- 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) | 4.64 | 18.67 | 5.22 | 4.23 | 18.16 | 6.55 | 0.42 | 27.27 | -4.55 | 8.97 | 6.66 | -10.57 | 0.01 | 112.5 | -83.33 | 0.19 | 108.92 | -86.99 | 0 | 100.0 | 100.0 | 0.01 | 108.33 | -66.67 | -0.01 | 87.5 | 0 | -0.02 | 90.48 | 0 | -0.03 | 76.92 | -127.27 | -0.38 | -2.7 | -165.52 |
| 23Q3 (19) | 3.91 | -1.26 | -17.51 | 3.58 | 0.28 | -13.94 | 0.33 | -17.5 | -43.1 | 8.41 | -15.9 | -30.95 | -0.08 | -100.0 | -233.33 | -2.13 | -117.35 | -267.72 | -0.03 | -133.33 | -133.33 | -0.12 | -340.0 | -180.0 | -0.08 | -233.33 | -161.54 | -0.21 | -231.25 | -160.0 | -0.13 | -62.5 | -218.18 | -0.37 | -131.25 | -163.79 |
| 23Q2 (18) | 3.96 | 2.33 | -26.8 | 3.57 | 0.56 | -25.93 | 0.4 | 25.0 | -32.2 | 10.00 | 22.25 | -8.26 | -0.04 | 20.0 | -144.44 | -0.98 | 24.62 | -157.31 | 0.09 | 228.57 | 0.0 | 0.05 | 141.67 | -72.22 | 0.06 | 150.0 | -57.14 | 0.16 | 150.0 | -57.89 | -0.08 | 38.46 | -161.54 | -0.16 | 50.0 | -169.57 |
| 23Q1 (17) | 3.87 | -12.24 | -20.21 | 3.55 | -10.58 | -20.22 | 0.32 | -27.27 | -17.95 | 8.18 | -18.44 | 0.86 | -0.05 | -183.33 | -400.0 | -1.30 | -189.04 | -381.48 | -0.07 | -75.0 | -16.67 | -0.12 | -500.0 | -71.43 | -0.12 | 0 | -100.0 | -0.32 | 0 | -100.0 | -0.13 | -218.18 | 0 | -0.32 | -155.17 | -100.0 |
| 22Q4 (16) | 4.41 | -6.96 | -13.36 | 3.97 | -4.57 | -14.44 | 0.44 | -24.14 | -2.22 | 10.03 | -17.65 | 13.21 | 0.06 | 0.0 | 100.0 | 1.46 | 14.96 | 192.0 | -0.04 | -144.44 | 20.0 | 0.03 | -80.0 | 250.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.11 | 0.0 | -38.89 | 0.58 | 0.0 | -36.26 |
| 22Q3 (15) | 4.74 | -12.38 | 3.04 | 4.16 | -13.69 | 1.46 | 0.58 | -1.69 | 16.0 | 12.18 | 11.74 | 11.85 | 0.06 | -33.33 | -53.85 | 1.27 | -25.73 | -56.51 | 0.09 | 0.0 | 550.0 | 0.15 | -16.67 | 25.0 | 0.13 | -7.14 | 62.5 | 0.35 | -7.89 | 59.09 | 0.11 | -15.38 | -57.69 | 0.58 | 152.17 | -33.33 |
| 22Q2 (14) | 5.41 | 11.55 | 13.89 | 4.82 | 8.31 | 12.09 | 0.59 | 51.28 | 28.26 | 10.90 | 34.4 | 13.19 | 0.09 | 1000.0 | -30.77 | 1.71 | 733.33 | -36.9 | 0.09 | 250.0 | 325.0 | 0.18 | 357.14 | 100.0 | 0.14 | 333.33 | 40.0 | 0.38 | 337.5 | 35.71 | 0.13 | 0 | -64.86 | 0.23 | 243.75 | -65.15 |
| 22Q1 (13) | 4.85 | -4.72 | 3.19 | 4.45 | -4.09 | 7.23 | 0.39 | -13.33 | -29.09 | 8.11 | -8.47 | -30.39 | -0.01 | -133.33 | -106.67 | -0.27 | -154.0 | -108.6 | -0.06 | -20.0 | 0 | -0.07 | -250.0 | -150.0 | -0.06 | -400.0 | -150.0 | -0.16 | -366.67 | -142.11 | 0.00 | -100.0 | -100.0 | -0.16 | -117.58 | -142.11 |
| 21Q4 (12) | 5.09 | 10.65 | -0.2 | 4.64 | 13.17 | 3.34 | 0.45 | -10.0 | -26.23 | 8.86 | -18.64 | -26.23 | 0.03 | -76.92 | -86.36 | 0.50 | -82.88 | -88.51 | -0.05 | -150.0 | 16.67 | -0.02 | -116.67 | -112.5 | 0.02 | -75.0 | -83.33 | 0.06 | -72.73 | -84.21 | 0.18 | -30.77 | -61.7 | 0.91 | 4.6 | 111.63 |
| 21Q3 (11) | 4.6 | -3.16 | 14.14 | 4.1 | -4.65 | 15.17 | 0.5 | 8.7 | 6.38 | 10.89 | 13.08 | -7.48 | 0.13 | 0.0 | 30.0 | 2.92 | 7.75 | 22.18 | -0.02 | 50.0 | 66.67 | 0.12 | 33.33 | 300.0 | 0.08 | -20.0 | 700.0 | 0.22 | -21.43 | 450.0 | 0.26 | -29.73 | 44.44 | 0.87 | 31.82 | 1640.0 |
| 21Q2 (10) | 4.75 | 1.06 | 32.31 | 4.3 | 3.61 | 44.78 | 0.46 | -16.36 | -25.81 | 9.63 | -17.34 | -44.24 | 0.13 | -13.33 | 44.44 | 2.71 | -13.69 | 7.11 | -0.04 | 0 | -300.0 | 0.09 | -35.71 | -18.18 | 0.1 | -16.67 | 42.86 | 0.28 | -26.32 | 27.27 | 0.37 | 15.62 | 184.62 | 0.66 | 73.68 | 6500.0 |
| 21Q1 (9) | 4.7 | -7.84 | 139.8 | 4.15 | -7.57 | 144.12 | 0.55 | -9.84 | 103.7 | 11.65 | -3.0 | -14.02 | 0.15 | -31.82 | 400.0 | 3.14 | -27.82 | 223.62 | 0 | 100.0 | 100.0 | 0.14 | -12.5 | 333.33 | 0.12 | 0.0 | 271.43 | 0.38 | 0.0 | 272.73 | 0.32 | -31.91 | 300.0 | 0.38 | -11.63 | 272.73 |
| 20Q4 (8) | 5.1 | 26.55 | 124.67 | 4.49 | 26.12 | 116.91 | 0.61 | 29.79 | 205.0 | 12.01 | 2.04 | 38.05 | 0.22 | 120.0 | 466.67 | 4.35 | 82.01 | 257.04 | -0.06 | 0.0 | 45.45 | 0.16 | 433.33 | 194.12 | 0.12 | 1100.0 | 163.16 | 0.38 | 850.0 | 163.33 | 0.47 | 161.11 | 323.81 | 0.43 | 760.0 | 120.28 |
| 20Q3 (7) | 4.03 | 12.26 | 89.2 | 3.56 | 19.87 | 83.51 | 0.47 | -24.19 | 147.37 | 11.77 | -31.85 | 34.05 | 0.1 | 11.11 | 171.43 | 2.39 | -5.53 | 135.89 | -0.06 | -400.0 | -700.0 | 0.03 | -72.73 | 123.08 | 0.01 | -85.71 | 105.88 | 0.04 | -81.82 | 107.41 | 0.18 | 38.46 | 138.3 | 0.05 | 400.0 | 103.31 |
| 20Q2 (6) | 3.59 | 83.16 | 83.16 | 2.97 | 74.71 | 72.67 | 0.62 | 129.63 | 158.33 | 17.27 | 27.45 | 43.68 | 0.09 | 280.0 | 169.23 | 2.53 | 199.61 | 138.33 | 0.02 | 300.0 | 0 | 0.11 | 283.33 | 184.62 | 0.07 | 200.0 | 150.0 | 0.22 | 200.0 | 145.83 | 0.13 | 181.25 | 135.14 | 0.01 | 104.55 | 100.99 |
| 20Q1 (5) | 1.96 | -13.66 | 3.16 | 1.7 | -17.87 | 0.59 | 0.27 | 35.0 | 28.57 | 13.55 | 55.75 | 21.2 | -0.05 | 16.67 | 61.54 | -2.54 | 8.3 | 63.35 | -0.01 | 90.91 | 83.33 | -0.06 | 64.71 | 68.42 | -0.07 | 63.16 | 56.25 | -0.22 | 63.33 | 58.49 | -0.16 | 23.81 | 38.46 | -0.22 | 89.62 | 58.49 |
| 19Q4 (4) | 2.27 | 6.57 | 0.0 | 2.07 | 6.7 | 0.0 | 0.2 | 5.26 | 0.0 | 8.70 | -0.91 | 0.0 | -0.06 | 57.14 | 0.0 | -2.77 | 58.41 | 0.0 | -0.11 | -1200.0 | 0.0 | -0.17 | -30.77 | 0.0 | -0.19 | -11.76 | 0.0 | -0.60 | -11.11 | 0.0 | -0.21 | 55.32 | 0.0 | -2.12 | -40.4 | 0.0 |
| 19Q3 (3) | 2.13 | 8.67 | 0.0 | 1.94 | 12.79 | 0.0 | 0.19 | -20.83 | 0.0 | 8.78 | -26.96 | 0.0 | -0.14 | -7.69 | 0.0 | -6.66 | -0.91 | 0.0 | 0.01 | 0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.17 | -21.43 | 0.0 | -0.54 | -12.5 | 0.0 | -0.47 | -27.03 | 0.0 | -1.51 | -49.5 | 0.0 |
| 19Q2 (2) | 1.96 | 3.16 | 0.0 | 1.72 | 1.78 | 0.0 | 0.24 | 14.29 | 0.0 | 12.02 | 7.51 | 0.0 | -0.13 | 0.0 | 0.0 | -6.60 | 4.76 | 0.0 | 0 | 100.0 | 0.0 | -0.13 | 31.58 | 0.0 | -0.14 | 12.5 | 0.0 | -0.48 | 9.43 | 0.0 | -0.37 | -42.31 | 0.0 | -1.01 | -90.57 | 0.0 |
| 19Q1 (1) | 1.9 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 11.18 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -6.93 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 |
