- 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) | 1.99 | 17.75 | -37.22 | 1.05 | 8.25 | -42.93 | 0.94 | 30.56 | -29.32 | 47.17 | 11.28 | 12.44 | 0.25 | -13.79 | -71.26 | 12.67 | -26.72 | -53.64 | -0.05 | 0 | 16.67 | 0.2 | -31.03 | -75.0 | 0.12 | -45.45 | -78.95 | 0.30 | -46.43 | -81.01 | 0.44 | -21.43 | -72.84 | 2.76 | 10.84 | -54.0 |
| 23Q3 (19) | 1.69 | -15.92 | -51.99 | 0.97 | -15.65 | -42.26 | 0.72 | -16.28 | -60.87 | 42.39 | -0.87 | -18.98 | 0.29 | -32.56 | -78.52 | 17.29 | -18.86 | -54.9 | 0 | -100.0 | -100.0 | 0.29 | -42.0 | -80.79 | 0.22 | -31.25 | -79.25 | 0.56 | -31.71 | -80.42 | 0.56 | -12.5 | -75.76 | 2.49 | 28.35 | -44.3 |
| 23Q2 (18) | 2.01 | -18.29 | -12.99 | 1.15 | -17.86 | -8.0 | 0.86 | -18.87 | -18.87 | 42.76 | -0.72 | -6.54 | 0.43 | -33.85 | -31.75 | 21.31 | -19.07 | -21.68 | 0.07 | 450.0 | 75.0 | 0.5 | -20.63 | -25.37 | 0.32 | -25.58 | -20.0 | 0.82 | -29.91 | -27.43 | 0.64 | -44.35 | -30.43 | 1.94 | 65.81 | 23.57 |
| 23Q1 (17) | 2.46 | -22.4 | 32.26 | 1.4 | -23.91 | 17.65 | 1.06 | -20.3 | 55.88 | 43.07 | 2.67 | 18.72 | 0.65 | -25.29 | 91.18 | 26.33 | -3.66 | 44.51 | -0.02 | 66.67 | 0 | 0.63 | -21.25 | 85.29 | 0.43 | -24.56 | 230.77 | 1.17 | -25.95 | 185.37 | 1.15 | -29.01 | 248.48 | 1.17 | -80.5 | 185.37 |
| 22Q4 (16) | 3.17 | -9.94 | 84.3 | 1.84 | 9.52 | 68.81 | 1.33 | -27.72 | 111.11 | 41.95 | -19.82 | 14.71 | 0.87 | -35.56 | 262.5 | 27.33 | -28.72 | 95.77 | -0.06 | -137.5 | -500.0 | 0.8 | -47.02 | 247.83 | 0.57 | -46.23 | 307.14 | 1.58 | -44.76 | 267.44 | 1.62 | -29.87 | 326.32 | 6.00 | 34.23 | 179.07 |
| 22Q3 (15) | 3.52 | 52.38 | 60.0 | 1.68 | 34.4 | 18.31 | 1.84 | 73.58 | 132.91 | 52.32 | 14.36 | 46.76 | 1.35 | 114.29 | 213.95 | 38.34 | 40.9 | 96.92 | 0.16 | 300.0 | 1500.0 | 1.51 | 125.37 | 243.18 | 1.06 | 165.0 | 360.87 | 2.86 | 153.1 | 302.82 | 2.31 | 151.09 | 312.5 | 4.47 | 184.71 | 159.88 |
| 22Q2 (14) | 2.31 | 24.19 | 35.88 | 1.25 | 5.04 | 23.76 | 1.06 | 55.88 | 53.62 | 45.75 | 26.1 | 13.3 | 0.63 | 85.29 | 57.5 | 27.21 | 49.34 | 16.63 | 0.04 | 0 | 0 | 0.67 | 97.06 | 67.5 | 0.4 | 207.69 | 110.53 | 1.13 | 175.61 | 82.26 | 0.92 | 178.79 | 87.76 | 1.57 | 282.93 | 52.43 |
| 22Q1 (13) | 1.86 | 8.14 | 34.78 | 1.19 | 9.17 | 48.75 | 0.68 | 7.94 | 17.24 | 36.28 | -0.79 | -13.18 | 0.34 | 41.67 | 13.33 | 18.22 | 30.52 | -16.23 | 0 | 100.0 | 100.0 | 0.34 | 47.83 | 21.43 | 0.13 | -7.14 | 8.33 | 0.41 | -4.65 | 5.13 | 0.33 | -13.16 | -8.33 | 0.41 | -80.93 | 5.13 |
| 21Q4 (12) | 1.72 | -21.82 | 28.36 | 1.09 | -23.24 | 22.47 | 0.63 | -20.25 | 40.0 | 36.57 | 2.58 | 8.61 | 0.24 | -44.19 | 33.33 | 13.96 | -28.3 | 3.56 | -0.01 | -200.0 | 50.0 | 0.23 | -47.73 | 43.75 | 0.14 | -39.13 | 40.0 | 0.43 | -39.44 | 34.37 | 0.38 | -32.14 | 22.58 | 2.15 | 25.0 | 24.28 |
| 21Q3 (11) | 2.2 | 29.41 | 40.13 | 1.42 | 40.59 | 61.36 | 0.79 | 14.49 | 14.49 | 35.65 | -11.71 | -18.66 | 0.43 | 7.5 | 0.0 | 19.47 | -16.55 | -27.97 | 0.01 | 0 | 200.0 | 0.44 | 10.0 | 4.76 | 0.23 | 21.05 | 15.0 | 0.71 | 14.52 | 9.23 | 0.56 | 14.29 | 3.7 | 1.72 | 66.99 | 21.99 |
| 21Q2 (10) | 1.7 | 23.19 | -29.75 | 1.01 | 26.25 | -33.99 | 0.69 | 18.97 | -22.47 | 40.38 | -3.37 | 9.7 | 0.4 | 33.33 | -16.67 | 23.33 | 7.26 | 17.59 | 0 | 100.0 | 0 | 0.4 | 42.86 | -16.67 | 0.19 | 58.33 | -17.39 | 0.62 | 58.97 | -19.48 | 0.49 | 36.11 | -16.95 | 1.03 | 164.1 | 33.77 |
| 21Q1 (9) | 1.38 | 2.99 | 0 | 0.8 | -10.11 | 0 | 0.58 | 28.89 | 0 | 41.79 | 24.12 | 0 | 0.3 | 66.67 | 0 | 21.75 | 61.35 | 0 | -0.02 | 0.0 | 0 | 0.28 | 75.0 | 0 | 0.12 | 20.0 | 0 | 0.39 | 21.88 | 0 | 0.36 | 16.13 | 0 | 0.39 | -77.46 | 0 |
| 20Q4 (8) | 1.34 | -14.65 | 0 | 0.89 | 1.14 | 0 | 0.45 | -34.78 | 0 | 33.67 | -23.18 | 0 | 0.18 | -58.14 | 0 | 13.48 | -50.13 | 0 | -0.02 | -100.0 | 0 | 0.16 | -61.9 | 0 | 0.1 | -50.0 | 0 | 0.32 | -50.77 | 0 | 0.31 | -42.59 | 0 | 1.73 | 22.7 | 0 |
| 20Q3 (7) | 1.57 | -35.12 | 0 | 0.88 | -42.48 | 0 | 0.69 | -22.47 | 0 | 43.83 | 19.07 | 0 | 0.43 | -10.42 | 0 | 27.03 | 36.24 | 0 | -0.01 | 0 | 0 | 0.42 | -12.5 | 0 | 0.2 | -13.04 | 0 | 0.65 | -15.58 | 0 | 0.54 | -8.47 | 0 | 1.41 | 83.12 | 0 |
| 20Q2 (6) | 2.42 | 0 | 0 | 1.53 | 0 | 0 | 0.89 | 0 | 0 | 36.81 | 0 | 0 | 0.48 | 0 | 0 | 19.84 | 0 | 0 | 0 | 0 | 0 | 0.48 | 0 | 0 | 0.23 | 0 | 0 | 0.77 | 0 | 0 | 0.59 | 0 | 0 | 0.77 | 0 | 0 |
