- 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 | -26.89 | -45.99 | 1.15 | -22.82 | -38.83 | 0.4 | -37.5 | -59.6 | 25.57 | -14.8 | -25.58 | -0.18 | -800.0 | -147.37 | -11.94 | -956.64 | -189.1 | -0.01 | -105.56 | 92.31 | -0.2 | -233.33 | -176.92 | -0.16 | -214.29 | -184.21 | -0.44 | -218.92 | -184.62 | -0.41 | -272.73 | -147.67 | 1.17 | -27.33 | -57.45 |
| 23Q3 (19) | 2.12 | -17.19 | -29.1 | 1.49 | -16.29 | -28.71 | 0.64 | -18.99 | -29.67 | 30.01 | -2.18 | -0.96 | -0.02 | -112.5 | -106.9 | -1.13 | -118.05 | -111.58 | 0.18 | 260.0 | 38.46 | 0.15 | -28.57 | -64.29 | 0.14 | -33.33 | -60.0 | 0.37 | -35.09 | -61.46 | -0.11 | -125.58 | -118.64 | 1.61 | 29.84 | -27.8 |
| 23Q2 (18) | 2.56 | 0.0 | -21.95 | 1.78 | 2.89 | -23.93 | 0.79 | -4.82 | -15.96 | 30.68 | -5.31 | 7.09 | 0.16 | -20.0 | -56.76 | 6.26 | -18.81 | -43.91 | 0.05 | -16.67 | 400.0 | 0.21 | -16.0 | -44.74 | 0.21 | -16.0 | -8.7 | 0.57 | -14.93 | -8.06 | 0.43 | -15.69 | -27.12 | 1.24 | 85.07 | -2.36 |
| 23Q1 (17) | 2.56 | -10.8 | -10.8 | 1.73 | -7.98 | -18.78 | 0.83 | -16.16 | 12.16 | 32.40 | -5.7 | 26.27 | 0.2 | -47.37 | 66.67 | 7.71 | -42.46 | 80.14 | 0.06 | 146.15 | -66.67 | 0.25 | -3.85 | -19.35 | 0.25 | 31.58 | 4.17 | 0.67 | 28.85 | 3.08 | 0.51 | -40.7 | 218.75 | 0.67 | -75.64 | 3.08 |
| 22Q4 (16) | 2.87 | -4.01 | -21.8 | 1.88 | -10.05 | -33.57 | 0.99 | 8.79 | 16.47 | 34.36 | 13.4 | 48.81 | 0.38 | 31.03 | 58.33 | 13.40 | 37.3 | 107.75 | -0.13 | -200.0 | -316.67 | 0.26 | -38.1 | -10.34 | 0.19 | -45.71 | -26.92 | 0.52 | -45.83 | -26.76 | 0.86 | 45.76 | 59.26 | 2.75 | 23.32 | -68.21 |
| 22Q3 (15) | 2.99 | -8.84 | -22.34 | 2.09 | -10.68 | -24.0 | 0.91 | -3.19 | -17.27 | 30.30 | 5.76 | 5.98 | 0.29 | -21.62 | -43.14 | 9.76 | -12.54 | -27.0 | 0.13 | 1200.0 | 360.0 | 0.42 | 10.53 | -8.7 | 0.35 | 52.17 | -5.41 | 0.96 | 54.84 | -5.88 | 0.59 | 0.0 | -48.25 | 2.23 | 75.59 | -71.95 |
| 22Q2 (14) | 3.28 | 14.29 | -45.15 | 2.34 | 9.86 | -43.34 | 0.94 | 27.03 | -49.19 | 28.65 | 11.65 | -7.34 | 0.37 | 208.33 | -66.06 | 11.16 | 160.75 | -38.51 | 0.01 | -94.44 | 106.67 | 0.38 | 22.58 | -59.57 | 0.23 | -4.17 | -68.92 | 0.62 | -4.62 | -69.61 | 0.59 | 268.75 | -75.52 | 1.27 | 95.38 | -81.67 |
| 22Q1 (13) | 2.87 | -21.8 | -70.56 | 2.13 | -24.73 | -68.68 | 0.74 | -12.94 | -74.92 | 25.66 | 11.13 | -15.12 | 0.12 | -50.0 | -94.2 | 4.28 | -33.64 | -79.82 | 0.18 | 200.0 | 20.0 | 0.31 | 6.9 | -86.04 | 0.24 | -7.69 | -86.52 | 0.65 | -8.45 | -86.71 | 0.16 | -70.37 | -96.37 | 0.65 | -92.49 | -86.71 |
| 21Q4 (12) | 3.67 | -4.68 | -65.11 | 2.83 | 2.91 | -60.8 | 0.85 | -22.73 | -74.24 | 23.09 | -19.24 | -26.44 | 0.24 | -52.94 | -90.36 | 6.45 | -51.76 | -72.73 | 0.06 | 220.0 | 135.29 | 0.29 | -36.96 | -87.5 | 0.26 | -29.73 | -86.1 | 0.71 | -30.39 | -86.5 | 0.54 | -52.63 | -90.2 | 8.65 | 8.81 | -41.0 |
| 21Q3 (11) | 3.85 | -35.62 | -58.74 | 2.75 | -33.41 | -50.89 | 1.1 | -40.54 | -70.59 | 28.59 | -7.54 | -28.58 | 0.51 | -53.21 | -81.79 | 13.37 | -26.34 | -55.43 | -0.05 | 66.67 | -200.0 | 0.46 | -51.06 | -83.86 | 0.37 | -50.0 | -83.63 | 1.02 | -50.0 | -83.55 | 1.14 | -52.7 | -80.9 | 7.95 | 14.72 | -16.23 |
| 21Q2 (10) | 5.98 | -38.67 | 66.57 | 4.13 | -39.26 | 91.2 | 1.85 | -37.29 | 29.37 | 30.92 | 2.28 | -22.29 | 1.09 | -47.34 | 18.48 | 18.15 | -14.43 | -29.35 | -0.15 | -200.0 | -1400.0 | 0.94 | -57.66 | 2.17 | 0.74 | -58.43 | -5.13 | 2.04 | -58.28 | -15.35 | 2.41 | -45.35 | 12.62 | 6.93 | 41.72 | 125.73 |
| 21Q1 (9) | 9.75 | -7.32 | 279.38 | 6.8 | -5.82 | 317.18 | 2.95 | -10.61 | 213.83 | 30.23 | -3.7 | -17.49 | 2.07 | -16.87 | 370.45 | 21.21 | -10.32 | 24.69 | 0.15 | 188.24 | 475.0 | 2.22 | -4.31 | 455.0 | 1.78 | -4.81 | 493.33 | 4.89 | -7.03 | 437.36 | 4.41 | -19.96 | 379.35 | 4.89 | -66.64 | 437.36 |
| 20Q4 (8) | 10.52 | 12.75 | 205.81 | 7.22 | 28.93 | 211.21 | 3.3 | -11.76 | 194.64 | 31.39 | -21.58 | -3.8 | 2.49 | -11.07 | 388.24 | 23.65 | -21.17 | 60.67 | -0.17 | -440.0 | -88.89 | 2.32 | -18.6 | 452.38 | 1.87 | -17.26 | 523.33 | 5.26 | -15.16 | 442.27 | 5.51 | -7.71 | 424.76 | 14.66 | 54.48 | 249.05 |
| 20Q3 (7) | 9.33 | 159.89 | 184.45 | 5.6 | 159.26 | 158.06 | 3.74 | 161.54 | 236.94 | 40.03 | 0.6 | 18.29 | 2.8 | 204.35 | 374.58 | 30.00 | 16.78 | 67.69 | 0.05 | 600.0 | 200.0 | 2.85 | 209.78 | 437.74 | 2.26 | 189.74 | 380.85 | 6.20 | 157.26 | 307.89 | 5.97 | 178.97 | 323.4 | 9.49 | 209.12 | 193.81 |
| 20Q2 (6) | 3.59 | 39.69 | 19.67 | 2.16 | 32.52 | 3.35 | 1.43 | 52.13 | 57.14 | 39.79 | 8.6 | 31.1 | 0.92 | 109.09 | 130.0 | 25.69 | 51.03 | 93.16 | -0.01 | 75.0 | 66.67 | 0.92 | 130.0 | 148.65 | 0.78 | 160.0 | 178.57 | 2.41 | 164.84 | 167.78 | 2.14 | 132.61 | 154.76 | 3.07 | 237.36 | 78.49 |
| 20Q1 (5) | 2.57 | -25.29 | -6.55 | 1.63 | -29.74 | -17.68 | 0.94 | -16.07 | 23.68 | 36.64 | 12.29 | 31.8 | 0.44 | -13.73 | 62.96 | 17.01 | 15.56 | 70.61 | -0.04 | 55.56 | -144.44 | 0.4 | -4.76 | 11.11 | 0.3 | 0.0 | 15.38 | 0.91 | -6.19 | 10.98 | 0.92 | -12.38 | 100.0 | 0.91 | -78.33 | 10.98 |
| 19Q4 (4) | 3.44 | 4.88 | 0.0 | 2.32 | 6.91 | 0.0 | 1.12 | 0.9 | 0.0 | 32.63 | -3.58 | 0.0 | 0.51 | -13.56 | 0.0 | 14.72 | -17.72 | 0.0 | -0.09 | -80.0 | 0.0 | 0.42 | -20.75 | 0.0 | 0.3 | -36.17 | 0.0 | 0.97 | -36.18 | 0.0 | 1.05 | -25.53 | 0.0 | 4.20 | 30.03 | 0.0 |
| 19Q3 (3) | 3.28 | 9.33 | 0.0 | 2.17 | 3.83 | 0.0 | 1.11 | 21.98 | 0.0 | 33.84 | 11.5 | 0.0 | 0.59 | 47.5 | 0.0 | 17.89 | 34.51 | 0.0 | -0.05 | -66.67 | 0.0 | 0.53 | 43.24 | 0.0 | 0.47 | 67.86 | 0.0 | 1.52 | 68.89 | 0.0 | 1.41 | 67.86 | 0.0 | 3.23 | 87.79 | 0.0 |
| 19Q2 (2) | 3.0 | 9.09 | 0.0 | 2.09 | 5.56 | 0.0 | 0.91 | 19.74 | 0.0 | 30.35 | 9.17 | 0.0 | 0.4 | 48.15 | 0.0 | 13.30 | 33.4 | 0.0 | -0.03 | -133.33 | 0.0 | 0.37 | 2.78 | 0.0 | 0.28 | 7.69 | 0.0 | 0.90 | 9.76 | 0.0 | 0.84 | 82.61 | 0.0 | 1.72 | 109.76 | 0.0 |
| 19Q1 (1) | 2.75 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 27.80 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 9.97 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 |
