- 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) | 2.49 | 7.79 | 8.73 | 2.66 | 3.1 | 18.22 | -0.16 | 40.74 | -500.0 | -6.49 | 43.71 | -431.12 | -0.4 | 18.37 | -150.0 | -16.03 | 25.2 | -128.02 | -0.18 | -169.23 | -28.57 | -0.58 | -152.17 | -93.33 | -0.58 | -152.17 | -93.33 | -0.34 | -161.54 | -100.0 | -0.23 | 17.86 | -155.56 | -1.02 | -47.83 | -308.16 |
| 23Q3 (19) | 2.31 | 6.94 | -6.48 | 2.58 | 5.74 | 2.38 | -0.27 | 6.9 | -440.0 | -11.53 | 14.21 | -500.52 | -0.49 | 3.92 | -63.33 | -21.43 | 10.22 | -76.09 | 0.26 | 52.94 | -38.1 | -0.23 | 34.29 | -291.67 | -0.23 | 34.29 | -560.0 | -0.13 | 35.0 | -533.33 | -0.28 | 6.67 | -33.33 | -0.69 | -25.45 | -204.55 |
| 23Q2 (18) | 2.16 | 30.12 | -40.33 | 2.44 | 20.79 | -22.54 | -0.29 | 19.44 | -161.7 | -13.44 | 37.78 | -204.11 | -0.51 | 10.53 | -355.0 | -23.87 | 29.9 | -540.41 | 0.17 | 525.0 | -26.09 | -0.35 | 42.62 | -181.4 | -0.35 | 42.62 | -189.74 | -0.20 | 42.86 | -186.96 | -0.30 | 9.09 | -433.33 | -0.55 | -57.14 | -185.94 |
| 23Q1 (17) | 1.66 | -27.51 | -56.88 | 2.02 | -10.22 | -35.87 | -0.36 | -1000.0 | -151.43 | -21.60 | -1202.04 | -218.1 | -0.57 | -256.25 | -235.71 | -34.05 | -384.35 | -414.99 | -0.04 | 71.43 | -122.22 | -0.61 | -103.33 | -203.39 | -0.61 | -103.33 | -187.14 | -0.35 | -105.88 | -185.37 | -0.33 | -266.67 | -210.0 | -0.35 | -171.43 | -185.37 |
| 22Q4 (16) | 2.29 | -7.29 | -54.11 | 2.25 | -10.71 | -38.86 | 0.04 | 180.0 | -96.92 | 1.96 | 202.08 | -92.5 | -0.16 | 46.67 | -115.53 | -7.03 | 42.24 | -133.96 | -0.14 | -133.33 | -1300.0 | -0.3 | -350.0 | -129.41 | -0.3 | -700.0 | -129.41 | -0.17 | -666.67 | -128.33 | -0.09 | 57.14 | -115.0 | 0.49 | -25.76 | -79.5 |
| 22Q3 (15) | 2.47 | -31.77 | -53.92 | 2.52 | -20.0 | -33.68 | -0.05 | -110.64 | -103.18 | -1.92 | -114.87 | -106.58 | -0.3 | -250.0 | -123.26 | -12.17 | -324.54 | -150.41 | 0.42 | 82.61 | 2000.0 | 0.12 | -72.09 | -90.91 | 0.05 | -87.18 | -96.21 | 0.03 | -86.96 | -96.1 | -0.21 | -333.33 | -128.0 | 0.66 | 3.13 | -63.33 |
| 22Q2 (14) | 3.62 | -5.97 | -27.45 | 3.15 | 0.0 | -11.76 | 0.47 | -32.86 | -66.9 | 12.91 | -29.41 | -54.67 | 0.2 | -52.38 | -82.46 | 5.42 | -49.86 | -76.21 | 0.23 | 27.78 | 675.0 | 0.43 | -27.12 | -60.55 | 0.39 | -44.29 | -64.22 | 0.23 | -43.9 | -63.49 | 0.09 | -70.0 | -86.15 | 0.64 | 56.1 | -37.86 |
| 22Q1 (13) | 3.85 | -22.85 | -6.33 | 3.15 | -14.4 | -1.25 | 0.7 | -46.15 | -23.91 | 18.29 | -29.98 | -18.28 | 0.42 | -59.22 | -38.24 | 10.81 | -47.78 | -34.8 | 0.18 | 1900.0 | 0 | 0.59 | -42.16 | -13.24 | 0.7 | -31.37 | 2.94 | 0.41 | -31.67 | 2.5 | 0.30 | -50.0 | -23.08 | 0.41 | -82.85 | 2.5 |
| 21Q4 (12) | 4.99 | -6.9 | 35.6 | 3.68 | -3.16 | 19.48 | 1.3 | -17.2 | 116.67 | 26.12 | -10.55 | 60.34 | 1.03 | -20.16 | 171.05 | 20.70 | -14.25 | 99.81 | -0.01 | -150.0 | 66.67 | 1.02 | -22.73 | 191.43 | 1.02 | -22.73 | 191.43 | 0.60 | -22.08 | 200.0 | 0.60 | -20.0 | 172.73 | 2.39 | 32.78 | 4083.33 |
| 21Q3 (11) | 5.36 | 7.41 | 72.9 | 3.8 | 6.44 | 30.58 | 1.57 | 10.56 | 726.32 | 29.20 | 2.53 | 367.2 | 1.29 | 13.16 | 2680.0 | 24.14 | 5.97 | 1647.44 | 0.02 | 150.0 | 200.0 | 1.32 | 21.1 | 2300.0 | 1.32 | 21.1 | 2300.0 | 0.77 | 22.22 | 2025.0 | 0.75 | 15.38 | 3850.0 | 1.80 | 74.76 | 766.67 |
| 21Q2 (10) | 4.99 | 21.41 | 92.66 | 3.57 | 11.91 | 35.74 | 1.42 | 54.35 | 3650.0 | 28.48 | 27.26 | 1986.09 | 1.14 | 67.65 | 522.22 | 22.78 | 37.39 | 314.91 | -0.04 | 0 | -33.33 | 1.09 | 60.29 | 463.33 | 1.09 | 60.29 | 463.33 | 0.63 | 57.5 | 470.59 | 0.65 | 66.67 | 506.25 | 1.03 | 157.5 | 547.83 |
| 21Q1 (9) | 4.11 | 11.68 | 50.0 | 3.19 | 3.57 | 20.83 | 0.92 | 53.33 | 820.0 | 22.38 | 37.38 | 539.43 | 0.68 | 78.95 | 585.71 | 16.58 | 60.04 | 416.41 | 0 | 100.0 | -100.0 | 0.68 | 94.29 | 780.0 | 0.68 | 94.29 | 780.0 | 0.40 | 100.0 | 766.67 | 0.39 | 77.27 | 587.5 | 0.40 | 766.67 | 766.67 |
| 20Q4 (8) | 3.68 | 18.71 | 27.34 | 3.08 | 5.84 | 12.0 | 0.6 | 215.79 | 328.57 | 16.29 | 160.64 | 232.45 | 0.38 | 860.0 | 522.22 | 10.36 | 764.1 | 439.67 | -0.03 | -50.0 | 57.14 | 0.35 | 683.33 | 333.33 | 0.35 | 683.33 | 333.33 | 0.20 | 600.0 | 322.22 | 0.22 | 1200.0 | 540.0 | -0.06 | 77.78 | 78.57 |
| 20Q3 (7) | 3.1 | 19.69 | -11.93 | 2.91 | 10.65 | -6.43 | 0.19 | 575.0 | -53.66 | 6.25 | 513.91 | -45.93 | -0.05 | 81.48 | -133.33 | -1.56 | 85.28 | -136.11 | -0.02 | 33.33 | -150.0 | -0.06 | 80.0 | -131.58 | -0.06 | 80.0 | -131.58 | -0.04 | 76.47 | -136.36 | -0.02 | 87.5 | -122.22 | -0.27 | -17.39 | -42.11 |
| 20Q2 (6) | 2.59 | -5.47 | -11.0 | 2.63 | -0.38 | -7.72 | -0.04 | -140.0 | -166.67 | -1.51 | -143.14 | -176.65 | -0.27 | -92.86 | -22.73 | -10.60 | -102.29 | -40.03 | -0.03 | -175.0 | -130.0 | -0.3 | -200.0 | -150.0 | -0.3 | -200.0 | -150.0 | -0.17 | -183.33 | -466.67 | -0.16 | -100.0 | -23.08 | -0.23 | -283.33 | -76.92 |
| 20Q1 (5) | 2.74 | -5.19 | 9.6 | 2.64 | -4.0 | -0.38 | 0.1 | -28.57 | 166.67 | 3.50 | -28.57 | 156.36 | -0.14 | -55.56 | 68.89 | -5.24 | -71.8 | 71.21 | 0.04 | 157.14 | -33.33 | -0.1 | 33.33 | 74.36 | -0.1 | 33.33 | 74.36 | -0.06 | 33.33 | 40.0 | -0.08 | -60.0 | 69.23 | -0.06 | 78.57 | 40.0 |
| 19Q4 (4) | 2.89 | -17.9 | 0.0 | 2.75 | -11.58 | 0.0 | 0.14 | -65.85 | 0.0 | 4.90 | -57.61 | 0.0 | -0.09 | -160.0 | 0.0 | -3.05 | -170.6 | 0.0 | -0.07 | -275.0 | 0.0 | -0.15 | -178.95 | 0.0 | -0.15 | -178.95 | 0.0 | -0.09 | -181.82 | 0.0 | -0.05 | -155.56 | 0.0 | -0.28 | -47.37 | 0.0 |
| 19Q3 (3) | 3.52 | 20.96 | 0.0 | 3.11 | 9.12 | 0.0 | 0.41 | 583.33 | 0.0 | 11.56 | 486.8 | 0.0 | 0.15 | 168.18 | 0.0 | 4.32 | 157.07 | 0.0 | 0.04 | -60.0 | 0.0 | 0.19 | 258.33 | 0.0 | 0.19 | 258.33 | 0.0 | 0.11 | 466.67 | 0.0 | 0.09 | 169.23 | 0.0 | -0.19 | -46.15 | 0.0 |
| 19Q2 (2) | 2.91 | 16.4 | 0.0 | 2.85 | 7.55 | 0.0 | 0.06 | 140.0 | 0.0 | 1.97 | 131.72 | 0.0 | -0.22 | 51.11 | 0.0 | -7.57 | 58.41 | 0.0 | 0.1 | 66.67 | 0.0 | -0.12 | 69.23 | 0.0 | -0.12 | 69.23 | 0.0 | -0.03 | 70.0 | 0.0 | -0.13 | 50.0 | 0.0 | -0.13 | -30.0 | 0.0 |
| 19Q1 (1) | 2.5 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -6.21 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -18.20 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 |
