- 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) | 2.37 | -3.27 | -47.22 | 1.36 | -10.53 | -44.26 | 1.01 | 7.45 | -50.73 | 42.61 | 11.57 | -6.58 | 0.17 | 213.33 | -85.22 | 7.36 | 220.85 | -71.19 | -0.27 | -190.0 | 18.18 | -0.1 | -166.67 | -112.2 | -0.03 | -150.0 | -104.69 | -0.03 | -142.86 | -103.45 | 0.31 | 200.0 | -75.0 | 2.40 | -1.23 | -19.46 |
| 23Q3 (19) | 2.45 | -47.2 | -20.2 | 1.52 | -40.86 | -17.39 | 0.94 | -54.59 | -23.58 | 38.19 | -14.53 | -4.62 | -0.15 | -114.29 | -137.5 | -6.09 | -126.83 | -146.49 | 0.3 | 36.36 | -6.25 | 0.15 | -88.19 | -79.17 | 0.06 | -93.81 | -89.83 | 0.07 | -94.35 | -90.79 | -0.31 | -132.29 | -188.57 | 2.43 | 2.97 | 13.02 |
| 23Q2 (18) | 4.64 | -6.26 | 26.43 | 2.57 | -8.87 | 16.29 | 2.07 | -2.82 | 41.78 | 44.68 | 3.88 | 12.23 | 1.05 | -10.26 | 64.06 | 22.70 | -3.69 | 30.69 | 0.22 | 650.0 | 120.0 | 1.27 | 13.39 | 73.97 | 0.97 | 11.49 | 155.26 | 1.24 | 10.71 | 129.63 | 0.96 | -17.95 | 166.67 | 2.36 | 110.71 | 71.01 |
| 23Q1 (17) | 4.95 | 10.24 | 266.67 | 2.82 | 15.57 | 243.9 | 2.13 | 3.9 | 301.89 | 43.01 | -5.7 | 9.27 | 1.17 | 1.74 | 788.24 | 23.57 | -7.75 | 283.85 | -0.04 | 87.88 | -105.06 | 1.12 | 36.59 | 80.65 | 0.87 | 35.94 | 47.46 | 1.12 | 28.74 | 33.33 | 1.17 | -5.65 | 550.0 | 1.12 | -62.42 | 33.33 |
| 22Q4 (16) | 4.49 | 46.25 | 131.44 | 2.44 | 32.61 | 103.33 | 2.05 | 66.67 | 173.33 | 45.61 | 13.91 | 18.99 | 1.15 | 187.5 | 1816.67 | 25.55 | 95.04 | 700.94 | -0.33 | -203.12 | -512.5 | 0.82 | 13.89 | 485.71 | 0.64 | 8.47 | 433.33 | 0.87 | 14.47 | 383.33 | 1.24 | 254.29 | 2380.0 | 2.98 | 38.6 | 2609.09 |
| 22Q3 (15) | 3.07 | -16.35 | 32.9 | 1.84 | -16.74 | 26.9 | 1.23 | -15.75 | 43.02 | 40.04 | 0.58 | 7.72 | 0.4 | -37.5 | 185.71 | 13.10 | -24.58 | 111.97 | 0.32 | 220.0 | 357.14 | 0.72 | -1.37 | 242.86 | 0.59 | 55.26 | 210.53 | 0.76 | 40.74 | 145.16 | 0.35 | -2.78 | 133.33 | 2.15 | 55.8 | 2787.5 |
| 22Q2 (14) | 3.67 | 171.85 | 82.59 | 2.21 | 169.51 | 78.23 | 1.46 | 175.47 | 89.61 | 39.81 | 1.14 | 4.19 | 0.64 | 476.47 | 814.29 | 17.37 | 235.49 | 400.58 | 0.1 | -87.34 | 350.0 | 0.73 | 17.74 | 2333.33 | 0.38 | -35.59 | 1800.0 | 0.54 | -35.71 | 1700.0 | 0.36 | 238.46 | 350.0 | 1.38 | 64.29 | 453.85 |
| 22Q1 (13) | 1.35 | -30.41 | -32.84 | 0.82 | -31.67 | -38.81 | 0.53 | -29.33 | -20.9 | 39.36 | 2.69 | 17.81 | -0.17 | -383.33 | 39.29 | -12.82 | -501.88 | 6.97 | 0.79 | 887.5 | 4050.0 | 0.62 | 342.86 | 306.67 | 0.59 | 391.67 | 326.92 | 0.84 | 366.67 | 295.35 | -0.26 | -620.0 | 16.13 | 0.84 | 663.64 | 295.35 |
| 21Q4 (12) | 1.94 | -16.02 | 12.79 | 1.2 | -17.24 | 15.38 | 0.75 | -12.79 | 10.29 | 38.33 | 3.12 | -2.59 | 0.06 | -57.14 | 175.0 | 3.19 | -48.38 | 172.17 | 0.08 | 14.29 | 180.0 | 0.14 | -33.33 | 182.35 | 0.12 | -36.84 | 180.0 | 0.18 | -41.94 | 175.0 | 0.05 | -66.67 | 183.33 | 0.11 | 237.5 | 122.0 |
| 21Q3 (11) | 2.31 | 14.93 | 24.86 | 1.45 | 16.94 | 21.85 | 0.86 | 11.69 | 32.31 | 37.17 | -2.72 | 5.3 | 0.14 | 100.0 | 163.64 | 6.18 | 78.1 | 150.7 | 0.07 | 275.0 | 216.67 | 0.21 | 600.0 | 175.0 | 0.19 | 850.0 | 182.61 | 0.31 | 933.33 | 181.58 | 0.15 | 87.5 | 168.18 | -0.08 | 79.49 | 69.23 |
| 21Q2 (10) | 2.01 | 0.0 | -2.43 | 1.24 | -7.46 | -10.14 | 0.77 | 14.93 | 13.24 | 38.21 | 14.37 | 15.75 | 0.07 | 125.0 | 136.84 | 3.47 | 125.18 | 136.84 | -0.04 | -100.0 | -140.0 | 0.03 | 110.0 | 133.33 | 0.02 | 107.69 | 122.22 | 0.03 | 106.98 | 121.43 | 0.08 | 125.81 | 133.33 | -0.39 | 9.3 | -425.0 |
| 21Q1 (9) | 2.01 | 16.86 | -20.87 | 1.34 | 28.85 | -1.47 | 0.67 | -1.47 | -43.22 | 33.41 | -15.1 | -27.95 | -0.28 | -250.0 | -221.74 | -13.78 | -211.76 | -249.13 | -0.02 | 80.0 | 0 | -0.3 | -76.47 | -230.43 | -0.26 | -73.33 | -262.5 | -0.43 | -79.17 | -265.38 | -0.31 | -416.67 | -247.62 | -0.43 | 14.0 | -265.38 |
| 20Q4 (8) | 1.72 | -7.03 | -26.18 | 1.04 | -12.61 | -20.0 | 0.68 | 4.62 | -33.33 | 39.35 | 11.47 | -10.45 | -0.08 | 63.64 | -188.89 | -4.42 | 63.74 | -216.32 | -0.1 | -66.67 | -25.0 | -0.17 | 39.29 | 0 | -0.15 | 34.78 | 0 | -0.24 | 36.84 | 0 | -0.06 | 72.73 | -160.0 | -0.50 | -92.31 | -228.21 |
| 20Q3 (7) | 1.85 | -10.19 | -29.12 | 1.19 | -13.77 | -20.67 | 0.65 | -4.41 | -41.44 | 35.30 | 6.94 | -16.88 | -0.22 | -15.79 | -215.79 | -12.19 | -29.41 | -267.91 | -0.06 | -160.0 | -500.0 | -0.28 | -211.11 | -255.56 | -0.23 | -155.56 | -276.92 | -0.38 | -171.43 | -272.73 | -0.22 | 8.33 | -222.22 | -0.26 | -316.67 | -166.67 |
| 20Q2 (6) | 2.06 | -18.9 | -22.85 | 1.38 | 1.47 | -12.1 | 0.68 | -42.37 | -37.61 | 33.01 | -28.81 | -19.51 | -0.19 | -182.61 | -218.75 | -9.42 | -201.95 | -254.43 | 0.1 | 0 | -9.09 | -0.09 | -139.13 | -133.33 | -0.09 | -156.25 | -145.0 | -0.14 | -153.85 | -143.75 | -0.24 | -214.29 | -300.0 | 0.12 | -53.85 | -29.41 |
| 20Q1 (5) | 2.54 | 9.01 | 12.39 | 1.36 | 4.62 | -1.45 | 1.18 | 15.69 | 34.09 | 46.37 | 5.53 | 19.3 | 0.23 | 155.56 | 291.67 | 9.24 | 143.16 | 272.07 | 0 | 100.0 | -100.0 | 0.23 | 0 | 355.56 | 0.16 | 0 | 277.78 | 0.26 | 0 | 285.71 | 0.21 | 110.0 | 240.0 | 0.26 | -33.33 | 285.71 |
| 19Q4 (4) | 2.33 | -10.73 | 0.0 | 1.3 | -13.33 | 0.0 | 1.02 | -8.11 | 0.0 | 43.94 | 3.46 | 0.0 | 0.09 | -52.63 | 0.0 | 3.80 | -47.66 | 0.0 | -0.08 | -700.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.10 | -44.44 | 0.0 | 0.39 | 0.0 | 0.0 |
| 19Q3 (3) | 2.61 | -2.25 | 0.0 | 1.5 | -4.46 | 0.0 | 1.11 | 1.83 | 0.0 | 42.47 | 3.56 | 0.0 | 0.19 | 18.75 | 0.0 | 7.26 | 19.02 | 0.0 | -0.01 | -109.09 | 0.0 | 0.18 | -33.33 | 0.0 | 0.13 | -35.0 | 0.0 | 0.22 | -31.25 | 0.0 | 0.18 | 50.0 | 0.0 | 0.39 | 129.41 | 0.0 |
| 19Q2 (2) | 2.67 | 18.14 | 0.0 | 1.57 | 13.77 | 0.0 | 1.09 | 23.86 | 0.0 | 41.01 | 5.51 | 0.0 | 0.16 | 233.33 | 0.0 | 6.10 | 213.59 | 0.0 | 0.11 | 266.67 | 0.0 | 0.27 | 400.0 | 0.0 | 0.2 | 322.22 | 0.0 | 0.32 | 328.57 | 0.0 | 0.12 | 180.0 | 0.0 | 0.17 | 221.43 | 0.0 |
| 19Q1 (1) | 2.26 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 38.87 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -5.37 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 |
