- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q3 (20) | 9.92 | -3.22 | -16.92 | 8.36 | -3.35 | -22.3 | 1.56 | -2.5 | 31.09 | 15.74 | 0.9 | 58.51 | 0.29 | -23.68 | 422.22 | 2.88 | -21.74 | 469.23 | -0.08 | -214.29 | 61.9 | 0.2 | -54.55 | 166.67 | 0.2 | -54.55 | 166.67 | 0.02 | -60.0 | 166.67 | 0.03 | -25.0 | 400.0 | 0.13 | 30.0 | 750.0 |
| 23Q2 (19) | 10.25 | 18.91 | -1.82 | 8.65 | 14.12 | -8.47 | 1.6 | 55.34 | 61.62 | 15.60 | 30.11 | 64.73 | 0.38 | 322.22 | 445.45 | 3.68 | 250.48 | 443.93 | 0.07 | -82.5 | 16.67 | 0.44 | -10.2 | 980.0 | 0.44 | -10.2 | 980.0 | 0.05 | 0.0 | 600.0 | 0.04 | 300.0 | 500.0 | 0.10 | 100.0 | 900.0 |
| 23Q1 (18) | 8.62 | -16.96 | 7.08 | 7.58 | -16.61 | 3.13 | 1.03 | -20.16 | 47.14 | 11.99 | -3.23 | 37.34 | 0.09 | -52.63 | 164.29 | 1.05 | -42.62 | 161.4 | 0.4 | 4100.0 | 37.93 | 0.49 | 172.22 | 226.67 | 0.49 | 250.0 | 226.67 | 0.05 | 400.0 | 150.0 | 0.01 | -50.0 | 150.0 | 0.05 | 600.0 | 150.0 |
| 22Q4 (17) | 10.38 | -13.07 | 58.72 | 9.09 | -15.52 | 45.44 | 1.29 | 8.4 | 344.83 | 12.39 | 24.77 | 177.8 | 0.19 | 311.11 | 131.67 | 1.83 | 334.62 | 119.81 | -0.01 | 95.24 | -116.67 | 0.18 | 160.0 | 132.73 | 0.14 | 146.67 | 125.45 | 0.01 | 133.33 | 116.67 | 0.02 | 300.0 | 128.57 | -0.01 | 50.0 | 94.12 |
| 22Q3 (16) | 11.94 | 14.37 | 375.7 | 10.76 | 13.86 | 300.0 | 1.19 | 20.2 | 761.11 | 9.93 | 4.86 | 238.49 | -0.09 | 18.18 | 88.89 | -0.78 | 27.1 | 97.59 | -0.21 | -450.0 | -240.0 | -0.3 | -500.0 | 54.55 | -0.3 | -500.0 | 54.55 | -0.03 | -200.0 | 57.14 | -0.01 | 0.0 | 88.89 | -0.02 | -300.0 | 81.82 |
| 22Q2 (15) | 10.44 | 29.69 | 25.63 | 9.45 | 28.57 | 26.17 | 0.99 | 41.43 | 22.22 | 9.47 | 8.48 | -3.47 | -0.11 | 21.43 | 26.67 | -1.07 | 37.43 | 40.22 | 0.06 | -79.31 | 20.0 | -0.05 | -133.33 | 50.0 | -0.05 | -133.33 | 50.0 | -0.01 | -150.0 | 0.0 | -0.01 | 50.0 | 50.0 | 0.01 | -50.0 | 125.0 |
| 22Q1 (14) | 8.05 | 23.09 | -4.17 | 7.35 | 17.6 | -4.67 | 0.7 | 141.38 | 0.0 | 8.73 | 95.74 | 5.43 | -0.14 | 76.67 | 63.16 | -1.71 | 81.49 | 62.5 | 0.29 | 383.33 | 93.33 | 0.15 | 127.27 | 162.5 | 0.15 | 127.27 | 165.22 | 0.02 | 133.33 | 166.67 | -0.02 | 71.43 | 50.0 | 0.02 | 111.76 | 166.67 |
| 21Q4 (13) | 6.54 | 160.56 | -13.26 | 6.25 | 132.34 | -3.99 | 0.29 | 261.11 | -71.57 | 4.46 | 162.2 | -67.16 | -0.6 | 25.93 | -400.0 | -9.24 | 71.47 | -488.54 | 0.06 | -60.0 | 128.57 | -0.55 | 16.67 | -66.67 | -0.55 | 16.67 | -71.88 | -0.06 | 14.29 | -50.0 | -0.07 | 22.22 | -600.0 | -0.17 | -54.55 | 26.09 |
| 21Q3 (12) | 2.51 | -69.8 | -69.39 | 2.69 | -64.09 | -64.7 | -0.18 | -122.22 | -131.03 | -7.17 | -173.09 | -202.14 | -0.81 | -440.0 | -58.82 | -32.39 | -1709.5 | -425.81 | 0.15 | 200.0 | 1400.0 | -0.66 | -560.0 | -32.0 | -0.66 | -560.0 | -32.0 | -0.07 | -600.0 | -40.0 | -0.09 | -350.0 | -50.0 | -0.11 | -175.0 | 42.11 |
| 21Q2 (11) | 8.31 | -1.07 | 151.06 | 7.49 | -2.85 | 159.17 | 0.81 | 15.71 | 92.86 | 9.81 | 18.48 | -22.82 | -0.15 | 60.53 | 63.41 | -1.79 | 60.75 | 85.7 | 0.05 | -66.67 | -37.5 | -0.1 | 58.33 | 69.7 | -0.1 | 56.52 | 69.7 | -0.01 | 66.67 | 75.0 | -0.02 | 50.0 | 60.0 | -0.04 | -33.33 | 71.43 |
| 21Q1 (10) | 8.4 | 11.41 | 0 | 7.71 | 18.43 | 0 | 0.7 | -31.37 | 0 | 8.28 | -39.03 | 0 | -0.38 | -216.67 | 0 | -4.56 | -190.45 | 0 | 0.15 | 171.43 | 0 | -0.24 | 27.27 | 0 | -0.23 | 28.12 | 0 | -0.03 | 25.0 | 0 | -0.04 | -300.0 | 0 | -0.03 | 86.96 | 0 |
| 20Q4 (9) | 7.54 | -8.05 | 24.42 | 6.51 | -14.57 | 15.22 | 1.02 | 75.86 | 148.78 | 13.58 | 93.45 | 100.59 | -0.12 | 76.47 | 87.23 | -1.57 | 74.51 | 89.89 | -0.21 | -2200.0 | 79.0 | -0.33 | 34.0 | 82.99 | -0.32 | 36.0 | 83.51 | -0.04 | 20.0 | 80.95 | -0.01 | 83.33 | 90.0 | -0.23 | -21.05 | 60.34 |
| 20Q3 (8) | 8.2 | 147.73 | -19.61 | 7.62 | 163.67 | -20.21 | 0.58 | 38.1 | -9.38 | 7.02 | -44.77 | 11.25 | -0.51 | -24.39 | 25.0 | -6.16 | 50.8 | 7.23 | 0.01 | -87.5 | 120.0 | -0.5 | -51.52 | 31.51 | -0.5 | -51.52 | 32.43 | -0.05 | -25.0 | 37.5 | -0.06 | -20.0 | 25.0 | -0.19 | -35.71 | 48.65 |
| 20Q2 (7) | 3.31 | 0 | -58.83 | 2.89 | 0 | -61.82 | 0.42 | 0 | -12.5 | 12.71 | 0 | 115.06 | -0.41 | 0 | -5.13 | -12.52 | 0 | -155.51 | 0.08 | 0 | 107.48 | -0.33 | 0 | 77.4 | -0.33 | 0 | 77.4 | -0.04 | 0 | 75.0 | -0.05 | 0 | -25.0 | -0.14 | 0 | 51.72 |
