- 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) | 9.55 | 22.28 | 63.53 | 6.05 | 9.8 | 55.13 | 3.5 | 52.17 | 81.35 | 36.65 | 24.32 | 10.56 | 2.0 | 98.02 | 143.9 | 20.97 | 61.93 | 49.25 | -0.06 | -50.0 | 14.29 | 1.94 | 100.0 | 158.67 | 1.45 | 64.77 | 163.64 | 2.89 | 65.14 | 162.73 | 3.02 | 64.13 | 143.55 | 6.55 | 79.45 | 923.44 |
| 23Q3 (19) | 7.81 | 29.52 | 47.08 | 5.51 | 24.1 | 48.52 | 2.3 | 43.75 | 43.75 | 29.48 | 11.41 | -2.32 | 1.01 | 83.64 | 68.33 | 12.95 | 43.09 | 14.4 | -0.04 | -300.0 | -157.14 | 0.97 | 79.63 | 44.78 | 0.88 | 125.64 | 62.96 | 1.75 | 124.36 | 63.55 | 1.84 | 130.0 | 95.74 | 3.65 | 92.11 | 911.11 |
| 23Q2 (18) | 6.03 | 15.74 | 121.69 | 4.44 | 29.82 | 85.0 | 1.6 | -10.61 | 400.0 | 26.46 | -23.1 | 127.71 | 0.55 | -21.43 | 200.0 | 9.05 | -32.36 | 144.76 | -0.01 | 66.67 | 50.0 | 0.54 | -19.4 | 194.74 | 0.39 | -30.36 | 179.59 | 0.78 | -30.36 | 179.59 | 0.80 | -32.2 | 185.11 | 1.90 | 69.64 | 224.18 |
| 23Q1 (17) | 5.21 | -10.79 | 66.45 | 3.42 | -12.31 | 34.65 | 1.79 | -7.25 | 203.39 | 34.41 | 3.8 | 82.64 | 0.7 | -14.63 | 300.0 | 13.38 | -4.77 | 217.99 | -0.03 | 57.14 | -160.0 | 0.67 | -10.67 | 323.33 | 0.56 | 1.82 | 300.0 | 1.12 | 1.82 | 303.64 | 1.18 | -4.84 | 278.79 | 1.12 | 75.0 | 303.64 |
| 22Q4 (16) | 5.84 | 9.98 | 22.18 | 3.9 | 5.12 | 6.27 | 1.93 | 20.62 | 73.87 | 33.15 | 9.84 | 42.58 | 0.82 | 36.67 | 310.0 | 14.05 | 24.12 | 238.55 | -0.07 | -200.0 | -187.5 | 0.75 | 11.94 | 167.86 | 0.55 | 1.85 | 48.65 | 1.10 | 2.8 | 48.65 | 1.24 | 31.91 | 113.79 | 0.64 | 242.22 | 433.33 |
| 22Q3 (15) | 5.31 | 95.22 | 54.36 | 3.71 | 54.58 | 36.4 | 1.6 | 400.0 | 122.22 | 30.18 | 159.72 | 43.44 | 0.6 | 209.09 | 850.0 | 11.32 | 155.98 | 562.04 | 0.07 | 450.0 | 16.67 | 0.67 | 217.54 | 3450.0 | 0.54 | 210.2 | 1000.0 | 1.07 | 209.18 | 991.67 | 0.94 | 200.0 | 491.67 | -0.45 | 70.59 | 28.57 |
| 22Q2 (14) | 2.72 | -13.1 | -18.07 | 2.4 | -5.51 | -7.34 | 0.32 | -45.76 | -55.56 | 11.62 | -38.32 | -46.84 | -0.55 | -57.14 | -323.08 | -20.22 | -78.31 | -429.32 | -0.02 | -140.0 | -128.57 | -0.57 | -90.0 | -850.0 | -0.49 | -75.0 | -716.67 | -0.98 | -78.18 | -653.85 | -0.94 | -42.42 | -261.54 | -1.53 | -178.18 | -200.0 |
| 22Q1 (13) | 3.13 | -34.52 | 17.67 | 2.54 | -30.79 | 17.59 | 0.59 | -46.85 | 18.0 | 18.84 | -18.97 | -0.58 | -0.35 | -275.0 | -12.9 | -11.34 | -373.25 | 1.9 | 0.05 | -37.5 | -64.29 | -0.3 | -207.14 | -76.47 | -0.28 | -175.68 | -47.37 | -0.55 | -174.32 | -44.74 | -0.66 | -213.79 | 0.0 | -0.55 | -558.33 | -44.74 |
| 21Q4 (12) | 4.78 | 38.95 | 106.93 | 3.67 | 34.93 | 62.39 | 1.11 | 54.17 | 2120.0 | 23.25 | 10.5 | 976.39 | 0.2 | 350.0 | 138.46 | 4.15 | 269.39 | 118.43 | 0.08 | 33.33 | -63.64 | 0.28 | 1500.0 | 190.32 | 0.37 | 716.67 | 317.65 | 0.74 | 716.67 | 324.24 | 0.58 | 341.67 | 174.36 | 0.12 | 119.05 | 104.76 |
| 21Q3 (11) | 3.44 | 3.61 | 73.74 | 2.72 | 5.02 | 76.62 | 0.72 | 0.0 | 60.0 | 21.04 | -3.75 | -6.57 | -0.08 | 38.46 | 55.56 | -2.45 | 35.86 | 72.38 | 0.06 | -14.29 | -71.43 | -0.02 | 66.67 | -166.67 | -0.06 | 0.0 | -300.0 | -0.12 | 7.69 | -340.0 | -0.24 | 7.69 | 33.33 | -0.63 | -23.53 | 71.1 |
| 21Q2 (10) | 3.32 | 24.81 | 112.82 | 2.59 | 19.91 | 77.4 | 0.72 | 44.0 | 700.0 | 21.86 | 15.36 | 259.54 | -0.13 | 58.06 | 78.33 | -3.82 | 66.96 | 90.11 | 0.07 | -50.0 | -76.67 | -0.06 | 64.71 | 80.0 | -0.06 | 68.42 | 73.91 | -0.13 | 65.79 | 71.74 | -0.26 | 60.61 | 75.47 | -0.51 | -34.21 | 73.98 |
| 21Q1 (9) | 2.66 | 15.15 | 38.54 | 2.16 | -4.42 | 17.39 | 0.5 | 900.0 | 525.0 | 18.95 | 777.31 | 351.19 | -0.31 | 40.38 | 65.56 | -11.56 | 48.67 | 75.24 | 0.14 | -36.36 | 566.67 | -0.17 | 45.16 | 81.72 | -0.19 | -11.76 | 75.0 | -0.38 | -15.15 | 74.83 | -0.66 | 15.38 | 54.79 | -0.38 | 84.92 | 74.83 |
| 20Q4 (8) | 2.31 | 16.67 | -58.38 | 2.26 | 46.75 | -41.9 | 0.05 | -88.89 | -96.99 | 2.16 | -90.41 | -92.77 | -0.52 | -188.89 | -173.24 | -22.52 | -153.89 | -276.49 | 0.22 | 4.76 | 2300.0 | -0.31 | -1133.33 | -144.93 | -0.17 | -666.67 | -128.81 | -0.33 | -760.0 | -128.21 | -0.78 | -116.67 | -165.0 | -2.52 | -15.6 | -527.12 |
| 20Q3 (7) | 1.98 | 26.92 | -65.32 | 1.54 | 5.48 | -61.31 | 0.45 | 400.0 | -73.99 | 22.52 | 270.39 | -25.5 | -0.18 | 70.0 | -123.68 | -8.87 | 77.03 | -166.74 | 0.21 | -30.0 | 950.0 | 0.03 | 110.0 | -96.1 | 0.03 | 113.04 | -94.92 | 0.05 | 110.87 | -95.73 | -0.36 | 66.04 | -131.58 | -2.18 | -11.22 | -282.46 |
| 20Q2 (6) | 1.56 | -18.75 | -50.48 | 1.46 | -20.65 | -43.63 | 0.09 | 12.5 | -83.93 | 6.08 | 44.76 | -65.57 | -0.6 | 33.33 | -81.82 | -38.62 | 17.27 | -266.07 | 0.3 | 1100.0 | 3100.0 | -0.3 | 67.74 | 11.76 | -0.23 | 69.74 | 17.86 | -0.46 | 69.54 | 16.36 | -1.06 | 27.4 | -96.3 | -1.96 | -29.8 | -12.64 |
| 20Q1 (5) | 1.92 | -65.41 | -9.86 | 1.84 | -52.7 | -1.08 | 0.08 | -95.18 | -70.37 | 4.20 | -85.94 | -67.16 | -0.9 | -226.76 | -34.33 | -46.68 | -465.83 | -47.91 | -0.03 | -200.0 | 0 | -0.93 | -234.78 | -38.81 | -0.76 | -228.81 | -26.67 | -1.51 | -229.06 | -26.89 | -1.46 | -221.67 | -21.67 | -1.51 | -355.93 | -26.89 |
| 19Q4 (4) | 5.55 | -2.8 | 0.0 | 3.89 | -2.26 | 0.0 | 1.66 | -4.05 | 0.0 | 29.88 | -1.16 | 0.0 | 0.71 | -6.58 | 0.0 | 12.76 | -3.99 | 0.0 | -0.01 | -150.0 | 0.0 | 0.69 | -10.39 | 0.0 | 0.59 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 1.20 | 5.26 | 0.0 | 0.59 | 203.51 | 0.0 |
| 19Q3 (3) | 5.71 | 81.27 | 0.0 | 3.98 | 53.67 | 0.0 | 1.73 | 208.93 | 0.0 | 30.23 | 71.18 | 0.0 | 0.76 | 330.3 | 0.0 | 13.29 | 225.97 | 0.0 | 0.02 | 300.0 | 0.0 | 0.77 | 326.47 | 0.0 | 0.59 | 310.71 | 0.0 | 1.17 | 312.73 | 0.0 | 1.14 | 311.11 | 0.0 | -0.57 | 67.24 | 0.0 |
| 19Q2 (2) | 3.15 | 47.89 | 0.0 | 2.59 | 39.25 | 0.0 | 0.56 | 107.41 | 0.0 | 17.66 | 38.08 | 0.0 | -0.33 | 50.75 | 0.0 | -10.55 | 66.57 | 0.0 | -0.01 | 0 | 0.0 | -0.34 | 49.25 | 0.0 | -0.28 | 53.33 | 0.0 | -0.55 | 53.78 | 0.0 | -0.54 | 55.0 | 0.0 | -1.74 | -46.22 | 0.0 |
| 19Q1 (1) | 2.13 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 12.79 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -31.56 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -1.19 | 0.0 | 0.0 | -1.20 | 0.0 | 0.0 | -1.19 | 0.0 | 0.0 |
