- 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) | 3.36 | 5.99 | -5.62 | 1.62 | 0.62 | -13.83 | 1.74 | 11.54 | 3.57 | 51.84 | 5.34 | 9.88 | 0.51 | 18.6 | 8.51 | 15.14 | 11.49 | 15.57 | 0.23 | 360.0 | 91.67 | 0.74 | 54.17 | 25.42 | 0.73 | 143.33 | 121.21 | 0.81 | 138.24 | 118.92 | 0.56 | 100.0 | 143.48 | 3.20 | 33.89 | 168.91 |
| 23Q3 (19) | 3.17 | -3.06 | -8.12 | 1.61 | -11.05 | -21.08 | 1.56 | 6.85 | 10.64 | 49.21 | 10.11 | 20.73 | 0.43 | 53.57 | 79.17 | 13.58 | 59.02 | 94.84 | 0.05 | -93.75 | -92.31 | 0.48 | -55.56 | -46.07 | 0.3 | -68.09 | -30.23 | 0.34 | -67.62 | -29.17 | 0.28 | 75.0 | 216.67 | 2.39 | 16.59 | 191.46 |
| 23Q2 (18) | 3.27 | 15.14 | -4.39 | 1.81 | 16.03 | 5.85 | 1.46 | 14.96 | -14.62 | 44.69 | -0.38 | -10.53 | 0.28 | 100.0 | -52.54 | 8.54 | 77.55 | -50.58 | 0.8 | -6.98 | 219.4 | 1.08 | 8.0 | 1450.0 | 0.94 | 4.44 | 547.62 | 1.05 | 5.0 | 537.5 | 0.16 | 300.0 | -68.63 | 2.05 | 105.0 | 502.94 |
| 23Q1 (17) | 2.84 | -20.22 | 3.27 | 1.56 | -17.02 | 11.43 | 1.27 | -24.4 | -5.93 | 44.86 | -4.92 | -8.75 | 0.14 | -70.21 | -50.0 | 4.81 | -63.28 | -52.42 | 0.86 | 616.67 | 120.51 | 1.0 | 69.49 | 49.25 | 0.9 | 172.73 | 73.08 | 1.00 | 170.27 | 72.41 | 0.04 | -82.61 | -71.43 | 1.00 | -15.97 | 72.41 |
| 22Q4 (16) | 3.56 | 3.19 | 7.23 | 1.88 | -7.84 | 3.87 | 1.68 | 19.15 | 11.26 | 47.18 | 15.75 | 3.69 | 0.47 | 95.83 | 14.63 | 13.10 | 87.95 | 4.72 | 0.12 | -81.54 | -66.67 | 0.59 | -33.71 | -24.36 | 0.33 | -23.26 | -46.77 | 0.37 | -22.92 | -46.38 | 0.23 | 195.83 | -20.69 | 1.19 | 45.12 | -39.59 |
| 22Q3 (15) | 3.45 | 0.88 | 4.55 | 2.04 | 19.3 | 15.25 | 1.41 | -17.54 | -7.84 | 40.76 | -18.4 | -12.02 | 0.24 | -59.32 | -50.0 | 6.97 | -59.66 | -51.73 | 0.65 | 197.01 | 533.33 | 0.89 | 1212.5 | 169.7 | 0.43 | 304.76 | 79.17 | 0.48 | 300.0 | 77.78 | -0.24 | -147.06 | -155.81 | 0.82 | 141.18 | -35.43 |
| 22Q2 (14) | 3.42 | 24.36 | 6.54 | 1.71 | 22.14 | 2.4 | 1.71 | 26.67 | 11.04 | 49.95 | 1.61 | 4.26 | 0.59 | 110.71 | 20.41 | 17.28 | 70.92 | 12.79 | -0.67 | -271.79 | -570.0 | -0.08 | -111.94 | -120.51 | -0.21 | -140.38 | -146.67 | -0.24 | -141.38 | -148.0 | 0.51 | 264.29 | -16.39 | 0.34 | -41.38 | -66.34 |
| 22Q1 (13) | 2.75 | -17.17 | 4.17 | 1.4 | -22.65 | 2.19 | 1.35 | -10.6 | 6.3 | 49.16 | 8.04 | 2.12 | 0.28 | -31.71 | 75.0 | 10.11 | -19.18 | 71.07 | 0.39 | 8.33 | 18.18 | 0.67 | -14.1 | 39.58 | 0.52 | -16.13 | 15.56 | 0.58 | -15.94 | 13.73 | 0.14 | -51.72 | 7.69 | 0.58 | -70.56 | 13.73 |
| 21Q4 (12) | 3.32 | 0.61 | 11.78 | 1.81 | 2.26 | 13.84 | 1.51 | -1.31 | 9.42 | 45.50 | -1.79 | -2.28 | 0.41 | -14.58 | 20.59 | 12.51 | -13.37 | 8.97 | 0.36 | 340.0 | -26.53 | 0.78 | 136.36 | -6.02 | 0.62 | 158.33 | -20.51 | 0.69 | 155.56 | -21.59 | 0.29 | -32.56 | -9.38 | 1.97 | 55.12 | 10.67 |
| 21Q3 (11) | 3.3 | 2.8 | 11.86 | 1.77 | 5.99 | 12.03 | 1.53 | -0.65 | 11.68 | 46.33 | -3.3 | -0.22 | 0.48 | -2.04 | 2500.0 | 14.44 | -5.74 | 1860.98 | -0.15 | -50.0 | -127.78 | 0.33 | -15.38 | -36.54 | 0.24 | -46.67 | -44.19 | 0.27 | -46.0 | -43.75 | 0.43 | -29.51 | 458.33 | 1.27 | 25.74 | 41.11 |
| 21Q2 (10) | 3.21 | 21.59 | 35.44 | 1.67 | 21.9 | 25.56 | 1.54 | 21.26 | 48.08 | 47.91 | -0.48 | 9.51 | 0.49 | 206.25 | 357.89 | 15.32 | 159.22 | 295.91 | -0.1 | -130.3 | -600.0 | 0.39 | -18.75 | 343.75 | 0.45 | 0.0 | 550.0 | 0.50 | -1.96 | 516.67 | 0.61 | 369.23 | 569.23 | 1.01 | 98.04 | 140.48 |
| 21Q1 (9) | 2.64 | -11.11 | -19.51 | 1.37 | -13.84 | -21.71 | 1.27 | -7.97 | -16.99 | 48.14 | 3.39 | 3.35 | 0.16 | -52.94 | -46.67 | 5.91 | -48.52 | -34.26 | 0.33 | -32.65 | 37.5 | 0.48 | -42.17 | -11.11 | 0.45 | -42.31 | -6.25 | 0.51 | -42.05 | -5.56 | 0.13 | -59.38 | -51.85 | 0.51 | -71.35 | -5.56 |
| 20Q4 (8) | 2.97 | 0.68 | -7.76 | 1.59 | 0.63 | -13.59 | 1.38 | 0.73 | 0.73 | 46.56 | 0.28 | 8.99 | 0.34 | 1800.0 | 161.54 | 11.48 | 1500.0 | 184.16 | 0.49 | -9.26 | 179.03 | 0.83 | 59.62 | 269.39 | 0.78 | 81.4 | 295.0 | 0.88 | 83.33 | 295.56 | 0.32 | 366.67 | 33.33 | 1.78 | 97.78 | 709.09 |
| 20Q3 (7) | 2.95 | 24.47 | -17.37 | 1.58 | 18.8 | -24.76 | 1.37 | 31.73 | -6.8 | 46.43 | 6.13 | 12.53 | -0.02 | 89.47 | -111.11 | -0.82 | 89.51 | -116.14 | 0.54 | 2600.0 | 2800.0 | 0.52 | 425.0 | 225.0 | 0.43 | 530.0 | 330.0 | 0.48 | 500.0 | 336.36 | -0.12 | 7.69 | -192.31 | 0.90 | 114.29 | 34.33 |
| 20Q2 (6) | 2.37 | -27.74 | -31.1 | 1.33 | -24.0 | -38.14 | 1.04 | -32.03 | -19.38 | 43.75 | -6.08 | 16.88 | -0.19 | -163.33 | -480.0 | -7.82 | -186.99 | -594.94 | 0.02 | -91.67 | -93.1 | -0.16 | -129.63 | -145.71 | -0.1 | -120.83 | -133.33 | -0.12 | -122.22 | -135.29 | -0.13 | -148.15 | -1400.0 | 0.42 | -22.22 | -25.0 |
| 20Q1 (5) | 3.28 | 1.86 | -8.38 | 1.75 | -4.89 | -21.52 | 1.53 | 11.68 | 13.33 | 46.58 | 9.04 | 23.29 | 0.3 | 130.77 | 200.0 | 8.99 | 122.52 | 217.67 | 0.24 | 138.71 | 71.43 | 0.54 | 210.2 | 125.0 | 0.48 | 220.0 | 140.0 | 0.54 | 220.0 | 145.45 | 0.27 | 12.5 | 285.71 | 0.54 | 145.45 | 145.45 |
| 19Q4 (4) | 3.22 | -9.8 | 0.0 | 1.84 | -12.38 | 0.0 | 1.37 | -6.8 | 0.0 | 42.72 | 3.54 | 0.0 | 0.13 | -27.78 | 0.0 | 4.04 | -20.47 | 0.0 | -0.62 | -3000.0 | 0.0 | -0.49 | -406.25 | 0.0 | -0.4 | -500.0 | 0.0 | -0.45 | -509.09 | 0.0 | 0.24 | 84.62 | 0.0 | 0.22 | -67.16 | 0.0 |
| 19Q3 (3) | 3.57 | 3.78 | 0.0 | 2.1 | -2.33 | 0.0 | 1.47 | 13.95 | 0.0 | 41.26 | 10.23 | 0.0 | 0.18 | 260.0 | 0.0 | 5.08 | 221.52 | 0.0 | -0.02 | -106.9 | 0.0 | 0.16 | -54.29 | 0.0 | 0.1 | -66.67 | 0.0 | 0.11 | -67.65 | 0.0 | 0.13 | 1200.0 | 0.0 | 0.67 | 19.64 | 0.0 |
| 19Q2 (2) | 3.44 | -3.91 | 0.0 | 2.15 | -3.59 | 0.0 | 1.29 | -4.44 | 0.0 | 37.43 | -0.93 | 0.0 | 0.05 | -50.0 | 0.0 | 1.58 | -44.17 | 0.0 | 0.29 | 107.14 | 0.0 | 0.35 | 45.83 | 0.0 | 0.3 | 50.0 | 0.0 | 0.34 | 54.55 | 0.0 | 0.01 | -85.71 | 0.0 | 0.56 | 154.55 | 0.0 |
| 19Q1 (1) | 3.58 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 37.78 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 2.83 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 |
