- 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) | 3.54 | -4.58 | -25.0 | 1.75 | 1.74 | -20.81 | 1.8 | -9.55 | -28.29 | 50.72 | -5.3 | -4.75 | 0.36 | -47.83 | -66.36 | 10.15 | -45.52 | -55.19 | -0.37 | -133.33 | -640.0 | -0.01 | -100.56 | -100.98 | 0.02 | -98.68 | -97.14 | 0.01 | -98.18 | -96.15 | 0.14 | -6.67 | -48.15 | 0.88 | 0.0 | 12.82 |
| 23Q3 (19) | 3.71 | 23.26 | -7.48 | 1.72 | 9.55 | -12.24 | 1.99 | 38.19 | -2.45 | 53.56 | 11.72 | 4.96 | 0.69 | 187.5 | -12.66 | 18.63 | 132.0 | -5.29 | 1.11 | 11200.0 | 593.75 | 1.8 | 650.0 | 89.47 | 1.51 | 694.74 | 84.15 | 0.55 | 685.71 | 83.33 | 0.15 | 114.29 | -37.5 | 0.88 | 175.0 | 69.23 |
| 23Q2 (18) | 3.01 | -17.31 | -10.68 | 1.57 | -10.8 | -12.29 | 1.44 | -23.4 | -9.43 | 47.94 | -7.06 | 2.02 | 0.24 | -65.22 | -36.84 | 8.03 | -57.8 | -29.38 | -0.01 | -106.67 | 96.3 | 0.24 | -71.43 | 100.0 | 0.19 | -72.86 | 58.33 | 0.07 | -73.08 | 75.0 | 0.07 | -65.0 | -50.0 | 0.32 | 23.08 | 45.45 |
| 23Q1 (17) | 3.64 | -22.88 | 43.87 | 1.76 | -20.36 | 19.73 | 1.88 | -25.1 | 77.36 | 51.58 | -3.14 | 23.04 | 0.69 | -35.51 | 2400.0 | 19.03 | -15.98 | 1598.43 | 0.15 | 400.0 | -75.0 | 0.84 | -17.65 | 47.37 | 0.7 | 0.0 | 42.86 | 0.26 | 0.0 | 44.44 | 0.20 | -25.93 | 600.0 | 0.26 | -66.67 | 44.44 |
| 22Q4 (16) | 4.72 | 17.71 | 32.58 | 2.21 | 12.76 | 9.95 | 2.51 | 23.04 | 61.94 | 53.25 | 4.35 | 22.41 | 1.07 | 35.44 | 205.71 | 22.65 | 15.15 | 132.79 | -0.05 | -131.25 | -109.43 | 1.02 | 7.37 | 17.24 | 0.7 | -14.63 | -16.67 | 0.26 | -13.33 | -16.13 | 0.27 | 12.5 | 145.45 | 0.78 | 50.0 | 47.17 |
| 22Q3 (15) | 4.01 | 18.99 | 44.77 | 1.96 | 9.5 | 26.45 | 2.04 | 28.3 | 65.85 | 51.03 | 8.6 | 15.3 | 0.79 | 107.89 | 707.69 | 19.67 | 73.0 | 528.54 | 0.16 | 159.26 | -61.9 | 0.95 | 691.67 | 227.59 | 0.82 | 583.33 | 228.0 | 0.30 | 650.0 | 233.33 | 0.24 | 71.43 | 500.0 | 0.52 | 136.36 | 126.09 |
| 22Q2 (14) | 3.37 | 33.2 | 8.36 | 1.79 | 21.77 | -0.56 | 1.59 | 50.0 | 21.37 | 46.99 | 12.09 | 11.27 | 0.38 | 1366.67 | 192.31 | 11.37 | 995.28 | 178.68 | -0.27 | -145.0 | -200.0 | 0.12 | -78.95 | 200.0 | 0.12 | -75.51 | 300.0 | 0.04 | -77.78 | 300.0 | 0.14 | 450.0 | 250.0 | 0.22 | 22.22 | 57.14 |
| 22Q1 (13) | 2.53 | -28.93 | 3.27 | 1.47 | -26.87 | 9.7 | 1.06 | -31.61 | -4.5 | 41.92 | -3.63 | -7.85 | -0.03 | -108.57 | 66.67 | -1.27 | -113.05 | 63.82 | 0.6 | 13.21 | 25.0 | 0.57 | -34.48 | 46.15 | 0.49 | -41.67 | 44.12 | 0.18 | -41.94 | 50.0 | -0.04 | -136.36 | 20.0 | 0.18 | -66.04 | 50.0 |
| 21Q4 (12) | 3.56 | 28.52 | 22.34 | 2.01 | 29.68 | 31.37 | 1.55 | 26.02 | 12.32 | 43.50 | -1.72 | -8.23 | 0.35 | 369.23 | 400.0 | 9.73 | 311.98 | 293.93 | 0.53 | 26.19 | 783.33 | 0.87 | 200.0 | 569.23 | 0.84 | 236.0 | 1100.0 | 0.31 | 244.44 | 933.33 | 0.11 | 283.33 | 0 | 0.53 | 130.43 | 320.83 |
| 21Q3 (11) | 2.77 | -10.93 | -6.42 | 1.55 | -13.89 | -4.91 | 1.23 | -6.11 | -7.52 | 44.26 | 4.81 | -1.38 | -0.13 | -200.0 | -360.0 | -4.59 | -212.5 | -366.86 | 0.42 | 566.67 | 740.0 | 0.29 | 625.0 | 190.0 | 0.25 | 733.33 | 150.0 | 0.09 | 800.0 | 125.0 | -0.06 | -250.0 | -400.0 | 0.23 | 64.29 | 185.19 |
| 21Q2 (10) | 3.11 | 26.94 | 2.98 | 1.8 | 34.33 | 4.05 | 1.31 | 18.02 | 2.34 | 42.23 | -7.17 | -0.78 | 0.13 | 244.44 | 316.67 | 4.08 | 216.24 | 290.65 | -0.09 | -118.75 | -105.17 | 0.04 | -89.74 | -97.62 | 0.03 | -91.18 | -98.21 | 0.01 | -91.67 | -98.36 | 0.04 | 180.0 | 300.0 | 0.14 | 16.67 | 146.67 |
| 21Q1 (9) | 2.45 | -15.81 | 1.24 | 1.34 | -12.42 | -10.07 | 1.11 | -19.57 | 19.35 | 45.49 | -4.03 | 18.28 | -0.09 | -228.57 | 75.0 | -3.51 | -242.11 | 76.4 | 0.48 | 700.0 | 122.33 | 0.39 | 200.0 | 115.54 | 0.34 | 385.71 | 113.55 | 0.12 | 300.0 | 113.19 | -0.05 | 0 | 61.54 | 0.12 | 150.0 | 113.19 |
| 20Q4 (8) | 2.91 | -1.69 | -21.56 | 1.53 | -6.13 | -20.31 | 1.38 | 3.76 | -22.91 | 47.40 | 5.61 | -1.9 | 0.07 | 40.0 | 133.33 | 2.47 | 43.6 | 225.0 | 0.06 | 20.0 | 135.29 | 0.13 | 30.0 | 192.86 | 0.07 | -30.0 | -22.22 | 0.03 | -25.0 | 0.0 | 0.00 | -100.0 | -100.0 | -0.24 | 11.11 | -132.88 |
| 20Q3 (7) | 2.96 | -1.99 | -17.55 | 1.63 | -5.78 | -10.93 | 1.33 | 3.91 | -24.86 | 44.88 | 5.45 | -8.74 | 0.05 | 183.33 | -64.29 | 1.72 | 180.37 | -56.89 | 0.05 | -97.13 | -88.89 | 0.1 | -94.05 | -83.05 | 0.1 | -94.05 | -78.72 | 0.04 | -93.44 | -76.47 | 0.02 | 200.0 | 100.0 | -0.27 | 10.0 | -138.57 |
| 20Q2 (6) | 3.02 | 24.79 | -7.08 | 1.73 | 16.11 | 1.17 | 1.28 | 37.63 | -16.88 | 42.56 | 10.66 | -10.4 | -0.06 | 83.33 | -220.0 | -2.14 | 85.61 | -242.67 | 1.74 | 180.93 | 248.0 | 1.68 | 166.93 | 211.11 | 1.68 | 166.93 | 309.76 | 0.61 | 167.03 | 306.67 | -0.02 | 84.62 | 33.33 | -0.30 | 67.03 | -156.6 |
| 20Q1 (5) | 2.42 | -34.77 | -25.08 | 1.49 | -22.4 | -19.46 | 0.93 | -48.04 | -32.61 | 38.46 | -20.41 | -9.91 | -0.36 | -1300.0 | -350.0 | -14.87 | -2056.58 | -499.6 | -2.15 | -1164.71 | -253.57 | -2.51 | -1692.86 | -290.15 | -2.51 | -2888.89 | -336.79 | -0.91 | -3133.33 | -339.47 | -0.13 | -244.44 | -8.33 | -0.91 | -224.66 | -339.47 |
| 19Q4 (4) | 3.71 | 3.34 | 0.0 | 1.92 | 4.92 | 0.0 | 1.79 | 1.13 | 0.0 | 48.32 | -1.75 | 0.0 | 0.03 | -78.57 | 0.0 | 0.76 | -80.95 | 0.0 | -0.17 | -137.78 | 0.0 | -0.14 | -123.73 | 0.0 | 0.09 | -80.85 | 0.0 | 0.03 | -82.35 | 0.0 | 0.09 | 800.0 | 0.0 | 0.73 | 4.29 | 0.0 |
| 19Q3 (3) | 3.59 | 10.46 | 0.0 | 1.83 | 7.02 | 0.0 | 1.77 | 14.94 | 0.0 | 49.18 | 3.54 | 0.0 | 0.14 | 180.0 | 0.0 | 3.99 | 166.0 | 0.0 | 0.45 | -10.0 | 0.0 | 0.59 | 9.26 | 0.0 | 0.47 | 14.63 | 0.0 | 0.17 | 13.33 | 0.0 | 0.01 | 133.33 | 0.0 | 0.70 | 32.08 | 0.0 |
| 19Q2 (2) | 3.25 | 0.62 | 0.0 | 1.71 | -7.57 | 0.0 | 1.54 | 11.59 | 0.0 | 47.50 | 11.27 | 0.0 | 0.05 | 162.5 | 0.0 | 1.50 | 160.48 | 0.0 | 0.5 | -64.29 | 0.0 | 0.54 | -59.09 | 0.0 | 0.41 | -61.32 | 0.0 | 0.15 | -60.53 | 0.0 | -0.03 | 75.0 | 0.0 | 0.53 | 39.47 | 0.0 |
| 19Q1 (1) | 3.23 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 42.69 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -2.48 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 |
