- 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) | 7.23 | 7.43 | 16.99 | 7.12 | 6.91 | 19.06 | 0.12 | 71.43 | -42.86 | 1.63 | 63.0 | -51.2 | -0.02 | 75.0 | -133.33 | -0.28 | 75.86 | -131.46 | -0.1 | -112.2 | -100.0 | -0.12 | -116.22 | -1300.0 | -0.27 | -136.49 | -217.39 | -0.08 | -138.1 | -233.33 | -0.05 | -150.0 | -162.5 | -0.03 | -160.0 | -105.45 |
| 23Q3 (19) | 6.73 | 8.03 | -6.66 | 6.66 | -0.3 | -20.33 | 0.07 | 115.56 | 106.09 | 1.00 | 113.81 | 106.26 | -0.08 | 86.44 | 93.94 | -1.16 | 87.76 | 93.69 | 0.82 | 8300.0 | -73.55 | 0.74 | 223.33 | -58.19 | 0.74 | 223.33 | -58.19 | 0.21 | 223.53 | -57.14 | -0.02 | 87.5 | 94.59 | 0.05 | 131.25 | -89.58 |
| 23Q2 (18) | 6.23 | -0.8 | -19.92 | 6.68 | 9.15 | -13.25 | -0.45 | -400.0 | -662.5 | -7.24 | -396.72 | -789.52 | -0.59 | -3050.0 | -637.5 | -9.48 | -3892.0 | -877.32 | -0.01 | -150.0 | 80.0 | -0.6 | -1600.0 | -400.0 | -0.6 | -1600.0 | -400.0 | -0.17 | -1800.0 | -466.67 | -0.16 | -1700.0 | -700.0 | -0.16 | -1700.0 | -1500.0 |
| 23Q1 (17) | 6.28 | 1.62 | -19.38 | 6.12 | 2.34 | -17.41 | 0.15 | -28.57 | -60.53 | 2.44 | -26.95 | -49.9 | 0.02 | -66.67 | -91.3 | 0.25 | -71.91 | -91.67 | 0.02 | 140.0 | 114.29 | 0.04 | 300.0 | -55.56 | 0.04 | -82.61 | -55.56 | 0.01 | -83.33 | -50.0 | 0.01 | -87.5 | -83.33 | 0.01 | -98.18 | -50.0 |
| 22Q4 (16) | 6.18 | -14.29 | -30.01 | 5.98 | -28.47 | -28.04 | 0.21 | 118.26 | -59.62 | 3.34 | 120.9 | -43.1 | 0.06 | 104.55 | -82.35 | 0.89 | 104.84 | -77.18 | -0.05 | -101.61 | -350.0 | 0.01 | -99.44 | -97.3 | 0.23 | -87.01 | -36.11 | 0.06 | -87.76 | -40.0 | 0.08 | 121.62 | -11.11 | 0.55 | 14.58 | -53.39 |
| 22Q3 (15) | 7.21 | -7.33 | -14.57 | 8.36 | 8.57 | 8.43 | -1.15 | -1537.5 | -257.53 | -15.98 | -1621.9 | -283.68 | -1.32 | -1550.0 | -335.71 | -18.38 | -1794.85 | -377.22 | 3.1 | 6300.0 | 102.61 | 1.77 | 1575.0 | -15.31 | 1.77 | 1575.0 | -11.5 | 0.49 | 1733.33 | -12.5 | -0.37 | -1750.0 | -384.62 | 0.48 | 4900.0 | -55.56 |
| 22Q2 (14) | 7.78 | -0.13 | -2.99 | 7.7 | 3.91 | 10.95 | 0.08 | -78.95 | -92.66 | 1.05 | -78.44 | -92.24 | -0.08 | -134.78 | -108.6 | -0.97 | -132.33 | -108.4 | -0.05 | 64.29 | -183.33 | -0.12 | -233.33 | -112.12 | -0.12 | -233.33 | -114.81 | -0.03 | -250.0 | -113.64 | -0.02 | -133.33 | -109.52 | -0.01 | -150.0 | -101.92 |
| 22Q1 (13) | 7.79 | -11.78 | 13.06 | 7.41 | -10.83 | 23.29 | 0.38 | -26.92 | -56.82 | 4.87 | -17.04 | -62.04 | 0.23 | -32.35 | -68.49 | 3.00 | -23.08 | -71.8 | -0.14 | -800.0 | -128.57 | 0.09 | -75.68 | -92.62 | 0.09 | -75.0 | -91.59 | 0.02 | -80.0 | -93.33 | 0.06 | -33.33 | -62.5 | 0.02 | -98.31 | -93.33 |
| 21Q4 (12) | 8.83 | 4.62 | 41.96 | 8.31 | 7.78 | 46.56 | 0.52 | -28.77 | -5.45 | 5.87 | -32.53 | -33.52 | 0.34 | -39.29 | -17.07 | 3.90 | -41.18 | -40.46 | 0.02 | -98.69 | -95.35 | 0.37 | -82.3 | -55.95 | 0.36 | -82.0 | -56.1 | 0.10 | -82.14 | -56.52 | 0.09 | -30.77 | -18.18 | 1.18 | 9.26 | 436.36 |
| 21Q3 (11) | 8.44 | 5.24 | 52.9 | 7.71 | 11.1 | 45.47 | 0.73 | -33.03 | 217.39 | 8.70 | -35.7 | 111.17 | 0.56 | -39.78 | 460.0 | 6.63 | -42.6 | 262.3 | 1.53 | 2450.0 | 5.52 | 2.09 | 111.11 | 34.84 | 2.0 | 146.91 | 29.03 | 0.56 | 154.55 | 30.23 | 0.13 | -38.1 | 333.33 | 1.08 | 107.69 | 10900.0 |
| 21Q2 (10) | 8.02 | 16.4 | 51.32 | 6.94 | 15.47 | 33.21 | 1.09 | 23.86 | 1111.11 | 13.53 | 5.46 | 664.41 | 0.93 | 27.4 | 2425.0 | 11.55 | 8.55 | 1823.88 | 0.06 | -87.76 | -88.89 | 0.99 | -18.85 | 94.12 | 0.81 | -24.3 | 58.82 | 0.22 | -26.67 | 57.14 | 0.21 | 31.25 | 2200.0 | 0.52 | 73.33 | 218.18 |
| 21Q1 (9) | 6.89 | 10.77 | 23.7 | 6.01 | 6.0 | -9.62 | 0.88 | 60.0 | 181.48 | 12.83 | 45.3 | 166.0 | 0.73 | 78.05 | 159.35 | 10.64 | 62.44 | 148.08 | 0.49 | 13.95 | 156.98 | 1.22 | 45.24 | 158.37 | 1.07 | 30.49 | 151.2 | 0.30 | 30.43 | 151.72 | 0.16 | 45.45 | 147.06 | 0.30 | 36.36 | 151.72 |
| 20Q4 (8) | 6.22 | 12.68 | -3.27 | 5.67 | 6.98 | -11.96 | 0.55 | 139.13 | 2850.0 | 8.83 | 114.32 | 3144.83 | 0.41 | 310.0 | 373.33 | 6.55 | 257.92 | 381.12 | 0.43 | -70.34 | 59.26 | 0.84 | -45.81 | 600.0 | 0.82 | -47.1 | 530.77 | 0.23 | -46.51 | 475.0 | 0.11 | 266.67 | 375.0 | 0.22 | 2300.0 | 178.57 |
| 20Q3 (7) | 5.52 | 4.15 | -17.37 | 5.3 | 1.73 | -27.0 | 0.23 | 155.56 | 139.66 | 4.12 | 132.77 | 147.8 | 0.1 | 350.0 | 114.08 | 1.83 | 373.13 | 117.13 | 1.45 | 168.52 | 3525.0 | 1.55 | 203.92 | 327.94 | 1.55 | 203.92 | 327.94 | 0.43 | 207.14 | 326.32 | 0.03 | 400.0 | 115.0 | -0.01 | 97.73 | 96.77 |
| 20Q2 (6) | 5.3 | -4.85 | -17.32 | 5.21 | -21.65 | -23.27 | 0.09 | 108.33 | 124.32 | 1.77 | 109.1 | 130.41 | -0.04 | 96.75 | 92.16 | -0.67 | 96.97 | 91.59 | 0.54 | 162.79 | 1900.0 | 0.51 | 124.4 | 194.44 | 0.51 | 124.4 | 196.23 | 0.14 | 124.14 | 193.33 | -0.01 | 97.06 | 92.86 | -0.44 | 24.14 | -266.67 |
| 20Q1 (5) | 5.57 | -13.37 | -6.07 | 6.65 | 3.26 | 13.1 | -1.08 | -5300.0 | -2260.0 | -19.44 | -6603.45 | -2334.48 | -1.23 | -720.0 | -1437.5 | -22.13 | -849.79 | -1615.5 | -0.86 | -418.52 | -577.78 | -2.09 | -1841.67 | -2190.0 | -2.09 | -1707.69 | -2422.22 | -0.58 | -1550.0 | -3000.0 | -0.34 | -750.0 | -1033.33 | -0.58 | -107.14 | -3000.0 |
| 19Q4 (4) | 6.43 | -3.74 | 0.0 | 6.44 | -11.29 | 0.0 | -0.02 | 96.55 | 0.0 | -0.29 | 96.64 | 0.0 | -0.15 | 78.87 | 0.0 | -2.33 | 78.18 | 0.0 | 0.27 | 575.0 | 0.0 | 0.12 | 117.65 | 0.0 | 0.13 | 119.12 | 0.0 | 0.04 | 121.05 | 0.0 | -0.04 | 80.0 | 0.0 | -0.28 | 9.68 | 0.0 |
| 19Q3 (3) | 6.68 | 4.21 | 0.0 | 7.26 | 6.92 | 0.0 | -0.58 | -56.76 | 0.0 | -8.62 | -48.11 | 0.0 | -0.71 | -39.22 | 0.0 | -10.68 | -34.0 | 0.0 | 0.04 | 233.33 | 0.0 | -0.68 | -25.93 | 0.0 | -0.68 | -28.3 | 0.0 | -0.19 | -26.67 | 0.0 | -0.20 | -42.86 | 0.0 | -0.31 | -158.33 | 0.0 |
| 19Q2 (2) | 6.41 | 8.09 | 0.0 | 6.79 | 15.48 | 0.0 | -0.37 | -840.0 | 0.0 | -5.82 | -768.97 | 0.0 | -0.51 | -537.5 | 0.0 | -7.97 | -517.83 | 0.0 | -0.03 | -116.67 | 0.0 | -0.54 | -640.0 | 0.0 | -0.53 | -688.89 | 0.0 | -0.15 | -850.0 | 0.0 | -0.14 | -366.67 | 0.0 | -0.12 | -700.0 | 0.0 |
| 19Q1 (1) | 5.93 | 0.0 | 0.0 | 5.88 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -1.29 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 |
