- 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) | 2.09 | 20.11 | 86.61 | 1.48 | 18.4 | 82.72 | 0.61 | 24.49 | 103.33 | 29.39 | 4.22 | 8.53 | 0.13 | 30.0 | 750.0 | 6.19 | 12.96 | 477.44 | 0.02 | -86.67 | 140.0 | 0.15 | -37.5 | 350.0 | 0.17 | 142.86 | 0 | 0.39 | 143.75 | 4000.0 | 0.34 | 288.89 | 209.09 | 0.92 | 76.92 | 4500.0 |
| 23Q3 (19) | 1.74 | 32.82 | 39.2 | 1.25 | 34.41 | 38.89 | 0.49 | 28.95 | 40.0 | 28.20 | -3.79 | 0.57 | 0.1 | 400.0 | 100.0 | 5.48 | 308.96 | 48.51 | 0.15 | 25.0 | 25.0 | 0.24 | 71.43 | 50.0 | 0.07 | 600.0 | 0.0 | 0.16 | 433.33 | 0.0 | -0.18 | 28.0 | -63.64 | 0.52 | 40.54 | 1633.33 |
| 23Q2 (18) | 1.31 | 23.58 | 35.05 | 0.93 | 40.91 | 36.76 | 0.38 | -5.0 | 31.03 | 29.31 | -21.65 | -2.17 | 0.02 | 0.0 | -60.0 | 1.34 | -29.84 | -74.81 | 0.12 | -20.0 | 233.33 | 0.14 | -17.65 | 450.0 | 0.01 | -93.33 | 112.5 | 0.03 | -91.18 | 115.79 | -0.25 | 0 | -1350.0 | 0.37 | 8.82 | 384.62 |
| 23Q1 (17) | 1.06 | -5.36 | -8.62 | 0.66 | -18.52 | -21.43 | 0.4 | 33.33 | 25.0 | 37.41 | 38.15 | 34.76 | 0.02 | 200.0 | -71.43 | 1.91 | 216.46 | -69.83 | 0.15 | 400.0 | 1600.0 | 0.17 | 383.33 | 183.33 | 0.15 | 0 | 400.0 | 0.34 | 3500.0 | 466.67 | 0.00 | -100.0 | -100.0 | 0.34 | 1600.0 | 466.67 |
| 22Q4 (16) | 1.12 | -10.4 | -37.78 | 0.81 | -10.0 | -39.55 | 0.3 | -14.29 | -36.17 | 27.08 | -3.42 | 4.96 | -0.02 | -140.0 | -115.38 | -1.64 | -144.44 | -122.25 | -0.05 | -141.67 | -133.33 | -0.06 | -137.5 | -121.43 | 0 | -100.0 | -100.0 | -0.01 | -106.25 | -102.08 | 0.11 | 200.0 | -21.43 | 0.02 | -33.33 | -98.25 |
| 22Q3 (15) | 1.25 | 28.87 | -4.58 | 0.9 | 32.35 | 2.27 | 0.35 | 20.69 | -18.6 | 28.04 | -6.41 | -14.09 | 0.05 | 0.0 | -28.57 | 3.69 | -30.64 | -29.17 | 0.12 | 233.33 | 1100.0 | 0.16 | 500.0 | 100.0 | 0.07 | 187.5 | 75.0 | 0.16 | 184.21 | 77.78 | -0.11 | -650.0 | -257.14 | 0.03 | 123.08 | -95.38 |
| 22Q2 (14) | 0.97 | -16.38 | -46.41 | 0.68 | -19.05 | -48.09 | 0.29 | -9.38 | -43.14 | 29.96 | 7.93 | 7.08 | 0.05 | -28.57 | -80.0 | 5.32 | -15.96 | -60.97 | -0.09 | -800.0 | -550.0 | -0.04 | -166.67 | -114.81 | -0.08 | -366.67 | -172.73 | -0.19 | -416.67 | -173.08 | 0.02 | -77.78 | -90.0 | -0.13 | -316.67 | -123.21 |
| 22Q1 (13) | 1.16 | -35.56 | -42.29 | 0.84 | -37.31 | -42.47 | 0.32 | -31.91 | -42.86 | 27.76 | 7.6 | 0.22 | 0.07 | -46.15 | -73.08 | 6.33 | -14.11 | -51.2 | -0.01 | -106.67 | -200.0 | 0.06 | -78.57 | -77.78 | 0.03 | -85.71 | -78.57 | 0.06 | -87.5 | -80.65 | 0.09 | -35.71 | -70.0 | 0.06 | -94.74 | -80.65 |
| 21Q4 (12) | 1.8 | 37.4 | -1.64 | 1.34 | 52.27 | -4.29 | 0.47 | 9.3 | 6.82 | 25.80 | -20.96 | 8.59 | 0.13 | 85.71 | 1200.0 | 7.37 | 41.46 | 1789.74 | 0.15 | 1400.0 | 400.0 | 0.28 | 250.0 | 660.0 | 0.21 | 425.0 | 162.5 | 0.48 | 433.33 | 166.67 | 0.14 | 100.0 | -53.33 | 1.14 | 75.38 | -32.14 |
| 21Q3 (11) | 1.31 | -27.62 | -43.29 | 0.88 | -32.82 | -43.23 | 0.43 | -15.69 | -43.42 | 32.64 | 16.65 | -1.0 | 0.07 | -72.0 | -84.78 | 5.21 | -61.78 | -73.78 | 0.01 | -50.0 | -94.44 | 0.08 | -70.37 | -87.5 | 0.04 | -63.64 | -91.11 | 0.09 | -65.38 | -91.26 | 0.07 | -65.0 | -88.52 | 0.65 | 16.07 | -56.67 |
| 21Q2 (10) | 1.81 | -9.95 | 13.84 | 1.31 | -10.27 | 23.58 | 0.51 | -8.93 | -3.77 | 27.98 | 1.01 | -15.72 | 0.25 | -3.85 | 0.0 | 13.63 | 5.09 | -12.96 | 0.02 | 100.0 | 100.0 | 0.27 | 0.0 | 3.85 | 0.11 | -21.43 | -31.25 | 0.26 | -16.13 | -27.78 | 0.20 | -33.33 | -41.18 | 0.56 | 80.65 | 19.15 |
| 21Q1 (9) | 2.01 | 9.84 | 93.27 | 1.46 | 4.29 | 97.3 | 0.56 | 27.27 | 86.67 | 27.70 | 16.58 | -4.12 | 0.26 | 2500.0 | 333.33 | 12.97 | 3225.64 | 114.03 | 0.01 | 120.0 | 0.0 | 0.27 | 640.0 | 237.5 | 0.14 | 75.0 | 180.0 | 0.31 | 72.22 | 181.82 | 0.30 | 0.0 | 233.33 | 0.31 | -81.55 | 181.82 |
| 20Q4 (8) | 1.83 | -20.78 | 55.08 | 1.4 | -9.68 | 77.22 | 0.44 | -42.11 | 12.82 | 23.76 | -27.93 | -28.17 | 0.01 | -97.83 | -90.0 | 0.39 | -98.04 | -95.16 | -0.05 | -127.78 | -150.0 | -0.05 | -107.81 | -162.5 | 0.08 | -82.22 | 166.67 | 0.18 | -82.52 | 157.14 | 0.30 | -50.82 | 172.73 | 1.68 | 12.0 | 663.64 |
| 20Q3 (7) | 2.31 | 45.28 | 110.0 | 1.55 | 46.23 | 96.2 | 0.76 | 43.4 | 145.16 | 32.97 | -0.69 | 16.87 | 0.46 | 84.0 | 820.0 | 19.87 | 26.88 | 318.32 | 0.18 | 1700.0 | 1900.0 | 0.64 | 146.15 | 1500.0 | 0.45 | 181.25 | 2150.0 | 1.03 | 186.11 | 2475.0 | 0.61 | 79.41 | 771.43 | 1.50 | 219.15 | 900.0 |
| 20Q2 (6) | 1.59 | 52.88 | 60.61 | 1.06 | 43.24 | 45.21 | 0.53 | 76.67 | 103.85 | 33.20 | 14.92 | 26.67 | 0.25 | 316.67 | 2600.0 | 15.66 | 158.42 | 2082.28 | 0.01 | 0.0 | 0.0 | 0.26 | 225.0 | 2500.0 | 0.16 | 220.0 | 1500.0 | 0.36 | 227.27 | 1700.0 | 0.34 | 277.78 | 0 | 0.47 | 327.27 | 327.27 |
| 20Q1 (5) | 1.04 | -11.86 | 6.12 | 0.74 | -6.33 | 5.71 | 0.3 | -23.08 | 3.45 | 28.89 | -12.67 | -0.93 | 0.06 | -40.0 | 50.0 | 6.06 | -24.81 | 61.17 | 0.01 | 150.0 | -75.0 | 0.08 | 0.0 | 14.29 | 0.05 | 66.67 | 25.0 | 0.11 | 57.14 | 22.22 | 0.09 | -18.18 | 0 | 0.11 | -50.0 | 22.22 |
| 19Q4 (4) | 1.18 | 7.27 | 0.0 | 0.79 | 0.0 | 0.0 | 0.39 | 25.81 | 0.0 | 33.08 | 17.26 | 0.0 | 0.1 | 100.0 | 0.0 | 8.06 | 69.68 | 0.0 | -0.02 | -100.0 | 0.0 | 0.08 | 100.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.07 | 75.0 | 0.0 | 0.11 | 57.14 | 0.0 | 0.22 | 46.67 | 0.0 |
| 19Q3 (3) | 1.1 | 11.11 | 0.0 | 0.79 | 8.22 | 0.0 | 0.31 | 19.23 | 0.0 | 28.21 | 7.63 | 0.0 | 0.05 | 600.0 | 0.0 | 4.75 | 701.27 | 0.0 | -0.01 | -200.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.07 | 0 | 0.0 | 0.15 | 36.36 | 0.0 |
| 19Q2 (2) | 0.99 | 1.02 | 0.0 | 0.73 | 4.29 | 0.0 | 0.26 | -10.34 | 0.0 | 26.21 | -10.12 | 0.0 | -0.01 | -125.0 | 0.0 | -0.79 | -121.01 | 0.0 | 0.01 | -75.0 | 0.0 | 0.01 | -85.71 | 0.0 | 0.01 | -75.0 | 0.0 | 0.02 | -77.78 | 0.0 | 0.00 | 0 | 0.0 | 0.11 | 22.22 | 0.0 |
| 19Q1 (1) | 0.98 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 29.16 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 3.76 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 |
