- 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) | 1.44 | -38.98 | -25.0 | 0.98 | -10.91 | -6.67 | 0.46 | -63.78 | -47.13 | 32.15 | -39.97 | -28.82 | -0.2 | -137.74 | -190.91 | -13.95 | -162.7 | -222.48 | 0 | -100.0 | 100.0 | -0.2 | -135.71 | -200.0 | -0.14 | -129.17 | -182.35 | -0.12 | -129.27 | -180.0 | -0.12 | -132.43 | -175.0 | 0.69 | -14.81 | -50.0 |
| 23Q3 (19) | 2.36 | 19.8 | -24.12 | 1.1 | 7.84 | 2.8 | 1.27 | 33.68 | -37.75 | 53.56 | 11.51 | -18.28 | 0.53 | 89.29 | -60.15 | 22.25 | 54.3 | -47.89 | 0.04 | 300.0 | -42.86 | 0.56 | 86.67 | -60.0 | 0.48 | 92.0 | -57.89 | 0.41 | 95.24 | -60.19 | 0.37 | 85.0 | -59.34 | 0.81 | 102.5 | -34.15 |
| 23Q2 (18) | 1.97 | 5.35 | 25.48 | 1.02 | -5.56 | 18.6 | 0.95 | 20.25 | 35.71 | 48.03 | 13.65 | 7.02 | 0.28 | 55.56 | 133.33 | 14.42 | 53.73 | 81.61 | 0.01 | -92.86 | 150.0 | 0.3 | -6.25 | 172.73 | 0.25 | 13.64 | 150.0 | 0.21 | 5.0 | 133.33 | 0.20 | 185.71 | 100.0 | 0.40 | 100.0 | 90.48 |
| 23Q1 (17) | 1.87 | -2.6 | 6.25 | 1.08 | 2.86 | 5.88 | 0.79 | -9.2 | 6.76 | 42.26 | -6.44 | 0.67 | 0.18 | -18.18 | 20.0 | 9.38 | -17.65 | 10.61 | 0.14 | 800.0 | 0 | 0.32 | 60.0 | 113.33 | 0.22 | 29.41 | 69.23 | 0.20 | 33.33 | 81.82 | 0.07 | -56.25 | -36.36 | 0.20 | -85.51 | 81.82 |
| 22Q4 (16) | 1.92 | -38.26 | -3.52 | 1.05 | -1.87 | 3.96 | 0.87 | -57.35 | -10.31 | 45.17 | -31.08 | -7.95 | 0.22 | -83.46 | -40.54 | 11.39 | -73.33 | -38.8 | -0.02 | -128.57 | -100.0 | 0.2 | -85.71 | -44.44 | 0.17 | -85.09 | -51.43 | 0.15 | -85.44 | -51.61 | 0.16 | -82.42 | -48.39 | 1.38 | 12.2 | 666.67 |
| 22Q3 (15) | 3.11 | 98.09 | 168.1 | 1.07 | 24.42 | 32.1 | 2.04 | 191.43 | 482.86 | 65.54 | 46.03 | 114.81 | 1.33 | 1008.33 | 931.25 | 42.70 | 437.78 | 403.91 | 0.07 | 450.0 | -63.16 | 1.4 | 1172.73 | 6900.0 | 1.14 | 1040.0 | 2180.0 | 1.03 | 1044.44 | 2475.0 | 0.91 | 810.0 | 858.33 | 1.23 | 485.71 | 1046.15 |
| 22Q2 (14) | 1.57 | -10.8 | 55.45 | 0.86 | -15.69 | 4.88 | 0.7 | -5.41 | 268.42 | 44.88 | 6.91 | 134.48 | 0.12 | -20.0 | 136.36 | 7.94 | -6.37 | 123.92 | -0.02 | 0 | -150.0 | 0.11 | -26.67 | 136.67 | 0.1 | -23.08 | 137.04 | 0.09 | -18.18 | 137.5 | 0.10 | -9.09 | 138.46 | 0.21 | 90.91 | 223.53 |
| 22Q1 (13) | 1.76 | -11.56 | 2.33 | 1.02 | 0.99 | -2.86 | 0.74 | -23.71 | 8.82 | 41.98 | -14.45 | 7.09 | 0.15 | -59.46 | 36.36 | 8.48 | -54.43 | 38.11 | 0 | 100.0 | 100.0 | 0.15 | -58.33 | 66.67 | 0.13 | -62.86 | 62.5 | 0.11 | -64.52 | 57.14 | 0.11 | -64.52 | 37.5 | 0.11 | -38.89 | 57.14 |
| 21Q4 (12) | 1.99 | 71.55 | 11.17 | 1.01 | 24.69 | 2.02 | 0.97 | 177.14 | 21.25 | 49.07 | 60.83 | 10.24 | 0.37 | 331.25 | 105.56 | 18.61 | 232.46 | 83.71 | -0.01 | -105.26 | -133.33 | 0.36 | 1700.0 | 71.43 | 0.35 | 600.0 | 105.88 | 0.31 | 675.0 | 106.67 | 0.31 | 358.33 | 158.33 | 0.18 | 238.46 | -77.22 |
| 21Q3 (11) | 1.16 | 14.85 | -58.27 | 0.81 | -1.22 | -27.68 | 0.35 | 84.21 | -78.92 | 30.51 | 59.4 | -48.93 | -0.16 | 51.52 | -116.49 | -14.05 | 57.67 | -140.43 | 0.19 | 375.0 | 0 | 0.02 | 106.67 | -97.94 | 0.05 | 118.52 | -93.98 | 0.04 | 116.67 | -94.59 | -0.12 | 53.85 | -117.14 | -0.13 | 23.53 | -120.31 |
| 21Q2 (10) | 1.01 | -41.28 | -24.63 | 0.82 | -21.9 | -12.77 | 0.19 | -72.06 | -52.5 | 19.14 | -51.17 | -36.01 | -0.33 | -400.0 | -106.25 | -33.19 | -640.55 | -178.21 | 0.04 | 500.0 | -76.47 | -0.3 | -433.33 | -3100.0 | -0.27 | -437.5 | -1450.0 | -0.24 | -442.86 | -1300.0 | -0.26 | -425.0 | -100.0 | -0.17 | -342.86 | -54.55 |
| 21Q1 (9) | 1.72 | -3.91 | 17.81 | 1.05 | 6.06 | 0.96 | 0.68 | -15.0 | 61.9 | 39.20 | -11.93 | 37.5 | 0.11 | -38.89 | 178.57 | 6.14 | -39.39 | 163.76 | -0.01 | -133.33 | 0.0 | 0.09 | -57.14 | 160.0 | 0.08 | -52.94 | 157.14 | 0.07 | -53.33 | 153.85 | 0.08 | -33.33 | 172.73 | 0.07 | -91.14 | 153.85 |
| 20Q4 (8) | 1.79 | -35.61 | 8.48 | 0.99 | -11.61 | -5.71 | 0.8 | -51.81 | 33.33 | 44.51 | -25.49 | 22.79 | 0.18 | -81.44 | 460.0 | 10.13 | -70.85 | 419.56 | 0.03 | 0 | -40.0 | 0.21 | -78.35 | 2200.0 | 0.17 | -79.52 | 0 | 0.15 | -79.73 | 0 | 0.12 | -82.86 | 400.0 | 0.79 | 23.44 | 119.44 |
| 20Q3 (7) | 2.78 | 107.46 | 20.35 | 1.12 | 19.15 | -3.45 | 1.66 | 315.0 | 43.1 | 59.74 | 99.73 | 19.43 | 0.97 | 706.25 | 120.45 | 34.75 | 391.28 | 81.75 | 0 | -100.0 | 100.0 | 0.97 | 9600.0 | 120.45 | 0.83 | 4050.0 | 130.56 | 0.74 | 3600.0 | 131.25 | 0.70 | 638.46 | 125.81 | 0.64 | 681.82 | 77.78 |
| 20Q2 (6) | 1.34 | -8.22 | -28.72 | 0.94 | -9.62 | -16.81 | 0.4 | -4.76 | -46.67 | 29.91 | 4.91 | -25.02 | -0.16 | -14.29 | -328.57 | -11.93 | -23.88 | -419.84 | 0.17 | 1800.0 | 325.0 | 0.01 | 106.67 | -90.91 | 0.02 | 114.29 | -88.24 | 0.02 | 115.38 | -86.67 | -0.13 | -18.18 | -218.18 | -0.11 | 15.38 | -375.0 |
| 20Q1 (5) | 1.46 | -11.52 | -13.61 | 1.04 | -0.95 | -12.61 | 0.42 | -30.0 | -16.0 | 28.51 | -21.35 | -3.75 | -0.14 | -180.0 | -7.69 | -9.63 | -203.79 | -23.78 | -0.01 | -120.0 | 0.0 | -0.15 | -1400.0 | -7.14 | -0.14 | 0 | -7.69 | -0.13 | 0 | -8.33 | -0.11 | -175.0 | -10.0 | -0.13 | -136.11 | -8.33 |
| 19Q4 (4) | 1.65 | -28.57 | 0.0 | 1.05 | -9.48 | 0.0 | 0.6 | -48.28 | 0.0 | 36.25 | -27.53 | 0.0 | -0.05 | -111.36 | 0.0 | -3.17 | -116.58 | 0.0 | 0.05 | 600.0 | 0.0 | -0.01 | -102.27 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.04 | -112.9 | 0.0 | 0.36 | 0.0 | 0.0 |
| 19Q3 (3) | 2.31 | 22.87 | 0.0 | 1.16 | 2.65 | 0.0 | 1.16 | 54.67 | 0.0 | 50.02 | 25.39 | 0.0 | 0.44 | 528.57 | 0.0 | 19.12 | 412.6 | 0.0 | -0.01 | -125.0 | 0.0 | 0.44 | 300.0 | 0.0 | 0.36 | 111.76 | 0.0 | 0.32 | 113.33 | 0.0 | 0.31 | 181.82 | 0.0 | 0.36 | 800.0 | 0.0 |
| 19Q2 (2) | 1.88 | 11.24 | 0.0 | 1.13 | -5.04 | 0.0 | 0.75 | 50.0 | 0.0 | 39.89 | 34.67 | 0.0 | 0.07 | 153.85 | 0.0 | 3.73 | 147.94 | 0.0 | 0.04 | 500.0 | 0.0 | 0.11 | 178.57 | 0.0 | 0.17 | 230.77 | 0.0 | 0.15 | 225.0 | 0.0 | 0.11 | 210.0 | 0.0 | 0.04 | 133.33 | 0.0 |
| 19Q1 (1) | 1.69 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 29.62 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -7.78 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 |
