- 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) | 3.42 | 17.53 | 1.48 | 2.6 | 14.04 | 2.77 | 0.82 | 32.26 | -1.2 | 24.01 | 12.2 | -2.91 | 0.84 | 100.0 | 50.0 | 24.57 | 68.52 | 48.37 | -0.31 | -183.78 | -47.62 | 0.53 | -32.91 | 51.43 | 0.47 | -39.74 | 27.03 | 1.34 | -42.49 | -6.94 | 2.23 | 90.6 | 34.34 | 7.90 | -2.47 | -33.16 |
| 23Q3 (19) | 2.91 | -7.32 | -1.02 | 2.28 | -5.0 | 4.11 | 0.62 | -15.07 | -17.33 | 21.40 | -8.31 | -16.18 | 0.42 | -30.0 | -31.15 | 14.58 | -23.66 | -29.57 | 0.37 | 27.59 | -26.0 | 0.79 | -10.23 | -28.83 | 0.78 | -11.36 | -30.36 | 2.33 | -30.86 | -45.81 | 1.17 | -30.77 | -33.9 | 8.10 | 37.76 | -21.97 |
| 23Q2 (18) | 3.14 | -7.65 | 5.37 | 2.4 | -6.98 | 10.09 | 0.73 | -10.98 | -8.75 | 23.34 | -3.35 | -12.78 | 0.6 | -16.67 | -9.09 | 19.10 | -10.33 | -13.81 | 0.29 | 514.29 | 20.83 | 0.88 | 35.38 | -2.22 | 0.88 | 35.38 | -2.22 | 3.37 | 33.73 | -2.6 | 1.69 | -17.96 | -10.58 | 5.88 | 133.33 | -3.29 |
| 23Q1 (17) | 3.4 | 0.89 | 27.34 | 2.58 | 1.98 | 25.24 | 0.82 | -1.2 | 34.43 | 24.15 | -2.35 | 5.23 | 0.72 | 28.57 | 38.46 | 21.30 | 28.62 | 9.91 | -0.07 | 66.67 | -141.18 | 0.65 | 85.71 | -5.8 | 0.65 | 75.68 | -4.41 | 2.52 | 75.0 | -4.18 | 2.06 | 24.1 | 41.1 | 2.52 | -78.68 | -4.18 |
| 22Q4 (16) | 3.37 | 14.63 | 28.63 | 2.53 | 15.53 | 26.5 | 0.83 | 10.67 | 36.07 | 24.73 | -3.13 | 5.23 | 0.56 | -8.2 | 9.8 | 16.56 | -20.0 | -15.38 | -0.21 | -142.0 | -950.0 | 0.35 | -68.47 | -28.57 | 0.37 | -66.96 | -24.49 | 1.44 | -66.51 | -33.94 | 1.66 | -6.21 | 13.7 | 11.82 | 13.87 | 222.95 |
| 22Q3 (15) | 2.94 | -1.34 | 117.78 | 2.19 | 0.46 | 116.83 | 0.75 | -6.25 | 120.59 | 25.53 | -4.6 | 2.37 | 0.61 | -7.58 | 134.62 | 20.70 | -6.59 | 8.6 | 0.5 | 108.33 | 4900.0 | 1.11 | 23.33 | 311.11 | 1.12 | 24.44 | 314.81 | 4.30 | 24.28 | 317.48 | 1.77 | -6.35 | 139.19 | 10.38 | 70.72 | 561.15 |
| 22Q2 (14) | 2.98 | 11.61 | 684.21 | 2.18 | 5.83 | 581.25 | 0.8 | 31.15 | 1042.86 | 26.76 | 16.6 | 50.51 | 0.66 | 26.92 | 3200.0 | 22.16 | 14.34 | 412.96 | 0.24 | 41.18 | 1300.0 | 0.9 | 30.43 | 9100.0 | 0.9 | 32.35 | 9100.0 | 3.46 | 31.56 | 11633.33 | 1.89 | 29.45 | 6200.0 | 6.08 | 131.18 | 1588.89 |
| 22Q1 (13) | 2.67 | 1.91 | 520.93 | 2.06 | 3.0 | 472.22 | 0.61 | 0.0 | 662.5 | 22.95 | -2.34 | 27.64 | 0.52 | 1.96 | 1633.33 | 19.38 | -0.97 | 187.11 | 0.17 | 950.0 | 325.0 | 0.69 | 40.82 | 885.71 | 0.68 | 38.78 | 871.43 | 2.63 | 20.64 | 471.74 | 1.46 | 0.0 | 1522.22 | 2.63 | -28.14 | 471.74 |
| 21Q4 (12) | 2.62 | 94.07 | 140.37 | 2.0 | 98.02 | 129.89 | 0.61 | 79.41 | 177.27 | 23.50 | -5.77 | 16.51 | 0.51 | 96.15 | 218.75 | 19.57 | 2.68 | 34.04 | -0.02 | -300.0 | 33.33 | 0.49 | 81.48 | 276.92 | 0.49 | 81.48 | 276.92 | 2.18 | 111.65 | 172.5 | 1.46 | 97.3 | 217.39 | 3.66 | 133.12 | 1425.0 |
| 21Q3 (11) | 1.35 | 255.26 | 275.0 | 1.01 | 215.62 | 225.81 | 0.34 | 385.71 | 580.0 | 24.94 | 40.27 | 65.17 | 0.26 | 1200.0 | 1200.0 | 19.06 | 341.2 | 331.22 | 0.01 | 150.0 | 200.0 | 0.27 | 2800.0 | 0 | 0.27 | 2800.0 | 0 | 1.03 | 3533.33 | 5050.0 | 0.74 | 2366.67 | 2366.67 | 1.57 | 336.11 | 380.36 |
| 21Q2 (10) | 0.38 | -11.63 | 137.5 | 0.32 | -11.11 | 146.15 | 0.07 | -12.5 | 75.0 | 17.78 | -1.11 | -20.13 | 0.02 | -33.33 | 0 | 4.32 | -36.0 | 336.07 | -0.02 | -150.0 | 66.67 | -0.01 | -114.29 | 85.71 | -0.01 | -114.29 | 85.71 | -0.03 | -106.52 | 92.86 | 0.03 | -66.67 | 200.0 | 0.36 | -21.74 | 162.07 |
| 21Q1 (9) | 0.43 | -60.55 | 514.29 | 0.36 | -58.62 | 500.0 | 0.08 | -63.64 | 700.0 | 17.98 | -10.86 | 140.7 | 0.03 | -81.25 | 200.0 | 6.75 | -53.77 | 116.58 | 0.04 | 233.33 | 0 | 0.07 | -46.15 | 333.33 | 0.07 | -46.15 | 450.0 | 0.46 | -42.5 | 387.5 | 0.09 | -80.43 | 250.0 | 0.46 | 91.67 | 387.5 |
| 20Q4 (8) | 1.09 | 202.78 | 738.46 | 0.87 | 180.65 | 625.0 | 0.22 | 340.0 | 1000.0 | 20.17 | 33.58 | 51.43 | 0.16 | 700.0 | 420.0 | 14.60 | 230.32 | 143.54 | -0.03 | -200.0 | -250.0 | 0.13 | 0 | 533.33 | 0.13 | 0 | 750.0 | 0.80 | 3900.0 | 633.33 | 0.46 | 1433.33 | 518.18 | 0.24 | 142.86 | 118.75 |
| 20Q3 (7) | 0.36 | 125.0 | 140.0 | 0.31 | 138.46 | 121.43 | 0.05 | 25.0 | 0 | 15.10 | -32.17 | 364.62 | 0.02 | 0 | 140.0 | 4.42 | 341.53 | 112.76 | -0.01 | 83.33 | -102.0 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0.02 | 104.76 | -96.0 | 0.03 | 200.0 | 102.5 | -0.56 | 3.45 | 50.44 |
| 20Q2 (6) | 0.16 | 128.57 | 14.29 | 0.13 | 116.67 | -18.75 | 0.04 | 300.0 | 300.0 | 22.26 | 197.99 | 233.21 | 0 | 100.0 | 100.0 | -1.83 | 95.51 | 95.31 | -0.06 | 0 | 25.0 | -0.07 | -133.33 | 46.15 | -0.07 | -250.0 | 46.15 | -0.42 | -162.5 | 48.15 | -0.03 | 50.0 | 78.57 | -0.58 | -262.5 | 64.63 |
| 20Q1 (5) | 0.07 | -46.15 | -50.0 | 0.06 | -50.0 | -66.67 | 0.01 | -50.0 | 125.0 | 7.47 | -43.92 | 129.53 | -0.03 | 40.0 | 70.0 | -40.72 | -21.44 | 44.09 | 0 | -100.0 | 100.0 | -0.03 | 0.0 | 76.92 | -0.02 | 0.0 | 84.62 | -0.16 | -6.67 | 80.49 | -0.06 | 45.45 | 79.31 | -0.16 | 87.5 | 80.49 |
| 19Q4 (4) | 0.13 | -13.33 | 0.0 | 0.12 | -14.29 | 0.0 | 0.02 | 0 | 0.0 | 13.32 | 309.85 | 0.0 | -0.05 | 0.0 | 0.0 | -33.53 | 3.18 | 0.0 | 0.02 | -96.0 | 0.0 | -0.03 | -106.67 | 0.0 | -0.02 | -125.0 | 0.0 | -0.15 | -130.0 | 0.0 | -0.11 | 90.83 | 0.0 | -1.28 | -13.27 | 0.0 |
| 19Q3 (3) | 0.15 | 7.14 | 0.0 | 0.14 | -12.5 | 0.0 | 0 | 100.0 | 0.0 | 3.25 | 119.45 | 0.0 | -0.05 | 0.0 | 0.0 | -34.63 | 11.34 | 0.0 | 0.5 | 725.0 | 0.0 | 0.45 | 446.15 | 0.0 | 0.08 | 161.54 | 0.0 | 0.50 | 161.73 | 0.0 | -1.20 | -757.14 | 0.0 | -1.13 | 31.1 | 0.0 |
| 19Q2 (2) | 0.14 | 0.0 | 0.0 | 0.16 | -11.11 | 0.0 | -0.02 | 50.0 | 0.0 | -16.71 | 33.95 | 0.0 | -0.05 | 50.0 | 0.0 | -39.06 | 46.37 | 0.0 | -0.08 | -166.67 | 0.0 | -0.13 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.81 | 1.22 | 0.0 | -0.14 | 51.72 | 0.0 | -1.64 | -100.0 | 0.0 |
| 19Q1 (1) | 0.14 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -25.30 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -72.83 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 |
