- 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) | 42.22 | 1302.66 | 199.65 | 23.41 | 1293.45 | 207.62 | 18.81 | 1314.29 | 190.28 | 44.56 | 0.7 | -3.05 | 16.44 | 1706.59 | 205.01 | 38.95 | 28.68 | 1.83 | -0.32 | 5.88 | 0 | 16.13 | 2729.82 | 199.26 | 14.62 | 3747.37 | 202.07 | 3.99 | 3890.0 | 202.27 | 4.08 | 1940.0 | 209.09 | 4.71 | 563.38 | 167.61 |
| 23Q3 (19) | 3.01 | 22.36 | 49.75 | 1.68 | 26.32 | -8.2 | 1.33 | 17.7 | 638.89 | 44.25 | -3.87 | 381.5 | 0.91 | 30.0 | 750.0 | 30.27 | 7.04 | 533.05 | -0.34 | -383.33 | -149.28 | 0.57 | -30.49 | 3.64 | 0.38 | -47.22 | -22.45 | 0.10 | -50.0 | -23.08 | 0.20 | 25.0 | 500.0 | 0.71 | 16.39 | 61.36 |
| 23Q2 (18) | 2.46 | -47.21 | 23.62 | 1.33 | -45.49 | -13.64 | 1.13 | -49.33 | 151.11 | 46.03 | -3.58 | 102.51 | 0.7 | -59.3 | 900.0 | 28.28 | -23.42 | 756.97 | 0.12 | 700.0 | -89.09 | 0.82 | -51.76 | -29.31 | 0.72 | -52.63 | -34.55 | 0.20 | -51.22 | -33.33 | 0.16 | -61.9 | 0 | 0.61 | 48.78 | 103.33 |
| 23Q1 (17) | 4.66 | -66.93 | 140.21 | 2.44 | -67.94 | 46.11 | 2.23 | -65.59 | 696.43 | 47.74 | 3.87 | 232.68 | 1.72 | -68.09 | 5833.33 | 36.93 | -3.45 | 2629.45 | -0.02 | 0 | -118.18 | 1.7 | -68.46 | 1788.89 | 1.52 | -68.6 | 15100.0 | 0.41 | -68.94 | 0 | 0.42 | -68.18 | 1500.0 | 0.41 | -76.7 | 0 |
| 22Q4 (16) | 14.09 | 601.0 | 475.1 | 7.61 | 315.85 | 288.27 | 6.48 | 3500.0 | 1250.0 | 45.96 | 400.11 | 132.47 | 5.39 | 3950.0 | 54000.0 | 38.25 | 647.21 | 6583.05 | 0 | -100.0 | -100.0 | 5.39 | 880.0 | 54000.0 | 4.84 | 887.76 | 9780.0 | 1.32 | 915.38 | 13300.0 | 1.32 | 2740.0 | 6700.0 | 1.76 | 300.0 | 24.82 |
| 22Q3 (15) | 2.01 | 1.01 | -89.1 | 1.83 | 18.83 | -87.0 | 0.18 | -60.0 | -95.87 | 9.19 | -59.57 | -61.16 | -0.14 | -300.0 | -104.61 | -6.99 | -311.82 | -142.39 | 0.69 | -37.27 | 3350.0 | 0.55 | -52.59 | -82.03 | 0.49 | -55.45 | -84.19 | 0.13 | -56.67 | -84.71 | -0.05 | 0 | -105.95 | 0.44 | 46.67 | -69.01 |
| 22Q2 (14) | 1.99 | 2.58 | -80.1 | 1.54 | -7.78 | -79.63 | 0.45 | 60.71 | -81.48 | 22.73 | 58.4 | -6.65 | 0.07 | 333.33 | -95.54 | 3.30 | 326.03 | -78.95 | 1.1 | 900.0 | 1733.33 | 1.16 | 1188.89 | -28.83 | 1.1 | 10900.0 | -33.33 | 0.30 | 0 | -33.33 | 0.00 | 100.0 | -100.0 | 0.30 | 0 | -47.37 |
| 22Q1 (13) | 1.94 | -20.82 | -46.26 | 1.67 | -14.8 | -38.83 | 0.28 | -41.67 | -68.18 | 14.35 | -27.42 | -41.04 | -0.03 | -200.0 | -105.88 | -1.46 | -147.46 | -110.3 | 0.11 | 1000.0 | 0 | 0.09 | 1000.0 | -82.35 | 0.01 | 120.0 | -97.78 | 0.00 | 100.0 | -100.0 | -0.03 | -50.0 | -125.0 | 0.00 | -100.0 | -100.0 |
| 21Q4 (12) | 2.45 | -86.71 | -39.51 | 1.96 | -86.08 | -40.06 | 0.48 | -88.99 | -38.46 | 19.77 | -16.44 | 2.65 | -0.01 | -100.33 | -103.7 | -0.59 | -103.58 | -108.9 | 0.01 | -50.0 | -80.0 | -0.01 | -100.33 | -103.12 | -0.05 | -101.61 | -118.52 | -0.01 | -101.18 | -111.11 | -0.02 | -102.38 | -133.33 | 1.41 | -0.7 | 464.0 |
| 21Q3 (11) | 18.44 | 84.4 | 37.71 | 14.08 | 86.24 | 19.42 | 4.36 | 79.42 | 172.5 | 23.66 | -2.83 | 97.83 | 3.04 | 93.63 | 390.32 | 16.49 | 5.17 | 257.7 | 0.02 | -66.67 | 113.33 | 3.06 | 87.73 | 551.06 | 3.1 | 87.88 | 588.89 | 0.85 | 88.89 | 466.67 | 0.84 | 95.35 | 425.0 | 1.42 | 149.12 | 787.5 |
| 21Q2 (10) | 10.0 | 177.01 | 159.74 | 7.56 | 176.92 | 142.31 | 2.43 | 176.14 | 228.38 | 24.35 | 0.04 | 27.55 | 1.57 | 207.84 | 503.85 | 15.68 | 10.58 | 134.03 | 0.06 | 0 | 220.0 | 1.63 | 219.61 | 715.0 | 1.65 | 266.67 | 870.59 | 0.45 | 275.0 | 650.0 | 0.43 | 258.33 | 616.67 | 0.57 | 375.0 | 2750.0 |
| 21Q1 (9) | 3.61 | -10.86 | 253.92 | 2.73 | -16.51 | 241.25 | 0.88 | 12.82 | 300.0 | 24.34 | 26.38 | 11.34 | 0.51 | 88.89 | 1120.0 | 14.18 | 113.88 | 409.61 | 0 | -100.0 | 100.0 | 0.51 | 59.38 | 737.5 | 0.45 | 66.67 | 475.0 | 0.12 | 33.33 | 400.0 | 0.12 | 100.0 | 700.0 | 0.12 | -52.0 | 400.0 |
| 20Q4 (8) | 4.05 | -69.75 | 68.05 | 3.27 | -72.26 | 62.69 | 0.78 | -51.25 | 95.0 | 19.26 | 61.04 | 17.01 | 0.27 | -56.45 | 1000.0 | 6.63 | 43.82 | 671.55 | 0.05 | 133.33 | 66.67 | 0.32 | -31.91 | 0 | 0.27 | -40.0 | 437.5 | 0.09 | -40.0 | 400.0 | 0.06 | -62.5 | 300.0 | 0.25 | 56.25 | -24.24 |
| 20Q3 (7) | 13.39 | 247.79 | 798.66 | 11.79 | 277.88 | 806.92 | 1.6 | 116.22 | 700.0 | 11.96 | -37.35 | -8.91 | 0.62 | 138.46 | 985.71 | 4.61 | -31.19 | 195.84 | -0.15 | -200.0 | -108.57 | 0.47 | 135.0 | -72.02 | 0.45 | 164.71 | -68.75 | 0.15 | 150.0 | -68.75 | 0.16 | 166.67 | 300.0 | 0.16 | 700.0 | -55.56 |
| 20Q2 (6) | 3.85 | 277.45 | 163.7 | 3.12 | 290.0 | 116.67 | 0.74 | 236.36 | 3600.0 | 19.09 | -12.67 | 1391.41 | 0.26 | 620.0 | 196.3 | 6.70 | 246.29 | 135.66 | -0.05 | -25.0 | -350.0 | 0.2 | 350.0 | 176.92 | 0.17 | 241.67 | 156.67 | 0.06 | 250.0 | 160.0 | 0.06 | 400.0 | 166.67 | 0.02 | 150.0 | 116.67 |
| 20Q1 (5) | 1.02 | -57.68 | -36.25 | 0.8 | -60.2 | -40.74 | 0.22 | -45.0 | -12.0 | 21.86 | 32.81 | 41.03 | -0.05 | -66.67 | -25.0 | -4.58 | -294.83 | -64.16 | -0.04 | -233.33 | -300.0 | -0.08 | 0 | -300.0 | -0.12 | -50.0 | -140.0 | -0.04 | -33.33 | -100.0 | -0.02 | 33.33 | 0.0 | -0.04 | -112.12 | -100.0 |
| 19Q4 (4) | 2.41 | 61.74 | 0.0 | 2.01 | 54.62 | 0.0 | 0.4 | 100.0 | 0.0 | 16.46 | 25.36 | 0.0 | -0.03 | 57.14 | 0.0 | -1.16 | 75.88 | 0.0 | 0.03 | -98.29 | 0.0 | 0 | -100.0 | 0.0 | -0.08 | -105.56 | 0.0 | -0.03 | -106.25 | 0.0 | -0.03 | 62.5 | 0.0 | 0.33 | -8.33 | 0.0 |
| 19Q3 (3) | 1.49 | 2.05 | 0.0 | 1.3 | -9.72 | 0.0 | 0.2 | 900.0 | 0.0 | 13.13 | 925.78 | 0.0 | -0.07 | 74.07 | 0.0 | -4.81 | 74.4 | 0.0 | 1.75 | 8650.0 | 0.0 | 1.68 | 746.15 | 0.0 | 1.44 | 580.0 | 0.0 | 0.48 | 580.0 | 0.0 | -0.08 | 11.11 | 0.0 | 0.36 | 400.0 | 0.0 |
| 19Q2 (2) | 1.46 | -8.75 | 0.0 | 1.44 | 6.67 | 0.0 | 0.02 | -92.0 | 0.0 | 1.28 | -91.74 | 0.0 | -0.27 | -575.0 | 0.0 | -18.79 | -573.48 | 0.0 | 0.02 | 0.0 | 0.0 | -0.26 | -1200.0 | 0.0 | -0.3 | -500.0 | 0.0 | -0.10 | -400.0 | 0.0 | -0.09 | -350.0 | 0.0 | -0.12 | -500.0 | 0.0 |
| 19Q1 (1) | 1.6 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 15.50 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -2.79 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 |
