- 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) | 6.78 | -14.5 | -36.28 | 6.34 | -14.67 | -34.64 | 0.44 | -12.0 | -53.19 | 6.50 | 3.01 | -26.22 | -0.03 | 0.0 | -108.11 | -0.41 | -24.24 | -111.92 | 0.06 | -84.62 | 100.0 | 0.03 | -91.67 | -92.31 | 0.01 | -97.37 | -96.77 | 0.02 | -96.15 | -95.35 | -0.07 | -600.0 | -117.95 | 0.95 | 1.06 | -58.87 |
| 23Q3 (19) | 7.93 | 1.02 | -36.46 | 7.43 | 2.62 | -35.56 | 0.5 | -16.67 | -47.37 | 6.31 | -17.73 | -17.41 | -0.03 | -150.0 | -108.82 | -0.33 | -146.48 | -112.04 | 0.39 | 875.0 | 44.44 | 0.36 | 260.0 | -40.98 | 0.38 | 442.86 | -28.3 | 0.52 | 420.0 | -29.73 | -0.01 | -125.0 | -102.78 | 0.94 | 123.81 | -50.0 |
| 23Q2 (18) | 7.85 | -28.57 | -27.31 | 7.24 | -28.95 | -25.74 | 0.6 | -24.05 | -42.86 | 7.67 | 5.94 | -21.17 | 0.06 | -76.92 | -88.0 | 0.71 | -70.29 | -84.53 | 0.04 | 33.33 | 0 | 0.1 | -65.52 | -80.0 | 0.07 | -69.57 | -82.5 | 0.10 | -68.75 | -82.14 | 0.04 | -85.71 | -92.86 | 0.42 | 31.25 | -63.16 |
| 23Q1 (17) | 10.99 | 3.29 | -9.47 | 10.19 | 5.05 | -7.78 | 0.79 | -15.96 | -27.52 | 7.24 | -17.82 | -19.47 | 0.26 | -29.73 | -49.02 | 2.39 | -30.52 | -42.82 | 0.03 | 0.0 | 200.0 | 0.29 | -25.64 | -44.23 | 0.23 | -25.81 | -45.24 | 0.32 | -25.58 | -45.76 | 0.28 | -28.21 | -50.88 | 0.32 | -86.15 | -45.76 |
| 22Q4 (16) | 10.64 | -14.74 | 3.8 | 9.7 | -15.87 | 2.86 | 0.94 | -1.05 | 14.63 | 8.81 | 15.31 | 10.4 | 0.37 | 8.82 | 42.31 | 3.44 | 25.55 | 37.6 | 0.03 | -88.89 | -40.0 | 0.39 | -36.07 | 25.81 | 0.31 | -41.51 | 10.71 | 0.43 | -41.89 | 13.16 | 0.39 | 8.33 | 21.88 | 2.31 | 22.87 | -2.12 |
| 22Q3 (15) | 12.48 | 15.56 | 11.73 | 11.53 | 18.26 | 14.05 | 0.95 | -9.52 | -9.52 | 7.64 | -21.48 | -18.9 | 0.34 | -32.0 | -30.61 | 2.74 | -40.31 | -37.59 | 0.27 | 0 | 12.5 | 0.61 | 22.0 | -16.44 | 0.53 | 32.5 | -18.46 | 0.74 | 32.14 | -17.78 | 0.36 | -35.71 | -36.84 | 1.88 | 64.91 | -5.05 |
| 22Q2 (14) | 10.8 | -11.04 | 1.03 | 9.75 | -11.76 | 1.35 | 1.05 | -3.67 | -0.94 | 9.73 | 8.23 | -2.01 | 0.5 | -1.96 | 4.17 | 4.59 | 9.81 | 2.91 | 0 | -100.0 | -100.0 | 0.5 | -3.85 | -3.85 | 0.4 | -4.76 | -14.89 | 0.56 | -5.08 | -15.15 | 0.56 | -1.75 | -3.45 | 1.14 | 93.22 | 5.56 |
| 22Q1 (13) | 12.14 | 18.44 | 24.26 | 11.05 | 17.18 | 25.0 | 1.09 | 32.93 | 17.2 | 8.99 | 12.66 | -5.37 | 0.51 | 96.15 | 41.67 | 4.18 | 67.2 | 13.28 | 0.01 | -80.0 | 0 | 0.52 | 67.74 | 44.44 | 0.42 | 50.0 | 40.0 | 0.59 | 55.26 | 40.48 | 0.57 | 78.12 | 35.71 | 0.59 | -75.0 | 40.48 |
| 21Q4 (12) | 10.25 | -8.24 | 10.33 | 9.43 | -6.73 | 9.78 | 0.82 | -21.9 | 17.14 | 7.98 | -15.29 | 6.26 | 0.26 | -46.94 | 62.5 | 2.50 | -43.05 | 43.68 | 0.05 | -79.17 | 0 | 0.31 | -57.53 | 93.75 | 0.28 | -56.92 | 115.38 | 0.38 | -57.78 | 111.11 | 0.32 | -43.86 | 77.78 | 2.36 | 19.19 | 84.37 |
| 21Q3 (11) | 11.17 | 4.49 | 10.81 | 10.11 | 5.09 | 8.71 | 1.05 | -0.94 | 34.62 | 9.42 | -5.14 | 21.55 | 0.49 | 2.08 | 81.48 | 4.39 | -1.57 | 65.04 | 0.24 | 380.0 | 118.18 | 0.73 | 40.38 | 92.11 | 0.65 | 38.3 | 116.67 | 0.90 | 36.36 | 119.51 | 0.57 | -1.72 | 119.23 | 1.98 | 83.33 | 81.65 |
| 21Q2 (10) | 10.69 | 9.42 | 2.69 | 9.62 | 8.82 | 1.26 | 1.06 | 13.98 | 17.78 | 9.93 | 4.53 | 14.27 | 0.48 | 33.33 | 37.14 | 4.46 | 20.87 | 30.79 | 0.05 | 0 | 400.0 | 0.52 | 44.44 | 44.44 | 0.47 | 56.67 | 51.61 | 0.66 | 57.14 | 53.49 | 0.58 | 38.1 | 38.1 | 1.08 | 157.14 | 58.82 |
| 21Q1 (9) | 9.77 | 5.17 | 35.69 | 8.84 | 2.91 | 35.17 | 0.93 | 32.86 | 38.81 | 9.50 | 26.5 | 2.37 | 0.36 | 125.0 | 80.0 | 3.69 | 112.07 | 34.67 | 0 | 0 | -100.0 | 0.36 | 125.0 | 71.43 | 0.3 | 130.77 | 57.89 | 0.42 | 133.33 | 61.54 | 0.42 | 133.33 | 75.0 | 0.42 | -67.19 | 61.54 |
| 20Q4 (8) | 9.29 | -7.84 | 11.39 | 8.59 | -7.63 | 12.29 | 0.7 | -10.26 | 1.45 | 7.51 | -3.1 | -9.41 | 0.16 | -40.74 | 6.67 | 1.74 | -34.59 | -2.79 | 0 | -100.0 | -100.0 | 0.16 | -57.89 | 0.0 | 0.13 | -56.67 | 18.18 | 0.18 | -56.1 | 20.0 | 0.18 | -30.77 | 28.57 | 1.28 | 17.43 | 31.96 |
| 20Q3 (7) | 10.08 | -3.17 | 14.16 | 9.3 | -2.11 | 15.96 | 0.78 | -13.33 | -3.7 | 7.75 | -10.82 | -15.58 | 0.27 | -22.86 | 80.0 | 2.66 | -21.99 | 58.33 | 0.11 | 1000.0 | 10.0 | 0.38 | 5.56 | 52.0 | 0.3 | -3.23 | 42.86 | 0.41 | -4.65 | 36.67 | 0.26 | -38.1 | 73.33 | 1.09 | 60.29 | 34.57 |
| 20Q2 (6) | 10.41 | 44.58 | 36.44 | 9.5 | 45.26 | 38.08 | 0.9 | 34.33 | 20.0 | 8.69 | -6.36 | -11.6 | 0.35 | 75.0 | 75.0 | 3.41 | 24.45 | 31.66 | 0.01 | -50.0 | -50.0 | 0.36 | 71.43 | 63.64 | 0.31 | 63.16 | 55.0 | 0.43 | 65.38 | 53.57 | 0.42 | 75.0 | 68.0 | 0.68 | 161.54 | 30.77 |
| 20Q1 (5) | 7.2 | -13.67 | 7.62 | 6.54 | -14.51 | 9.18 | 0.67 | -2.9 | -4.29 | 9.28 | 11.94 | -11.7 | 0.2 | 33.33 | 33.33 | 2.74 | 53.07 | 19.13 | 0.02 | 100.0 | -71.43 | 0.21 | 31.25 | -4.55 | 0.19 | 72.73 | 11.76 | 0.26 | 73.33 | 8.33 | 0.24 | 71.43 | 71.43 | 0.26 | -73.2 | 8.33 |
| 19Q4 (4) | 8.34 | -5.55 | 0.0 | 7.65 | -4.61 | 0.0 | 0.69 | -14.81 | 0.0 | 8.29 | -9.69 | 0.0 | 0.15 | 0.0 | 0.0 | 1.79 | 6.55 | 0.0 | 0.01 | -90.0 | 0.0 | 0.16 | -36.0 | 0.0 | 0.11 | -47.62 | 0.0 | 0.15 | -50.0 | 0.0 | 0.14 | -6.67 | 0.0 | 0.97 | 19.75 | 0.0 |
| 19Q3 (3) | 8.83 | 15.73 | 0.0 | 8.02 | 16.57 | 0.0 | 0.81 | 8.0 | 0.0 | 9.18 | -6.61 | 0.0 | 0.15 | -25.0 | 0.0 | 1.68 | -35.14 | 0.0 | 0.1 | 400.0 | 0.0 | 0.25 | 13.64 | 0.0 | 0.21 | 5.0 | 0.0 | 0.30 | 7.14 | 0.0 | 0.15 | -40.0 | 0.0 | 0.81 | 55.77 | 0.0 |
| 19Q2 (2) | 7.63 | 14.05 | 0.0 | 6.88 | 14.86 | 0.0 | 0.75 | 7.14 | 0.0 | 9.83 | -6.47 | 0.0 | 0.2 | 33.33 | 0.0 | 2.59 | 12.61 | 0.0 | 0.02 | -71.43 | 0.0 | 0.22 | 0.0 | 0.0 | 0.2 | 17.65 | 0.0 | 0.28 | 16.67 | 0.0 | 0.25 | 78.57 | 0.0 | 0.52 | 116.67 | 0.0 |
| 19Q1 (1) | 6.69 | 0.0 | 0.0 | 5.99 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 10.51 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 2.30 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 |
