- 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) | 1.55 | -76.12 | -78.38 | 2.43 | -51.69 | -62.38 | -0.88 | -159.86 | -225.71 | -57.18 | -353.35 | -682.28 | -3.08 | -1566.67 | -154.55 | -199.50 | -6145.45 | -1083.27 | 0.06 | -85.37 | -97.26 | -3.03 | -580.95 | -409.18 | -2.4 | -342.42 | -237.93 | -1.07 | -343.18 | -238.96 | -1.09 | -519.23 | -445.0 | -0.13 | -113.83 | -126.53 |
| 23Q3 (19) | 6.49 | -8.85 | 6.39 | 5.03 | -17.54 | -6.16 | 1.47 | 44.12 | 96.0 | 22.57 | 57.83 | 84.24 | 0.21 | 320.0 | 800.0 | 3.30 | 371.43 | 885.71 | 0.41 | 46.43 | 1466.67 | 0.63 | 90.91 | 1360.0 | 0.99 | 52.31 | 312.5 | 0.44 | 51.72 | 300.0 | 0.26 | 62.5 | 116.67 | 0.94 | 88.0 | 435.71 |
| 23Q2 (18) | 7.12 | 13.02 | 25.13 | 6.1 | 13.17 | 15.31 | 1.02 | 12.09 | 155.0 | 14.30 | -1.04 | 103.7 | 0.05 | 225.0 | 112.2 | 0.70 | 211.11 | 109.78 | 0.28 | 33.33 | 800.0 | 0.33 | 94.12 | 175.0 | 0.65 | 38.3 | 425.0 | 0.29 | 38.1 | 422.22 | 0.16 | 33.33 | 328.57 | 0.50 | 138.1 | 228.21 |
| 23Q1 (17) | 6.3 | -12.13 | 93.85 | 5.39 | -16.56 | 54.0 | 0.91 | 30.0 | 464.0 | 14.45 | 47.15 | 285.73 | -0.04 | 96.69 | 95.18 | -0.63 | 96.26 | 97.52 | 0.21 | -90.41 | 800.0 | 0.17 | -82.65 | 119.77 | 0.47 | -72.99 | 169.12 | 0.21 | -72.73 | 170.0 | 0.12 | 160.0 | 141.38 | 0.21 | -57.14 | 170.0 |
| 22Q4 (16) | 7.17 | 17.54 | 87.7 | 6.46 | 20.52 | 48.17 | 0.7 | -6.67 | 229.63 | 9.82 | -19.84 | 169.79 | -1.21 | -3933.33 | 72.37 | -16.86 | -3914.29 | 85.3 | 2.19 | 7400.0 | 2090.91 | 0.98 | 2060.0 | 121.78 | 1.74 | 625.0 | 138.16 | 0.77 | 600.0 | 134.68 | -0.20 | -266.67 | 89.9 | 0.49 | 275.0 | 111.56 |
| 22Q3 (15) | 6.1 | 7.21 | 123.44 | 5.36 | 1.32 | 54.91 | 0.75 | 87.5 | 204.17 | 12.25 | 74.5 | 146.4 | -0.03 | 92.68 | 98.14 | -0.42 | 94.13 | 99.29 | -0.03 | 25.0 | -200.0 | -0.05 | 88.64 | 96.91 | 0.24 | 220.0 | 116.55 | 0.11 | 222.22 | 115.28 | 0.12 | 271.43 | 118.75 | -0.28 | 28.21 | 86.54 |
| 22Q2 (14) | 5.69 | 75.08 | 10.49 | 5.29 | 51.14 | -9.57 | 0.4 | 260.0 | 157.97 | 7.02 | 190.23 | 152.08 | -0.41 | 50.6 | 77.47 | -7.16 | 71.81 | 79.79 | -0.04 | -33.33 | 20.0 | -0.44 | 48.84 | 76.47 | -0.2 | 70.59 | 87.8 | -0.09 | 70.0 | 89.02 | -0.07 | 75.86 | 90.14 | -0.39 | -30.0 | 71.11 |
| 22Q1 (13) | 3.25 | -14.92 | -21.5 | 3.5 | -19.72 | -23.25 | -0.25 | 53.7 | 41.86 | -7.78 | 44.71 | 24.32 | -0.83 | 81.05 | 14.43 | -25.40 | 77.85 | -8.04 | -0.03 | 72.73 | 40.0 | -0.86 | 80.89 | 15.69 | -0.68 | 85.09 | 35.85 | -0.30 | 86.49 | 43.4 | -0.29 | 85.35 | 35.56 | -0.30 | 92.92 | 43.4 |
| 21Q4 (12) | 3.82 | 39.93 | -35.03 | 4.36 | 26.01 | -25.34 | -0.54 | 25.0 | -1450.0 | -14.07 | 46.7 | -2054.17 | -4.38 | -172.05 | -831.91 | -114.67 | -95.05 | -1346.03 | -0.11 | -1000.0 | -210.0 | -4.5 | -177.78 | -1116.22 | -4.56 | -214.48 | -1420.0 | -2.22 | -208.33 | -1380.0 | -1.98 | -209.37 | -1000.0 | -4.24 | -103.85 | -42500.0 |
| 21Q3 (11) | 2.73 | -46.99 | -49.16 | 3.46 | -40.85 | -32.82 | -0.72 | -4.35 | -427.27 | -26.40 | -95.85 | -740.78 | -1.61 | 11.54 | -335.14 | -58.79 | -65.98 | -745.9 | -0.01 | 80.0 | -107.69 | -1.62 | 13.37 | -575.0 | -1.45 | 11.59 | -625.0 | -0.72 | 12.2 | -620.0 | -0.64 | 9.86 | -326.67 | -2.08 | -54.07 | -1400.0 |
| 21Q2 (10) | 5.15 | 24.4 | -9.01 | 5.85 | 28.29 | 42.68 | -0.69 | -60.47 | -144.23 | -13.48 | -31.13 | -148.81 | -1.82 | -87.63 | -297.83 | -35.42 | -50.66 | -318.51 | -0.05 | 0.0 | 86.49 | -1.87 | -83.33 | -440.0 | -1.64 | -54.72 | -373.33 | -0.82 | -54.72 | -373.33 | -0.71 | -57.78 | -265.12 | -1.35 | -154.72 | -619.23 |
| 21Q1 (9) | 4.14 | -29.59 | -17.53 | 4.56 | -21.92 | -0.65 | -0.43 | -1175.0 | -200.0 | -10.28 | -1527.78 | -220.66 | -0.97 | -106.38 | -646.15 | -23.51 | -196.47 | -818.36 | -0.05 | -150.0 | -350.0 | -1.02 | -175.68 | -920.0 | -1.06 | -253.33 | -1414.29 | -0.53 | -253.33 | -1225.0 | -0.45 | -150.0 | -1025.0 | -0.53 | -5400.0 | -1225.0 |
| 20Q4 (8) | 5.88 | 9.5 | 10.11 | 5.84 | 13.4 | -14.12 | 0.04 | -81.82 | 102.74 | 0.72 | -82.52 | 102.64 | -0.47 | -27.03 | 76.73 | -7.93 | -14.1 | 79.03 | 0.1 | -23.08 | 104.9 | -0.37 | -54.17 | 90.89 | -0.3 | -50.0 | 92.42 | -0.15 | -50.0 | 92.42 | -0.18 | -20.0 | 78.82 | 0.01 | -93.75 | 100.41 |
| 20Q3 (7) | 5.37 | -5.12 | -14.49 | 5.15 | 25.61 | -14.02 | 0.22 | -85.9 | -24.14 | 4.12 | -85.08 | -10.43 | -0.37 | -140.22 | -48.0 | -6.95 | -142.87 | -77.75 | 0.13 | 135.14 | -23.53 | -0.24 | -143.64 | -200.0 | -0.2 | -133.33 | -900.0 | -0.10 | -133.33 | -900.0 | -0.15 | -134.88 | -87.5 | 0.16 | -38.46 | 164.0 |
| 20Q2 (6) | 5.66 | 12.75 | -13.59 | 4.1 | -10.68 | -35.33 | 1.56 | 262.79 | 642.86 | 27.62 | 224.18 | 744.65 | 0.92 | 807.69 | 396.77 | 16.21 | 733.2 | 441.98 | -0.37 | -1950.0 | -516.67 | 0.55 | 650.0 | 248.65 | 0.6 | 957.14 | 293.55 | 0.30 | 850.0 | 433.33 | 0.43 | 1175.0 | 490.91 | 0.26 | 750.0 | 208.33 |
| 20Q1 (5) | 5.02 | -5.99 | -1.95 | 4.59 | -32.5 | -14.37 | 0.43 | 129.45 | 279.17 | 8.52 | 131.2 | 281.66 | -0.13 | 93.56 | 81.94 | -2.56 | 93.23 | 81.79 | 0.02 | 100.98 | -84.62 | -0.1 | 97.54 | 83.05 | -0.07 | 98.23 | 87.27 | -0.04 | 97.98 | 73.33 | -0.04 | 95.29 | 86.67 | -0.04 | 98.35 | 73.33 |
| 19Q4 (4) | 5.34 | -14.97 | 0.0 | 6.8 | 13.52 | 0.0 | -1.46 | -603.45 | 0.0 | -27.31 | -693.7 | 0.0 | -2.02 | -708.0 | 0.0 | -37.82 | -867.26 | 0.0 | -2.04 | -1300.0 | 0.0 | -4.06 | -4975.0 | 0.0 | -3.96 | -19700.0 | 0.0 | -1.98 | -19700.0 | 0.0 | -0.85 | -962.5 | 0.0 | -2.42 | -868.0 | 0.0 |
| 19Q3 (3) | 6.28 | -4.12 | 0.0 | 5.99 | -5.52 | 0.0 | 0.29 | 38.1 | 0.0 | 4.60 | 40.67 | 0.0 | -0.25 | 19.35 | 0.0 | -3.91 | 17.51 | 0.0 | 0.17 | 383.33 | 0.0 | -0.08 | 78.38 | 0.0 | -0.02 | 93.55 | 0.0 | -0.01 | 88.89 | 0.0 | -0.08 | 27.27 | 0.0 | -0.25 | -4.17 | 0.0 |
| 19Q2 (2) | 6.55 | 27.93 | 0.0 | 6.34 | 18.28 | 0.0 | 0.21 | 187.5 | 0.0 | 3.27 | 169.72 | 0.0 | -0.31 | 56.94 | 0.0 | -4.74 | 66.29 | 0.0 | -0.06 | -146.15 | 0.0 | -0.37 | 37.29 | 0.0 | -0.31 | 43.64 | 0.0 | -0.09 | 40.0 | 0.0 | -0.11 | 63.33 | 0.0 | -0.24 | -60.0 | 0.0 |
| 19Q1 (1) | 5.12 | 0.0 | 0.0 | 5.36 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -4.69 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | -14.06 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 |
