- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q1 (20) | 0.78 | -39.53 | -29.73 | 0.76 | -34.48 | -25.49 | 0.02 | -84.62 | -75.0 | 2.40 | -76.07 | -68.13 | -0.3 | -57.89 | -11.11 | -38.42 | -155.28 | -60.15 | -0.13 | -62.5 | -116.67 | -0.43 | -59.26 | -34.38 | -0.39 | -56.0 | -30.0 | -0.36 | -56.52 | -28.57 | -0.24 | -50.0 | -9.09 | -0.36 | 67.27 | -28.57 |
| 22Q4 (19) | 1.29 | 4.03 | -9.15 | 1.16 | -1.69 | -6.45 | 0.13 | 116.67 | -27.78 | 10.03 | 100.2 | -18.85 | -0.19 | 29.63 | -850.0 | -15.05 | 31.68 | -870.97 | -0.08 | -300.0 | 27.27 | -0.27 | 10.0 | -107.69 | -0.25 | 10.71 | -66.67 | -0.23 | 11.54 | -64.29 | -0.16 | 33.33 | -300.0 | -1.10 | -26.44 | -25.0 |
| 22Q3 (18) | 1.24 | 7.83 | -19.48 | 1.18 | 0.85 | -11.94 | 0.06 | 700.0 | -70.0 | 5.01 | 611.22 | -61.99 | -0.27 | 22.86 | -640.0 | -22.03 | 28.29 | -777.85 | -0.02 | -100.0 | 50.0 | -0.3 | 18.92 | -3100.0 | -0.28 | 20.0 | -833.33 | -0.26 | 21.21 | -1200.0 | -0.24 | 25.0 | -2500.0 | -0.87 | -42.62 | -17.57 |
| 22Q2 (17) | 1.15 | 3.6 | -29.01 | 1.17 | 14.71 | -27.78 | -0.01 | -112.5 | 0 | -0.98 | -113.01 | -462.96 | -0.35 | -29.63 | 56.25 | -30.72 | -28.05 | 37.93 | -0.01 | 83.33 | 85.71 | -0.37 | -15.62 | 57.95 | -0.35 | -16.67 | 54.55 | -0.33 | -17.86 | 54.79 | -0.32 | -45.45 | 50.77 | -0.61 | -117.86 | 15.28 |
| 22Q1 (16) | 1.11 | -21.83 | -25.5 | 1.02 | -17.74 | -22.73 | 0.08 | -55.56 | -55.56 | 7.53 | -39.08 | -36.24 | -0.27 | -1250.0 | -35.0 | -23.99 | -1447.74 | -79.7 | -0.06 | 45.45 | -131.58 | -0.32 | -146.15 | -3100.0 | -0.3 | -100.0 | -3100.0 | -0.28 | -100.0 | -2900.0 | -0.22 | -450.0 | -29.41 | -0.28 | 68.18 | -2900.0 |
| 21Q4 (15) | 1.42 | -7.79 | -3.4 | 1.24 | -7.46 | -8.15 | 0.18 | -10.0 | 50.0 | 12.36 | -6.22 | 55.28 | -0.02 | -140.0 | 93.1 | -1.55 | -147.69 | 92.21 | -0.11 | -175.0 | -22.22 | -0.13 | -1400.0 | 65.79 | -0.15 | -400.0 | 57.14 | -0.14 | -600.0 | 57.58 | -0.04 | -500.0 | 83.33 | -0.88 | -18.92 | 19.27 |
| 21Q3 (14) | 1.54 | -4.94 | 14.93 | 1.34 | -17.28 | 11.67 | 0.2 | 0 | 42.86 | 13.18 | 4781.48 | 29.09 | 0.05 | 106.25 | 121.74 | 3.25 | 106.57 | 119.1 | -0.04 | 42.86 | 42.86 | 0.01 | 101.14 | 103.33 | -0.03 | 96.1 | 88.89 | -0.02 | 97.26 | 92.0 | 0.01 | 101.54 | 105.26 | -0.74 | -2.78 | 2.63 |
| 21Q2 (13) | 1.62 | 8.72 | 4.52 | 1.62 | 22.73 | 15.71 | 0 | -100.0 | -100.0 | 0.27 | -97.71 | -97.23 | -0.8 | -300.0 | -280.95 | -49.49 | -270.71 | -266.05 | -0.07 | -136.84 | -600.0 | -0.88 | -8700.0 | -300.0 | -0.77 | -7800.0 | -305.26 | -0.73 | -7400.0 | -305.56 | -0.65 | -282.35 | -282.35 | -0.72 | -7300.0 | -41.18 |
| 21Q1 (12) | 1.49 | 1.36 | 52.04 | 1.32 | -2.22 | 37.5 | 0.18 | 50.0 | 800.0 | 11.81 | 48.37 | 534.95 | -0.2 | 31.03 | 44.44 | -13.35 | 32.91 | 64.18 | 0.19 | 311.11 | 733.33 | -0.01 | 97.37 | 97.44 | 0.01 | 102.86 | 102.86 | 0.01 | 103.03 | 103.03 | -0.17 | 29.17 | 43.33 | 0.01 | 100.92 | 103.03 |
| 20Q4 (11) | 1.47 | 9.7 | -16.95 | 1.35 | 12.5 | -51.26 | 0.12 | -14.29 | 112.0 | 7.96 | -22.04 | 114.1 | -0.29 | -26.09 | 80.0 | -19.90 | -16.92 | 75.65 | -0.09 | -28.57 | 94.0 | -0.38 | -26.67 | 87.07 | -0.35 | -29.63 | 86.79 | -0.33 | -32.0 | 86.69 | -0.24 | -26.32 | 77.57 | -1.09 | -43.42 | 67.17 |
| 20Q3 (10) | 1.34 | -13.55 | -62.67 | 1.2 | -14.29 | -64.91 | 0.14 | -6.67 | -17.65 | 10.21 | 4.61 | 113.15 | -0.23 | -9.52 | 23.33 | -17.02 | -25.89 | -104.08 | -0.07 | -600.0 | -133.33 | -0.3 | -36.36 | 9.09 | -0.27 | -42.11 | 6.9 | -0.25 | -38.89 | 7.41 | -0.19 | -11.76 | 20.83 | -0.76 | -49.02 | 9.52 |
| 20Q2 (9) | 1.55 | 58.16 | -55.71 | 1.4 | 45.83 | -57.19 | 0.15 | 650.0 | -34.78 | 9.76 | 424.73 | 51.08 | -0.21 | 41.67 | 16.0 | -13.52 | 63.72 | -85.97 | -0.01 | 66.67 | 0 | -0.22 | 43.59 | 12.0 | -0.19 | 45.71 | 24.0 | -0.18 | 45.45 | 25.0 | -0.17 | 43.33 | 26.09 | -0.51 | -54.55 | 8.93 |
| 20Q1 (8) | 0.98 | -44.63 | -59.0 | 0.96 | -65.34 | -57.33 | 0.02 | 102.0 | -84.62 | 1.86 | 103.29 | -66.96 | -0.36 | 75.17 | -5.88 | -37.27 | 54.4 | -165.08 | -0.03 | 98.0 | 70.0 | -0.39 | 86.73 | 9.3 | -0.35 | 86.79 | 0.0 | -0.33 | 86.69 | 0.0 | -0.30 | 71.96 | -30.43 | -0.33 | 90.06 | 0.0 |
| 19Q4 (7) | 1.77 | -50.7 | -22.71 | 2.77 | -19.01 | 36.45 | -1.0 | -688.24 | -484.62 | -56.46 | -1278.71 | -595.7 | -1.45 | -383.33 | -663.16 | -81.73 | -879.98 | -879.98 | -1.5 | -4900.0 | -3650.0 | -2.94 | -790.91 | -1178.26 | -2.65 | -813.79 | -1052.17 | -2.48 | -818.52 | -1027.27 | -1.07 | -345.83 | -494.44 | -3.32 | -295.24 | -435.48 |
| 19Q3 (6) | 3.59 | 2.57 | 35.47 | 3.42 | 4.59 | 46.15 | 0.17 | -26.09 | -45.16 | 4.79 | -25.85 | -59.02 | -0.3 | -20.0 | -87.5 | -8.34 | -14.72 | -42.32 | -0.03 | 0 | -200.0 | -0.33 | -32.0 | -175.0 | -0.29 | -16.0 | -93.33 | -0.27 | -12.5 | -92.86 | -0.24 | -4.35 | -41.18 | -0.84 | -50.0 | -110.0 |
| 19Q2 (5) | 3.5 | 46.44 | 8.7 | 3.27 | 45.33 | 12.37 | 0.23 | 76.92 | -25.81 | 6.46 | 14.74 | -32.07 | -0.25 | 26.47 | -212.5 | -7.27 | 48.29 | -180.69 | 0 | 100.0 | -100.0 | -0.25 | 41.86 | -1350.0 | -0.25 | 28.57 | -2400.0 | -0.24 | 27.27 | -2300.0 | -0.23 | 0.0 | -130.0 | -0.56 | -69.7 | -124.0 |
| 19Q1 (4) | 2.39 | 4.37 | 0.0 | 2.25 | 10.84 | 0.0 | 0.13 | -50.0 | 0.0 | 5.63 | -50.57 | 0.0 | -0.34 | -78.95 | 0.0 | -14.06 | -68.59 | 0.0 | -0.1 | -150.0 | 0.0 | -0.43 | -86.96 | 0.0 | -0.35 | -52.17 | 0.0 | -0.33 | -50.0 | 0.0 | -0.23 | -27.78 | 0.0 | -0.33 | 46.77 | 0.0 |
| 18Q4 (3) | 2.29 | -13.58 | 0.0 | 2.03 | -13.25 | 0.0 | 0.26 | -16.13 | 0.0 | 11.39 | -2.57 | 0.0 | -0.19 | -18.75 | 0.0 | -8.34 | -42.32 | 0.0 | -0.04 | -233.33 | 0.0 | -0.23 | -91.67 | 0.0 | -0.23 | -53.33 | 0.0 | -0.22 | -57.14 | 0.0 | -0.18 | -5.88 | 0.0 | -0.62 | -55.0 | 0.0 |
| 18Q3 (2) | 2.65 | -17.7 | 0.0 | 2.34 | -19.59 | 0.0 | 0.31 | 0.0 | 0.0 | 11.69 | 22.92 | 0.0 | -0.16 | -100.0 | 0.0 | -5.86 | -126.25 | 0.0 | 0.03 | -70.0 | 0.0 | -0.12 | -700.0 | 0.0 | -0.15 | -1400.0 | 0.0 | -0.14 | -1300.0 | 0.0 | -0.17 | -70.0 | 0.0 | -0.40 | -60.0 | 0.0 |
| 18Q2 (1) | 3.22 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 9.51 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -2.59 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 |
