- 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) | 6.32 | 26.91 | 12.26 | 5.42 | 2.07 | 0.37 | 0.89 | 369.7 | 286.96 | 14.16 | 315.85 | 253.12 | 0.55 | 180.88 | 339.13 | 8.74 | 163.84 | 317.96 | -0.46 | -131.29 | -140.71 | 0.1 | -87.34 | -88.89 | -0.08 | -114.29 | -107.41 | -0.01 | -110.0 | -105.26 | 0.07 | 143.75 | 800.0 | 0.26 | -7.14 | 0.0 |
| 23Q3 (19) | 4.98 | -19.02 | 3.97 | 5.31 | 2.71 | 24.94 | -0.33 | -133.67 | -162.26 | -6.56 | -141.13 | -159.15 | -0.68 | -215.25 | -553.33 | -13.69 | -243.5 | -548.85 | 1.47 | 600.0 | 241.86 | 0.79 | -1.25 | 36.21 | 0.56 | -16.42 | -21.13 | 0.10 | -16.67 | -16.67 | -0.16 | -300.0 | -420.0 | 0.28 | 55.56 | 300.0 |
| 23Q2 (18) | 6.15 | 16.48 | 99.03 | 5.17 | 7.93 | 64.13 | 0.98 | 100.0 | 2060.0 | 15.95 | 72.25 | 1001.13 | 0.59 | 321.43 | 243.9 | 9.54 | 268.34 | 172.55 | 0.21 | 250.0 | 180.77 | 0.8 | 300.0 | 219.4 | 0.67 | 97.06 | 213.56 | 0.12 | 100.0 | 220.0 | 0.08 | 60.0 | 233.33 | 0.18 | 200.0 | 460.0 |
| 23Q1 (17) | 5.28 | -6.22 | 19.19 | 4.79 | -11.3 | 22.19 | 0.49 | 113.04 | -3.92 | 9.26 | 130.92 | -19.62 | 0.14 | 160.87 | -17.65 | 2.59 | 164.59 | -33.07 | 0.06 | -94.69 | -45.45 | 0.2 | -77.78 | -31.03 | 0.34 | -68.52 | 13.33 | 0.06 | -68.42 | 20.0 | 0.05 | 600.0 | 66.67 | 0.06 | -76.92 | 20.0 |
| 22Q4 (16) | 5.63 | 17.54 | 11.93 | 5.4 | 27.06 | 19.47 | 0.23 | -56.6 | -54.9 | 4.01 | -63.84 | -60.49 | -0.23 | -253.33 | -276.92 | -4.01 | -231.48 | -257.25 | 1.13 | 162.79 | 1312.5 | 0.9 | 55.17 | 328.57 | 1.08 | 52.11 | 468.42 | 0.19 | 58.33 | 533.33 | -0.01 | -120.0 | -150.0 | 0.26 | 271.43 | 4.0 |
| 22Q3 (15) | 4.79 | 55.02 | 17.11 | 4.25 | 34.92 | 4.94 | 0.53 | 1160.0 | 1225.0 | 11.09 | 726.55 | 1067.37 | 0.15 | 136.59 | 153.57 | 3.05 | 123.19 | 144.14 | 0.43 | 265.38 | -58.25 | 0.58 | 186.57 | -22.67 | 0.71 | 220.34 | -8.97 | 0.12 | 220.0 | -14.29 | 0.05 | 183.33 | 225.0 | 0.07 | 240.0 | -66.67 |
| 22Q2 (14) | 3.09 | -30.25 | -43.61 | 3.15 | -19.64 | -36.11 | -0.05 | -109.8 | -109.26 | -1.77 | -115.36 | -117.86 | -0.41 | -341.18 | -264.0 | -13.15 | -439.79 | -393.53 | -0.26 | -336.36 | -388.89 | -0.67 | -331.03 | -303.03 | -0.59 | -296.67 | -310.71 | -0.10 | -300.0 | -300.0 | -0.06 | -300.0 | -300.0 | -0.05 | -200.0 | -162.5 |
| 22Q1 (13) | 4.43 | -11.93 | 14.47 | 3.92 | -13.27 | 8.29 | 0.51 | 0.0 | 104.0 | 11.52 | 13.5 | 76.15 | 0.17 | 30.77 | 466.67 | 3.87 | 51.76 | 422.97 | 0.11 | 37.5 | -35.29 | 0.29 | 38.1 | 45.0 | 0.3 | 57.89 | 87.5 | 0.05 | 66.67 | 66.67 | 0.03 | 50.0 | 0 | 0.05 | -80.0 | 66.67 |
| 21Q4 (12) | 5.03 | 22.98 | 10.79 | 4.52 | 11.6 | 6.1 | 0.51 | 1175.0 | 82.14 | 10.15 | 968.42 | 63.18 | 0.13 | 146.43 | 0 | 2.55 | 136.9 | 4350.0 | 0.08 | -92.23 | -20.0 | 0.21 | -72.0 | 110.0 | 0.19 | -75.64 | 11.76 | 0.03 | -78.57 | 0.0 | 0.02 | 150.0 | 100.0 | 0.25 | 19.05 | 525.0 |
| 21Q3 (11) | 4.09 | -25.36 | 11.44 | 4.05 | -17.85 | 16.38 | 0.04 | -92.59 | -78.95 | 0.95 | -90.41 | -81.34 | -0.28 | -212.0 | -300.0 | -6.91 | -254.24 | -259.9 | 1.03 | 1044.44 | 329.17 | 0.75 | 127.27 | 341.18 | 0.78 | 178.57 | 212.0 | 0.14 | 180.0 | 250.0 | -0.04 | -233.33 | 0 | 0.21 | 162.5 | 2000.0 |
| 21Q2 (10) | 5.48 | 41.6 | 43.08 | 4.93 | 36.19 | 32.88 | 0.54 | 116.0 | 350.0 | 9.91 | 51.53 | 225.99 | 0.25 | 733.33 | 327.27 | 4.48 | 505.41 | 261.15 | 0.09 | -47.06 | -59.09 | 0.33 | 65.0 | 200.0 | 0.28 | 75.0 | 154.55 | 0.05 | 66.67 | 150.0 | 0.03 | 0 | 250.0 | 0.08 | 166.67 | 366.67 |
| 21Q1 (9) | 3.87 | -14.76 | -0.26 | 3.62 | -15.02 | -4.49 | 0.25 | -10.71 | 177.78 | 6.54 | 5.14 | 186.84 | 0.03 | 0 | 123.08 | 0.74 | 1333.33 | 122.77 | 0.17 | 70.0 | 194.44 | 0.2 | 100.0 | 166.67 | 0.16 | -5.88 | 151.61 | 0.03 | 0.0 | 160.0 | -0.00 | -100.0 | 100.0 | 0.03 | -25.0 | 160.0 |
| 20Q4 (8) | 4.54 | 23.71 | 1.79 | 4.26 | 22.41 | 2.65 | 0.28 | 47.37 | -9.68 | 6.22 | 22.2 | -10.37 | 0 | 100.0 | -100.0 | -0.06 | 96.88 | -104.41 | 0.1 | -58.33 | 200.0 | 0.1 | -41.18 | 350.0 | 0.17 | -32.0 | 383.33 | 0.03 | -25.0 | 400.0 | 0.01 | 0 | 0.0 | 0.04 | 300.0 | -33.33 |
| 20Q3 (7) | 3.67 | -4.18 | 2.8 | 3.48 | -6.2 | 2.35 | 0.19 | 58.33 | 11.76 | 5.09 | 67.43 | 6.04 | -0.07 | 36.36 | 12.5 | -1.92 | 30.94 | 15.42 | 0.24 | 9.09 | 4.35 | 0.17 | 54.55 | 13.33 | 0.25 | 127.27 | 78.57 | 0.04 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | 0.01 | 133.33 | -85.71 |
| 20Q2 (6) | 3.83 | -1.29 | 4.93 | 3.71 | -2.11 | 1.64 | 0.12 | 33.33 | 1300.0 | 3.04 | 33.33 | 1547.62 | -0.11 | 15.38 | 47.62 | -2.78 | 14.46 | 52.07 | 0.22 | 222.22 | 10.0 | 0.11 | 136.67 | 1200.0 | 0.11 | 135.48 | 320.0 | 0.02 | 140.0 | 300.0 | -0.02 | 0.0 | 50.0 | -0.03 | 40.0 | -175.0 |
| 20Q1 (5) | 3.88 | -13.0 | -6.95 | 3.79 | -8.67 | -0.79 | 0.09 | -70.97 | -74.29 | 2.28 | -67.15 | -72.79 | -0.13 | -316.67 | -186.67 | -3.25 | -338.97 | -192.59 | -0.18 | -80.0 | -194.74 | -0.3 | -650.0 | -190.91 | -0.31 | -416.67 | -203.33 | -0.05 | -400.0 | -200.0 | -0.02 | -300.0 | -200.0 | -0.05 | -183.33 | -200.0 |
| 19Q4 (4) | 4.46 | 24.93 | 0.0 | 4.15 | 22.06 | 0.0 | 0.31 | 82.35 | 0.0 | 6.94 | 44.58 | 0.0 | 0.06 | 175.0 | 0.0 | 1.36 | 159.91 | 0.0 | -0.1 | -143.48 | 0.0 | -0.04 | -126.67 | 0.0 | -0.06 | -142.86 | 0.0 | -0.01 | -150.0 | 0.0 | 0.01 | 150.0 | 0.0 | 0.06 | -14.29 | 0.0 |
| 19Q3 (3) | 3.57 | -2.19 | 0.0 | 3.4 | -6.85 | 0.0 | 0.17 | 1800.0 | 0.0 | 4.80 | 2385.71 | 0.0 | -0.08 | 61.9 | 0.0 | -2.27 | 60.86 | 0.0 | 0.23 | 15.0 | 0.0 | 0.15 | 1600.0 | 0.0 | 0.14 | 380.0 | 0.0 | 0.02 | 300.0 | 0.0 | -0.02 | 50.0 | 0.0 | 0.07 | 75.0 | 0.0 |
| 19Q2 (2) | 3.65 | -12.47 | 0.0 | 3.65 | -4.45 | 0.0 | -0.01 | -102.86 | 0.0 | -0.21 | -102.51 | 0.0 | -0.21 | -240.0 | 0.0 | -5.80 | -265.24 | 0.0 | 0.2 | 5.26 | 0.0 | -0.01 | -103.03 | 0.0 | -0.05 | -116.67 | 0.0 | -0.01 | -120.0 | 0.0 | -0.04 | -300.0 | 0.0 | 0.04 | -20.0 | 0.0 |
| 19Q1 (1) | 4.17 | 0.0 | 0.0 | 3.82 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 8.38 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 3.51 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 |
