- 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) | 6.85 | 10.31 | -7.93 | 5.85 | 2.45 | -5.49 | 1.0 | 104.08 | -20.63 | 14.61 | 83.54 | -13.45 | -0.2 | 71.43 | -385.71 | -2.97 | 73.79 | -400.0 | -0.06 | -135.29 | 50.0 | -0.26 | 50.94 | -420.0 | -0.14 | 51.72 | 0.0 | -0.07 | 50.0 | 12.5 | -0.04 | 81.82 | -300.0 | -0.81 | -9.46 | -1000.0 |
| 23Q3 (19) | 6.21 | 1.47 | -20.79 | 5.71 | 0.71 | -12.15 | 0.49 | 8.89 | -63.43 | 7.96 | 7.42 | -53.29 | -0.7 | 10.26 | -736.36 | -11.33 | 11.62 | -921.01 | 0.17 | 525.0 | 88.89 | -0.53 | 36.14 | -378.95 | -0.29 | 56.06 | -422.22 | -0.14 | 54.84 | -380.0 | -0.22 | 24.14 | 0 | -0.74 | -21.31 | -562.5 |
| 23Q2 (18) | 6.12 | -3.62 | -23.5 | 5.67 | -4.22 | -16.62 | 0.45 | 4.65 | -62.5 | 7.41 | 9.94 | -50.57 | -0.78 | 1.27 | -4000.0 | -12.82 | -2.89 | -5228.0 | -0.04 | 55.56 | -157.14 | -0.83 | 5.68 | -1022.22 | -0.66 | -6.45 | -833.33 | -0.31 | -3.33 | -720.0 | -0.29 | -16.0 | -3000.0 | -0.61 | -103.33 | -608.33 |
| 23Q1 (17) | 6.35 | -14.65 | -12.89 | 5.92 | -4.36 | 0.68 | 0.43 | -65.87 | -69.5 | 6.74 | -60.07 | -65.13 | -0.79 | -1228.57 | -392.59 | -12.46 | -1358.59 | -434.05 | -0.09 | 25.0 | -400.0 | -0.88 | -1660.0 | -393.33 | -0.62 | -342.86 | -616.67 | -0.30 | -275.0 | -528.57 | -0.25 | -2400.0 | -725.0 | -0.30 | -433.33 | -528.57 |
| 22Q4 (16) | 7.44 | -5.1 | -6.65 | 6.19 | -4.77 | -3.28 | 1.26 | -5.97 | -19.75 | 16.88 | -0.94 | -14.49 | 0.07 | -36.36 | -80.0 | 0.99 | -28.26 | -77.5 | -0.12 | -233.33 | -1300.0 | -0.05 | -126.32 | -113.51 | -0.14 | -255.56 | -187.5 | -0.08 | -260.0 | -188.89 | -0.01 | 0 | -114.29 | 0.09 | -43.75 | -71.88 |
| 22Q3 (15) | 7.84 | -2.0 | -5.31 | 6.5 | -4.41 | -1.37 | 1.34 | 11.67 | -20.71 | 17.04 | 13.68 | -16.72 | 0.11 | 450.0 | -80.36 | 1.38 | 452.0 | -79.59 | 0.09 | 28.57 | 325.0 | 0.19 | 111.11 | -63.46 | 0.09 | 0.0 | -62.5 | 0.05 | 0.0 | -61.54 | 0.00 | -100.0 | -100.0 | 0.16 | 33.33 | -33.33 |
| 22Q2 (14) | 8.0 | 9.74 | 4.44 | 6.8 | 15.65 | 10.39 | 1.2 | -14.89 | -20.0 | 14.99 | -22.45 | -23.52 | 0.02 | -92.59 | -95.0 | 0.25 | -93.3 | -95.16 | 0.07 | 133.33 | 216.67 | 0.09 | -70.0 | -73.53 | 0.09 | -25.0 | -25.0 | 0.05 | -28.57 | -16.67 | 0.01 | -75.0 | -87.5 | 0.12 | 71.43 | 9.09 |
| 22Q1 (13) | 7.29 | -8.53 | 7.36 | 5.88 | -8.12 | 9.29 | 1.41 | -10.19 | 0.0 | 19.33 | -2.08 | -6.8 | 0.27 | -22.86 | 8.0 | 3.73 | -15.23 | 3.04 | 0.03 | 200.0 | 200.0 | 0.3 | -18.92 | 42.86 | 0.12 | -25.0 | 50.0 | 0.07 | -22.22 | 75.0 | 0.04 | -42.86 | -20.0 | 0.07 | -78.12 | 75.0 |
| 21Q4 (12) | 7.97 | -3.74 | 35.78 | 6.4 | -2.88 | 37.63 | 1.57 | -7.1 | 28.69 | 19.74 | -3.52 | -4.96 | 0.35 | -37.5 | 94.44 | 4.40 | -34.91 | 47.65 | 0.01 | 125.0 | 107.69 | 0.37 | -28.85 | 640.0 | 0.16 | -33.33 | 500.0 | 0.09 | -30.77 | 550.0 | 0.07 | -46.15 | 75.0 | 0.32 | 33.33 | 77.78 |
| 21Q3 (11) | 8.28 | 8.09 | 59.23 | 6.59 | 6.98 | 65.16 | 1.69 | 12.67 | 39.67 | 20.46 | 4.39 | -11.92 | 0.56 | 40.0 | 75.0 | 6.76 | 30.75 | 10.46 | -0.04 | 33.33 | 55.56 | 0.52 | 52.94 | 126.09 | 0.24 | 100.0 | 242.86 | 0.13 | 116.67 | 225.0 | 0.13 | 62.5 | 62.5 | 0.24 | 118.18 | 20.0 |
| 21Q2 (10) | 7.66 | 12.81 | 39.53 | 6.16 | 14.5 | 54.39 | 1.5 | 6.38 | 0.0 | 19.60 | -5.5 | -28.44 | 0.4 | 60.0 | -32.2 | 5.17 | 42.82 | -51.64 | -0.06 | -100.0 | 0.0 | 0.34 | 61.9 | -34.62 | 0.12 | 50.0 | -65.71 | 0.06 | 50.0 | -68.42 | 0.08 | 60.0 | -57.89 | 0.11 | 175.0 | -31.25 |
| 21Q1 (9) | 6.79 | 15.67 | 32.36 | 5.38 | 15.7 | 25.12 | 1.41 | 15.57 | 69.88 | 20.74 | -0.14 | 28.58 | 0.25 | 38.89 | 457.14 | 3.62 | 21.48 | 360.43 | -0.03 | 76.92 | -250.0 | 0.21 | 320.0 | 520.0 | 0.08 | 300.0 | 260.0 | 0.04 | 300.0 | 233.33 | 0.05 | 25.0 | 266.67 | 0.04 | -77.78 | 233.33 |
| 20Q4 (8) | 5.87 | 12.88 | 7.51 | 4.65 | 16.54 | 0.43 | 1.22 | 0.83 | 46.99 | 20.77 | -10.59 | 36.29 | 0.18 | -43.75 | 131.03 | 2.98 | -51.31 | 127.98 | -0.13 | -44.44 | -30.0 | 0.05 | -78.26 | 107.35 | -0.04 | -157.14 | 93.55 | -0.02 | -150.0 | 94.12 | 0.04 | -50.0 | 116.0 | 0.18 | -10.0 | 131.58 |
| 20Q3 (7) | 5.2 | -5.28 | -5.63 | 3.99 | 0.0 | -12.69 | 1.21 | -19.33 | 28.72 | 23.23 | -15.19 | 35.93 | 0.32 | -45.76 | 1700.0 | 6.12 | -42.75 | 1848.57 | -0.09 | -50.0 | -350.0 | 0.23 | -55.77 | 675.0 | 0.07 | -80.0 | 275.0 | 0.04 | -78.95 | 300.0 | 0.08 | -57.89 | 900.0 | 0.20 | 25.0 | 186.96 |
| 20Q2 (6) | 5.49 | 7.02 | 6.4 | 3.99 | -7.21 | -6.99 | 1.5 | 80.72 | 72.41 | 27.39 | 69.81 | 62.94 | 0.59 | 942.86 | 837.5 | 10.69 | 869.06 | 803.29 | -0.06 | -400.0 | -137.5 | 0.52 | 1140.0 | 550.0 | 0.35 | 800.0 | 1850.0 | 0.19 | 733.33 | 2000.0 | 0.19 | 733.33 | 337.5 | 0.16 | 633.33 | 180.0 |
| 20Q1 (5) | 5.13 | -6.04 | -1.35 | 4.3 | -7.13 | -4.23 | 0.83 | 0.0 | 16.9 | 16.13 | 5.84 | 17.65 | -0.07 | 87.93 | 75.86 | -1.39 | 86.95 | 74.77 | 0.02 | 120.0 | 110.53 | -0.05 | 92.65 | 89.36 | -0.05 | 91.94 | 86.11 | -0.03 | 91.18 | 85.0 | -0.03 | 88.0 | 62.5 | -0.03 | 94.74 | 85.0 |
| 19Q4 (4) | 5.46 | -0.91 | 0.0 | 4.63 | 1.31 | 0.0 | 0.83 | -11.7 | 0.0 | 15.24 | -10.83 | 0.0 | -0.58 | -2800.0 | 0.0 | -10.65 | -2942.86 | 0.0 | -0.1 | -400.0 | 0.0 | -0.68 | -1600.0 | 0.0 | -0.62 | -1450.0 | 0.0 | -0.34 | -1600.0 | 0.0 | -0.25 | -2400.0 | 0.0 | -0.57 | -147.83 | 0.0 |
| 19Q3 (3) | 5.51 | 6.78 | 0.0 | 4.57 | 6.53 | 0.0 | 0.94 | 8.05 | 0.0 | 17.09 | 1.67 | 0.0 | -0.02 | 75.0 | 0.0 | -0.35 | 76.97 | 0.0 | -0.02 | -112.5 | 0.0 | -0.04 | -150.0 | 0.0 | -0.04 | -100.0 | 0.0 | -0.02 | -100.0 | 0.0 | -0.01 | 87.5 | 0.0 | -0.23 | -15.0 | 0.0 |
| 19Q2 (2) | 5.16 | -0.77 | 0.0 | 4.29 | -4.45 | 0.0 | 0.87 | 22.54 | 0.0 | 16.81 | 22.61 | 0.0 | -0.08 | 72.41 | 0.0 | -1.52 | 72.41 | 0.0 | 0.16 | 184.21 | 0.0 | 0.08 | 117.02 | 0.0 | -0.02 | 94.44 | 0.0 | -0.01 | 95.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 |
| 19Q1 (1) | 5.2 | 0.0 | 0.0 | 4.49 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 13.71 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -5.51 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 |
