- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22Q4 (20) | 0.51 | -32.0 | -64.08 | 0.24 | -35.14 | -70.73 | 0.27 | -28.95 | -55.0 | 52.93 | 4.07 | 24.81 | -0.21 | -133.33 | -240.0 | -41.02 | -234.58 | -475.99 | -0.02 | -140.0 | 0 | -0.22 | -450.0 | -237.5 | -0.17 | -466.67 | -230.77 | -0.61 | -454.55 | -215.09 | -0.54 | -86.21 | -217.39 | 0.17 | -78.21 | -84.26 |
| 22Q3 (19) | 0.75 | -46.43 | -23.47 | 0.37 | -47.14 | -28.85 | 0.38 | -45.71 | -17.39 | 50.86 | 1.56 | 8.47 | -0.09 | -150.0 | -350.0 | -12.26 | -194.09 | -382.68 | 0.05 | 400.0 | 0.0 | -0.04 | -121.05 | -233.33 | -0.03 | -120.0 | -250.0 | -0.11 | -120.37 | -222.22 | -0.29 | -158.0 | -163.64 | 0.78 | -13.33 | 32.2 |
| 22Q2 (18) | 1.4 | -6.67 | 29.63 | 0.7 | -21.35 | 25.0 | 0.7 | 14.75 | 37.25 | 50.08 | 23.53 | 4.99 | 0.18 | 50.0 | 125.0 | 13.03 | 58.71 | 73.5 | 0.01 | 0 | 0 | 0.19 | 58.33 | 137.5 | 0.15 | 50.0 | 114.29 | 0.54 | 50.0 | 58.82 | 0.50 | 38.89 | 100.0 | 0.90 | 150.0 | 66.67 |
| 22Q1 (17) | 1.5 | 5.63 | 47.06 | 0.89 | 8.54 | 53.45 | 0.61 | 1.67 | 38.64 | 40.54 | -4.41 | -5.96 | 0.12 | -20.0 | 140.0 | 8.21 | -24.75 | 67.89 | 0 | 0 | 0 | 0.12 | -25.0 | 140.0 | 0.1 | -23.08 | 150.0 | 0.36 | -32.08 | 80.0 | 0.36 | -21.74 | 157.14 | 0.36 | -66.67 | 80.0 |
| 21Q4 (16) | 1.42 | 44.9 | 2.9 | 0.82 | 57.69 | 0.0 | 0.6 | 30.43 | 7.14 | 42.41 | -9.55 | 4.38 | 0.15 | 850.0 | 7.14 | 10.91 | 529.53 | 5.0 | 0 | -100.0 | 0 | 0.16 | 433.33 | 14.29 | 0.13 | 550.0 | 18.18 | 0.53 | 488.89 | -5.36 | 0.46 | 518.18 | 17.95 | 1.08 | 83.05 | -36.09 |
| 21Q3 (15) | 0.98 | -9.26 | -26.32 | 0.52 | -7.14 | -33.33 | 0.46 | -9.8 | -16.36 | 46.89 | -1.7 | 13.67 | -0.02 | -125.0 | -118.18 | -2.54 | -133.82 | -130.53 | 0.05 | 0 | 66.67 | 0.03 | -62.5 | -78.57 | 0.02 | -71.43 | -83.33 | 0.09 | -73.53 | -84.75 | -0.11 | -144.0 | -134.38 | 0.59 | 9.26 | -47.79 |
| 21Q2 (14) | 1.08 | 5.88 | -6.09 | 0.56 | -3.45 | -13.85 | 0.51 | 15.91 | 0.0 | 47.70 | 10.65 | 8.83 | 0.08 | 60.0 | -20.0 | 7.51 | 53.58 | -11.96 | 0 | 0 | -100.0 | 0.08 | 60.0 | -33.33 | 0.07 | 75.0 | -22.22 | 0.34 | 70.0 | -26.09 | 0.25 | 78.57 | 0.0 | 0.54 | 170.0 | 0.0 |
| 21Q1 (13) | 1.02 | -26.09 | 27.5 | 0.58 | -29.27 | 34.88 | 0.44 | -21.43 | 18.92 | 43.11 | 6.1 | -6.08 | 0.05 | -64.29 | 400.0 | 4.89 | -52.94 | 389.0 | 0 | 0 | 0 | 0.05 | -64.29 | 400.0 | 0.04 | -63.64 | 100.0 | 0.20 | -64.29 | 150.0 | 0.14 | -64.1 | 100.0 | 0.20 | -88.17 | 150.0 |
| 20Q4 (12) | 1.38 | 3.76 | 27.78 | 0.82 | 5.13 | 38.98 | 0.56 | 1.82 | 14.29 | 40.63 | -1.5 | -10.74 | 0.14 | 27.27 | 100.0 | 10.39 | 24.88 | 51.46 | 0 | -100.0 | -100.0 | 0.14 | 0.0 | 75.0 | 0.11 | -8.33 | 57.14 | 0.56 | -5.08 | 69.7 | 0.39 | 21.88 | 85.71 | 1.69 | 49.56 | 38.52 |
| 20Q3 (11) | 1.33 | 15.65 | 24.3 | 0.78 | 20.0 | 34.48 | 0.55 | 7.84 | 12.24 | 41.25 | -5.89 | -10.03 | 0.11 | 10.0 | 37.5 | 8.32 | -2.46 | 17.35 | 0.03 | 50.0 | 0 | 0.14 | 16.67 | 75.0 | 0.12 | 33.33 | 100.0 | 0.59 | 28.26 | 103.45 | 0.32 | 28.0 | 52.38 | 1.13 | 109.26 | 31.4 |
| 20Q2 (10) | 1.15 | 43.75 | 17.35 | 0.65 | 51.16 | 27.45 | 0.51 | 37.84 | 10.87 | 43.83 | -4.51 | -7.38 | 0.1 | 900.0 | 25.0 | 8.53 | 753.0 | -0.23 | 0.02 | 0 | 0 | 0.12 | 1100.0 | 33.33 | 0.09 | 350.0 | 50.0 | 0.46 | 475.0 | 58.62 | 0.25 | 257.14 | 19.05 | 0.54 | 575.0 | -5.26 |
| 20Q1 (9) | 0.8 | -25.93 | -13.98 | 0.43 | -27.12 | -17.31 | 0.37 | -24.49 | -9.76 | 45.90 | 0.83 | 4.03 | 0.01 | -85.71 | -66.67 | 1.00 | -85.42 | -71.75 | 0 | -100.0 | -100.0 | 0.01 | -87.5 | -85.71 | 0.02 | -71.43 | -66.67 | 0.08 | -75.76 | -71.43 | 0.07 | -66.67 | 0.0 | 0.08 | -93.44 | -71.43 |
| 19Q4 (8) | 1.08 | 0.93 | 1.89 | 0.59 | 1.72 | -3.28 | 0.49 | 0.0 | 8.89 | 45.52 | -0.72 | 7.61 | 0.07 | -12.5 | 16.67 | 6.86 | -3.24 | 20.77 | 0.01 | 0 | 0 | 0.08 | 0.0 | 33.33 | 0.07 | 16.67 | 40.0 | 0.33 | 13.79 | 32.0 | 0.21 | 0.0 | 16.67 | 1.22 | 41.86 | -1.61 |
| 19Q3 (7) | 1.07 | 9.18 | -12.3 | 0.58 | 13.73 | -13.43 | 0.49 | 6.52 | -10.91 | 45.85 | -3.11 | 2.37 | 0.08 | 0.0 | -33.33 | 7.09 | -17.08 | -25.68 | 0 | 0 | 0 | 0.08 | -11.11 | -33.33 | 0.06 | 0.0 | -33.33 | 0.29 | 0.0 | -38.3 | 0.21 | 0.0 | -34.38 | 0.86 | 50.88 | -13.13 |
| 19Q2 (6) | 0.98 | 5.38 | -14.04 | 0.51 | -1.92 | -23.88 | 0.46 | 12.2 | -2.13 | 47.32 | 7.25 | 15.02 | 0.08 | 166.67 | 0.0 | 8.55 | 141.53 | 26.29 | 0 | -100.0 | -100.0 | 0.09 | 28.57 | 12.5 | 0.06 | 0.0 | -14.29 | 0.29 | 3.57 | -14.71 | 0.21 | 200.0 | 0.0 | 0.57 | 103.57 | 7.55 |
| 19Q1 (5) | 0.93 | -12.26 | -15.45 | 0.52 | -14.75 | -18.75 | 0.41 | -8.89 | -8.89 | 44.12 | 4.3 | 6.98 | 0.03 | -50.0 | -40.0 | 3.54 | -37.68 | -24.2 | 0.04 | 0 | 500.0 | 0.07 | 16.67 | 40.0 | 0.06 | 20.0 | 50.0 | 0.28 | 12.0 | 47.37 | 0.07 | -61.11 | -61.11 | 0.28 | -77.42 | 47.37 |
| 18Q4 (4) | 1.06 | -13.11 | 0.0 | 0.61 | -8.96 | 0.0 | 0.45 | -18.18 | 0.0 | 42.30 | -5.56 | 0.0 | 0.06 | -50.0 | 0.0 | 5.68 | -40.46 | 0.0 | 0 | 0 | 0.0 | 0.06 | -50.0 | 0.0 | 0.05 | -44.44 | 0.0 | 0.25 | -46.81 | 0.0 | 0.18 | -43.75 | 0.0 | 1.24 | 25.25 | 0.0 |
| 18Q3 (3) | 1.22 | 7.02 | 0.0 | 0.67 | 0.0 | 0.0 | 0.55 | 17.02 | 0.0 | 44.79 | 8.87 | 0.0 | 0.12 | 50.0 | 0.0 | 9.54 | 40.92 | 0.0 | 0 | -100.0 | 0.0 | 0.12 | 50.0 | 0.0 | 0.09 | 28.57 | 0.0 | 0.47 | 38.24 | 0.0 | 0.32 | 52.38 | 0.0 | 0.99 | 86.79 | 0.0 |
| 18Q2 (2) | 1.14 | 3.64 | 0.0 | 0.67 | 4.69 | 0.0 | 0.47 | 4.44 | 0.0 | 41.14 | -0.24 | 0.0 | 0.08 | 60.0 | 0.0 | 6.77 | 44.97 | 0.0 | 0.01 | 200.0 | 0.0 | 0.08 | 60.0 | 0.0 | 0.07 | 75.0 | 0.0 | 0.34 | 78.95 | 0.0 | 0.21 | 16.67 | 0.0 | 0.53 | 178.95 | 0.0 |
| 18Q1 (1) | 1.1 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 41.24 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 4.67 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 |
