- 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) | 3.32 | 6.07 | 2.15 | 2.65 | -0.75 | -7.34 | 0.67 | 45.65 | 71.79 | 20.16 | 38.27 | 67.03 | 0.2 | 900.0 | 600.0 | 5.94 | 942.11 | 533.58 | 0.04 | -60.0 | -55.56 | 0.23 | 91.67 | 360.0 | 0.18 | 200.0 | 1700.0 | 0.27 | 200.0 | 1250.0 | 0.21 | 450.0 | 275.0 | 0.39 | 225.0 | 44.44 |
| 23Q3 (19) | 3.13 | 28.81 | -5.72 | 2.67 | 25.35 | -9.18 | 0.46 | 53.33 | 17.95 | 14.58 | 19.41 | 24.83 | 0.02 | 116.67 | 300.0 | 0.57 | 111.63 | 337.5 | 0.1 | 25.0 | 900.0 | 0.12 | 400.0 | 0 | 0.06 | 250.0 | 0 | 0.09 | 280.0 | 0 | -0.06 | 66.67 | -200.0 | 0.12 | 300.0 | -52.0 |
| 23Q2 (18) | 2.43 | -23.82 | -34.85 | 2.13 | -23.1 | -33.85 | 0.3 | -28.57 | -41.18 | 12.21 | -6.65 | -11.2 | -0.12 | -500.0 | -340.0 | -4.90 | -656.82 | -452.52 | 0.08 | 100.0 | 300.0 | -0.04 | -157.14 | -300.0 | -0.04 | -166.67 | -300.0 | -0.05 | -162.5 | -400.0 | -0.18 | -700.0 | -460.0 | 0.03 | -62.5 | -88.0 |
| 23Q1 (17) | 3.19 | -1.85 | -23.5 | 2.77 | -3.15 | -21.31 | 0.42 | 7.69 | -35.38 | 13.08 | 8.37 | -15.83 | 0.03 | 175.0 | -80.0 | 0.88 | 164.23 | -75.07 | 0.04 | -55.56 | -55.56 | 0.07 | 40.0 | -69.57 | 0.06 | 500.0 | -66.67 | 0.08 | 300.0 | -69.23 | 0.03 | 125.0 | -78.57 | 0.08 | -70.37 | -69.23 |
| 22Q4 (16) | 3.25 | -2.11 | -11.2 | 2.86 | -2.72 | -8.04 | 0.39 | 0.0 | -30.36 | 12.07 | 3.34 | -20.85 | -0.04 | -300.0 | -130.77 | -1.37 | -470.83 | -140.06 | 0.09 | 800.0 | 125.0 | 0.05 | 0 | -70.59 | 0.01 | 0 | 110.0 | 0.02 | 0 | 114.29 | -0.12 | -500.0 | 42.86 | 0.27 | 8.0 | -86.83 |
| 22Q3 (15) | 3.32 | -10.99 | -7.52 | 2.94 | -8.7 | 1.73 | 0.39 | -23.53 | -44.29 | 11.68 | -15.05 | -39.79 | -0.01 | -120.0 | -104.17 | -0.24 | -117.27 | -103.6 | 0.01 | 125.0 | -66.67 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | -0.02 | -140.0 | -125.0 | 0.25 | 0.0 | -88.64 |
| 22Q2 (14) | 3.73 | -10.55 | -1.06 | 3.22 | -8.52 | 8.05 | 0.51 | -21.54 | -35.44 | 13.75 | -11.52 | -34.08 | 0.05 | -66.67 | -77.27 | 1.39 | -60.62 | -75.66 | -0.04 | -144.44 | -500.0 | 0.02 | -91.3 | -90.91 | -0.01 | -105.56 | -100.81 | -0.01 | -103.85 | -100.56 | 0.05 | -64.29 | -97.31 | 0.25 | -3.85 | -87.98 |
| 22Q1 (13) | 4.17 | 13.93 | 11.5 | 3.52 | 13.18 | 19.73 | 0.65 | 16.07 | -18.75 | 15.54 | 1.9 | -27.35 | 0.15 | 15.38 | -54.55 | 3.53 | 3.22 | -59.43 | 0.09 | 125.0 | 1000.0 | 0.23 | 35.29 | -25.81 | 0.18 | 280.0 | -14.29 | 0.26 | 285.71 | -13.33 | 0.14 | 166.67 | -57.58 | 0.26 | -87.32 | -13.33 |
| 21Q4 (12) | 3.66 | 1.95 | -9.41 | 3.11 | 7.61 | 2.64 | 0.56 | -20.0 | -44.55 | 15.25 | -21.39 | -39.07 | 0.13 | -45.83 | -66.67 | 3.42 | -48.73 | -64.78 | 0.04 | 33.33 | 150.0 | 0.17 | -37.04 | -45.16 | -0.1 | -225.0 | -147.62 | -0.14 | -216.67 | -145.16 | -0.21 | -362.5 | -147.73 | 2.05 | -6.82 | 215.38 |
| 21Q3 (11) | 3.59 | -4.77 | 7.81 | 2.89 | -3.02 | 10.73 | 0.7 | -11.39 | -2.78 | 19.40 | -7.0 | -10.48 | 0.24 | 9.09 | -14.29 | 6.67 | 16.81 | -20.41 | 0.03 | 200.0 | 0.0 | 0.27 | 22.73 | -12.9 | 0.08 | -93.55 | -52.94 | 0.12 | -93.26 | -50.0 | 0.08 | -95.7 | -61.9 | 2.20 | 5.77 | 547.06 |
| 21Q2 (10) | 3.77 | 0.8 | 41.73 | 2.98 | 1.36 | 34.23 | 0.79 | -1.25 | 75.56 | 20.86 | -2.48 | 24.46 | 0.22 | -33.33 | 540.0 | 5.71 | -34.37 | 377.18 | 0.01 | 200.0 | 0.0 | 0.22 | -29.03 | 650.0 | 1.24 | 490.48 | 6300.0 | 1.78 | 493.33 | 6033.33 | 1.86 | 463.64 | 3820.0 | 2.08 | 593.33 | 1790.91 |
| 21Q1 (9) | 3.74 | -7.43 | -1.06 | 2.94 | -2.97 | -2.0 | 0.8 | -20.79 | 3.9 | 21.39 | -14.54 | 4.34 | 0.33 | -15.38 | 26.92 | 8.70 | -10.4 | 28.89 | -0.01 | 87.5 | 0.0 | 0.31 | 0.0 | 29.17 | 0.21 | 0.0 | 110.0 | 0.30 | -3.23 | 114.29 | 0.33 | -25.0 | 94.12 | 0.30 | -53.85 | 114.29 |
| 20Q4 (8) | 4.04 | 21.32 | -1.7 | 3.03 | 16.09 | -8.18 | 1.01 | 40.28 | 24.69 | 25.03 | 15.51 | 26.86 | 0.39 | 39.29 | 62.5 | 9.71 | 15.87 | 64.02 | -0.08 | -366.67 | -366.67 | 0.31 | 0.0 | 14.81 | 0.21 | 23.53 | 40.0 | 0.31 | 29.17 | 47.62 | 0.44 | 109.52 | 144.44 | 0.65 | 91.18 | -24.42 |
| 20Q3 (7) | 3.33 | 25.19 | -11.9 | 2.61 | 17.57 | -15.53 | 0.72 | 60.0 | 4.35 | 21.67 | 29.3 | 18.87 | 0.28 | 660.0 | 33.33 | 8.38 | 506.8 | 51.54 | 0.03 | 200.0 | 400.0 | 0.31 | 875.0 | 55.0 | 0.17 | 950.0 | 30.77 | 0.24 | 900.0 | 26.32 | 0.21 | 520.0 | 0.0 | 0.34 | 209.09 | -47.69 |
| 20Q2 (6) | 2.66 | -29.63 | -36.67 | 2.22 | -26.0 | -34.51 | 0.45 | -41.56 | -44.44 | 16.76 | -18.24 | -13.39 | -0.05 | -119.23 | -121.74 | -2.06 | -130.52 | -138.08 | 0.01 | 200.0 | -90.91 | -0.04 | -116.67 | -111.76 | -0.02 | -120.0 | -108.0 | -0.03 | -121.43 | -108.33 | -0.05 | -129.41 | -123.81 | 0.11 | -21.43 | -76.09 |
| 20Q1 (5) | 3.78 | -8.03 | -6.67 | 3.0 | -9.09 | -10.98 | 0.77 | -4.94 | 13.24 | 20.50 | 3.9 | 22.1 | 0.26 | 8.33 | 160.0 | 6.75 | 14.02 | 164.71 | -0.01 | -133.33 | 0 | 0.24 | -11.11 | 140.0 | 0.1 | -33.33 | 66.67 | 0.14 | -33.33 | 55.56 | 0.17 | -5.56 | 88.89 | 0.14 | -83.72 | 55.56 |
| 19Q4 (4) | 4.11 | 8.73 | 0.0 | 3.3 | 6.8 | 0.0 | 0.81 | 17.39 | 0.0 | 19.73 | 8.23 | 0.0 | 0.24 | 14.29 | 0.0 | 5.92 | 7.05 | 0.0 | 0.03 | 400.0 | 0.0 | 0.27 | 35.0 | 0.0 | 0.15 | 15.38 | 0.0 | 0.21 | 10.53 | 0.0 | 0.18 | -14.29 | 0.0 | 0.86 | 32.31 | 0.0 |
| 19Q3 (3) | 3.78 | -10.0 | 0.0 | 3.09 | -8.85 | 0.0 | 0.69 | -14.81 | 0.0 | 18.23 | -5.79 | 0.0 | 0.21 | -8.7 | 0.0 | 5.53 | 2.22 | 0.0 | -0.01 | -109.09 | 0.0 | 0.2 | -41.18 | 0.0 | 0.13 | -48.0 | 0.0 | 0.19 | -47.22 | 0.0 | 0.21 | 0.0 | 0.0 | 0.65 | 41.3 | 0.0 |
| 19Q2 (2) | 4.2 | 3.7 | 0.0 | 3.39 | 0.59 | 0.0 | 0.81 | 19.12 | 0.0 | 19.35 | 15.25 | 0.0 | 0.23 | 130.0 | 0.0 | 5.41 | 112.16 | 0.0 | 0.11 | 0 | 0.0 | 0.34 | 240.0 | 0.0 | 0.25 | 316.67 | 0.0 | 0.36 | 300.0 | 0.0 | 0.21 | 133.33 | 0.0 | 0.46 | 411.11 | 0.0 |
| 19Q1 (1) | 4.05 | 0.0 | 0.0 | 3.37 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 16.79 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 |
