- 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) | 6.09 | 6.47 | -4.55 | 4.59 | 5.03 | -5.36 | 1.5 | 11.11 | -1.96 | 24.65 | 4.58 | 2.49 | 0.05 | 155.56 | 115.15 | 0.81 | 154.36 | 115.73 | -0.05 | -126.32 | 61.54 | 0 | -100.0 | 100.0 | -0.03 | -175.0 | 91.89 | -0.02 | -166.67 | 93.33 | 0.02 | 116.67 | 110.0 | 0.10 | -23.08 | -93.1 |
| 23Q3 (19) | 5.72 | -11.73 | -24.34 | 4.37 | -9.71 | -19.37 | 1.35 | -17.68 | -36.62 | 23.57 | -6.99 | -16.48 | -0.09 | -190.0 | -119.15 | -1.49 | -198.68 | -124.19 | 0.19 | 26.67 | -42.42 | 0.1 | -60.0 | -87.34 | 0.04 | -60.0 | -93.85 | 0.03 | -62.5 | -94.34 | -0.12 | -200.0 | -146.15 | 0.13 | 30.0 | -92.57 |
| 23Q2 (18) | 6.48 | 11.15 | -25.0 | 4.84 | 13.35 | -22.81 | 1.64 | 5.13 | -30.51 | 25.34 | -5.27 | -7.38 | 0.1 | -23.08 | -85.92 | 1.51 | -31.05 | -81.76 | 0.15 | 287.5 | -16.67 | 0.25 | 400.0 | -71.91 | 0.1 | 400.0 | -88.51 | 0.08 | 700.0 | -88.73 | -0.04 | -150.0 | -107.02 | 0.10 | 900.0 | -91.8 |
| 23Q1 (17) | 5.83 | -8.62 | -29.33 | 4.27 | -11.96 | -29.77 | 1.56 | 1.96 | -28.11 | 26.75 | 11.23 | 1.67 | 0.13 | 139.39 | -76.36 | 2.19 | 142.52 | -67.02 | -0.08 | 38.46 | -157.14 | 0.05 | 110.87 | -92.75 | 0.02 | 105.41 | -96.83 | 0.01 | 103.33 | -98.04 | 0.08 | 140.0 | -80.0 | 0.01 | -99.31 | -98.04 |
| 22Q4 (16) | 6.38 | -15.61 | -29.74 | 4.85 | -10.52 | -28.25 | 1.53 | -28.17 | -34.05 | 24.05 | -14.78 | -5.76 | -0.33 | -170.21 | -170.21 | -5.15 | -183.6 | -200.0 | -0.13 | -139.39 | -160.0 | -0.46 | -158.23 | -212.2 | -0.37 | -156.92 | -205.71 | -0.30 | -156.6 | -203.45 | -0.20 | -176.92 | -160.61 | 1.45 | -17.14 | 17.89 |
| 22Q3 (15) | 7.56 | -12.5 | -13.1 | 5.42 | -13.56 | -15.05 | 2.13 | -9.75 | -8.19 | 28.22 | 3.14 | 5.81 | 0.47 | -33.8 | -21.67 | 6.16 | -25.6 | -10.85 | 0.33 | 83.33 | 560.0 | 0.79 | -11.24 | 21.54 | 0.65 | -25.29 | 18.18 | 0.53 | -25.35 | 17.78 | 0.26 | -54.39 | -36.59 | 1.75 | 43.44 | 86.17 |
| 22Q2 (14) | 8.64 | 4.73 | 4.73 | 6.27 | 3.12 | 3.29 | 2.36 | 8.76 | 8.26 | 27.36 | 3.99 | 3.6 | 0.71 | 29.09 | 33.96 | 8.28 | 24.7 | 27.78 | 0.18 | 28.57 | 228.57 | 0.89 | 28.99 | 128.21 | 0.87 | 38.1 | 141.67 | 0.71 | 39.22 | 144.83 | 0.57 | 42.5 | 39.02 | 1.22 | 139.22 | 148.98 |
| 22Q1 (13) | 8.25 | -9.14 | 9.42 | 6.08 | -10.06 | 7.8 | 2.17 | -6.47 | 14.21 | 26.31 | 3.1 | 4.28 | 0.55 | 17.02 | 77.42 | 6.64 | 28.93 | 63.55 | 0.14 | 380.0 | 1500.0 | 0.69 | 68.29 | 130.0 | 0.63 | 80.0 | 152.0 | 0.51 | 75.86 | 155.0 | 0.40 | 21.21 | 90.48 | 0.51 | -58.54 | 155.0 |
| 21Q4 (12) | 9.08 | 4.37 | 25.41 | 6.76 | 5.96 | 24.49 | 2.32 | 0.0 | 28.18 | 25.52 | -4.31 | 1.96 | 0.47 | -21.67 | 17.5 | 5.15 | -25.47 | -6.87 | -0.05 | -200.0 | 54.55 | 0.41 | -36.92 | 41.38 | 0.35 | -36.36 | 12.9 | 0.29 | -35.56 | 16.0 | 0.33 | -19.51 | -2.94 | 1.23 | 30.85 | 127.78 |
| 21Q3 (11) | 8.7 | 5.45 | 34.47 | 6.38 | 5.11 | 30.47 | 2.32 | 6.42 | 46.84 | 26.67 | 0.98 | 9.12 | 0.6 | 13.21 | 200.0 | 6.91 | 6.64 | 127.3 | 0.05 | 135.71 | 200.0 | 0.65 | 66.67 | 364.29 | 0.55 | 52.78 | 587.5 | 0.45 | 55.17 | 542.86 | 0.41 | 0.0 | 272.73 | 0.94 | 91.84 | 224.14 |
| 21Q2 (10) | 8.25 | 9.42 | 17.69 | 6.07 | 7.62 | 19.25 | 2.18 | 14.74 | 14.14 | 26.41 | 4.68 | -3.33 | 0.53 | 70.97 | 3.92 | 6.48 | 59.61 | -10.87 | -0.14 | -1300.0 | 0.0 | 0.39 | 30.0 | 5.41 | 0.36 | 44.0 | 44.0 | 0.29 | 45.0 | 38.1 | 0.41 | 95.24 | 28.12 | 0.49 | 145.0 | 122.73 |
| 21Q1 (9) | 7.54 | 4.14 | 25.04 | 5.64 | 3.87 | 23.14 | 1.9 | 4.97 | 30.14 | 25.23 | 0.8 | 4.56 | 0.31 | -22.5 | 933.33 | 4.06 | -26.58 | 782.61 | -0.01 | 90.91 | -120.0 | 0.3 | 3.45 | 328.57 | 0.25 | -19.35 | 2400.0 | 0.20 | -20.0 | 1900.0 | 0.21 | -38.24 | 800.0 | 0.20 | -62.96 | 1900.0 |
| 20Q4 (8) | 7.24 | 11.9 | -2.16 | 5.43 | 11.04 | -0.37 | 1.81 | 14.56 | -7.18 | 25.03 | 2.41 | -4.94 | 0.4 | 100.0 | 2.56 | 5.53 | 81.91 | 3.75 | -0.11 | -120.0 | 78.85 | 0.29 | 107.14 | 323.08 | 0.31 | 287.5 | 240.91 | 0.25 | 257.14 | 238.89 | 0.34 | 209.09 | 36.0 | 0.54 | 86.21 | -6.9 |
| 20Q3 (7) | 6.47 | -7.7 | -6.77 | 4.89 | -3.93 | -5.6 | 1.58 | -17.28 | -10.23 | 24.44 | -10.54 | -3.51 | 0.2 | -60.78 | -35.48 | 3.04 | -58.18 | -32.14 | -0.05 | 64.29 | -350.0 | 0.14 | -62.16 | -57.58 | 0.08 | -68.0 | -65.22 | 0.07 | -66.67 | -63.16 | 0.11 | -65.62 | -35.29 | 0.29 | 31.82 | -61.84 |
| 20Q2 (6) | 7.01 | 16.25 | -11.27 | 5.09 | 11.14 | -12.84 | 1.91 | 30.82 | -7.28 | 27.32 | 13.22 | 4.88 | 0.51 | 1600.0 | -5.56 | 7.27 | 1480.43 | 7.23 | -0.14 | -380.0 | -207.69 | 0.37 | 428.57 | -43.94 | 0.25 | 2400.0 | -50.98 | 0.21 | 2000.0 | -50.0 | 0.32 | 1166.67 | 3.23 | 0.22 | 2100.0 | -60.71 |
| 20Q1 (5) | 6.03 | -18.51 | -12.74 | 4.58 | -15.96 | -11.58 | 1.46 | -25.13 | -15.61 | 24.13 | -8.36 | -3.71 | 0.03 | -92.31 | -88.0 | 0.46 | -91.37 | -87.19 | 0.05 | 109.62 | 25.0 | 0.07 | 153.85 | -75.86 | 0.01 | 104.55 | -94.44 | 0.01 | 105.56 | -93.33 | -0.03 | -112.0 | -127.27 | 0.01 | -98.28 | -93.33 |
| 19Q4 (4) | 7.4 | 6.63 | 0.0 | 5.45 | 5.21 | 0.0 | 1.95 | 10.8 | 0.0 | 26.33 | 3.95 | 0.0 | 0.39 | 25.81 | 0.0 | 5.33 | 18.97 | 0.0 | -0.52 | -2700.0 | 0.0 | -0.13 | -139.39 | 0.0 | -0.22 | -195.65 | 0.0 | -0.18 | -194.74 | 0.0 | 0.25 | 47.06 | 0.0 | 0.58 | -23.68 | 0.0 |
| 19Q3 (3) | 6.94 | -12.15 | 0.0 | 5.18 | -11.3 | 0.0 | 1.76 | -14.56 | 0.0 | 25.33 | -2.76 | 0.0 | 0.31 | -42.59 | 0.0 | 4.48 | -33.92 | 0.0 | 0.02 | -84.62 | 0.0 | 0.33 | -50.0 | 0.0 | 0.23 | -54.9 | 0.0 | 0.19 | -54.76 | 0.0 | 0.17 | -45.16 | 0.0 | 0.76 | 35.71 | 0.0 |
| 19Q2 (2) | 7.9 | 14.33 | 0.0 | 5.84 | 12.74 | 0.0 | 2.06 | 19.08 | 0.0 | 26.05 | 3.95 | 0.0 | 0.54 | 116.0 | 0.0 | 6.78 | 88.86 | 0.0 | 0.13 | 225.0 | 0.0 | 0.66 | 127.59 | 0.0 | 0.51 | 183.33 | 0.0 | 0.42 | 180.0 | 0.0 | 0.31 | 181.82 | 0.0 | 0.56 | 273.33 | 0.0 |
| 19Q1 (1) | 6.91 | 0.0 | 0.0 | 5.18 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 25.06 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 3.59 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 |
