- 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) | 9.05 | 23.8 | 0.22 | 6.19 | 18.58 | -4.33 | 2.86 | 36.19 | 11.72 | 31.57 | 10.15 | 11.36 | 0.1 | 152.63 | 183.33 | 1.16 | 143.94 | 187.88 | -0.56 | -157.14 | -69.7 | -0.45 | -156.96 | 0.0 | -0.36 | -152.94 | 29.41 | -0.23 | -153.49 | 28.12 | 0.13 | 168.42 | 218.18 | 1.34 | -14.65 | 644.44 |
| 23Q3 (19) | 7.31 | -25.26 | -40.18 | 5.22 | -21.39 | -45.85 | 2.1 | -33.33 | -18.29 | 28.66 | -10.88 | 36.15 | -0.19 | -116.67 | -150.0 | -2.64 | -122.68 | -185.71 | 0.98 | 84.91 | 30.67 | 0.79 | -52.69 | -30.09 | 0.68 | -48.87 | -4.23 | 0.43 | -48.81 | -4.44 | -0.19 | -137.25 | -533.33 | 1.57 | 37.72 | 214.0 |
| 23Q2 (18) | 9.78 | 10.76 | 50.93 | 6.64 | 5.23 | 32.53 | 3.15 | 25.0 | 115.75 | 32.16 | 12.72 | 42.36 | 1.14 | 142.55 | 435.29 | 11.64 | 117.98 | 320.45 | 0.53 | 488.89 | 381.82 | 1.67 | 198.21 | 826.09 | 1.33 | 177.08 | 654.17 | 0.84 | 180.0 | 660.0 | 0.51 | 104.0 | 331.82 | 1.14 | 280.0 | 2180.0 |
| 23Q1 (17) | 8.83 | -2.21 | 13.79 | 6.31 | -2.47 | 6.59 | 2.52 | -1.56 | 36.96 | 28.53 | 0.63 | 20.53 | 0.47 | 491.67 | 323.81 | 5.34 | 504.55 | 293.48 | 0.09 | 127.27 | -85.0 | 0.56 | 224.44 | 43.59 | 0.48 | 194.12 | 45.45 | 0.30 | 193.75 | 42.86 | 0.25 | 327.27 | 247.06 | 0.30 | 66.67 | 42.86 |
| 22Q4 (16) | 9.03 | -26.1 | -14.16 | 6.47 | -32.88 | -22.88 | 2.56 | -0.39 | 20.75 | 28.35 | 34.68 | 40.35 | -0.12 | -131.58 | -700.0 | -1.32 | -142.86 | -980.0 | -0.33 | -144.0 | -283.33 | -0.45 | -139.82 | -336.84 | -0.51 | -171.83 | -304.0 | -0.32 | -171.11 | -300.0 | -0.11 | -266.67 | -375.0 | 0.18 | -64.0 | -50.0 |
| 22Q3 (15) | 12.22 | 88.58 | 17.61 | 9.64 | 92.42 | 17.56 | 2.57 | 76.03 | 16.82 | 21.05 | -6.82 | -0.33 | 0.38 | 211.76 | 171.43 | 3.08 | 158.33 | 135.11 | 0.75 | 581.82 | 400.0 | 1.13 | 591.3 | 303.57 | 0.71 | 395.83 | 255.0 | 0.45 | 400.0 | 246.15 | -0.03 | 86.36 | -200.0 | 0.50 | 900.0 | 150.0 |
| 22Q2 (14) | 6.48 | -16.49 | -31.86 | 5.01 | -15.37 | -32.66 | 1.46 | -20.65 | -29.81 | 22.59 | -4.56 | 3.48 | -0.34 | -61.9 | -326.67 | -5.28 | -91.3 | -442.86 | 0.11 | -81.67 | 0.0 | -0.23 | -158.97 | -192.0 | -0.24 | -172.73 | -188.89 | -0.15 | -171.43 | -188.24 | -0.22 | -29.41 | -320.0 | 0.05 | -76.19 | -28.57 |
| 22Q1 (13) | 7.76 | -26.24 | 3.05 | 5.92 | -29.44 | 2.07 | 1.84 | -13.21 | 6.36 | 23.67 | 17.18 | 2.91 | -0.21 | -1150.0 | 12.5 | -2.76 | -1940.0 | 14.29 | 0.6 | 233.33 | 3100.0 | 0.39 | 105.26 | 250.0 | 0.33 | 32.0 | 320.0 | 0.21 | 31.25 | 310.0 | -0.17 | -525.0 | -112.5 | 0.21 | -41.67 | 310.0 |
| 21Q4 (12) | 10.52 | 1.25 | 57.25 | 8.39 | 2.32 | 55.95 | 2.12 | -3.64 | 63.08 | 20.20 | -4.36 | 3.54 | 0.02 | -85.71 | 103.85 | 0.15 | -88.55 | 101.94 | 0.18 | 20.0 | -76.32 | 0.19 | -32.14 | -20.83 | 0.25 | 25.0 | 13.64 | 0.16 | 23.08 | 14.29 | 0.04 | 33.33 | 111.76 | 0.36 | 80.0 | 260.0 |
| 21Q3 (11) | 10.39 | 9.25 | 46.54 | 8.2 | 10.22 | 49.91 | 2.2 | 5.77 | 34.97 | 21.12 | -3.25 | -7.85 | 0.14 | -6.67 | 227.27 | 1.31 | -14.94 | 181.37 | 0.15 | 36.36 | 66.67 | 0.28 | 12.0 | 1500.0 | 0.2 | -25.93 | 600.0 | 0.13 | -23.53 | 533.33 | 0.03 | -70.0 | 137.5 | 0.20 | 185.71 | 600.0 |
| 21Q2 (10) | 9.51 | 26.29 | 22.24 | 7.44 | 28.28 | 17.35 | 2.08 | 20.23 | 44.44 | 21.83 | -5.09 | 18.19 | 0.15 | 162.5 | 134.09 | 1.54 | 147.83 | 127.07 | 0.11 | 650.0 | 175.0 | 0.25 | 196.15 | 162.5 | 0.27 | 280.0 | 437.5 | 0.17 | 270.0 | 440.0 | 0.10 | 225.0 | 225.0 | 0.07 | 170.0 | 800.0 |
| 21Q1 (9) | 7.53 | 12.56 | 54.94 | 5.8 | 7.81 | 62.92 | 1.73 | 33.08 | 32.06 | 23.00 | 17.89 | -14.31 | -0.24 | 53.85 | 20.0 | -3.22 | 58.4 | 47.39 | -0.02 | -102.63 | -105.0 | -0.26 | -208.33 | -360.0 | -0.15 | -168.18 | -350.0 | -0.10 | -171.43 | -350.0 | -0.08 | 76.47 | 63.64 | -0.10 | -200.0 | -350.0 |
| 20Q4 (8) | 6.69 | -5.64 | -33.89 | 5.38 | -1.65 | -24.76 | 1.3 | -20.25 | -56.23 | 19.51 | -14.88 | -33.53 | -0.52 | -372.73 | -182.54 | -7.74 | -380.75 | -223.84 | 0.76 | 744.44 | 416.67 | 0.24 | 1300.0 | -38.46 | 0.22 | 650.0 | -15.38 | 0.14 | 566.67 | -17.65 | -0.34 | -325.0 | -206.25 | 0.10 | 350.0 | -16.67 |
| 20Q3 (7) | 7.09 | -8.87 | -18.51 | 5.47 | -13.72 | -15.85 | 1.63 | 13.19 | -25.91 | 22.92 | 24.09 | -9.48 | -0.11 | 75.0 | -650.0 | -1.61 | 71.7 | -831.82 | 0.09 | 125.0 | 190.0 | -0.02 | 95.0 | 75.0 | -0.04 | 50.0 | 50.0 | -0.03 | 40.0 | 40.0 | -0.08 | 0.0 | -900.0 | -0.04 | -300.0 | 20.0 |
| 20Q2 (6) | 7.78 | 60.08 | -1.27 | 6.34 | 78.09 | 7.46 | 1.44 | 9.92 | -27.64 | 18.47 | -31.18 | -26.76 | -0.44 | -46.67 | -1366.67 | -5.69 | 7.03 | -1254.76 | 0.04 | -90.0 | -69.23 | -0.4 | -500.0 | -500.0 | -0.08 | -233.33 | -161.54 | -0.05 | -225.0 | -162.5 | -0.08 | 63.64 | 0 | -0.01 | -125.0 | 0 |
| 20Q1 (5) | 4.86 | -51.98 | -29.26 | 3.56 | -50.21 | -30.6 | 1.31 | -55.89 | -24.28 | 26.84 | -8.55 | 6.38 | -0.3 | -147.62 | -25.0 | -6.12 | -197.92 | -74.36 | 0.4 | 266.67 | 300.0 | 0.1 | -74.36 | 171.43 | 0.06 | -76.92 | 150.0 | 0.04 | -76.47 | 150.0 | -0.22 | -168.75 | -57.14 | 0.04 | -66.67 | 150.0 |
| 19Q4 (4) | 10.12 | 16.32 | 0.0 | 7.15 | 10.0 | 0.0 | 2.97 | 35.0 | 0.0 | 29.35 | 15.92 | 0.0 | 0.63 | 3050.0 | 0.0 | 6.25 | 2740.91 | 0.0 | -0.24 | -140.0 | 0.0 | 0.39 | 587.5 | 0.0 | 0.26 | 425.0 | 0.0 | 0.17 | 440.0 | 0.0 | 0.32 | 3100.0 | 0.0 | 0.12 | 340.0 | 0.0 |
| 19Q3 (3) | 8.7 | 10.41 | 0.0 | 6.5 | 10.17 | 0.0 | 2.2 | 10.55 | 0.0 | 25.32 | 0.4 | 0.0 | 0.02 | 166.67 | 0.0 | 0.22 | 152.38 | 0.0 | -0.1 | -176.92 | 0.0 | -0.08 | -180.0 | 0.0 | -0.08 | -161.54 | 0.0 | -0.05 | -162.5 | 0.0 | 0.01 | 0 | 0.0 | -0.05 | 0 | 0.0 |
| 19Q2 (2) | 7.88 | 14.7 | 0.0 | 5.9 | 15.01 | 0.0 | 1.99 | 15.03 | 0.0 | 25.22 | -0.04 | 0.0 | -0.03 | 87.5 | 0.0 | -0.42 | 88.03 | 0.0 | 0.13 | 30.0 | 0.0 | 0.1 | 171.43 | 0.0 | 0.13 | 208.33 | 0.0 | 0.08 | 200.0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.00 | 100.0 | 0.0 |
| 19Q1 (1) | 6.87 | 0.0 | 0.0 | 5.13 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 25.23 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -3.51 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 |
