- 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) | 1.7 | -10.53 | 1.19 | 1.16 | -9.38 | 10.48 | 0.54 | -12.9 | -14.29 | 31.98 | -1.63 | -14.17 | 0.22 | -18.52 | -33.33 | 12.75 | -11.64 | -35.08 | -0.09 | -190.0 | -12.5 | 0.12 | -67.57 | -52.0 | 0.1 | -66.67 | -47.37 | 0.47 | -67.36 | -53.92 | 0.90 | -5.26 | -30.23 | 3.29 | 16.67 | -12.27 |
| 23Q3 (19) | 1.9 | 22.58 | 18.01 | 1.28 | 19.63 | 13.27 | 0.62 | 29.17 | 26.53 | 32.51 | 5.31 | 7.65 | 0.27 | 50.0 | 35.0 | 14.43 | 25.7 | 17.7 | 0.1 | 11.11 | -23.08 | 0.37 | 37.04 | 15.62 | 0.3 | 36.36 | 11.11 | 1.44 | 38.46 | 1.41 | 0.95 | 53.23 | 41.79 | 2.82 | 104.35 | 3.3 |
| 23Q2 (18) | 1.55 | 35.96 | 31.36 | 1.07 | 35.44 | 32.1 | 0.48 | 37.14 | 33.33 | 30.87 | 0.19 | -0.06 | 0.18 | 100.0 | 50.0 | 11.48 | 39.66 | 9.13 | 0.09 | 1000.0 | 28.57 | 0.27 | 200.0 | 42.11 | 0.22 | 214.29 | 37.5 | 1.04 | 181.08 | 22.35 | 0.62 | 63.16 | 44.19 | 1.38 | 272.97 | 5.34 |
| 23Q1 (17) | 1.14 | -32.14 | 31.03 | 0.79 | -24.76 | 27.42 | 0.35 | -44.44 | 40.0 | 30.81 | -17.31 | 6.9 | 0.09 | -72.73 | 200.0 | 8.22 | -58.15 | 147.59 | -0.01 | 87.5 | -112.5 | 0.09 | -64.0 | -18.18 | 0.07 | -63.16 | -22.22 | 0.37 | -63.73 | -22.92 | 0.38 | -70.54 | 660.0 | 0.37 | -90.13 | -22.92 |
| 22Q4 (16) | 1.68 | 4.35 | 35.48 | 1.05 | -7.08 | 25.0 | 0.63 | 28.57 | 61.54 | 37.26 | 23.38 | 17.1 | 0.33 | 65.0 | 106.25 | 19.64 | 60.2 | 48.11 | -0.08 | -161.54 | -700.0 | 0.25 | -21.88 | 66.67 | 0.19 | -29.63 | 46.15 | 1.02 | -28.17 | 47.83 | 1.29 | 92.54 | 92.54 | 3.75 | 37.36 | 109.5 |
| 22Q3 (15) | 1.61 | 36.44 | 45.05 | 1.13 | 39.51 | 44.87 | 0.49 | 36.11 | 48.48 | 30.20 | -2.23 | 2.58 | 0.2 | 66.67 | 122.22 | 12.26 | 16.54 | 48.61 | 0.13 | 85.71 | 0 | 0.32 | 68.42 | 220.0 | 0.27 | 68.75 | 237.5 | 1.42 | 67.06 | 222.73 | 0.67 | 55.81 | 76.32 | 2.73 | 108.4 | 145.95 |
| 22Q2 (14) | 1.18 | 35.63 | 37.21 | 0.81 | 30.65 | 44.64 | 0.36 | 44.0 | 20.0 | 30.89 | 7.18 | -10.7 | 0.12 | 300.0 | 0.0 | 10.52 | 216.87 | -24.1 | 0.07 | -12.5 | 240.0 | 0.19 | 72.73 | 216.67 | 0.16 | 77.78 | 166.67 | 0.85 | 77.08 | 142.86 | 0.43 | 760.0 | -17.31 | 1.31 | 172.92 | 98.48 |
| 22Q1 (13) | 0.87 | -29.84 | 20.83 | 0.62 | -26.19 | 21.57 | 0.25 | -35.9 | 19.05 | 28.82 | -9.43 | -2.04 | 0.03 | -81.25 | 0.0 | 3.32 | -74.96 | -18.63 | 0.08 | 900.0 | 100.0 | 0.11 | -26.67 | 57.14 | 0.09 | -30.77 | 50.0 | 0.48 | -30.43 | 54.84 | 0.05 | -92.54 | -50.0 | 0.48 | -73.18 | 54.84 |
| 21Q4 (12) | 1.24 | 11.71 | 20.39 | 0.84 | 7.69 | 20.0 | 0.39 | 18.18 | 18.18 | 31.82 | 8.08 | 0.32 | 0.16 | 77.78 | 23.08 | 13.26 | 60.73 | 5.74 | -0.01 | 0 | 90.0 | 0.15 | 50.0 | 400.0 | 0.13 | 62.5 | 550.0 | 0.69 | 56.82 | 527.27 | 0.67 | 76.32 | 17.54 | 1.79 | 61.26 | -17.13 |
| 21Q3 (11) | 1.11 | 29.07 | 12.12 | 0.78 | 39.29 | 23.81 | 0.33 | 10.0 | -8.33 | 29.44 | -14.89 | -19.05 | 0.09 | -25.0 | -52.63 | 8.25 | -40.48 | -56.02 | 0 | 100.0 | 100.0 | 0.1 | 66.67 | -23.08 | 0.08 | 33.33 | -20.0 | 0.44 | 25.71 | -21.43 | 0.38 | -26.92 | -50.0 | 1.11 | 68.18 | -45.85 |
| 21Q2 (10) | 0.86 | 19.44 | -21.82 | 0.56 | 9.8 | -22.22 | 0.3 | 42.86 | -21.05 | 34.59 | 17.57 | 0.23 | 0.12 | 300.0 | -47.83 | 13.86 | 239.71 | -34.28 | -0.05 | -225.0 | 28.57 | 0.06 | -14.29 | -62.5 | 0.06 | 0.0 | -60.0 | 0.35 | 12.9 | -55.7 | 0.52 | 420.0 | -50.48 | 0.66 | 112.9 | -56.0 |
| 21Q1 (9) | 0.72 | -30.1 | -18.18 | 0.51 | -27.14 | -13.56 | 0.21 | -36.36 | -30.0 | 29.42 | -7.25 | -12.54 | 0.03 | -76.92 | -76.92 | 4.08 | -67.46 | -72.47 | 0.04 | 140.0 | 33.33 | 0.07 | 133.33 | -58.82 | 0.06 | 200.0 | -53.85 | 0.31 | 181.82 | -58.67 | 0.10 | -82.46 | -79.17 | 0.31 | -85.65 | -58.67 |
| 20Q4 (8) | 1.03 | 4.04 | 24.1 | 0.7 | 11.11 | 32.08 | 0.33 | -8.33 | 10.0 | 31.72 | -12.79 | -12.98 | 0.13 | -31.58 | 0.0 | 12.54 | -33.16 | -21.53 | -0.1 | -66.67 | -25.0 | 0.03 | -76.92 | -40.0 | 0.02 | -80.0 | -60.0 | 0.11 | -80.36 | -64.52 | 0.57 | -25.0 | -8.06 | 2.16 | 5.37 | -31.65 |
| 20Q3 (7) | 0.99 | -10.0 | -5.71 | 0.63 | -12.5 | -7.35 | 0.36 | -5.26 | 0.0 | 36.37 | 5.39 | 4.99 | 0.19 | -17.39 | -9.52 | 18.76 | -11.05 | -6.62 | -0.06 | 14.29 | 0 | 0.13 | -18.75 | -38.1 | 0.1 | -33.33 | -41.18 | 0.56 | -29.11 | -47.17 | 0.76 | -27.62 | -6.17 | 2.05 | 36.67 | -29.79 |
| 20Q2 (6) | 1.1 | 25.0 | 34.15 | 0.72 | 22.03 | 35.85 | 0.38 | 26.67 | 31.03 | 34.51 | 2.59 | -2.54 | 0.23 | 76.92 | 76.92 | 21.09 | 42.31 | 30.43 | -0.07 | -333.33 | -450.0 | 0.16 | -5.88 | 6.67 | 0.15 | 15.38 | 15.38 | 0.79 | 5.33 | -7.06 | 1.05 | 118.75 | 101.92 | 1.50 | 100.0 | -19.35 |
| 20Q1 (5) | 0.88 | 6.02 | -13.73 | 0.59 | 11.32 | -13.24 | 0.3 | 0.0 | -11.76 | 33.64 | -7.71 | 0.6 | 0.13 | 0.0 | -31.58 | 14.82 | -7.26 | -20.49 | 0.03 | 137.5 | 200.0 | 0.17 | 240.0 | -15.0 | 0.13 | 160.0 | -18.75 | 0.75 | 141.94 | -29.25 | 0.48 | -22.58 | -32.39 | 0.75 | -76.27 | -29.25 |
| 19Q4 (4) | 0.83 | -20.95 | 0.0 | 0.53 | -22.06 | 0.0 | 0.3 | -16.67 | 0.0 | 36.45 | 5.23 | 0.0 | 0.13 | -38.1 | 0.0 | 15.98 | -20.46 | 0.0 | -0.08 | 0 | 0.0 | 0.05 | -76.19 | 0.0 | 0.05 | -70.59 | 0.0 | 0.31 | -70.75 | 0.0 | 0.62 | -23.46 | 0.0 | 3.16 | 8.22 | 0.0 |
| 19Q3 (3) | 1.05 | 28.05 | 0.0 | 0.68 | 28.3 | 0.0 | 0.36 | 24.14 | 0.0 | 34.64 | -2.17 | 0.0 | 0.21 | 61.54 | 0.0 | 20.09 | 24.24 | 0.0 | 0 | -100.0 | 0.0 | 0.21 | 40.0 | 0.0 | 0.17 | 30.77 | 0.0 | 1.06 | 24.71 | 0.0 | 0.81 | 55.77 | 0.0 | 2.92 | 56.99 | 0.0 |
| 19Q2 (2) | 0.82 | -19.61 | 0.0 | 0.53 | -22.06 | 0.0 | 0.29 | -14.71 | 0.0 | 35.41 | 5.89 | 0.0 | 0.13 | -31.58 | 0.0 | 16.17 | -13.25 | 0.0 | 0.02 | 100.0 | 0.0 | 0.15 | -25.0 | 0.0 | 0.13 | -18.75 | 0.0 | 0.85 | -19.81 | 0.0 | 0.52 | -26.76 | 0.0 | 1.86 | 75.47 | 0.0 |
| 19Q1 (1) | 1.02 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 33.44 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 18.64 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 |
