- 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) | 16.5 | 21.06 | 93.21 | 14.19 | 17.37 | 82.86 | 2.31 | 50.0 | 196.15 | 14.00 | 24.0 | 54.02 | 1.78 | 45.9 | 235.85 | 10.76 | 20.09 | 73.83 | -0.02 | -109.52 | 0.0 | 1.75 | 22.38 | 243.14 | 1.4 | 18.64 | 233.33 | 1.88 | 18.99 | 224.14 | 1.92 | 46.56 | 225.42 | 5.25 | 55.33 | 193.3 |
| 23Q3 (19) | 13.63 | 5.82 | 151.48 | 12.09 | 3.96 | 150.31 | 1.54 | 23.2 | 165.52 | 11.29 | 15.91 | 5.22 | 1.22 | 23.23 | 281.25 | 8.96 | 16.51 | 49.83 | 0.21 | 625.0 | 133.33 | 1.43 | 50.53 | 248.78 | 1.18 | 57.33 | 268.75 | 1.58 | 51.92 | 251.11 | 1.31 | 22.43 | 322.58 | 3.38 | 82.7 | 174.8 |
| 23Q2 (18) | 12.88 | 27.27 | 130.82 | 11.63 | 26.14 | 127.59 | 1.25 | 38.89 | 165.96 | 9.74 | 9.44 | 16.23 | 0.99 | 47.76 | 241.38 | 7.69 | 16.87 | 45.92 | -0.04 | -180.0 | -144.44 | 0.95 | 31.94 | 150.0 | 0.75 | 29.31 | 150.0 | 1.04 | 30.0 | 141.86 | 1.07 | 48.61 | 282.14 | 1.85 | 131.25 | 140.26 |
| 23Q1 (17) | 10.12 | 18.5 | 100.4 | 9.22 | 18.81 | 97.01 | 0.9 | 15.38 | 143.24 | 8.90 | -2.09 | 20.6 | 0.67 | 26.42 | 219.05 | 6.58 | 6.3 | 60.88 | 0.05 | 350.0 | -37.5 | 0.72 | 41.18 | 157.14 | 0.58 | 38.1 | 132.0 | 0.80 | 37.93 | 128.57 | 0.72 | 22.03 | 213.04 | 0.80 | -55.31 | 128.57 |
| 22Q4 (16) | 8.54 | 57.56 | 34.7 | 7.76 | 60.66 | 36.14 | 0.78 | 34.48 | 21.88 | 9.09 | -15.28 | -9.55 | 0.53 | 65.62 | 35.9 | 6.19 | 3.51 | 0.16 | -0.02 | -122.22 | 0 | 0.51 | 24.39 | 30.77 | 0.42 | 31.25 | 20.0 | 0.58 | 28.89 | 16.0 | 0.59 | 90.32 | 25.53 | 1.79 | 45.53 | 126.58 |
| 22Q3 (15) | 5.42 | -2.87 | 16.31 | 4.83 | -5.48 | 10.53 | 0.58 | 23.4 | 100.0 | 10.73 | 28.04 | 74.19 | 0.32 | 10.34 | 146.15 | 5.98 | 13.47 | 113.57 | 0.09 | 0.0 | 80.0 | 0.41 | 7.89 | 127.78 | 0.32 | 6.67 | 113.33 | 0.45 | 4.65 | 114.29 | 0.31 | 10.71 | 121.43 | 1.23 | 59.74 | 324.14 |
| 22Q2 (14) | 5.58 | 10.5 | 41.98 | 5.11 | 9.19 | 38.11 | 0.47 | 27.03 | 104.35 | 8.38 | 13.55 | 42.28 | 0.29 | 38.1 | 222.22 | 5.27 | 28.85 | 123.31 | 0.09 | 12.5 | 325.0 | 0.38 | 35.71 | 533.33 | 0.3 | 20.0 | 650.0 | 0.43 | 22.86 | 616.67 | 0.28 | 21.74 | 154.55 | 0.77 | 120.0 | 862.5 |
| 22Q1 (13) | 5.05 | -20.35 | 66.67 | 4.68 | -17.89 | 62.5 | 0.37 | -42.19 | 146.67 | 7.38 | -26.57 | 48.79 | 0.21 | -46.15 | 2000.0 | 4.09 | -33.82 | 1102.94 | 0.08 | 0 | 700.0 | 0.28 | -28.21 | 1300.0 | 0.25 | -28.57 | 1150.0 | 0.35 | -30.0 | 1650.0 | 0.23 | -51.06 | 2200.0 | 0.35 | -55.7 | 1650.0 |
| 21Q4 (12) | 6.34 | 36.05 | 120.14 | 5.7 | 30.43 | 113.48 | 0.64 | 120.69 | 190.91 | 10.05 | 63.15 | 34.0 | 0.39 | 200.0 | 680.0 | 6.18 | 120.71 | 245.25 | 0 | -100.0 | -100.0 | 0.39 | 116.67 | 457.14 | 0.35 | 133.33 | 483.33 | 0.50 | 138.1 | 525.0 | 0.47 | 235.71 | 840.0 | 0.79 | 172.41 | 243.48 |
| 21Q3 (11) | 4.66 | 18.58 | 47.0 | 4.37 | 18.11 | 38.29 | 0.29 | 26.09 | 2800.0 | 6.16 | 4.58 | 1887.1 | 0.13 | 44.44 | 208.33 | 2.80 | 18.64 | 176.92 | 0.05 | 225.0 | 400.0 | 0.18 | 200.0 | 263.64 | 0.15 | 275.0 | 250.0 | 0.21 | 250.0 | 250.0 | 0.14 | 27.27 | 193.33 | 0.29 | 262.5 | 107.14 |
| 21Q2 (10) | 3.93 | 29.7 | -8.82 | 3.7 | 28.47 | -4.64 | 0.23 | 53.33 | -46.51 | 5.89 | 18.75 | -41.04 | 0.09 | 800.0 | -68.97 | 2.36 | 594.12 | -64.3 | -0.04 | -500.0 | -300.0 | 0.06 | 200.0 | -77.78 | 0.04 | 100.0 | -66.67 | 0.06 | 200.0 | -66.67 | 0.11 | 1000.0 | -38.89 | 0.08 | 300.0 | -72.41 |
| 21Q1 (9) | 3.03 | 5.21 | -62.12 | 2.88 | 7.87 | -62.79 | 0.15 | -31.82 | -40.0 | 4.96 | -33.87 | 57.46 | 0.01 | -80.0 | -90.0 | 0.34 | -81.01 | -71.67 | 0.01 | -50.0 | 0 | 0.02 | -71.43 | -80.0 | 0.02 | -66.67 | -75.0 | 0.02 | -75.0 | -83.33 | 0.01 | -80.0 | -90.91 | 0.02 | -91.3 | -83.33 |
| 20Q4 (8) | 2.88 | -9.15 | -46.86 | 2.67 | -15.51 | -44.03 | 0.22 | 2100.0 | -66.15 | 7.50 | 2319.35 | -37.4 | 0.05 | 141.67 | -88.64 | 1.79 | 149.18 | -77.87 | 0.02 | 100.0 | 125.0 | 0.07 | 163.64 | -80.56 | 0.06 | 160.0 | -79.31 | 0.08 | 157.14 | -80.95 | 0.05 | 133.33 | -90.0 | 0.23 | 64.29 | -90.57 |
| 20Q3 (7) | 3.17 | -26.45 | -19.34 | 3.16 | -18.56 | -16.4 | 0.01 | -97.67 | -93.33 | 0.31 | -96.9 | -91.88 | -0.12 | -141.38 | -1300.0 | -3.64 | -155.07 | -2015.79 | 0.01 | 200.0 | 0.0 | -0.11 | -140.74 | -650.0 | -0.1 | -183.33 | -600.0 | -0.14 | -177.78 | -566.67 | -0.15 | -183.33 | -1600.0 | 0.14 | -51.72 | -93.1 |
| 20Q2 (6) | 4.31 | -46.12 | -18.53 | 3.88 | -49.87 | -20.33 | 0.43 | 72.0 | 2.38 | 9.99 | 217.14 | 26.78 | 0.29 | 190.0 | 38.1 | 6.61 | 450.83 | 70.8 | -0.01 | 0 | -150.0 | 0.27 | 170.0 | 22.73 | 0.12 | 50.0 | -45.45 | 0.18 | 50.0 | -43.75 | 0.18 | 63.64 | -33.33 | 0.29 | 141.67 | -85.5 |
| 20Q1 (5) | 8.0 | 47.6 | 73.16 | 7.74 | 62.26 | 70.48 | 0.25 | -61.54 | 212.5 | 3.15 | -73.71 | 84.21 | 0.1 | -77.27 | 150.0 | 1.20 | -85.17 | 127.91 | 0 | 100.0 | -100.0 | 0.1 | -72.22 | -92.13 | 0.08 | -72.41 | -93.04 | 0.12 | -71.43 | -92.86 | 0.11 | -78.0 | 125.58 | 0.12 | -95.08 | -92.86 |
| 19Q4 (4) | 5.42 | 37.91 | 0.0 | 4.77 | 26.19 | 0.0 | 0.65 | 333.33 | 0.0 | 11.98 | 213.61 | 0.0 | 0.44 | 4300.0 | 0.0 | 8.09 | 4157.89 | 0.0 | -0.08 | -900.0 | 0.0 | 0.36 | 1700.0 | 0.0 | 0.29 | 1350.0 | 0.0 | 0.42 | 1300.0 | 0.0 | 0.50 | 4900.0 | 0.0 | 2.44 | 20.2 | 0.0 |
| 19Q3 (3) | 3.93 | -25.71 | 0.0 | 3.78 | -22.38 | 0.0 | 0.15 | -64.29 | 0.0 | 3.82 | -51.52 | 0.0 | 0.01 | -95.24 | 0.0 | 0.19 | -95.09 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | -90.91 | 0.0 | 0.02 | -90.91 | 0.0 | 0.03 | -90.63 | 0.0 | 0.01 | -96.3 | 0.0 | 2.03 | 1.5 | 0.0 |
| 19Q2 (2) | 5.29 | 14.5 | 0.0 | 4.87 | 7.27 | 0.0 | 0.42 | 425.0 | 0.0 | 7.88 | 360.82 | 0.0 | 0.21 | 205.0 | 0.0 | 3.87 | 190.0 | 0.0 | 0.02 | -98.64 | 0.0 | 0.22 | -82.68 | 0.0 | 0.22 | -80.87 | 0.0 | 0.32 | -80.95 | 0.0 | 0.27 | 162.79 | 0.0 | 2.00 | 19.05 | 0.0 |
| 19Q1 (1) | 4.62 | 0.0 | 0.0 | 4.54 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -4.30 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 |
