- 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) | 6.22 | -21.96 | 21.25 | 5.07 | -23.99 | 15.49 | 1.15 | -11.54 | 55.41 | 18.45 | 13.12 | 27.33 | -0.12 | -163.16 | -9.09 | -1.92 | -178.69 | 10.28 | 0.2 | -25.93 | 766.67 | 0.09 | -80.43 | 164.29 | -0.11 | -129.73 | 42.11 | -0.13 | -129.55 | 48.0 | -0.37 | -408.33 | -94.74 | 0.61 | -18.67 | -44.04 |
| 23Q3 (19) | 7.97 | 28.14 | 21.49 | 6.67 | 20.4 | 13.82 | 1.3 | 91.18 | 85.71 | 16.31 | 49.77 | 52.86 | 0.19 | 186.36 | 186.36 | 2.44 | 167.97 | 173.27 | 0.27 | -22.86 | -32.5 | 0.46 | 283.33 | 155.56 | 0.37 | 311.11 | 164.29 | 0.44 | 300.0 | 144.44 | 0.12 | 138.71 | 138.71 | 0.75 | 141.94 | -44.03 |
| 23Q2 (18) | 6.22 | 1.14 | -11.4 | 5.54 | 4.92 | -11.78 | 0.68 | -21.84 | -8.11 | 10.89 | -23.26 | 2.83 | -0.22 | -2300.0 | -2300.0 | -3.59 | -1989.47 | -4587.5 | 0.35 | -46.15 | -57.32 | 0.12 | -82.09 | -85.54 | 0.09 | -47.06 | -89.02 | 0.11 | -47.62 | -84.72 | -0.31 | 45.61 | 0 | 0.31 | 47.62 | -61.25 |
| 23Q1 (17) | 6.15 | 19.88 | 0.33 | 5.28 | 20.27 | -3.83 | 0.87 | 17.57 | 35.94 | 14.19 | -2.07 | 35.79 | 0.01 | 109.09 | 103.85 | 0.19 | 108.88 | 104.47 | 0.65 | 2266.67 | 16.07 | 0.67 | 578.57 | 123.33 | 0.17 | 189.47 | 88.89 | 0.21 | 184.0 | 162.5 | -0.57 | -200.0 | -1.79 | 0.21 | -80.73 | 162.5 |
| 22Q4 (16) | 5.13 | -21.8 | -19.59 | 4.39 | -25.09 | -30.54 | 0.74 | 5.71 | 1133.33 | 14.49 | 35.8 | 1441.49 | -0.11 | 50.0 | 91.47 | -2.14 | 35.74 | 89.4 | -0.03 | -107.5 | -102.08 | -0.14 | -177.78 | -193.33 | -0.19 | -235.71 | -190.48 | -0.25 | -238.89 | -208.7 | -0.19 | 38.71 | 86.99 | 1.09 | -18.66 | 31.33 |
| 22Q3 (15) | 6.56 | -6.55 | -9.39 | 5.86 | -6.69 | -9.57 | 0.7 | -5.41 | -7.89 | 10.67 | 0.76 | 1.43 | -0.22 | -2300.0 | -4.76 | -3.33 | -4262.5 | -17.25 | 0.4 | -51.22 | 1233.33 | 0.18 | -78.31 | 200.0 | 0.14 | -82.93 | 187.5 | 0.18 | -75.0 | 200.0 | -0.31 | 0 | -34.78 | 1.34 | 67.5 | 116.13 |
| 22Q2 (14) | 7.02 | 14.52 | -15.93 | 6.28 | 14.39 | -11.8 | 0.74 | 15.62 | -39.84 | 10.59 | 1.34 | -27.96 | 0.01 | 103.85 | -94.74 | 0.08 | 101.88 | -96.48 | 0.82 | 46.43 | -41.84 | 0.83 | 176.67 | -48.12 | 0.82 | 811.11 | -43.06 | 0.72 | 800.0 | -56.1 | 0.00 | 100.0 | -100.0 | 0.80 | 900.0 | 0.0 |
| 22Q1 (13) | 6.13 | -3.92 | 4.07 | 5.49 | -13.13 | 1.48 | 0.64 | 966.67 | 33.33 | 10.45 | 1011.7 | 27.59 | -0.26 | 79.84 | 38.1 | -4.25 | 78.95 | 40.06 | 0.56 | -61.11 | 269.7 | 0.3 | 100.0 | 140.0 | 0.09 | -57.14 | 112.16 | 0.08 | -65.22 | 109.52 | -0.56 | 61.64 | -14.29 | 0.08 | -90.36 | 109.52 |
| 21Q4 (12) | 6.38 | -11.88 | 10.76 | 6.32 | -2.47 | 14.91 | 0.06 | -92.11 | -76.92 | 0.94 | -91.06 | -79.06 | -1.29 | -514.29 | -44.94 | -20.19 | -610.92 | -30.43 | 1.44 | 4700.0 | -16.28 | 0.15 | 183.33 | -81.93 | 0.21 | 231.25 | -69.12 | 0.23 | 227.78 | -74.73 | -1.46 | -534.78 | -17.74 | 0.83 | 33.87 | 156.08 |
| 21Q3 (11) | 7.24 | -13.29 | 66.06 | 6.48 | -8.99 | 54.65 | 0.76 | -38.21 | 347.06 | 10.52 | -28.44 | 169.74 | -0.21 | -210.53 | 69.12 | -2.84 | -225.11 | 81.9 | 0.03 | -97.87 | 50.0 | -0.18 | -111.25 | 72.73 | -0.16 | -111.11 | 74.19 | -0.18 | -110.98 | 76.32 | -0.23 | -675.0 | 69.74 | 0.62 | -22.5 | 125.73 |
| 21Q2 (10) | 8.35 | 41.77 | 68.35 | 7.12 | 31.61 | 51.49 | 1.23 | 156.25 | 373.08 | 14.70 | 79.49 | 181.07 | 0.19 | 145.24 | 135.85 | 2.27 | 132.02 | 121.35 | 1.41 | 527.27 | 1862.5 | 1.6 | 313.33 | 362.3 | 1.44 | 294.59 | 376.92 | 1.64 | 295.24 | 665.52 | 0.04 | 108.16 | 107.69 | 0.80 | 195.24 | 205.26 |
| 21Q1 (9) | 5.89 | 2.26 | 39.9 | 5.41 | -1.64 | 35.59 | 0.48 | 84.62 | 118.18 | 8.19 | 82.41 | 56.0 | -0.42 | 52.81 | 28.81 | -7.09 | 54.2 | 49.18 | -0.33 | -119.19 | -371.43 | -0.75 | -190.36 | -13.64 | -0.74 | -208.82 | -12.12 | -0.84 | -192.31 | -68.0 | -0.49 | 60.48 | 30.0 | -0.84 | 43.24 | -68.0 |
| 20Q4 (8) | 5.76 | 32.11 | -10.7 | 5.5 | 31.26 | -8.03 | 0.26 | 52.94 | -44.68 | 4.49 | 15.13 | -38.24 | -0.89 | -30.88 | -27.14 | -15.48 | 1.34 | -43.47 | 1.72 | 8500.0 | 1663.64 | 0.83 | 225.76 | 202.47 | 0.68 | 209.68 | 180.95 | 0.91 | 219.74 | 230.0 | -1.24 | -63.16 | -42.53 | -1.48 | 38.59 | -111.43 |
| 20Q3 (7) | 4.36 | -12.1 | -34.63 | 4.19 | -10.85 | -34.43 | 0.17 | -34.62 | -39.29 | 3.90 | -25.43 | -7.8 | -0.68 | -28.3 | -23.64 | -15.69 | -47.6 | -90.64 | 0.02 | 125.0 | -94.59 | -0.66 | -8.2 | -266.67 | -0.62 | -19.23 | -1133.33 | -0.76 | -162.07 | -1620.0 | -0.76 | -46.15 | -105.41 | -2.41 | -217.11 | 0 |
| 20Q2 (6) | 4.96 | 17.81 | -20.13 | 4.7 | 17.79 | -16.22 | 0.26 | 18.18 | -56.67 | 5.23 | -0.38 | -45.69 | -0.53 | 10.17 | -82.76 | -10.63 | 23.8 | -128.6 | -0.08 | -14.29 | 50.0 | -0.61 | 7.58 | -35.56 | -0.52 | 21.21 | -6.12 | -0.29 | 42.0 | 29.27 | -0.52 | 25.71 | -33.33 | -0.76 | -52.0 | -1420.0 |
| 20Q1 (5) | 4.21 | -34.73 | -25.35 | 3.99 | -33.28 | -18.07 | 0.22 | -53.19 | -71.05 | 5.25 | -27.79 | -61.11 | -0.59 | 15.71 | -2066.67 | -13.95 | -29.29 | -3068.09 | -0.07 | 36.36 | -110.77 | -0.66 | 18.52 | -197.06 | -0.66 | 21.43 | -250.0 | -0.50 | 28.57 | -238.89 | -0.70 | 19.54 | -180.0 | -0.50 | 28.57 | -238.89 |
| 19Q4 (4) | 6.45 | -3.3 | 0.0 | 5.98 | -6.42 | 0.0 | 0.47 | 67.86 | 0.0 | 7.27 | 71.87 | 0.0 | -0.7 | -27.27 | 0.0 | -10.79 | -31.11 | 0.0 | -0.11 | -129.73 | 0.0 | -0.81 | -350.0 | 0.0 | -0.84 | -1500.0 | 0.0 | -0.70 | -1500.0 | 0.0 | -0.87 | -135.14 | 0.0 | -0.70 | 0 | 0.0 |
| 19Q3 (3) | 6.67 | 7.41 | 0.0 | 6.39 | 13.9 | 0.0 | 0.28 | -53.33 | 0.0 | 4.23 | -56.07 | 0.0 | -0.55 | -89.66 | 0.0 | -8.23 | -76.99 | 0.0 | 0.37 | 331.25 | 0.0 | -0.18 | 60.0 | 0.0 | 0.06 | 112.24 | 0.0 | 0.05 | 112.2 | 0.0 | -0.37 | 5.13 | 0.0 | 0.00 | 100.0 | 0.0 |
| 19Q2 (2) | 6.21 | 10.11 | 0.0 | 5.61 | 15.2 | 0.0 | 0.6 | -21.05 | 0.0 | 9.63 | -28.67 | 0.0 | -0.29 | -1066.67 | 0.0 | -4.65 | -1089.36 | 0.0 | -0.16 | -124.62 | 0.0 | -0.45 | -166.18 | 0.0 | -0.49 | -211.36 | 0.0 | -0.41 | -213.89 | 0.0 | -0.39 | -56.0 | 0.0 | -0.05 | -113.89 | 0.0 |
| 19Q1 (1) | 5.64 | 0.0 | 0.0 | 4.87 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 13.50 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 |
