- 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) | 5.9 | -15.83 | -31.48 | 5.95 | -9.85 | -22.32 | -0.04 | -109.76 | -104.21 | -0.73 | -112.5 | -106.63 | -0.73 | -108.57 | -2533.33 | -12.39 | -148.8 | -3640.0 | -0.11 | -168.75 | -222.22 | -0.84 | -342.11 | -800.0 | -0.5 | -1566.67 | -377.78 | -0.29 | -1350.0 | -390.0 | -0.22 | -100.0 | -540.0 | -0.29 | 0 | -178.38 |
| 23Q3 (19) | 7.01 | -0.43 | -21.41 | 6.6 | 8.55 | -20.1 | 0.41 | -56.84 | -37.88 | 5.84 | -56.87 | -20.76 | -0.35 | -483.33 | 14.63 | -4.98 | -522.5 | -7.56 | 0.16 | -74.6 | -78.38 | -0.19 | -133.33 | -157.58 | -0.03 | -106.12 | -108.57 | -0.02 | -107.14 | -110.0 | -0.11 | -37.5 | 50.0 | 0.00 | -100.0 | -100.0 |
| 23Q2 (18) | 7.04 | 0.28 | -24.79 | 6.08 | -5.0 | -29.79 | 0.95 | 50.79 | 35.71 | 13.54 | 51.62 | 81.02 | -0.06 | 78.57 | 88.0 | -0.80 | 80.1 | 84.99 | 0.63 | 1675.0 | 16.67 | 0.57 | 278.12 | 1325.0 | 0.49 | 206.52 | 345.45 | 0.28 | 207.69 | 300.0 | -0.08 | 66.67 | 68.0 | 0.02 | 107.69 | -71.43 |
| 23Q1 (17) | 7.02 | -18.47 | -21.39 | 6.4 | -16.45 | -20.89 | 0.63 | -33.68 | -25.0 | 8.93 | -18.89 | -5.1 | -0.28 | -1033.33 | -55.56 | -4.02 | -1248.57 | -94.2 | -0.04 | -144.44 | -140.0 | -0.32 | -366.67 | -300.0 | -0.46 | -355.56 | -4700.0 | -0.26 | -360.0 | 0 | -0.24 | -580.0 | -380.0 | -0.26 | -170.27 | 0 |
| 22Q4 (16) | 8.61 | -3.48 | -17.53 | 7.66 | -7.26 | -19.2 | 0.95 | 43.94 | -1.04 | 11.01 | 49.39 | 19.67 | 0.03 | 107.32 | 200.0 | 0.35 | 107.56 | 240.0 | 0.09 | -87.84 | 400.0 | 0.12 | -63.64 | 340.0 | 0.18 | -48.57 | 0.0 | 0.10 | -50.0 | -9.09 | 0.05 | 122.73 | -58.33 | 0.37 | 37.04 | 140.66 |
| 22Q3 (15) | 8.92 | -4.7 | -1.0 | 8.26 | -4.62 | -2.48 | 0.66 | -5.71 | 22.22 | 7.37 | -1.47 | 22.22 | -0.41 | 18.0 | 36.92 | -4.63 | 13.13 | 35.43 | 0.74 | 37.04 | 535.29 | 0.33 | 725.0 | 140.74 | 0.35 | 218.18 | 157.38 | 0.20 | 185.71 | 154.05 | -0.22 | 12.0 | 12.0 | 0.27 | 285.71 | 126.21 |
| 22Q2 (14) | 9.36 | 4.82 | 10.25 | 8.66 | 7.05 | 3.22 | 0.7 | -16.67 | 600.0 | 7.48 | -20.51 | 533.9 | -0.5 | -177.78 | 48.98 | -5.33 | -157.49 | 53.85 | 0.54 | 440.0 | 260.0 | 0.04 | 150.0 | 104.82 | 0.11 | 1000.0 | 116.42 | 0.07 | 0 | 117.07 | -0.25 | -400.0 | 46.81 | 0.07 | 0 | 110.61 |
| 22Q1 (13) | 8.93 | -14.46 | 8.9 | 8.09 | -14.66 | 3.85 | 0.84 | -12.5 | 104.88 | 9.41 | 2.28 | 87.45 | -0.18 | -500.0 | 67.86 | -2.07 | -728.0 | 69.87 | 0.1 | 433.33 | 25.0 | -0.08 | -60.0 | 83.33 | 0.01 | -94.44 | 102.44 | 0.00 | -100.0 | 100.0 | -0.05 | -141.67 | 82.14 | 0.00 | 100.0 | 100.0 |
| 21Q4 (12) | 10.44 | 15.87 | 15.23 | 9.48 | 11.92 | 9.85 | 0.96 | 77.78 | 123.26 | 9.20 | 52.57 | 92.47 | -0.03 | 95.38 | 94.0 | -0.25 | 96.51 | 95.5 | -0.03 | 82.35 | 92.11 | -0.05 | 93.83 | 94.32 | 0.18 | 129.51 | 123.08 | 0.11 | 129.73 | 122.92 | 0.12 | 148.0 | 152.17 | -0.91 | 11.65 | 31.58 |
| 21Q3 (11) | 9.01 | 6.12 | 2.15 | 8.47 | 0.95 | 1.8 | 0.54 | 440.0 | 8.0 | 6.03 | 411.02 | 6.54 | -0.65 | 33.67 | -66.67 | -7.17 | 37.92 | -64.07 | -0.17 | -213.33 | -30.77 | -0.81 | 2.41 | -58.82 | -0.61 | 8.96 | -24.49 | -0.37 | 9.76 | -23.33 | -0.25 | 46.81 | -19.05 | -1.03 | -56.06 | -21.18 |
| 21Q2 (10) | 8.49 | 3.54 | 38.73 | 8.39 | 7.7 | 38.22 | 0.1 | -75.61 | 150.0 | 1.18 | -76.49 | 61.64 | -0.98 | -75.0 | -127.91 | -11.55 | -68.12 | -63.14 | 0.15 | 87.5 | -21.05 | -0.83 | -72.92 | -245.83 | -0.67 | -63.41 | -26.42 | -0.41 | -64.0 | -28.12 | -0.47 | -67.86 | -14.63 | -0.66 | -164.0 | -20.0 |
| 21Q1 (9) | 8.2 | -9.49 | 41.62 | 7.79 | -9.73 | 40.36 | 0.41 | -4.65 | 70.83 | 5.02 | 5.02 | 22.74 | -0.56 | -12.0 | 30.86 | -6.87 | -23.78 | 50.79 | 0.08 | 121.05 | -73.33 | -0.48 | 45.45 | 4.0 | -0.41 | 47.44 | -10.81 | -0.25 | 47.92 | -8.7 | -0.28 | -21.74 | 28.21 | -0.25 | 81.2 | -8.7 |
| 20Q4 (8) | 9.06 | 2.72 | 7.09 | 8.63 | 3.73 | 12.81 | 0.43 | -14.0 | -46.25 | 4.78 | -15.55 | -49.58 | -0.5 | -28.21 | -138.1 | -5.55 | -27.0 | -120.24 | -0.38 | -192.31 | -188.37 | -0.88 | -72.55 | -500.0 | -0.78 | -59.18 | -4000.0 | -0.48 | -60.0 | -4900.0 | -0.23 | -9.52 | 4.17 | -1.33 | -56.47 | -90.0 |
| 20Q3 (7) | 8.82 | 44.12 | -5.77 | 8.32 | 37.07 | -4.7 | 0.5 | 1150.0 | -20.63 | 5.66 | 675.34 | -15.65 | -0.39 | 9.3 | -2.63 | -4.37 | 38.28 | -8.44 | -0.13 | -168.42 | -130.23 | -0.51 | -112.5 | -1120.0 | -0.49 | 7.55 | -644.44 | -0.30 | 6.25 | -600.0 | -0.21 | 48.78 | -5.0 | -0.85 | -54.55 | -19.72 |
| 20Q2 (6) | 6.12 | 5.7 | -27.06 | 6.07 | 9.37 | -25.89 | 0.04 | -83.33 | -80.0 | 0.73 | -82.15 | -69.07 | -0.43 | 46.91 | 47.56 | -7.08 | 49.28 | 27.38 | 0.19 | -36.67 | -13.64 | -0.24 | 52.0 | 60.0 | -0.53 | -43.24 | 3.64 | -0.32 | -39.13 | 3.03 | -0.41 | -5.13 | 6.82 | -0.55 | -139.13 | 28.57 |
| 20Q1 (5) | 5.79 | -31.56 | -24.9 | 5.55 | -27.45 | -24.69 | 0.24 | -70.0 | -31.43 | 4.09 | -56.86 | -9.11 | -0.81 | -285.71 | -22.73 | -13.96 | -453.97 | -61.95 | 0.3 | -30.23 | 400.0 | -0.5 | -327.27 | 34.21 | -0.37 | -1950.0 | 47.14 | -0.23 | -2400.0 | 46.51 | -0.39 | -62.5 | -14.71 | -0.23 | 67.14 | 46.51 |
| 19Q4 (4) | 8.46 | -9.62 | 0.0 | 7.65 | -12.37 | 0.0 | 0.8 | 26.98 | 0.0 | 9.48 | 41.28 | 0.0 | -0.21 | 44.74 | 0.0 | -2.52 | 37.47 | 0.0 | 0.43 | 0.0 | 0.0 | 0.22 | 340.0 | 0.0 | 0.02 | -77.78 | 0.0 | 0.01 | -83.33 | 0.0 | -0.24 | -20.0 | 0.0 | -0.70 | 1.41 | 0.0 |
| 19Q3 (3) | 9.36 | 11.56 | 0.0 | 8.73 | 6.59 | 0.0 | 0.63 | 215.0 | 0.0 | 6.71 | 184.32 | 0.0 | -0.38 | 53.66 | 0.0 | -4.03 | 58.67 | 0.0 | 0.43 | 95.45 | 0.0 | 0.05 | 108.33 | 0.0 | 0.09 | 116.36 | 0.0 | 0.06 | 118.18 | 0.0 | -0.20 | 54.55 | 0.0 | -0.71 | 7.79 | 0.0 |
| 19Q2 (2) | 8.39 | 8.82 | 0.0 | 8.19 | 11.13 | 0.0 | 0.2 | -42.86 | 0.0 | 2.36 | -47.56 | 0.0 | -0.82 | -24.24 | 0.0 | -9.75 | -13.11 | 0.0 | 0.22 | 320.0 | 0.0 | -0.6 | 21.05 | 0.0 | -0.55 | 21.43 | 0.0 | -0.33 | 23.26 | 0.0 | -0.44 | -29.41 | 0.0 | -0.77 | -79.07 | 0.0 |
| 19Q1 (1) | 7.71 | 0.0 | 0.0 | 7.37 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 4.50 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | -8.62 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 |
