- 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) | 2.52 | -9.68 | -11.27 | 1.35 | 9.76 | 16.38 | 1.17 | -25.0 | -30.36 | 46.41 | -16.83 | -21.42 | 0.14 | -63.16 | -77.42 | 5.41 | -59.93 | -75.09 | 0.01 | -50.0 | 133.33 | 0.14 | -65.0 | -76.27 | 0.11 | -65.62 | -76.6 | 0.17 | -66.0 | -78.75 | 0.16 | -65.96 | -79.49 | 1.28 | 15.32 | -67.84 |
| 23Q3 (19) | 2.79 | 28.57 | -23.77 | 1.23 | 12.84 | -15.75 | 1.56 | 44.44 | -29.09 | 55.80 | 11.89 | -7.03 | 0.38 | 1800.0 | -63.11 | 13.50 | 1566.67 | -51.82 | 0.02 | 100.0 | -66.67 | 0.4 | 1233.33 | -63.3 | 0.32 | 1500.0 | -63.22 | 0.50 | 1150.0 | -66.67 | 0.47 | 2250.0 | -62.99 | 1.11 | 65.67 | -64.98 |
| 23Q2 (18) | 2.17 | -19.93 | -31.33 | 1.09 | -8.4 | -15.5 | 1.08 | -28.95 | -42.25 | 49.87 | -11.2 | -15.75 | 0.02 | -95.65 | -97.44 | 0.81 | -95.27 | -96.7 | 0.01 | 0 | -66.67 | 0.03 | -93.48 | -96.25 | 0.02 | -94.59 | -96.88 | 0.04 | -93.65 | -96.69 | 0.02 | -96.55 | -97.89 | 0.67 | 6.35 | -63.59 |
| 23Q1 (17) | 2.71 | -4.58 | 5.45 | 1.19 | 2.59 | 7.21 | 1.52 | -9.52 | 4.11 | 56.16 | -4.91 | -1.14 | 0.46 | -25.81 | 21.05 | 17.11 | -21.22 | 14.68 | 0 | 100.0 | -100.0 | 0.46 | -22.03 | 9.52 | 0.37 | -21.28 | 12.12 | 0.63 | -21.25 | 0.0 | 0.58 | -25.64 | 23.4 | 0.63 | -84.17 | 0.0 |
| 22Q4 (16) | 2.84 | -22.4 | -4.05 | 1.16 | -20.55 | 14.85 | 1.68 | -23.64 | -13.4 | 59.06 | -1.6 | -10.16 | 0.62 | -39.81 | -16.22 | 21.72 | -22.48 | -13.05 | -0.03 | -150.0 | -200.0 | 0.59 | -45.87 | -23.38 | 0.47 | -45.98 | -22.95 | 0.80 | -46.67 | -31.03 | 0.78 | -38.58 | -14.29 | 3.98 | 25.55 | 23.22 |
| 22Q3 (15) | 3.66 | 15.82 | 53.14 | 1.46 | 13.18 | 48.98 | 2.2 | 17.65 | 56.03 | 60.02 | 1.4 | 1.87 | 1.03 | 32.05 | 171.05 | 28.02 | 14.09 | 73.93 | 0.06 | 100.0 | 20.0 | 1.09 | 36.25 | 153.49 | 0.87 | 35.94 | 155.88 | 1.50 | 23.97 | 130.77 | 1.27 | 33.68 | 182.22 | 3.17 | 72.28 | 53.14 |
| 22Q2 (14) | 3.16 | 22.96 | 10.49 | 1.29 | 16.22 | 9.32 | 1.87 | 28.08 | 10.65 | 59.19 | 4.19 | 0.44 | 0.78 | 105.26 | 20.0 | 24.56 | 64.61 | 8.24 | 0.03 | 0.0 | 0 | 0.8 | 90.48 | 23.08 | 0.64 | 93.94 | 23.08 | 1.21 | 92.06 | 23.47 | 0.95 | 102.13 | 17.28 | 1.84 | 192.06 | 29.58 |
| 22Q1 (13) | 2.57 | -13.18 | 16.29 | 1.11 | 9.9 | 11.0 | 1.46 | -24.74 | 20.66 | 56.81 | -13.58 | 3.63 | 0.38 | -48.65 | 26.67 | 14.92 | -40.27 | 11.68 | 0.03 | 0.0 | 0 | 0.42 | -45.45 | 44.83 | 0.33 | -45.9 | 43.48 | 0.63 | -45.69 | 43.18 | 0.47 | -48.35 | 30.56 | 0.63 | -80.5 | 43.18 |
| 21Q4 (12) | 2.96 | 23.85 | 39.62 | 1.01 | 3.06 | 2.02 | 1.94 | 37.59 | 71.68 | 65.74 | 11.58 | 23.09 | 0.74 | 94.74 | 236.36 | 24.98 | 55.06 | 141.35 | 0.03 | -40.0 | 0.0 | 0.77 | 79.07 | 208.0 | 0.61 | 79.41 | 205.0 | 1.16 | 78.46 | 205.26 | 0.91 | 102.22 | 237.04 | 3.23 | 56.04 | 325.0 |
| 21Q3 (11) | 2.39 | -16.43 | 30.6 | 0.98 | -16.95 | 20.99 | 1.41 | -16.57 | 38.24 | 58.92 | -0.02 | 5.74 | 0.38 | -41.54 | 245.45 | 16.11 | -29.0 | 163.24 | 0.05 | 0 | 350.0 | 0.43 | -33.85 | 377.78 | 0.34 | -34.62 | 325.0 | 0.65 | -33.67 | 364.29 | 0.45 | -44.44 | 181.25 | 2.07 | 45.77 | 459.46 |
| 21Q2 (10) | 2.86 | 29.41 | 58.89 | 1.18 | 18.0 | 45.68 | 1.69 | 39.67 | 69.0 | 58.93 | 7.5 | 6.62 | 0.65 | 116.67 | 712.5 | 22.69 | 69.84 | 418.04 | 0 | 0 | 100.0 | 0.65 | 124.14 | 828.57 | 0.52 | 126.09 | 766.67 | 0.98 | 122.73 | 716.67 | 0.81 | 125.0 | 636.36 | 1.42 | 222.73 | 517.39 |
| 21Q1 (9) | 2.21 | 4.25 | 20.77 | 1.0 | 1.01 | 16.28 | 1.21 | 7.08 | 23.47 | 54.82 | 2.64 | 2.89 | 0.3 | 36.36 | 400.0 | 13.36 | 29.08 | 296.44 | 0 | -100.0 | -100.0 | 0.29 | 16.0 | 262.5 | 0.23 | 15.0 | 283.33 | 0.44 | 15.79 | 266.67 | 0.36 | 33.33 | 350.0 | 0.44 | -42.11 | 266.67 |
| 20Q4 (8) | 2.12 | 15.85 | 7.07 | 0.99 | 22.22 | 15.12 | 1.13 | 10.78 | 0.0 | 53.41 | -4.15 | -5.89 | 0.22 | 100.0 | 10.0 | 10.35 | 69.12 | 2.17 | 0.03 | 250.0 | 200.0 | 0.25 | 177.78 | 19.05 | 0.2 | 150.0 | 17.65 | 0.38 | 171.43 | 22.58 | 0.27 | 68.75 | 8.0 | 0.76 | 105.41 | -17.39 |
| 20Q3 (7) | 1.83 | 1.67 | -13.27 | 0.81 | 0.0 | -11.96 | 1.02 | 2.0 | -15.0 | 55.72 | 0.81 | -1.57 | 0.11 | 37.5 | -45.0 | 6.12 | 39.73 | -34.89 | -0.02 | -100.0 | -150.0 | 0.09 | 28.57 | -62.5 | 0.08 | 33.33 | -57.89 | 0.14 | 16.67 | -62.16 | 0.16 | 45.45 | -30.43 | 0.37 | 60.87 | -39.34 |
| 20Q2 (6) | 1.8 | -1.64 | -5.76 | 0.81 | -5.81 | -5.81 | 1.0 | 2.04 | -4.76 | 55.27 | 3.73 | 0.49 | 0.08 | 33.33 | -11.11 | 4.38 | 29.97 | -4.78 | -0.01 | -200.0 | 0 | 0.07 | -12.5 | -22.22 | 0.06 | 0.0 | -14.29 | 0.12 | 0.0 | -14.29 | 0.11 | 37.5 | 0.0 | 0.23 | 91.67 | -14.81 |
| 20Q1 (5) | 1.83 | -7.58 | 1.1 | 0.86 | 0.0 | 4.88 | 0.98 | -13.27 | -1.01 | 53.28 | -6.11 | -2.68 | 0.06 | -70.0 | -14.29 | 3.37 | -66.73 | -14.47 | 0.01 | 0.0 | 0 | 0.08 | -61.9 | 0.0 | 0.06 | -64.71 | 0.0 | 0.12 | -61.29 | -7.69 | 0.08 | -68.0 | -11.11 | 0.12 | -86.96 | -7.69 |
| 19Q4 (4) | 1.98 | -6.16 | 0.0 | 0.86 | -6.52 | 0.0 | 1.13 | -5.83 | 0.0 | 56.75 | 0.25 | 0.0 | 0.2 | 0.0 | 0.0 | 10.13 | 7.77 | 0.0 | 0.01 | -75.0 | 0.0 | 0.21 | -12.5 | 0.0 | 0.17 | -10.53 | 0.0 | 0.31 | -16.22 | 0.0 | 0.25 | 8.7 | 0.0 | 0.92 | 50.82 | 0.0 |
| 19Q3 (3) | 2.11 | 10.47 | 0.0 | 0.92 | 6.98 | 0.0 | 1.2 | 14.29 | 0.0 | 56.61 | 2.93 | 0.0 | 0.2 | 122.22 | 0.0 | 9.40 | 104.35 | 0.0 | 0.04 | 0 | 0.0 | 0.24 | 166.67 | 0.0 | 0.19 | 171.43 | 0.0 | 0.37 | 164.29 | 0.0 | 0.23 | 109.09 | 0.0 | 0.61 | 125.93 | 0.0 |
| 19Q2 (2) | 1.91 | 5.52 | 0.0 | 0.86 | 4.88 | 0.0 | 1.05 | 6.06 | 0.0 | 55.00 | 0.46 | 0.0 | 0.09 | 28.57 | 0.0 | 4.60 | 16.75 | 0.0 | 0 | 0 | 0.0 | 0.09 | 12.5 | 0.0 | 0.07 | 16.67 | 0.0 | 0.14 | 7.69 | 0.0 | 0.11 | 22.22 | 0.0 | 0.27 | 107.69 | 0.0 |
| 19Q1 (1) | 1.81 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 54.75 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 3.94 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 |
