 | 14.23 | -7.42 | -17.12 | 0.32 | -63.22 | -57.33 | 2.22 | -58.5 | -47.14 | -1.01 | -46.38 | -23.17 | -6.97 | -64.0 | -51.85 | 1.1 | 257.14 | 746.15 | 0.09 | 106.47 | 113.04 | 0.08 | 107.21 | 114.81 | 0.03 | 108.57 | 117.65 | -0.32 | -146.15 | -52.38 | 0.03 | 108.11 | 117.65 |
| 19Q4 (4) | 16.24 | -27.76 | 0.0 | 15.37 | -26.03 | 0.0 | 0.87 | -48.82 | 0.0 | 5.35 | -29.33 | 0.0 | -0.69 | -527.27 | 0.0 | -4.25 | -750.0 | 0.0 | -0.7 | -191.67 | 0.0 | -1.39 | -297.14 | 0.0 | -1.11 | -311.11 | 0.0 | -0.35 | -288.89 | 0.0 | -0.13 | -1200.0 | 0.0 | -0.37 | -1750.0 | 0.0 |
| 19Q3 (3) | 22.48 | 6.29 | 0.0 | 20.78 | 7.22 | 0.0 | 1.7 | -3.95 | 0.0 | 7.57 | -9.34 | 0.0 | -0.11 | -127.5 | 0.0 | -0.50 | -126.18 | 0.0 | -0.24 | -144.44 | 0.0 | -0.35 | -137.23 | 0.0 | -0.27 | -136.0 | 0.0 | -0.09 | -137.5 | 0.0 | -0.01 | -114.29 | 0.0 | -0.02 | -128.57 | 0.0 |
| 19Q2 (2) | 21.15 | 18.02 | 0.0 | 19.38 | 12.87 | 0.0 | 1.77 | 136.0 | 0.0 | 8.35 | 98.81 | 0.0 | 0.4 | 148.78 | 0.0 | 1.91 | 141.61 | 0.0 | 0.54 | 315.38 | 0.0 | 0.94 | 236.23 | 0.0 | 0.75 | 238.89 | 0.0 | 0.24 | 241.18 | 0.0 | 0.07 | 133.33 | 0.0 | 0.07 | 141.18 | 0.0 |
| 19Q1 (1) | 17.92 | 0.0 | 0.0 | 17.17 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 4.20 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 | -4.59 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 |
