- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q2 (20) | 1.49 | 28.45 | 0.0 | 1.18 | 38.82 | -2.48 | 0.32 | 3.23 | 14.29 | 21.08 | -20.21 | 11.42 | -0.26 | -100.0 | 43.48 | -17.50 | -61.89 | 43.33 | 0.11 | 10.0 | 57.14 | -0.15 | -400.0 | 61.54 | -0.17 | -142.86 | 60.47 | -0.45 | -125.0 | 60.87 | -0.76 | -65.22 | 43.7 | -0.65 | -225.0 | 68.6 |
| 23Q1 (19) | 1.16 | -41.71 | -23.68 | 0.85 | -43.71 | -26.72 | 0.31 | -35.42 | -13.89 | 26.42 | 10.27 | 11.76 | -0.13 | -18.18 | 69.77 | -10.81 | -99.45 | 61.35 | 0.1 | 0 | 0.0 | -0.03 | 72.73 | 90.91 | -0.07 | 36.36 | 79.41 | -0.20 | 33.33 | 78.02 | -0.46 | -53.33 | 61.34 | -0.20 | 94.17 | 78.02 |
| 22Q4 (18) | 1.99 | 20.61 | -38.39 | 1.51 | 20.8 | -34.63 | 0.48 | 20.0 | -47.25 | 23.96 | -1.8 | -15.4 | -0.11 | 62.07 | -175.0 | -5.42 | 68.63 | -307.52 | 0 | 100.0 | -100.0 | -0.11 | 69.44 | -650.0 | -0.11 | 71.79 | -1200.0 | -0.30 | 71.7 | -1100.0 | -0.30 | 64.29 | -114.29 | -3.43 | -9.58 | -444.44 |
| 22Q3 (17) | 1.65 | 10.74 | -34.0 | 1.25 | 3.31 | -33.86 | 0.4 | 42.86 | -34.43 | 24.40 | 28.96 | -0.25 | -0.29 | 36.96 | -31.82 | -17.28 | 44.04 | -98.17 | -0.08 | -214.29 | -200.0 | -0.36 | 7.69 | -157.14 | -0.39 | 9.3 | -178.57 | -1.06 | 7.83 | -186.49 | -0.84 | 37.78 | -42.37 | -3.13 | -51.21 | -374.24 |
| 22Q2 (16) | 1.49 | -1.97 | -53.44 | 1.21 | 4.31 | -47.39 | 0.28 | -22.22 | -68.54 | 18.92 | -19.97 | -32.33 | -0.46 | -6.98 | -866.67 | -30.88 | -10.4 | -1806.08 | 0.07 | -30.0 | -30.0 | -0.39 | -18.18 | -343.75 | -0.43 | -26.47 | -458.33 | -1.15 | -26.37 | -448.48 | -1.35 | -13.45 | -2800.0 | -2.07 | -127.47 | -590.0 |
| 22Q1 (15) | 1.52 | -52.94 | -23.23 | 1.16 | -49.78 | -22.67 | 0.36 | -60.44 | -25.0 | 23.64 | -16.53 | -2.68 | -0.43 | -975.0 | -65.38 | -27.97 | -2003.01 | -110.3 | 0.1 | 66.67 | 100.0 | -0.33 | -1750.0 | -50.0 | -0.34 | -3500.0 | -47.83 | -0.91 | -3133.33 | -46.77 | -1.19 | -750.0 | -56.58 | -0.91 | -44.44 | -46.77 |
| 21Q4 (14) | 3.23 | 29.2 | 12.54 | 2.31 | 22.22 | 20.31 | 0.91 | 49.18 | -3.19 | 28.32 | 15.78 | -14.0 | -0.04 | 81.82 | -111.43 | -1.33 | 84.75 | -111.05 | 0.06 | -25.0 | 125.0 | 0.02 | 114.29 | -80.0 | 0.01 | 107.14 | -92.31 | 0.03 | 108.11 | -91.43 | -0.14 | 76.27 | -114.0 | -0.63 | 4.55 | -144.68 |
| 21Q3 (13) | 2.5 | -21.88 | -8.42 | 1.89 | -17.83 | 3.28 | 0.61 | -31.46 | -32.97 | 24.46 | -12.52 | -26.17 | -0.22 | -466.67 | -300.0 | -8.72 | -581.77 | -315.31 | 0.08 | -20.0 | -61.9 | -0.14 | -187.5 | -143.75 | -0.14 | -216.67 | -182.35 | -0.37 | -212.12 | -180.43 | -0.59 | -1280.0 | -436.36 | -0.66 | -120.0 | -162.26 |
| 21Q2 (12) | 3.2 | 61.62 | 40.97 | 2.3 | 53.33 | 75.57 | 0.89 | 85.42 | -7.29 | 27.96 | 15.11 | -33.78 | 0.06 | 123.08 | -85.0 | 1.81 | 113.61 | -89.84 | 0.1 | 100.0 | 42.86 | 0.16 | 172.73 | -66.67 | 0.12 | 152.17 | -66.67 | 0.33 | 153.23 | -66.33 | 0.05 | 106.58 | -93.59 | -0.30 | 51.61 | -150.0 |
| 21Q1 (11) | 1.98 | -31.01 | 73.68 | 1.5 | -21.88 | 92.31 | 0.48 | -48.94 | 33.33 | 24.29 | -26.24 | -23.16 | -0.26 | -174.29 | -4.0 | -13.30 | -210.47 | 40.36 | 0.05 | 120.83 | 0.0 | -0.22 | -320.0 | -10.0 | -0.23 | -276.92 | -64.29 | -0.62 | -277.14 | -63.16 | -0.76 | -176.0 | -49.02 | -0.62 | -143.97 | -63.16 |
| 20Q4 (10) | 2.87 | 5.13 | -1.71 | 1.92 | 4.92 | -4.0 | 0.94 | 3.3 | 2.17 | 32.93 | -0.6 | 4.44 | 0.35 | 218.18 | -23.91 | 12.04 | 197.28 | -23.31 | -0.24 | -214.29 | -242.86 | 0.1 | -68.75 | -73.68 | 0.13 | -23.53 | -38.1 | 0.35 | -23.91 | -38.6 | 1.00 | 1009.09 | 31.58 | 1.41 | 33.02 | 65.88 |
| 20Q3 (9) | 2.73 | 20.26 | -18.51 | 1.83 | 39.69 | -21.12 | 0.91 | -5.21 | -10.78 | 33.13 | -21.53 | 8.34 | 0.11 | -72.5 | 120.0 | 4.05 | -77.26 | 166.45 | 0.21 | 200.0 | 1150.0 | 0.32 | -33.33 | 966.67 | 0.17 | -52.78 | 325.0 | 0.46 | -53.06 | 360.0 | -0.11 | -114.1 | -168.75 | 1.06 | 76.67 | 278.57 |
| 20Q2 (8) | 2.27 | 99.12 | -29.5 | 1.31 | 67.95 | -42.04 | 0.96 | 166.67 | 0.0 | 42.22 | 33.57 | 42.15 | 0.4 | 260.0 | 100.0 | 17.81 | 179.87 | 190.54 | 0.07 | 40.0 | 600.0 | 0.48 | 340.0 | 140.0 | 0.36 | 357.14 | 111.76 | 0.98 | 357.89 | 117.78 | 0.78 | 252.94 | 81.4 | 0.60 | 257.89 | 233.33 |
| 20Q1 (7) | 1.14 | -60.96 | -59.72 | 0.78 | -61.0 | -65.02 | 0.36 | -60.87 | -40.0 | 31.61 | 0.25 | 48.89 | -0.25 | -154.35 | -66.67 | -22.30 | -242.04 | -313.73 | 0.05 | 171.43 | 266.67 | -0.2 | -152.63 | -11.11 | -0.14 | -166.67 | -40.0 | -0.38 | -166.67 | -40.74 | -0.51 | -167.11 | -168.42 | -0.38 | -144.71 | -40.74 |
| 19Q4 (6) | 2.92 | -12.84 | -20.65 | 2.0 | -13.79 | -31.97 | 0.92 | -9.8 | 24.32 | 31.53 | 3.11 | 56.48 | 0.46 | 820.0 | 370.59 | 15.70 | 932.89 | 446.58 | -0.07 | -250.0 | 0.0 | 0.38 | 1166.67 | 265.22 | 0.21 | 425.0 | 184.0 | 0.57 | 470.0 | 186.36 | 0.76 | 375.0 | 255.1 | 0.85 | 203.57 | -74.32 |
| 19Q3 (5) | 3.35 | 4.04 | -19.66 | 2.32 | 2.65 | -22.15 | 1.02 | 6.25 | -15.0 | 30.58 | 2.96 | 6.7 | 0.05 | -75.0 | -86.49 | 1.52 | -75.2 | -82.82 | -0.02 | -300.0 | 77.78 | 0.03 | -85.0 | -89.29 | 0.04 | -76.47 | -82.61 | 0.10 | -77.78 | -83.61 | 0.16 | -62.79 | -81.4 | 0.28 | 55.56 | -92.95 |
| 19Q2 (4) | 3.22 | 13.78 | 0.0 | 2.26 | 1.35 | 0.0 | 0.96 | 60.0 | 0.0 | 29.70 | 39.9 | 0.0 | 0.2 | 233.33 | 0.0 | 6.13 | 213.73 | 0.0 | 0.01 | 133.33 | 0.0 | 0.2 | 211.11 | 0.0 | 0.17 | 270.0 | 0.0 | 0.45 | 266.67 | 0.0 | 0.43 | 326.32 | 0.0 | 0.18 | 166.67 | 0.0 |
| 19Q1 (3) | 2.83 | -23.1 | 0.0 | 2.23 | -24.15 | 0.0 | 0.6 | -18.92 | 0.0 | 21.23 | 5.36 | 0.0 | -0.15 | 11.76 | 0.0 | -5.39 | -18.98 | 0.0 | -0.03 | 57.14 | 0.0 | -0.18 | 21.74 | 0.0 | -0.1 | 60.0 | 0.0 | -0.27 | 59.09 | 0.0 | -0.19 | 61.22 | 0.0 | -0.27 | -108.16 | 0.0 |
| 18Q4 (2) | 3.68 | -11.75 | 0.0 | 2.94 | -1.34 | 0.0 | 0.74 | -38.33 | 0.0 | 20.15 | -29.69 | 0.0 | -0.17 | -145.95 | 0.0 | -4.53 | -151.19 | 0.0 | -0.07 | 22.22 | 0.0 | -0.23 | -182.14 | 0.0 | -0.25 | -208.7 | 0.0 | -0.66 | -208.2 | 0.0 | -0.49 | -156.98 | 0.0 | 3.31 | -16.62 | 0.0 |
| 18Q3 (1) | 4.17 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 28.66 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 8.85 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 3.97 | 0.0 | 0.0 |
