- 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) | 4.94 | 1.65 | -19.02 | 4.72 | 0.0 | -23.38 | 0.23 | 76.92 | 560.0 | 4.60 | 66.67 | 622.73 | -0.48 | 7.69 | 40.74 | -9.62 | 10.84 | 27.89 | -0.09 | -133.33 | 73.53 | -0.56 | -124.0 | 51.3 | -0.56 | -124.0 | 51.3 | -0.39 | -129.41 | 26.42 | -0.33 | 8.33 | 41.07 | -0.82 | -90.7 | 43.45 |
| 23Q3 (19) | 4.86 | 0.62 | -27.14 | 4.72 | 2.39 | -34.08 | 0.13 | -38.1 | 126.53 | 2.76 | -37.98 | 137.5 | -0.52 | -33.33 | 55.56 | -10.79 | -33.71 | 38.27 | 0.27 | 8.0 | -54.24 | -0.25 | -78.57 | 56.14 | -0.25 | -78.57 | 56.14 | -0.17 | -183.33 | 34.62 | -0.36 | -33.33 | 55.56 | -0.43 | -168.75 | 53.76 |
| 23Q2 (18) | 4.83 | 21.97 | -26.6 | 4.61 | 17.9 | -35.07 | 0.21 | 320.0 | 140.38 | 4.45 | 256.0 | 156.19 | -0.39 | 35.0 | 68.8 | -8.07 | 47.01 | 57.37 | 0.25 | -34.21 | -10.71 | -0.14 | 36.36 | 85.57 | -0.14 | 36.36 | 85.57 | -0.06 | 40.0 | 86.67 | -0.27 | 35.71 | 68.97 | -0.16 | -60.0 | 76.47 |
| 23Q1 (17) | 3.96 | -35.08 | -20.0 | 3.91 | -36.53 | -23.48 | 0.05 | 200.0 | 131.25 | 1.25 | 242.05 | 139.68 | -0.6 | 25.93 | 20.0 | -15.23 | -14.17 | -1.13 | 0.38 | 211.76 | 35.71 | -0.22 | 80.87 | 52.17 | -0.22 | 80.87 | 52.17 | -0.10 | 81.13 | 54.55 | -0.42 | 25.0 | 17.65 | -0.10 | 93.1 | 54.55 |
| 22Q4 (16) | 6.1 | -8.55 | -8.68 | 6.16 | -13.97 | -10.72 | -0.05 | 89.8 | 76.19 | -0.88 | 88.04 | 72.41 | -0.81 | 30.77 | 7.95 | -13.34 | 23.68 | -1.91 | -0.34 | -157.63 | -183.33 | -1.15 | -101.75 | -15.0 | -1.15 | -101.75 | -15.0 | -0.53 | -103.85 | -10.42 | -0.56 | 30.86 | 8.2 | -1.45 | -55.91 | -145.76 |
| 22Q3 (15) | 6.67 | 1.37 | -1.19 | 7.16 | 0.85 | 7.35 | -0.49 | 5.77 | -800.0 | -7.36 | 7.07 | -781.48 | -1.17 | 6.4 | -129.41 | -17.48 | 7.66 | -130.0 | 0.59 | 110.71 | 78.79 | -0.57 | 41.24 | -200.0 | -0.57 | 41.24 | -200.0 | -0.26 | 42.22 | -188.89 | -0.81 | 6.9 | -125.0 | -0.93 | -36.76 | -830.0 |
| 22Q2 (14) | 6.58 | 32.93 | 1.86 | 7.1 | 38.94 | 14.7 | -0.52 | -225.0 | -292.59 | -7.92 | -151.43 | -287.23 | -1.25 | -66.67 | -303.23 | -18.93 | -25.7 | -300.21 | 0.28 | 0.0 | -17.65 | -0.97 | -110.87 | -3333.33 | -0.97 | -110.87 | -3333.33 | -0.45 | -104.55 | -2350.0 | -0.87 | -70.59 | -295.45 | -0.68 | -209.09 | -6700.0 |
| 22Q1 (13) | 4.95 | -25.9 | -20.67 | 5.11 | -25.94 | -14.98 | -0.16 | 23.81 | -166.67 | -3.15 | 1.25 | -182.68 | -0.75 | 14.77 | -158.62 | -15.06 | -15.05 | -223.87 | 0.28 | 333.33 | 21.74 | -0.46 | 54.0 | -666.67 | -0.46 | 54.0 | -666.67 | -0.22 | 54.17 | -633.33 | -0.51 | 16.39 | -155.0 | -0.22 | 62.71 | -633.33 |
| 21Q4 (12) | 6.68 | -1.04 | 6.03 | 6.9 | 3.45 | 7.14 | -0.21 | -400.0 | -50.0 | -3.19 | -395.37 | -47.0 | -0.88 | -72.55 | 33.83 | -13.09 | -72.24 | 37.84 | -0.12 | -136.36 | -115.19 | -1.0 | -426.32 | -88.68 | -1.0 | -426.32 | -78.57 | -0.48 | -433.33 | -77.78 | -0.61 | -69.44 | 35.11 | -0.59 | -490.0 | 58.45 |
| 21Q3 (11) | 6.75 | 4.49 | -7.66 | 6.67 | 7.75 | -3.75 | 0.07 | -74.07 | -81.58 | 1.08 | -74.47 | -79.35 | -0.51 | -64.52 | -240.0 | -7.60 | -60.68 | -281.91 | 0.33 | -2.94 | 22.22 | -0.19 | -733.33 | -258.33 | -0.19 | -733.33 | -258.33 | -0.09 | -550.0 | -250.0 | -0.36 | -63.64 | -260.0 | -0.10 | -900.0 | 91.3 |
| 21Q2 (10) | 6.46 | 3.53 | -5.83 | 6.19 | 3.0 | -10.42 | 0.27 | 12.5 | 640.0 | 4.23 | 11.02 | 649.35 | -0.31 | -6.9 | 85.38 | -4.73 | -1.72 | 84.67 | 0.34 | 47.83 | 30.77 | 0.03 | 150.0 | 101.61 | 0.03 | 150.0 | 101.61 | 0.02 | 166.67 | 102.22 | -0.22 | -10.0 | 85.03 | -0.01 | 66.67 | 99.17 |
| 21Q1 (9) | 6.24 | -0.95 | 55.22 | 6.01 | -6.68 | 39.77 | 0.24 | 271.43 | 185.71 | 3.81 | 275.58 | 153.81 | -0.29 | 78.2 | 62.82 | -4.65 | 77.92 | 76.01 | 0.23 | -70.89 | 64.29 | -0.06 | 88.68 | 90.48 | -0.06 | 89.29 | 90.48 | -0.03 | 88.89 | 90.32 | -0.20 | 78.72 | 62.26 | -0.03 | 97.89 | 90.32 |
| 20Q4 (8) | 6.3 | -13.82 | -14.05 | 6.44 | -7.07 | -10.43 | -0.14 | -136.84 | -200.0 | -2.17 | -141.49 | -213.02 | -1.33 | -786.67 | -259.46 | -21.06 | -958.29 | -312.13 | 0.79 | 192.59 | 3850.0 | -0.53 | -541.67 | -47.22 | -0.56 | -566.67 | -55.56 | -0.27 | -550.0 | -58.82 | -0.94 | -840.0 | -261.54 | -1.42 | -23.48 | -389.66 |
| 20Q3 (7) | 7.31 | 6.56 | -2.66 | 6.93 | 0.29 | -6.35 | 0.38 | 860.0 | 216.67 | 5.23 | 779.22 | 239.61 | -0.15 | 92.92 | 61.54 | -1.99 | 93.55 | 61.88 | 0.27 | 3.85 | 125.0 | 0.12 | 106.45 | 144.44 | 0.12 | 106.45 | 144.44 | 0.06 | 106.67 | 146.15 | -0.10 | 93.2 | 62.96 | -1.15 | 4.96 | -858.33 |
| 20Q2 (6) | 6.86 | 70.65 | 3.16 | 6.91 | 60.7 | 0.0 | -0.05 | 82.14 | 80.77 | -0.77 | 89.12 | 80.26 | -2.12 | -171.79 | -171.79 | -30.86 | -59.24 | -164.44 | 0.26 | 85.71 | -65.79 | -1.86 | -195.24 | -9200.0 | -1.86 | -195.24 | -4550.0 | -0.90 | -190.32 | -4400.0 | -1.47 | -177.36 | -162.5 | -1.21 | -290.32 | -12200.0 |
| 20Q1 (5) | 4.02 | -45.16 | -43.93 | 4.3 | -40.19 | -41.42 | -0.28 | -300.0 | -64.71 | -7.08 | -468.75 | -200.0 | -0.78 | -110.81 | -30.0 | -19.38 | -279.26 | -132.93 | 0.14 | 600.0 | -78.12 | -0.63 | -75.0 | -1360.0 | -0.63 | -75.0 | -1150.0 | -0.31 | -82.35 | -1133.33 | -0.53 | -103.85 | -32.5 | -0.31 | -6.9 | -1133.33 |
| 19Q4 (4) | 7.33 | -2.4 | 0.0 | 7.19 | -2.84 | 0.0 | 0.14 | 16.67 | 0.0 | 1.92 | 24.68 | 0.0 | -0.37 | 5.13 | 0.0 | -5.11 | 2.11 | 0.0 | 0.02 | -83.33 | 0.0 | -0.36 | -33.33 | 0.0 | -0.36 | -33.33 | 0.0 | -0.17 | -30.77 | 0.0 | -0.26 | 3.7 | 0.0 | -0.29 | -141.67 | 0.0 |
| 19Q3 (3) | 7.51 | 12.93 | 0.0 | 7.4 | 7.09 | 0.0 | 0.12 | 146.15 | 0.0 | 1.54 | 139.49 | 0.0 | -0.39 | 50.0 | 0.0 | -5.22 | 55.27 | 0.0 | 0.12 | -84.21 | 0.0 | -0.27 | -1250.0 | 0.0 | -0.27 | -575.0 | 0.0 | -0.13 | -550.0 | 0.0 | -0.27 | 51.79 | 0.0 | -0.12 | -1300.0 | 0.0 |
| 19Q2 (2) | 6.65 | -7.25 | 0.0 | 6.91 | -5.86 | 0.0 | -0.26 | -52.94 | 0.0 | -3.90 | -65.25 | 0.0 | -0.78 | -30.0 | 0.0 | -11.67 | -40.26 | 0.0 | 0.76 | 18.75 | 0.0 | -0.02 | -140.0 | 0.0 | -0.04 | -166.67 | 0.0 | -0.02 | -166.67 | 0.0 | -0.56 | -40.0 | 0.0 | 0.01 | -66.67 | 0.0 |
| 19Q1 (1) | 7.17 | 0.0 | 0.0 | 7.34 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -2.36 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -8.32 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |
