- 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) | 4.17 | 28.7 | 7.47 | 0.91 | 4.6 | 10.98 | 3.26 | 37.55 | 6.54 | 78.24 | 6.87 | -0.76 | 1.45 | 61.11 | -11.04 | 34.67 | 25.03 | -17.43 | -0.02 | -104.17 | 87.5 | 1.42 | 3.65 | -3.4 | 1.09 | -4.39 | -8.4 | 0.92 | -5.15 | -8.0 | 0.94 | 67.86 | -17.54 | 3.37 | 37.55 | 19.08 |
| 23Q3 (19) | 3.24 | -0.31 | 9.09 | 0.87 | 2.35 | 12.99 | 2.37 | -1.25 | 7.73 | 73.21 | -0.88 | -1.07 | 0.9 | -3.23 | 12.5 | 27.73 | -2.87 | 3.28 | 0.48 | 14.29 | 140.0 | 1.37 | 1.48 | 38.38 | 1.14 | 15.15 | 42.5 | 0.97 | 15.48 | 44.78 | 0.56 | 16.67 | 9.8 | 2.45 | 65.54 | 33.88 |
| 23Q2 (18) | 3.25 | 0.31 | 9.8 | 0.85 | 0.0 | 8.97 | 2.4 | 0.84 | 10.09 | 73.86 | 0.35 | 0.27 | 0.93 | -3.12 | 5.68 | 28.55 | -4.03 | -3.84 | 0.42 | 500.0 | 500.0 | 1.35 | 31.07 | 42.11 | 0.99 | 30.26 | 37.5 | 0.84 | 31.25 | 40.0 | 0.48 | -17.24 | -12.73 | 1.48 | 131.25 | 27.59 |
| 23Q1 (17) | 3.24 | -16.49 | 14.89 | 0.85 | 3.66 | 10.39 | 2.38 | -22.22 | 16.1 | 73.60 | -6.65 | 1.36 | 0.96 | -41.1 | 20.0 | 29.75 | -29.15 | 4.79 | 0.07 | 143.75 | 40.0 | 1.03 | -29.93 | 21.18 | 0.76 | -36.13 | 13.43 | 0.64 | -36.0 | 16.36 | 0.58 | -49.12 | 9.43 | 0.64 | -77.39 | 16.36 |
| 22Q4 (16) | 3.88 | 30.64 | 16.17 | 0.82 | 6.49 | 3.8 | 3.06 | 39.09 | 20.0 | 78.84 | 6.54 | 3.27 | 1.63 | 103.75 | 24.43 | 41.99 | 56.39 | 6.79 | -0.16 | -180.0 | -700.0 | 1.47 | 48.48 | 13.95 | 1.19 | 48.75 | 19.0 | 1.00 | 49.25 | 16.28 | 1.14 | 123.53 | 32.56 | 2.83 | 54.64 | 9.69 |
| 22Q3 (15) | 2.97 | 0.34 | 8.79 | 0.77 | -1.28 | 16.67 | 2.2 | 0.92 | 6.28 | 74.00 | 0.46 | -2.31 | 0.8 | -9.09 | -12.09 | 26.85 | -9.57 | -19.85 | 0.2 | 185.71 | 566.67 | 0.99 | 4.21 | 4.21 | 0.8 | 11.11 | 5.26 | 0.67 | 11.67 | 6.35 | 0.51 | -7.27 | -17.74 | 1.83 | 57.76 | 4.57 |
| 22Q2 (14) | 2.96 | 4.96 | 14.73 | 0.78 | 1.3 | 20.0 | 2.18 | 6.34 | 12.95 | 73.66 | 1.45 | -1.71 | 0.88 | 10.0 | 11.39 | 29.69 | 4.58 | -3.32 | 0.07 | 40.0 | 133.33 | 0.95 | 11.76 | 15.85 | 0.72 | 7.46 | -8.86 | 0.60 | 9.09 | -14.29 | 0.55 | 3.77 | -14.06 | 1.16 | 110.91 | 3.57 |
| 22Q1 (13) | 2.82 | -15.57 | 19.49 | 0.77 | -2.53 | 26.23 | 2.05 | -19.61 | 17.14 | 72.61 | -4.89 | -2.27 | 0.8 | -38.93 | 21.21 | 28.39 | -27.8 | 1.5 | 0.05 | 350.0 | 150.0 | 0.85 | -34.11 | 25.0 | 0.67 | -33.0 | 52.27 | 0.55 | -36.05 | 34.15 | 0.53 | -38.37 | 47.22 | 0.55 | -78.68 | 34.15 |
| 21Q4 (12) | 3.34 | 22.34 | 20.14 | 0.79 | 19.7 | 8.22 | 2.55 | 23.19 | 23.79 | 76.34 | 0.78 | 3.32 | 1.31 | 43.96 | 31.0 | 39.32 | 17.37 | 9.37 | -0.02 | -166.67 | -125.0 | 1.29 | 35.79 | 19.44 | 1.0 | 31.58 | 14.94 | 0.86 | 36.51 | 6.17 | 0.86 | 38.71 | 28.36 | 2.58 | 47.43 | 34.38 |
| 21Q3 (11) | 2.73 | 5.81 | 25.81 | 0.66 | 1.54 | 13.79 | 2.07 | 7.25 | 31.01 | 75.75 | 1.08 | 3.53 | 0.91 | 15.19 | 65.45 | 33.50 | 9.08 | 32.73 | 0.03 | 0.0 | 200.0 | 0.95 | 15.85 | 86.27 | 0.76 | -3.8 | 90.0 | 0.63 | -10.0 | 70.27 | 0.62 | -3.13 | 72.22 | 1.75 | 56.25 | 57.66 |
| 21Q2 (10) | 2.58 | 9.32 | 30.3 | 0.65 | 6.56 | 22.64 | 1.93 | 10.29 | 33.1 | 74.94 | 0.86 | 2.04 | 0.79 | 19.7 | 68.09 | 30.71 | 9.8 | 29.91 | 0.03 | 50.0 | 200.0 | 0.82 | 20.59 | 70.83 | 0.79 | 79.55 | 75.56 | 0.70 | 70.73 | 66.67 | 0.64 | 77.78 | 72.97 | 1.12 | 173.17 | 51.35 |
| 21Q1 (9) | 2.36 | -15.11 | 0 | 0.61 | -16.44 | 0 | 1.75 | -15.05 | 0 | 74.30 | 0.55 | 0 | 0.66 | -34.0 | 0 | 27.97 | -22.2 | 0 | 0.02 | -75.0 | 0 | 0.68 | -37.04 | 0 | 0.44 | -49.43 | 0 | 0.41 | -49.38 | 0 | 0.36 | -46.27 | 0 | 0.41 | -78.65 | 0 |
| 20Q4 (8) | 2.78 | 28.11 | 0 | 0.73 | 25.86 | 0 | 2.06 | 30.38 | 0 | 73.89 | 0.98 | 0 | 1.0 | 81.82 | 0 | 35.95 | 42.43 | 0 | 0.08 | 366.67 | 0 | 1.08 | 111.76 | 0 | 0.87 | 117.5 | 0 | 0.81 | 118.92 | 0 | 0.67 | 86.11 | 0 | 1.92 | 72.97 | 0 |
| 20Q3 (7) | 2.17 | 9.6 | 0 | 0.58 | 9.43 | 0 | 1.58 | 8.97 | 0 | 73.17 | -0.37 | 0 | 0.55 | 17.02 | 0 | 25.24 | 6.77 | 0 | -0.03 | -400.0 | 0 | 0.51 | 6.25 | 0 | 0.4 | -11.11 | 0 | 0.37 | -11.9 | 0 | 0.36 | -2.7 | 0 | 1.11 | 50.0 | 0 |
| 20Q2 (6) | 1.98 | 0 | 0 | 0.53 | 0 | 0 | 1.45 | 0 | 0 | 73.44 | 0 | 0 | 0.47 | 0 | 0 | 23.64 | 0 | 0 | 0.01 | 0 | 0 | 0.48 | 0 | 0 | 0.45 | 0 | 0 | 0.42 | 0 | 0 | 0.37 | 0 | 0 | 0.74 | 0 | 0 |
