- 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) | 1.5 | 9.49 | -16.2 | 0.95 | -5.94 | -21.49 | 0.55 | 57.14 | -5.17 | 36.70 | 41.43 | 13.8 | 0.25 | 316.67 | -3.85 | 16.45 | 285.25 | 13.76 | -0.08 | -153.33 | -100.0 | 0.17 | -19.05 | -22.73 | 0.16 | -15.79 | -23.81 | 0.37 | -19.57 | -24.49 | 0.57 | 470.0 | -5.0 | 1.48 | 34.55 | -10.3 |
| 23Q3 (19) | 1.37 | 0.0 | 9.6 | 1.01 | 1.0 | 7.45 | 0.35 | -5.41 | 12.9 | 25.95 | -4.35 | 3.55 | 0.06 | 0.0 | 100.0 | 4.27 | -7.17 | 80.17 | 0.15 | 275.0 | 66.67 | 0.21 | 90.91 | 75.0 | 0.19 | 111.11 | 72.73 | 0.46 | 109.09 | 84.0 | 0.10 | -16.67 | 100.0 | 1.10 | 71.88 | -5.17 |
| 23Q2 (18) | 1.37 | 0.74 | -11.61 | 1.0 | 12.36 | -4.76 | 0.37 | -19.57 | -26.0 | 27.13 | -20.42 | -16.19 | 0.06 | -68.42 | -68.42 | 4.60 | -67.45 | -62.54 | 0.04 | 0 | -73.33 | 0.11 | -42.11 | -67.65 | 0.09 | -50.0 | -72.73 | 0.22 | -48.84 | -72.15 | 0.12 | -72.09 | -72.09 | 0.64 | 48.84 | -29.67 |
| 23Q1 (17) | 1.36 | -24.02 | 25.93 | 0.89 | -26.45 | 8.54 | 0.46 | -20.69 | 76.92 | 34.09 | 5.71 | 43.42 | 0.19 | -26.92 | 1800.0 | 14.13 | -2.28 | 1759.21 | 0 | 100.0 | -100.0 | 0.19 | -13.64 | 171.43 | 0.18 | -14.29 | 260.0 | 0.43 | -12.24 | 258.33 | 0.43 | -28.33 | 2250.0 | 0.43 | -73.94 | 258.33 |
| 22Q4 (16) | 1.79 | 43.2 | 23.45 | 1.21 | 28.72 | 4.31 | 0.58 | 87.1 | 107.14 | 32.25 | 28.69 | 65.98 | 0.26 | 766.67 | 550.0 | 14.46 | 510.13 | 364.95 | -0.04 | -144.44 | 0 | 0.22 | 83.33 | 450.0 | 0.21 | 90.91 | 950.0 | 0.49 | 96.0 | 880.0 | 0.60 | 1100.0 | 1100.0 | 1.65 | 42.24 | 1078.57 |
| 22Q3 (15) | 1.25 | -19.35 | 40.45 | 0.94 | -10.48 | 34.29 | 0.31 | -38.0 | 72.22 | 25.06 | -22.58 | 21.3 | 0.03 | -84.21 | 150.0 | 2.37 | -80.7 | 136.57 | 0.09 | -40.0 | 800.0 | 0.12 | -64.71 | 340.0 | 0.11 | -66.67 | 320.0 | 0.25 | -68.35 | 308.33 | 0.05 | -88.37 | 135.71 | 1.16 | 27.47 | 1060.0 |
| 22Q2 (14) | 1.55 | 43.52 | 13.14 | 1.05 | 28.05 | 7.14 | 0.5 | 92.31 | 28.21 | 32.37 | 36.18 | 13.3 | 0.19 | 1800.0 | 46.15 | 12.28 | 1515.79 | 31.9 | 0.15 | 150.0 | 0 | 0.34 | 385.71 | 183.33 | 0.33 | 560.0 | 175.0 | 0.79 | 558.33 | 172.41 | 0.43 | 2250.0 | 48.28 | 0.91 | 658.33 | 313.64 |
| 22Q1 (13) | 1.08 | -25.52 | 0.93 | 0.82 | -29.31 | -6.82 | 0.26 | -7.14 | 36.84 | 23.77 | 22.34 | 34.67 | 0.01 | -75.0 | 125.0 | 0.76 | -75.56 | 119.0 | 0.06 | 0 | 0 | 0.07 | 75.0 | 275.0 | 0.05 | 150.0 | 266.67 | 0.12 | 140.0 | 271.43 | -0.02 | -140.0 | 71.43 | 0.12 | -14.29 | 271.43 |
| 21Q4 (12) | 1.45 | 62.92 | 14.17 | 1.16 | 65.71 | 30.34 | 0.28 | 55.56 | -24.32 | 19.43 | -5.95 | -33.93 | 0.04 | 166.67 | -55.56 | 3.11 | 147.99 | -56.98 | 0 | -100.0 | 100.0 | 0.04 | 180.0 | -42.86 | 0.02 | 140.0 | -71.43 | 0.05 | 141.67 | -72.22 | 0.05 | 135.71 | -76.19 | 0.14 | 40.0 | -80.82 |
| 21Q3 (11) | 0.89 | -35.04 | -20.54 | 0.7 | -28.57 | -19.54 | 0.18 | -53.85 | -28.0 | 20.66 | -27.69 | -8.22 | -0.06 | -146.15 | -100.0 | -6.48 | -169.6 | -132.26 | 0.01 | 0 | 150.0 | -0.05 | -141.67 | 0.0 | -0.05 | -141.67 | -25.0 | -0.12 | -141.38 | -33.33 | -0.14 | -148.28 | -180.0 | 0.10 | -54.55 | -81.82 |
| 21Q2 (10) | 1.37 | 28.04 | 14.17 | 0.98 | 11.36 | 18.07 | 0.39 | 105.26 | 5.41 | 28.57 | 61.87 | -7.0 | 0.13 | 425.0 | 30.0 | 9.31 | 332.75 | 17.25 | 0 | 0 | 0 | 0.12 | 400.0 | 20.0 | 0.12 | 500.0 | 20.0 | 0.29 | 514.29 | 26.09 | 0.29 | 514.29 | 20.83 | 0.22 | 414.29 | -65.62 |
| 21Q1 (9) | 1.07 | -15.75 | 2.88 | 0.88 | -1.12 | 27.54 | 0.19 | -48.65 | -47.22 | 17.65 | -39.99 | -48.13 | -0.04 | -144.44 | -128.57 | -4.00 | -155.33 | -130.26 | 0 | 100.0 | -100.0 | -0.04 | -157.14 | -125.0 | -0.03 | -142.86 | -117.65 | -0.07 | -138.89 | -117.07 | -0.07 | -133.33 | -119.44 | -0.07 | -109.59 | -117.07 |
| 20Q4 (8) | 1.27 | 13.39 | 23.3 | 0.89 | 2.3 | 30.88 | 0.37 | 48.0 | 5.71 | 29.41 | 30.65 | -13.19 | 0.09 | 400.0 | 12.5 | 7.23 | 359.14 | -10.19 | -0.02 | 0.0 | 0.0 | 0.07 | 240.0 | 0.0 | 0.07 | 275.0 | 0.0 | 0.18 | 300.0 | 12.5 | 0.21 | 520.0 | 0.0 | 0.73 | 32.73 | -1.35 |
| 20Q3 (7) | 1.12 | -6.67 | 12.0 | 0.87 | 4.82 | 8.75 | 0.25 | -32.43 | 25.0 | 22.51 | -26.73 | 12.44 | -0.03 | -130.0 | 25.0 | -2.79 | -135.14 | 25.0 | -0.02 | 0 | -122.22 | -0.05 | -150.0 | -183.33 | -0.04 | -140.0 | -166.67 | -0.09 | -139.13 | -169.23 | -0.05 | -120.83 | 28.57 | 0.55 | -14.06 | -5.17 |
| 20Q2 (6) | 1.2 | 15.38 | 8.11 | 0.83 | 20.29 | 6.41 | 0.37 | 2.78 | 8.82 | 30.72 | -9.73 | 0.82 | 0.1 | -28.57 | 0.0 | 7.94 | -39.94 | -15.35 | 0 | -100.0 | -100.0 | 0.1 | -37.5 | -16.67 | 0.1 | -41.18 | -16.67 | 0.23 | -43.9 | -17.86 | 0.24 | -33.33 | 0.0 | 0.64 | 56.1 | 42.22 |
| 20Q1 (5) | 1.04 | 0.97 | 0.97 | 0.69 | 1.47 | -8.0 | 0.36 | 2.86 | 28.57 | 34.03 | 0.44 | 25.11 | 0.14 | 75.0 | 100.0 | 13.22 | 64.22 | 97.02 | 0.02 | 200.0 | 0 | 0.16 | 128.57 | 128.57 | 0.17 | 142.86 | 142.86 | 0.41 | 156.25 | 141.18 | 0.36 | 71.43 | 111.76 | 0.41 | -44.59 | 141.18 |
| 19Q4 (4) | 1.03 | 3.0 | 0.0 | 0.68 | -15.0 | 0.0 | 0.35 | 75.0 | 0.0 | 33.88 | 69.23 | 0.0 | 0.08 | 300.0 | 0.0 | 8.05 | 316.4 | 0.0 | -0.02 | -122.22 | 0.0 | 0.07 | 16.67 | 0.0 | 0.07 | 16.67 | 0.0 | 0.16 | 23.08 | 0.0 | 0.21 | 400.0 | 0.0 | 0.74 | 27.59 | 0.0 |
| 19Q3 (3) | 1.0 | -9.91 | 0.0 | 0.8 | 2.56 | 0.0 | 0.2 | -41.18 | 0.0 | 20.02 | -34.3 | 0.0 | -0.04 | -140.0 | 0.0 | -3.72 | -139.66 | 0.0 | 0.09 | 350.0 | 0.0 | 0.06 | -50.0 | 0.0 | 0.06 | -50.0 | 0.0 | 0.13 | -53.57 | 0.0 | -0.07 | -129.17 | 0.0 | 0.58 | 28.89 | 0.0 |
| 19Q2 (2) | 1.11 | 7.77 | 0.0 | 0.78 | 4.0 | 0.0 | 0.34 | 21.43 | 0.0 | 30.47 | 12.02 | 0.0 | 0.1 | 42.86 | 0.0 | 9.38 | 39.79 | 0.0 | 0.02 | 0 | 0.0 | 0.12 | 71.43 | 0.0 | 0.12 | 71.43 | 0.0 | 0.28 | 64.71 | 0.0 | 0.24 | 41.18 | 0.0 | 0.45 | 164.71 | 0.0 |
| 19Q1 (1) | 1.03 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 27.20 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 6.71 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 |
