- 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) | 4.59 | 17.39 | 6.74 | 2.08 | 13.66 | -5.02 | 2.52 | 21.15 | 19.43 | 54.81 | 2.95 | 11.54 | 0.88 | 57.14 | 37.5 | 19.12 | 32.5 | 28.41 | 0.01 | 200.0 | 200.0 | 0.89 | 61.82 | 41.27 | 0.72 | 56.52 | 28.57 | 2.23 | 58.16 | 20.54 | 2.22 | 51.02 | 24.72 | 6.14 | 57.03 | 6.97 |
| 23Q3 (19) | 3.91 | 1.82 | 6.25 | 1.83 | -4.69 | -4.19 | 2.08 | 8.33 | 17.51 | 53.24 | 6.29 | 10.89 | 0.56 | 16.67 | 9.8 | 14.43 | 16.46 | 4.26 | -0.01 | -120.0 | 0.0 | 0.55 | 3.77 | 10.0 | 0.46 | 4.55 | 6.98 | 1.41 | -4.08 | -1.4 | 1.47 | 20.49 | 6.52 | 3.91 | 44.81 | 0.51 |
| 23Q2 (18) | 3.84 | 7.87 | 14.63 | 1.92 | 9.09 | 17.79 | 1.92 | 7.26 | 11.63 | 50.09 | -0.77 | -2.47 | 0.48 | 23.08 | -5.88 | 12.39 | 11.62 | -19.18 | 0.05 | 66.67 | -28.57 | 0.53 | 26.19 | -8.62 | 0.44 | 18.92 | -12.0 | 1.47 | 19.51 | -16.0 | 1.22 | 15.09 | -8.96 | 2.70 | 119.51 | 3.45 |
| 23Q1 (17) | 3.56 | -17.21 | 20.68 | 1.76 | -19.63 | 12.1 | 1.79 | -15.17 | 29.71 | 50.48 | 2.73 | 8.09 | 0.39 | -39.06 | 50.0 | 11.10 | -25.45 | 26.42 | 0.03 | 400.0 | 50.0 | 0.42 | -33.33 | 50.0 | 0.37 | -33.93 | 54.17 | 1.23 | -33.51 | 43.02 | 1.06 | -40.45 | 53.62 | 1.23 | -78.57 | 43.02 |
| 22Q4 (16) | 4.3 | 16.85 | 21.47 | 2.19 | 14.66 | 39.49 | 2.11 | 19.21 | 7.11 | 49.14 | 2.35 | -11.81 | 0.64 | 25.49 | -3.03 | 14.89 | 7.59 | -19.6 | -0.01 | 0.0 | -200.0 | 0.63 | 26.0 | -5.97 | 0.56 | 30.23 | -5.08 | 1.85 | 29.37 | -11.06 | 1.78 | 28.99 | -1.66 | 5.74 | 47.56 | 22.13 |
| 22Q3 (15) | 3.68 | 9.85 | 21.45 | 1.91 | 17.18 | 21.66 | 1.77 | 2.91 | 22.07 | 48.01 | -6.52 | -0.12 | 0.51 | 0.0 | 41.67 | 13.84 | -9.72 | 16.01 | -0.01 | -114.29 | -150.0 | 0.5 | -13.79 | 31.58 | 0.43 | -14.0 | 34.38 | 1.43 | -18.29 | 25.44 | 1.38 | 2.99 | 46.81 | 3.89 | 49.04 | 49.04 |
| 22Q2 (14) | 3.35 | 13.56 | 16.72 | 1.63 | 3.82 | 10.14 | 1.72 | 24.64 | 23.74 | 51.36 | 9.98 | 5.85 | 0.51 | 96.15 | 34.21 | 15.33 | 74.6 | 17.38 | 0.07 | 250.0 | -12.5 | 0.58 | 107.14 | 26.09 | 0.5 | 108.33 | 35.14 | 1.75 | 103.49 | 25.0 | 1.34 | 94.2 | 47.25 | 2.61 | 203.49 | 67.31 |
| 22Q1 (13) | 2.95 | -16.67 | 24.47 | 1.57 | 0.0 | 13.77 | 1.38 | -29.95 | 39.39 | 46.70 | -16.19 | 12.18 | 0.26 | -60.61 | 766.67 | 8.78 | -52.59 | 527.14 | 0.02 | 100.0 | -33.33 | 0.28 | -58.21 | 366.67 | 0.24 | -59.32 | 500.0 | 0.86 | -58.65 | 437.5 | 0.69 | -61.88 | 2200.0 | 0.86 | -81.7 | 437.5 |
| 21Q4 (12) | 3.54 | 16.83 | 5.67 | 1.57 | 0.0 | 4.67 | 1.97 | 35.86 | 5.91 | 55.72 | 15.91 | 0.72 | 0.66 | 83.33 | 29.41 | 18.52 | 55.24 | 22.65 | 0.01 | -50.0 | -80.0 | 0.67 | 76.32 | 19.64 | 0.59 | 84.38 | 25.53 | 2.08 | 82.46 | 8.33 | 1.81 | 92.55 | 38.17 | 4.70 | 80.08 | -3.69 |
| 21Q3 (11) | 3.03 | 5.57 | 13.06 | 1.57 | 6.08 | 17.16 | 1.45 | 4.32 | 8.21 | 48.07 | -0.93 | -4.09 | 0.36 | -5.26 | 9.09 | 11.93 | -8.65 | -3.71 | 0.02 | -75.0 | 100.0 | 0.38 | -17.39 | 11.76 | 0.32 | -13.51 | 10.34 | 1.14 | -18.57 | -4.2 | 0.94 | 3.3 | 6.82 | 2.61 | 67.31 | -12.71 |
| 21Q2 (10) | 2.87 | 21.1 | 11.24 | 1.48 | 7.25 | 22.31 | 1.39 | 40.4 | 1.46 | 48.52 | 16.55 | -8.4 | 0.38 | 1166.67 | 0.0 | 13.06 | 832.86 | -11.04 | 0.08 | 166.67 | 33.33 | 0.46 | 666.67 | 4.55 | 0.37 | 825.0 | 8.82 | 1.40 | 775.0 | -1.41 | 0.91 | 2933.33 | 3.41 | 1.56 | 875.0 | -13.33 |
| 21Q1 (9) | 2.37 | -29.25 | 3.49 | 1.38 | -8.0 | 12.2 | 0.99 | -46.77 | -7.48 | 41.63 | -24.75 | -10.57 | 0.03 | -94.12 | -72.73 | 1.40 | -90.73 | -69.76 | 0.03 | -40.0 | 200.0 | 0.06 | -89.29 | -45.45 | 0.04 | -91.49 | -55.56 | 0.16 | -91.67 | -56.76 | 0.03 | -97.71 | -88.0 | 0.16 | -96.72 | -56.76 |
| 20Q4 (8) | 3.35 | 25.0 | 14.73 | 1.5 | 11.94 | 23.97 | 1.86 | 38.81 | 8.77 | 55.32 | 10.38 | -5.66 | 0.51 | 54.55 | 10.87 | 15.10 | 21.87 | -4.55 | 0.05 | 400.0 | 0.0 | 0.56 | 64.71 | 9.8 | 0.47 | 62.07 | 9.3 | 1.92 | 61.34 | 4.35 | 1.31 | 48.86 | 10.08 | 4.88 | 63.21 | 33.33 |
| 20Q3 (7) | 2.68 | 3.88 | 5.93 | 1.34 | 10.74 | 10.74 | 1.34 | -2.19 | 1.52 | 50.12 | -5.38 | -4.09 | 0.33 | -13.16 | -5.71 | 12.39 | -15.6 | -10.54 | 0.01 | -83.33 | -50.0 | 0.34 | -22.73 | -8.11 | 0.29 | -14.71 | -6.45 | 1.19 | -16.2 | -7.75 | 0.88 | 0.0 | -3.3 | 2.99 | 66.11 | 68.93 |
| 20Q2 (6) | 2.58 | 12.66 | 15.18 | 1.21 | -1.63 | 2.54 | 1.37 | 28.04 | 29.25 | 52.97 | 13.79 | 11.87 | 0.38 | 245.45 | 280.0 | 14.68 | 217.06 | 217.06 | 0.06 | 500.0 | 100.0 | 0.44 | 300.0 | 214.29 | 0.34 | 277.78 | 240.0 | 1.42 | 283.78 | 264.1 | 0.88 | 252.0 | 300.0 | 1.80 | 386.49 | 252.94 |
| 20Q1 (5) | 2.29 | -21.58 | 15.08 | 1.23 | 1.65 | 18.27 | 1.07 | -37.43 | 12.63 | 46.55 | -20.62 | -2.19 | 0.11 | -76.09 | 1000.0 | 4.63 | -70.73 | 561.43 | 0.01 | -80.0 | 0.0 | 0.11 | -78.43 | 450.0 | 0.09 | -79.07 | 350.0 | 0.37 | -79.89 | 311.11 | 0.25 | -78.99 | 733.33 | 0.37 | -89.89 | 311.11 |
| 19Q4 (4) | 2.92 | 15.42 | 0.0 | 1.21 | 0.0 | 0.0 | 1.71 | 29.55 | 0.0 | 58.64 | 12.21 | 0.0 | 0.46 | 31.43 | 0.0 | 15.82 | 14.22 | 0.0 | 0.05 | 150.0 | 0.0 | 0.51 | 37.84 | 0.0 | 0.43 | 38.71 | 0.0 | 1.84 | 42.64 | 0.0 | 1.19 | 30.77 | 0.0 | 3.66 | 106.78 | 0.0 |
| 19Q3 (3) | 2.53 | 12.95 | 0.0 | 1.21 | 2.54 | 0.0 | 1.32 | 24.53 | 0.0 | 52.26 | 10.37 | 0.0 | 0.35 | 250.0 | 0.0 | 13.85 | 199.14 | 0.0 | 0.02 | -33.33 | 0.0 | 0.37 | 164.29 | 0.0 | 0.31 | 210.0 | 0.0 | 1.29 | 230.77 | 0.0 | 0.91 | 313.64 | 0.0 | 1.77 | 247.06 | 0.0 |
| 19Q2 (2) | 2.24 | 12.56 | 0.0 | 1.18 | 13.46 | 0.0 | 1.06 | 11.58 | 0.0 | 47.35 | -0.5 | 0.0 | 0.1 | 900.0 | 0.0 | 4.63 | 561.43 | 0.0 | 0.03 | 200.0 | 0.0 | 0.14 | 600.0 | 0.0 | 0.1 | 400.0 | 0.0 | 0.39 | 333.33 | 0.0 | 0.22 | 633.33 | 0.0 | 0.51 | 466.67 | 0.0 |
| 19Q1 (1) | 1.99 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 47.59 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 |
