- 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) | 4.4 | -34.43 | -63.96 | 4.18 | -31.25 | -58.82 | 0.23 | -63.49 | -88.78 | 5.19 | -44.61 | -69.13 | -2.13 | -20.34 | -113.0 | -48.46 | -83.35 | -491.7 | 0.14 | 216.67 | 193.33 | -2.0 | -5.26 | -73.91 | -2.35 | -14.63 | -92.62 | -0.98 | -13.95 | -92.16 | -1.04 | -28.4 | -131.11 | -2.60 | -60.49 | -26.21 |
| 23Q3 (19) | 6.71 | -35.36 | -48.42 | 6.08 | -32.29 | -46.29 | 0.63 | -55.32 | -62.94 | 9.37 | -30.8 | -28.09 | -1.77 | -90.32 | -90.32 | -26.43 | -196.3 | -268.62 | -0.12 | 29.41 | -700.0 | -1.9 | -74.31 | -108.79 | -2.05 | -75.21 | -115.79 | -0.86 | -75.51 | -115.0 | -0.81 | -92.86 | -97.56 | -1.62 | -113.16 | -4.52 |
| 23Q2 (18) | 10.38 | -13.79 | 1.07 | 8.98 | -9.84 | 1.81 | 1.41 | -31.88 | -2.76 | 13.54 | -21.32 | -3.84 | -0.93 | -116.28 | -3.33 | -8.92 | -149.16 | -1.83 | -0.17 | -41.67 | 54.05 | -1.09 | -98.18 | 14.17 | -1.17 | -85.71 | 8.59 | -0.49 | -88.46 | 9.26 | -0.42 | -100.0 | -10.53 | -0.76 | -192.31 | 33.91 |
| 23Q1 (17) | 12.04 | -1.39 | 28.91 | 9.96 | -1.87 | 20.87 | 2.07 | 0.98 | 88.18 | 17.21 | 2.38 | 45.97 | -0.43 | 57.0 | 68.15 | -3.58 | 56.29 | 75.33 | -0.12 | 20.0 | -500.0 | -0.55 | 52.17 | 58.65 | -0.63 | 48.36 | 55.32 | -0.26 | 49.02 | 57.38 | -0.21 | 53.33 | 65.0 | -0.26 | 87.38 | 57.38 |
| 22Q4 (16) | 12.21 | -6.15 | 32.14 | 10.15 | -10.34 | 21.27 | 2.05 | 20.59 | 135.63 | 16.81 | 29.01 | 78.64 | -1.0 | -7.53 | 38.27 | -8.19 | -14.23 | 53.15 | -0.15 | -850.0 | -236.36 | -1.15 | -26.37 | 23.84 | -1.22 | -28.42 | 14.08 | -0.51 | -27.5 | 17.74 | -0.45 | -9.76 | 29.69 | -2.06 | -32.9 | -4.57 |
| 22Q3 (15) | 13.01 | 26.68 | 29.71 | 11.32 | 28.34 | 33.81 | 1.7 | 17.24 | 8.28 | 13.03 | -7.46 | -16.63 | -0.93 | -3.33 | 16.96 | -7.17 | 18.15 | 35.92 | 0.02 | 105.41 | 200.0 | -0.91 | 28.35 | 20.18 | -0.95 | 25.78 | 18.8 | -0.40 | 25.93 | 21.57 | -0.41 | -7.89 | 14.58 | -1.55 | -34.78 | -14.81 |
| 22Q2 (14) | 10.27 | 9.96 | 2.5 | 8.82 | 7.04 | 5.25 | 1.45 | 31.82 | -11.59 | 14.08 | 19.42 | -13.83 | -0.9 | 33.33 | -8.43 | -8.76 | 39.63 | -5.8 | -0.37 | -1333.33 | -1025.0 | -1.27 | 4.51 | -60.76 | -1.28 | 9.22 | -62.03 | -0.54 | 11.48 | -54.29 | -0.38 | 36.67 | -8.57 | -1.15 | -88.52 | -36.9 |
| 22Q1 (13) | 9.34 | 1.08 | -6.69 | 8.24 | -1.55 | -7.73 | 1.1 | 26.44 | 1.85 | 11.79 | 25.29 | 9.47 | -1.35 | 16.67 | -14.41 | -14.51 | 16.99 | -22.65 | 0.03 | -72.73 | -25.0 | -1.33 | 11.92 | -15.65 | -1.41 | 0.7 | -25.89 | -0.61 | 1.61 | -24.49 | -0.60 | 6.25 | -22.45 | -0.61 | 69.04 | -24.49 |
| 21Q4 (12) | 9.24 | -7.88 | -7.97 | 8.37 | -1.06 | 0.72 | 0.87 | -44.59 | -49.71 | 9.41 | -39.8 | -45.29 | -1.62 | -44.64 | -194.55 | -17.48 | -56.21 | -219.56 | 0.11 | 650.0 | -31.25 | -1.51 | -32.46 | -287.18 | -1.42 | -21.37 | -238.1 | -0.62 | -21.57 | -244.44 | -0.64 | -33.33 | -166.67 | -1.97 | -45.93 | -369.05 |
| 21Q3 (11) | 10.03 | 0.1 | 6.93 | 8.46 | 0.95 | 11.32 | 1.57 | -4.27 | -11.3 | 15.63 | -4.35 | -17.43 | -1.12 | -34.94 | -111.32 | -11.19 | -35.14 | -96.32 | -0.02 | -150.0 | -133.33 | -1.14 | -44.3 | -137.5 | -1.17 | -48.1 | -112.73 | -0.51 | -45.71 | -112.5 | -0.48 | -37.14 | -84.62 | -1.35 | -60.71 | -462.5 |
| 21Q2 (10) | 10.02 | 0.1 | -9.32 | 8.38 | -6.16 | -3.23 | 1.64 | 51.85 | -31.38 | 16.34 | 51.72 | -24.39 | -0.83 | 29.66 | -315.0 | -8.28 | 30.01 | -367.8 | 0.04 | 0.0 | -90.24 | -0.79 | 31.3 | -459.09 | -0.79 | 29.46 | -515.79 | -0.35 | 28.57 | -537.5 | -0.35 | 28.57 | -288.89 | -0.84 | -71.43 | -8500.0 |
| 21Q1 (9) | 10.01 | -0.3 | 10.85 | 8.93 | 7.46 | 18.75 | 1.08 | -37.57 | -28.48 | 10.77 | -37.38 | -35.55 | -1.18 | -114.55 | -1211.11 | -11.83 | -116.27 | -1059.8 | 0.04 | -75.0 | 166.67 | -1.15 | -194.87 | -666.67 | -1.12 | -166.67 | -558.82 | -0.49 | -172.22 | -600.0 | -0.49 | -104.17 | -880.0 | -0.49 | -16.67 | -600.0 |
| 20Q4 (8) | 10.04 | 7.04 | -29.74 | 8.31 | 9.34 | -32.22 | 1.73 | -2.26 | -14.78 | 17.20 | -9.14 | 20.96 | -0.55 | -3.77 | -311.54 | -5.47 | 4.04 | -395.68 | 0.16 | 166.67 | 420.0 | -0.39 | 18.75 | -277.27 | -0.42 | 23.64 | -290.91 | -0.18 | 25.0 | -300.0 | -0.24 | 7.69 | -318.18 | -0.42 | -75.0 | -4300.0 |
| 20Q3 (7) | 9.38 | -15.11 | -21.51 | 7.6 | -12.24 | -23.23 | 1.77 | -25.94 | -13.66 | 18.93 | -12.4 | 10.25 | -0.53 | -165.0 | -60.61 | -5.70 | -222.03 | -108.79 | 0.06 | -85.37 | -53.85 | -0.48 | -318.18 | -152.63 | -0.55 | -389.47 | -139.13 | -0.24 | -400.0 | -140.0 | -0.26 | -188.89 | -73.33 | -0.24 | -2500.0 | -166.67 |
| 20Q2 (6) | 11.05 | 22.37 | -25.79 | 8.66 | 15.16 | -27.04 | 2.39 | 58.28 | -20.6 | 21.61 | 29.32 | 6.77 | -0.2 | -122.22 | -300.0 | -1.77 | -73.53 | -364.18 | 0.41 | 783.33 | 920.0 | 0.22 | 246.67 | 340.0 | 0.19 | 211.76 | 1800.0 | 0.08 | 214.29 | 0 | -0.09 | -80.0 | -400.0 | 0.01 | 114.29 | 0.0 |
| 20Q1 (5) | 9.03 | -36.81 | -46.44 | 7.52 | -38.66 | -47.92 | 1.51 | -25.62 | -37.86 | 16.71 | 17.51 | 16.12 | -0.09 | -134.62 | -200.0 | -1.02 | -155.14 | -292.45 | -0.06 | -20.0 | -20.0 | -0.15 | -168.18 | -475.0 | -0.17 | -177.27 | -666.67 | -0.07 | -177.78 | -800.0 | -0.05 | -145.45 | -266.67 | -0.07 | -800.0 | -800.0 |
| 19Q4 (4) | 14.29 | 19.58 | 0.0 | 12.26 | 23.84 | 0.0 | 2.03 | -0.98 | 0.0 | 14.22 | -17.18 | 0.0 | 0.26 | 178.79 | 0.0 | 1.85 | 167.77 | 0.0 | -0.05 | -138.46 | 0.0 | 0.22 | 215.79 | 0.0 | 0.22 | 195.65 | 0.0 | 0.09 | 190.0 | 0.0 | 0.11 | 173.33 | 0.0 | 0.01 | 111.11 | 0.0 |
| 19Q3 (3) | 11.95 | -19.74 | 0.0 | 9.9 | -16.6 | 0.0 | 2.05 | -31.89 | 0.0 | 17.17 | -15.17 | 0.0 | -0.33 | -430.0 | 0.0 | -2.73 | -507.46 | 0.0 | 0.13 | 360.0 | 0.0 | -0.19 | -480.0 | 0.0 | -0.23 | -2400.0 | 0.0 | -0.10 | 0 | 0.0 | -0.15 | -600.0 | 0.0 | -0.09 | -1000.0 | 0.0 |
| 19Q2 (2) | 14.89 | -11.68 | 0.0 | 11.87 | -17.8 | 0.0 | 3.01 | 23.87 | 0.0 | 20.24 | 40.65 | 0.0 | 0.1 | 11.11 | 0.0 | 0.67 | 26.42 | 0.0 | -0.05 | 0.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.00 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |
| 19Q1 (1) | 16.86 | 0.0 | 0.0 | 14.44 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 14.39 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |
