- 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) | 1.84 | 5.14 | 26.9 | 1.02 | 4.08 | 50.0 | 0.82 | 5.13 | 5.13 | 44.69 | 1.06 | -16.4 | 0.45 | 7.14 | 7.14 | 24.30 | 0.96 | -16.87 | 0.08 | 900.0 | 100.0 | 0.52 | 26.83 | 10.64 | 0.37 | 19.35 | 8.82 | 1.73 | 19.31 | -0.57 | 1.38 | -9.21 | -3.5 | 6.08 | 39.77 | 28.27 |
| 23Q3 (19) | 1.75 | 8.7 | 32.58 | 0.98 | 5.38 | 42.03 | 0.78 | 14.71 | 23.81 | 44.22 | 4.69 | -7.41 | 0.42 | 68.0 | 55.56 | 24.07 | 56.6 | 19.22 | -0.01 | -106.67 | -116.67 | 0.41 | 2.5 | 24.24 | 0.31 | 3.33 | 34.78 | 1.45 | 2.11 | 22.88 | 1.52 | 114.08 | 87.65 | 4.35 | 50.0 | 39.87 |
| 23Q2 (18) | 1.61 | 3.87 | 25.78 | 0.93 | 5.68 | 47.62 | 0.68 | 1.49 | 6.25 | 42.24 | -2.31 | -16.01 | 0.25 | 0.0 | -26.47 | 15.37 | -3.21 | -41.91 | 0.15 | -11.76 | 287.5 | 0.4 | -4.76 | 53.85 | 0.3 | -6.25 | 87.5 | 1.42 | -4.05 | 59.55 | 0.71 | 0.0 | -37.72 | 2.90 | 95.95 | 51.04 |
| 23Q1 (17) | 1.55 | 6.9 | 33.62 | 0.88 | 29.41 | 41.94 | 0.67 | -14.1 | 24.07 | 43.24 | -19.12 | -7.71 | 0.25 | -40.48 | 25.0 | 15.88 | -45.67 | -9.52 | 0.17 | 325.0 | 142.86 | 0.42 | -10.64 | 55.56 | 0.32 | -5.88 | 68.42 | 1.48 | -14.94 | 43.69 | 0.71 | -50.35 | 24.56 | 1.48 | -68.78 | 43.69 |
| 22Q4 (16) | 1.45 | 9.85 | 10.69 | 0.68 | -1.45 | -2.86 | 0.78 | 23.81 | 27.87 | 53.46 | 11.93 | 14.35 | 0.42 | 55.56 | 61.54 | 29.23 | 44.77 | 48.15 | 0.04 | -33.33 | -69.23 | 0.47 | 42.42 | 20.51 | 0.34 | 47.83 | 21.43 | 1.74 | 47.46 | 12.26 | 1.43 | 76.54 | 101.41 | 4.74 | 52.41 | 2.16 |
| 22Q3 (15) | 1.32 | 3.12 | 8.2 | 0.69 | 9.52 | 7.81 | 0.63 | -1.56 | 10.53 | 47.76 | -5.03 | 1.53 | 0.27 | -20.59 | 8.0 | 20.19 | -23.7 | -1.08 | 0.06 | 175.0 | 50.0 | 0.33 | 26.92 | 17.86 | 0.23 | 43.75 | 15.0 | 1.18 | 32.58 | 10.28 | 0.81 | -28.95 | 6.58 | 3.11 | 61.98 | 0.65 |
| 22Q2 (14) | 1.28 | 10.34 | 16.36 | 0.63 | 1.61 | 12.5 | 0.64 | 18.52 | 18.52 | 50.29 | 7.34 | 2.72 | 0.34 | 70.0 | 30.77 | 26.46 | 50.77 | 14.2 | -0.08 | -214.29 | -700.0 | 0.26 | -3.7 | 4.0 | 0.16 | -15.79 | 0.0 | 0.89 | -13.59 | 1.14 | 1.14 | 100.0 | 40.74 | 1.92 | 86.41 | -4.95 |
| 22Q1 (13) | 1.16 | -11.45 | 14.85 | 0.62 | -11.43 | 6.9 | 0.54 | -11.48 | 25.58 | 46.85 | 0.21 | 10.73 | 0.2 | -23.08 | 66.67 | 17.55 | -11.05 | 45.52 | 0.07 | -46.15 | -50.0 | 0.27 | -30.77 | 3.85 | 0.19 | -32.14 | -9.52 | 1.03 | -33.55 | -9.65 | 0.57 | -19.72 | 72.73 | 1.03 | -77.8 | -9.65 |
| 21Q4 (12) | 1.31 | 7.38 | 20.18 | 0.7 | 9.38 | 34.62 | 0.61 | 7.02 | 7.02 | 46.75 | -0.62 | -10.22 | 0.26 | 4.0 | -25.71 | 19.73 | -3.33 | -38.27 | 0.13 | 225.0 | 1200.0 | 0.39 | 39.29 | 11.43 | 0.28 | 40.0 | 7.69 | 1.55 | 44.86 | 9.15 | 0.71 | -6.58 | -40.34 | 4.64 | 50.16 | 13.45 |
| 21Q3 (11) | 1.22 | 10.91 | 8.93 | 0.64 | 14.29 | -8.57 | 0.57 | 5.56 | 35.71 | 47.04 | -3.92 | 24.87 | 0.25 | -3.85 | 19.05 | 20.41 | -11.91 | 9.97 | 0.04 | 500.0 | 300.0 | 0.28 | 12.0 | 27.27 | 0.2 | 25.0 | 11.11 | 1.07 | 21.59 | 11.46 | 0.76 | -6.17 | -6.17 | 3.09 | 52.97 | 15.73 |
| 21Q2 (10) | 1.1 | 8.91 | 12.24 | 0.56 | -3.45 | 14.29 | 0.54 | 25.58 | 10.2 | 48.96 | 15.72 | -1.88 | 0.26 | 116.67 | 30.0 | 23.17 | 92.12 | 10.76 | -0.01 | -107.14 | -200.0 | 0.25 | -3.85 | 19.05 | 0.16 | -23.81 | -5.88 | 0.88 | -22.81 | -3.3 | 0.81 | 145.45 | 6.58 | 2.02 | 77.19 | 18.13 |
| 21Q1 (9) | 1.01 | -7.34 | 13.48 | 0.58 | 11.54 | 26.09 | 0.43 | -24.56 | 0.0 | 42.31 | -18.74 | -12.22 | 0.12 | -65.71 | -33.33 | 12.06 | -62.27 | -41.51 | 0.14 | 1300.0 | 0 | 0.26 | -25.71 | 36.84 | 0.21 | -19.23 | 40.0 | 1.14 | -19.72 | 40.74 | 0.33 | -72.27 | -53.52 | 1.14 | -72.13 | 40.74 |
| 20Q4 (8) | 1.09 | -2.68 | -17.42 | 0.52 | -25.71 | -26.76 | 0.57 | 35.71 | -6.56 | 52.07 | 38.23 | 12.22 | 0.35 | 66.67 | 9.38 | 31.96 | 72.2 | 32.89 | 0.01 | 0.0 | 0 | 0.35 | 59.09 | 9.38 | 0.26 | 44.44 | 8.33 | 1.42 | 47.92 | -8.97 | 1.19 | 46.91 | 4.39 | 4.09 | 53.18 | 47.12 |
| 20Q3 (7) | 1.12 | 14.29 | 41.77 | 0.7 | 42.86 | 37.25 | 0.42 | -14.29 | 55.56 | 37.67 | -24.51 | 9.38 | 0.21 | 5.0 | 250.0 | 18.56 | -11.28 | 149.46 | 0.01 | 0.0 | 0 | 0.22 | 4.76 | 266.67 | 0.18 | 5.88 | 260.0 | 0.96 | 5.49 | 200.0 | 0.81 | 6.58 | 237.5 | 2.67 | 56.14 | 113.6 |
| 20Q2 (6) | 0.98 | 10.11 | 4.26 | 0.49 | 6.52 | -16.95 | 0.49 | 13.95 | 40.0 | 49.90 | 3.53 | 35.19 | 0.2 | 11.11 | 81.82 | 20.92 | 1.45 | 77.74 | 0.01 | 0 | 0 | 0.21 | 10.53 | 75.0 | 0.17 | 13.33 | 88.89 | 0.91 | 12.35 | 51.67 | 0.76 | 7.04 | 76.74 | 1.71 | 111.11 | 83.87 |
| 20Q1 (5) | 0.89 | -32.58 | -7.29 | 0.46 | -35.21 | -33.33 | 0.43 | -29.51 | 59.26 | 48.20 | 3.88 | 71.71 | 0.18 | -43.75 | 157.14 | 20.62 | -14.26 | 199.71 | 0 | 0 | 0 | 0.19 | -40.62 | 171.43 | 0.15 | -37.5 | 200.0 | 0.81 | -48.08 | 145.45 | 0.71 | -37.72 | 195.83 | 0.81 | -70.86 | 145.45 |
| 19Q4 (4) | 1.32 | 67.09 | 0.0 | 0.71 | 39.22 | 0.0 | 0.61 | 125.93 | 0.0 | 46.40 | 34.73 | 0.0 | 0.32 | 433.33 | 0.0 | 24.05 | 223.25 | 0.0 | 0 | 0 | 0.0 | 0.32 | 433.33 | 0.0 | 0.24 | 380.0 | 0.0 | 1.56 | 387.5 | 0.0 | 1.14 | 375.0 | 0.0 | 2.78 | 122.4 | 0.0 |
| 19Q3 (3) | 0.79 | -15.96 | 0.0 | 0.51 | -13.56 | 0.0 | 0.27 | -22.86 | 0.0 | 34.44 | -6.69 | 0.0 | 0.06 | -45.45 | 0.0 | 7.44 | -36.79 | 0.0 | 0 | 0 | 0.0 | 0.06 | -50.0 | 0.0 | 0.05 | -44.44 | 0.0 | 0.32 | -46.67 | 0.0 | 0.24 | -44.19 | 0.0 | 1.25 | 34.41 | 0.0 |
| 19Q2 (2) | 0.94 | -2.08 | 0.0 | 0.59 | -14.49 | 0.0 | 0.35 | 29.63 | 0.0 | 36.91 | 31.49 | 0.0 | 0.11 | 57.14 | 0.0 | 11.77 | 71.08 | 0.0 | 0 | 0 | 0.0 | 0.12 | 71.43 | 0.0 | 0.09 | 80.0 | 0.0 | 0.60 | 81.82 | 0.0 | 0.43 | 79.17 | 0.0 | 0.93 | 181.82 | 0.0 |
| 19Q1 (1) | 0.96 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 28.07 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 6.88 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 |
