- 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) | 1.51 | 30.17 | 45.19 | 1.12 | 30.23 | 34.94 | 0.39 | 30.0 | 85.71 | 25.58 | -1.43 | 24.17 | 0.12 | 33.33 | 0 | 7.99 | 2.57 | 2953.57 | -0.07 | -275.0 | -600.0 | 0.05 | -61.54 | 600.0 | 0.04 | -60.0 | 33.33 | 0.17 | -60.47 | 54.55 | 0.46 | 84.0 | 170.59 | 0.88 | 23.94 | -17.76 |
| 23Q3 (19) | 1.16 | 3.57 | -20.55 | 0.86 | -2.27 | -21.1 | 0.3 | 25.0 | -18.92 | 25.95 | 19.81 | 2.94 | 0.09 | 800.0 | -30.77 | 7.79 | 838.55 | -11.38 | 0.04 | 0.0 | -33.33 | 0.13 | 160.0 | -31.58 | 0.1 | 150.0 | -33.33 | 0.43 | 138.89 | -32.81 | 0.25 | 0 | -34.21 | 0.71 | 153.57 | -25.26 |
| 23Q2 (18) | 1.12 | 23.08 | 12.0 | 0.88 | 29.41 | 17.33 | 0.24 | 4.35 | -7.69 | 21.66 | -13.15 | -15.56 | 0.01 | -66.67 | -80.0 | 0.83 | -73.9 | -84.22 | 0.04 | 0 | 300.0 | 0.05 | 66.67 | -16.67 | 0.04 | 100.0 | -20.0 | 0.18 | 80.0 | -14.29 | 0.00 | -100.0 | -100.0 | 0.28 | 180.0 | -9.68 |
| 23Q1 (17) | 0.91 | -12.5 | -19.47 | 0.68 | -18.07 | -23.6 | 0.23 | 9.52 | 0.0 | 24.94 | 21.07 | 20.42 | 0.03 | 0 | 250.0 | 3.18 | 1235.71 | 295.09 | 0 | 100.0 | -100.0 | 0.03 | 400.0 | 0.0 | 0.02 | -33.33 | -33.33 | 0.10 | -9.09 | -9.09 | 0.08 | -52.94 | 200.0 | 0.10 | -90.65 | -9.09 |
| 22Q4 (16) | 1.04 | -28.77 | -29.25 | 0.83 | -23.85 | -21.7 | 0.21 | -43.24 | -48.78 | 20.60 | -18.29 | -25.9 | 0 | -100.0 | -100.0 | -0.28 | -103.19 | -102.08 | -0.01 | -116.67 | 66.67 | -0.01 | -105.26 | -105.88 | 0.03 | -80.0 | -78.57 | 0.11 | -82.81 | -81.03 | 0.17 | -55.26 | -76.06 | 1.07 | 12.63 | 37.18 |
| 22Q3 (15) | 1.46 | 46.0 | 15.87 | 1.09 | 45.33 | 13.54 | 0.37 | 42.31 | 27.59 | 25.21 | -1.72 | 7.87 | 0.13 | 160.0 | 116.67 | 8.79 | 67.11 | 81.99 | 0.06 | 500.0 | 700.0 | 0.19 | 216.67 | 280.0 | 0.15 | 200.0 | 275.0 | 0.64 | 204.76 | 300.0 | 0.38 | 123.53 | 80.95 | 0.95 | 206.45 | 352.38 |
| 22Q2 (14) | 1.0 | -11.5 | -15.97 | 0.75 | -15.73 | -15.73 | 0.26 | 13.04 | -16.13 | 25.65 | 23.85 | -0.89 | 0.05 | 350.0 | -54.55 | 5.26 | 422.7 | -40.9 | 0.01 | -80.0 | 125.0 | 0.06 | 100.0 | -14.29 | 0.05 | 66.67 | -16.67 | 0.21 | 90.91 | -22.22 | 0.17 | 312.5 | -59.52 | 0.31 | 181.82 | 520.0 |
| 22Q1 (13) | 1.13 | -23.13 | 28.41 | 0.89 | -16.04 | 28.99 | 0.23 | -43.9 | 15.0 | 20.71 | -25.5 | -6.5 | -0.02 | -110.0 | 33.33 | -1.63 | -112.11 | 57.55 | 0.05 | 266.67 | 350.0 | 0.03 | -82.35 | 150.0 | 0.03 | -78.57 | 160.0 | 0.11 | -81.03 | 150.0 | -0.08 | -111.27 | 33.33 | 0.11 | -85.9 | 150.0 |
| 21Q4 (12) | 1.47 | 16.67 | 24.58 | 1.06 | 10.42 | 12.77 | 0.41 | 41.38 | 70.83 | 27.80 | 18.96 | 35.08 | 0.2 | 233.33 | 300.0 | 13.46 | 178.67 | 249.61 | -0.03 | -200.0 | -50.0 | 0.17 | 240.0 | 750.0 | 0.14 | 250.0 | 600.0 | 0.58 | 262.5 | 728.57 | 0.71 | 238.1 | 317.65 | 0.78 | 271.43 | -41.35 |
| 21Q3 (11) | 1.26 | 5.88 | 14.55 | 0.96 | 7.87 | 35.21 | 0.29 | -6.45 | -25.64 | 23.37 | -9.7 | -34.17 | 0.06 | -45.45 | -60.0 | 4.83 | -45.73 | -65.15 | -0.01 | 75.0 | 0.0 | 0.05 | -28.57 | -66.67 | 0.04 | -33.33 | -66.67 | 0.16 | -40.74 | -67.35 | 0.21 | -50.0 | -61.11 | 0.21 | 320.0 | -83.33 |
| 21Q2 (10) | 1.19 | 35.23 | -16.78 | 0.89 | 28.99 | -11.88 | 0.31 | 55.0 | -26.19 | 25.88 | 16.84 | -12.21 | 0.11 | 466.67 | -42.11 | 8.90 | 331.77 | -34.07 | -0.04 | -100.0 | -100.0 | 0.07 | 216.67 | -61.11 | 0.06 | 220.0 | -57.14 | 0.27 | 222.73 | -54.24 | 0.42 | 450.0 | -37.31 | 0.05 | 122.73 | -93.51 |
| 21Q1 (9) | 0.88 | -25.42 | -17.76 | 0.69 | -26.6 | -11.54 | 0.2 | -16.67 | -31.03 | 22.15 | 7.63 | -19.4 | -0.03 | -160.0 | -160.0 | -3.84 | -199.74 | -180.33 | -0.02 | 0.0 | 0 | -0.06 | -400.0 | -220.0 | -0.05 | -350.0 | -225.0 | -0.22 | -414.29 | -222.22 | -0.12 | -170.59 | -170.59 | -0.22 | -116.54 | -222.22 |
| 20Q4 (8) | 1.18 | 7.27 | -13.87 | 0.94 | 32.39 | -12.15 | 0.24 | -38.46 | -20.0 | 20.58 | -42.03 | -7.0 | 0.05 | -66.67 | -44.44 | 3.85 | -72.22 | -40.86 | -0.02 | -100.0 | 60.0 | 0.02 | -86.67 | -50.0 | 0.02 | -83.33 | -50.0 | 0.07 | -85.71 | -53.33 | 0.17 | -68.52 | -55.26 | 1.33 | 5.56 | 72.73 |
| 20Q3 (7) | 1.1 | -23.08 | 7.84 | 0.71 | -29.7 | 4.41 | 0.39 | -7.14 | 14.71 | 35.50 | 20.42 | 5.5 | 0.15 | -21.05 | 50.0 | 13.86 | 2.67 | 36.42 | -0.01 | 50.0 | 50.0 | 0.15 | -16.67 | 66.67 | 0.12 | -14.29 | 100.0 | 0.49 | -16.95 | 81.48 | 0.54 | -19.4 | 63.64 | 1.26 | 63.64 | 103.23 |
| 20Q2 (6) | 1.43 | 33.64 | 19.17 | 1.01 | 29.49 | 6.32 | 0.42 | 44.83 | 68.0 | 29.48 | 7.28 | 39.45 | 0.19 | 280.0 | 375.0 | 13.50 | 182.43 | 306.63 | -0.02 | 0 | -200.0 | 0.18 | 260.0 | 200.0 | 0.14 | 250.0 | 180.0 | 0.59 | 227.78 | 180.95 | 0.67 | 294.12 | 458.33 | 0.77 | 327.78 | 113.89 |
| 20Q1 (5) | 1.07 | -21.9 | 7.0 | 0.78 | -27.1 | 4.0 | 0.29 | -3.33 | 16.0 | 27.48 | 24.18 | 8.49 | 0.05 | -44.44 | 25.0 | 4.78 | -26.57 | 7.9 | 0 | 100.0 | -100.0 | 0.05 | 25.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.18 | 20.0 | 20.0 | 0.17 | -55.26 | 41.67 | 0.18 | -76.62 | 20.0 |
| 19Q4 (4) | 1.37 | 34.31 | 0.0 | 1.07 | 57.35 | 0.0 | 0.3 | -11.76 | 0.0 | 22.13 | -34.23 | 0.0 | 0.09 | -10.0 | 0.0 | 6.51 | -35.93 | 0.0 | -0.05 | -150.0 | 0.0 | 0.04 | -55.56 | 0.0 | 0.04 | -33.33 | 0.0 | 0.15 | -44.44 | 0.0 | 0.38 | 15.15 | 0.0 | 0.77 | 24.19 | 0.0 |
| 19Q3 (3) | 1.02 | -15.0 | 0.0 | 0.68 | -28.42 | 0.0 | 0.34 | 36.0 | 0.0 | 33.65 | 59.18 | 0.0 | 0.1 | 150.0 | 0.0 | 10.16 | 206.02 | 0.0 | -0.02 | -200.0 | 0.0 | 0.09 | 50.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.27 | 28.57 | 0.0 | 0.33 | 175.0 | 0.0 | 0.62 | 72.22 | 0.0 |
| 19Q2 (2) | 1.2 | 20.0 | 0.0 | 0.95 | 26.67 | 0.0 | 0.25 | 0.0 | 0.0 | 21.14 | -16.54 | 0.0 | 0.04 | 0.0 | 0.0 | 3.32 | -25.06 | 0.0 | 0.02 | 100.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.21 | 40.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.36 | 140.0 | 0.0 |
| 19Q1 (1) | 1.0 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 25.33 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 4.43 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 |
