- 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) | 0.87 | -9.38 | 40.32 | 0.43 | -14.0 | 59.26 | 0.44 | -2.22 | 25.71 | 50.23 | 6.33 | -11.92 | -0.12 | -20.0 | 0.0 | -13.33 | -29.17 | 29.4 | -0.02 | -110.0 | 0 | -0.14 | -227.27 | -16.67 | -0.14 | -227.27 | -40.0 | -0.24 | -226.32 | -33.33 | -0.22 | -37.5 | -22.22 | -0.56 | -75.0 | -163.64 |
| 23Q3 (19) | 0.96 | 24.68 | -4.0 | 0.5 | 21.95 | 0.0 | 0.45 | 25.0 | -10.0 | 47.24 | 1.64 | -5.69 | -0.1 | 50.0 | 9.09 | -10.32 | 59.11 | 9.47 | 0.2 | 100.0 | 25.0 | 0.11 | 222.22 | 120.0 | 0.11 | 184.62 | 120.0 | 0.19 | 182.61 | 111.11 | -0.16 | 61.9 | 20.0 | -0.32 | 37.25 | -130.19 |
| 23Q2 (18) | 0.77 | 5.48 | -54.97 | 0.41 | 10.81 | -44.59 | 0.36 | 0.0 | -62.89 | 46.48 | -5.95 | -18.08 | -0.2 | -25.0 | -211.11 | -25.24 | -18.78 | -339.24 | 0.1 | 1100.0 | -9.09 | -0.09 | 43.75 | -131.03 | -0.13 | 18.75 | -148.15 | -0.23 | 17.86 | -146.0 | -0.42 | -55.56 | -244.83 | -0.51 | -82.14 | -152.58 |
| 23Q1 (17) | 0.73 | 17.74 | -58.52 | 0.37 | 37.04 | -53.75 | 0.36 | 2.86 | -62.5 | 49.42 | -13.34 | -9.67 | -0.16 | -33.33 | -166.67 | -21.25 | -12.55 | -257.06 | -0.01 | 0 | -150.0 | -0.16 | -33.33 | -161.54 | -0.16 | -60.0 | -161.54 | -0.28 | -55.56 | -159.57 | -0.27 | -50.0 | -161.36 | -0.28 | -131.82 | -159.57 |
| 22Q4 (16) | 0.62 | -38.0 | -60.76 | 0.27 | -46.0 | -63.01 | 0.35 | -30.0 | -58.33 | 57.03 | 13.86 | 6.8 | -0.12 | -9.09 | -166.67 | -18.88 | -65.61 | -268.57 | 0 | -100.0 | 0 | -0.12 | -340.0 | -170.59 | -0.1 | -300.0 | -152.63 | -0.18 | -300.0 | -152.94 | -0.18 | 10.0 | -151.43 | 0.88 | -16.98 | -8.33 |
| 22Q3 (15) | 1.0 | -41.52 | -31.97 | 0.5 | -32.43 | -27.54 | 0.5 | -48.45 | -36.71 | 50.09 | -11.72 | -6.27 | -0.11 | -161.11 | -283.33 | -11.40 | -208.06 | -400.0 | 0.16 | 45.45 | 45.45 | 0.05 | -82.76 | -68.75 | 0.05 | -81.48 | -68.75 | 0.09 | -82.0 | -70.0 | -0.20 | -168.97 | -322.22 | 1.06 | 9.28 | 70.97 |
| 22Q2 (14) | 1.71 | -2.84 | 16.33 | 0.74 | -7.5 | 7.25 | 0.97 | 1.04 | 24.36 | 56.74 | 3.71 | 6.67 | 0.18 | -25.0 | -5.26 | 10.55 | -22.03 | -19.65 | 0.11 | 450.0 | 1200.0 | 0.29 | 11.54 | 52.63 | 0.27 | 3.85 | 42.11 | 0.50 | 6.38 | 47.06 | 0.29 | -34.09 | -19.44 | 0.97 | 106.38 | 203.12 |
| 22Q1 (13) | 1.76 | 11.39 | 37.5 | 0.8 | 9.59 | 14.29 | 0.96 | 14.29 | 65.52 | 54.71 | 2.45 | 21.34 | 0.24 | 33.33 | 2500.0 | 13.53 | 20.8 | 2150.0 | 0.02 | 0 | 0 | 0.26 | 52.94 | 2700.0 | 0.26 | 36.84 | 2700.0 | 0.47 | 38.24 | 2450.0 | 0.44 | 25.71 | 2300.0 | 0.47 | -51.04 | 2450.0 |
| 21Q4 (12) | 1.58 | 7.48 | 26.4 | 0.73 | 5.8 | 12.31 | 0.84 | 6.33 | 37.7 | 53.40 | -0.07 | 10.35 | 0.18 | 200.0 | 0 | 11.20 | 194.74 | 4769.57 | 0 | -100.0 | 100.0 | 0.17 | 6.25 | 950.0 | 0.19 | 18.75 | 1050.0 | 0.34 | 13.33 | 950.0 | 0.35 | 288.89 | 1650.0 | 0.96 | 54.84 | 257.38 |
| 21Q3 (11) | 1.47 | 0.0 | 24.58 | 0.69 | 0.0 | -1.43 | 0.79 | 1.28 | 64.58 | 53.44 | 0.47 | 31.72 | 0.06 | -68.42 | 146.15 | 3.80 | -71.06 | 134.77 | 0.11 | 1200.0 | 10.0 | 0.16 | -15.79 | 633.33 | 0.16 | -15.79 | 633.33 | 0.30 | -11.76 | 600.0 | 0.09 | -75.0 | 137.5 | 0.62 | 93.75 | 210.71 |
| 21Q2 (10) | 1.47 | 14.84 | 47.0 | 0.69 | -1.43 | 25.45 | 0.78 | 34.48 | 73.33 | 53.19 | 17.96 | 17.57 | 0.19 | 2000.0 | 218.75 | 13.13 | 2089.39 | 184.06 | -0.01 | 0 | 0.0 | 0.19 | 2000.0 | 218.75 | 0.19 | 2000.0 | 218.75 | 0.34 | 1800.0 | 209.68 | 0.36 | 1900.0 | 233.33 | 0.32 | 1700.0 | 162.75 |
| 21Q1 (9) | 1.28 | 2.4 | 25.49 | 0.7 | 7.69 | 32.08 | 0.58 | -4.92 | 18.37 | 45.09 | -6.82 | -5.59 | -0.01 | 0 | 91.67 | -0.66 | -386.96 | 94.2 | 0 | 100.0 | 0 | -0.01 | 50.0 | 90.91 | -0.01 | 50.0 | 90.91 | -0.02 | 50.0 | 90.0 | -0.02 | -200.0 | 90.0 | -0.02 | 96.72 | 90.0 |
| 20Q4 (8) | 1.25 | 5.93 | -8.76 | 0.65 | -7.14 | -5.8 | 0.61 | 27.08 | -10.29 | 48.39 | 19.28 | -2.83 | 0 | 100.0 | -100.0 | 0.23 | 102.1 | -92.38 | -0.03 | -130.0 | -50.0 | -0.02 | 33.33 | -200.0 | -0.02 | 33.33 | -150.0 | -0.04 | 33.33 | -157.14 | 0.02 | 108.33 | -81.82 | -0.61 | -8.93 | -377.27 |
| 20Q3 (7) | 1.18 | 18.0 | -19.73 | 0.7 | 27.27 | -9.09 | 0.48 | 6.67 | -30.43 | 40.57 | -10.32 | -13.94 | -0.13 | 18.75 | -316.67 | -10.93 | 30.03 | -369.88 | 0.1 | 1100.0 | -23.08 | -0.03 | 81.25 | -115.79 | -0.03 | 81.25 | -115.79 | -0.06 | 80.65 | -117.65 | -0.24 | 11.11 | -318.18 | -0.56 | -9.8 | -473.33 |
| 20Q2 (6) | 1.0 | -1.96 | -24.24 | 0.55 | 3.77 | -16.67 | 0.45 | -8.16 | -31.82 | 45.24 | -5.28 | -9.19 | -0.16 | -33.33 | -1700.0 | -15.62 | -37.38 | -2210.81 | -0.01 | 0 | 50.0 | -0.16 | -45.45 | -1500.0 | -0.16 | -45.45 | 0 | -0.31 | -55.0 | 0 | -0.27 | -35.0 | -775.0 | -0.51 | -155.0 | -183.33 |
| 20Q1 (5) | 1.02 | -25.55 | -3.77 | 0.53 | -23.19 | -1.85 | 0.49 | -27.94 | -5.77 | 47.76 | -4.1 | -3.44 | -0.12 | -400.0 | 0.0 | -11.37 | -476.49 | 1.73 | 0 | 100.0 | 100.0 | -0.11 | -650.0 | 15.38 | -0.11 | -375.0 | -10.0 | -0.20 | -385.71 | -11.11 | -0.20 | -281.82 | -25.0 | -0.20 | -190.91 | -11.11 |
| 19Q4 (4) | 1.37 | -6.8 | 0.0 | 0.69 | -10.39 | 0.0 | 0.68 | -1.45 | 0.0 | 49.80 | 5.64 | 0.0 | 0.04 | -33.33 | 0.0 | 3.02 | -25.43 | 0.0 | -0.02 | -115.38 | 0.0 | 0.02 | -89.47 | 0.0 | 0.04 | -78.95 | 0.0 | 0.07 | -79.41 | 0.0 | 0.11 | 0.0 | 0.0 | 0.22 | 46.67 | 0.0 |
| 19Q3 (3) | 1.47 | 11.36 | 0.0 | 0.77 | 16.67 | 0.0 | 0.69 | 4.55 | 0.0 | 47.14 | -5.38 | 0.0 | 0.06 | 500.0 | 0.0 | 4.05 | 447.3 | 0.0 | 0.13 | 750.0 | 0.0 | 0.19 | 2000.0 | 0.0 | 0.19 | 0 | 0.0 | 0.34 | 0 | 0.0 | 0.11 | 175.0 | 0.0 | 0.15 | 183.33 | 0.0 |
| 19Q2 (2) | 1.32 | 24.53 | 0.0 | 0.66 | 22.22 | 0.0 | 0.66 | 26.92 | 0.0 | 49.82 | 0.73 | 0.0 | 0.01 | 108.33 | 0.0 | 0.74 | 106.4 | 0.0 | -0.02 | -100.0 | 0.0 | -0.01 | 92.31 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.04 | 125.0 | 0.0 | -0.18 | 0.0 | 0.0 |
| 19Q1 (1) | 1.06 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 49.46 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -11.57 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 |
