- 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) | 2.11 | 7.65 | -2.76 | 1.51 | 7.86 | -1.31 | 0.6 | 7.14 | -6.25 | 28.29 | -1.22 | -4.62 | 0.09 | 0 | -57.14 | 4.17 | 7050.0 | -56.65 | -0.12 | -192.31 | 0.0 | -0.03 | -123.08 | -133.33 | -0.02 | -122.22 | -120.0 | -0.05 | -118.52 | -113.89 | 0.30 | 350.0 | -55.22 | 0.20 | -20.0 | -96.91 |
| 23Q3 (19) | 1.96 | 32.43 | -15.52 | 1.4 | 21.74 | -13.58 | 0.56 | 69.7 | -20.0 | 28.64 | 28.26 | -5.01 | 0 | 100.0 | -100.0 | -0.06 | 99.3 | -100.53 | 0.13 | 8.33 | -51.85 | 0.13 | 1400.0 | -75.47 | 0.09 | 400.0 | -78.57 | 0.27 | 437.5 | -81.76 | -0.12 | 73.33 | -126.67 | 0.25 | 933.33 | -95.93 |
| 23Q2 (18) | 1.48 | -19.13 | -55.56 | 1.15 | -12.21 | -46.51 | 0.33 | -36.54 | -71.79 | 22.33 | -21.37 | -36.6 | -0.13 | -360.0 | -117.81 | -8.57 | -425.86 | -138.9 | 0.12 | 700.0 | -25.0 | -0.01 | -133.33 | -101.11 | -0.03 | -250.0 | -104.48 | -0.08 | -214.29 | -103.32 | -0.45 | -475.0 | -129.03 | -0.03 | -142.86 | -100.64 |
| 23Q1 (17) | 1.83 | -15.67 | -42.27 | 1.31 | -14.38 | -37.91 | 0.52 | -18.75 | -50.48 | 28.40 | -4.25 | -14.66 | 0.05 | -76.19 | -91.23 | 2.63 | -72.66 | -85.34 | -0.02 | 83.33 | -116.67 | 0.03 | -66.67 | -95.65 | 0.02 | -80.0 | -96.55 | 0.07 | -80.56 | -96.96 | 0.12 | -82.09 | -91.37 | 0.07 | -98.92 | -96.96 |
| 22Q4 (16) | 2.17 | -6.47 | -21.38 | 1.53 | -5.56 | -18.62 | 0.64 | -8.57 | -27.27 | 29.66 | -1.63 | -6.73 | 0.21 | -19.23 | -57.14 | 9.62 | -14.26 | -46.05 | -0.12 | -144.44 | -1100.0 | 0.09 | -83.02 | -81.25 | 0.1 | -76.19 | -75.0 | 0.36 | -75.68 | -77.78 | 0.67 | 48.89 | -45.97 | 6.47 | 5.2 | 12.91 |
| 22Q3 (15) | 2.32 | -30.33 | -20.27 | 1.62 | -24.65 | -19.8 | 0.7 | -40.17 | -21.35 | 30.15 | -14.4 | -1.47 | 0.26 | -64.38 | -53.57 | 11.22 | -49.07 | -41.29 | 0.27 | 68.75 | 2600.0 | 0.53 | -41.11 | -5.36 | 0.42 | -37.31 | -6.67 | 1.48 | -38.59 | -20.43 | 0.45 | -70.97 | -66.17 | 6.15 | 30.57 | 49.64 |
| 22Q2 (14) | 3.33 | 5.05 | 14.43 | 2.15 | 1.9 | 1.42 | 1.17 | 11.43 | 48.1 | 35.22 | 5.83 | 29.06 | 0.73 | 28.07 | 55.32 | 22.03 | 22.8 | 35.9 | 0.16 | 33.33 | 500.0 | 0.9 | 30.43 | 109.3 | 0.67 | 15.52 | 76.32 | 2.41 | 4.78 | 58.55 | 1.55 | 11.51 | 22.05 | 4.71 | 104.78 | 108.41 |
| 22Q1 (13) | 3.17 | 14.86 | 27.82 | 2.11 | 12.23 | 8.21 | 1.05 | 19.32 | 98.11 | 33.28 | 4.65 | 55.88 | 0.57 | 16.33 | 137.5 | 17.94 | 0.62 | 84.76 | 0.12 | 1300.0 | 1100.0 | 0.69 | 43.75 | 176.0 | 0.58 | 45.0 | 241.18 | 2.30 | 41.98 | 238.24 | 1.39 | 12.1 | 189.58 | 2.30 | -59.86 | 238.24 |
| 21Q4 (12) | 2.76 | -5.15 | 10.84 | 1.88 | -6.93 | -3.59 | 0.88 | -1.12 | 66.04 | 31.80 | 3.92 | 48.11 | 0.49 | -12.5 | 96.0 | 17.83 | -6.7 | 77.59 | -0.01 | -200.0 | 50.0 | 0.48 | -14.29 | 118.18 | 0.4 | -11.11 | 100.0 | 1.62 | -12.9 | 105.06 | 1.24 | -6.77 | 85.07 | 5.73 | 39.42 | 871.19 |
| 21Q3 (11) | 2.91 | 0.0 | 59.89 | 2.02 | -4.72 | 35.57 | 0.89 | 12.66 | 169.7 | 30.60 | 12.13 | 69.06 | 0.56 | 19.15 | 460.0 | 19.11 | 17.89 | 264.69 | 0.01 | 125.0 | 150.0 | 0.56 | 30.23 | 700.0 | 0.45 | 18.42 | 542.86 | 1.86 | 22.37 | 564.29 | 1.33 | 4.72 | 392.59 | 4.11 | 81.86 | 2155.0 |
| 21Q2 (10) | 2.91 | 17.34 | 16.4 | 2.12 | 8.72 | 0.95 | 0.79 | 49.06 | 102.56 | 27.29 | 27.82 | 73.27 | 0.47 | 95.83 | 570.0 | 16.21 | 66.94 | 501.24 | -0.04 | -500.0 | -300.0 | 0.43 | 72.0 | 490.91 | 0.38 | 123.53 | 416.67 | 1.52 | 123.53 | 416.67 | 1.27 | 164.58 | 484.85 | 2.26 | 232.35 | 570.83 |
| 21Q1 (9) | 2.48 | -0.4 | 0 | 1.95 | 0.0 | 0 | 0.53 | 0.0 | 0 | 21.35 | -0.56 | 0 | 0.24 | -4.0 | 0 | 9.71 | -3.29 | 0 | 0.01 | 150.0 | 0 | 0.25 | 13.64 | 0 | 0.17 | -15.0 | 0 | 0.68 | -13.92 | 0 | 0.48 | -28.36 | 0 | 0.68 | 15.25 | 0 |
| 20Q4 (8) | 2.49 | 36.81 | 0 | 1.95 | 30.87 | 0 | 0.53 | 60.61 | 0 | 21.47 | 18.62 | 0 | 0.25 | 150.0 | 0 | 10.04 | 91.6 | 0 | -0.02 | 0.0 | 0 | 0.22 | 214.29 | 0 | 0.2 | 185.71 | 0 | 0.79 | 182.14 | 0 | 0.67 | 148.15 | 0 | 0.59 | 395.0 | 0 |
| 20Q3 (7) | 1.82 | -27.2 | 0 | 1.49 | -29.05 | 0 | 0.33 | -15.38 | 0 | 18.10 | 14.92 | 0 | 0.1 | 200.0 | 0 | 5.24 | 229.7 | 0 | -0.02 | -100.0 | 0 | 0.07 | 163.64 | 0 | 0.07 | 158.33 | 0 | 0.28 | 158.33 | 0 | 0.27 | 181.82 | 0 | -0.20 | 58.33 | 0 |
| 20Q2 (6) | 2.5 | 0 | 0 | 2.1 | 0 | 0 | 0.39 | 0 | 0 | 15.75 | 0 | 0 | -0.1 | 0 | 0 | -4.04 | 0 | 0 | -0.01 | 0 | 0 | -0.11 | 0 | 0 | -0.12 | 0 | 0 | -0.48 | 0 | 0 | -0.33 | 0 | 0 | -0.48 | 0 | 0 |
