- 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) | 2.68 | 3.47 | -11.84 | 2.12 | 0.0 | -18.46 | 0.56 | 19.15 | 24.44 | 21.01 | 15.95 | 43.12 | -0.4 | 0.0 | -33.33 | -14.88 | 3.94 | -49.85 | 0.41 | 2.5 | 270.83 | 0.01 | 0 | 101.85 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | -0.42 | -7.69 | -55.56 | 0.04 | 0.0 | 102.02 |
| 23Q3 (19) | 2.59 | -10.38 | 79.86 | 2.12 | -9.79 | 54.74 | 0.47 | -11.32 | 571.43 | 18.12 | -1.89 | 277.5 | -0.4 | -17.65 | -66.67 | -15.49 | -31.94 | 8.88 | 0.4 | 14.29 | 166.67 | 0 | -100.0 | 100.0 | 0.02 | 100.0 | 122.22 | 0.02 | 100.0 | 150.0 | -0.39 | -11.43 | -62.5 | 0.04 | 100.0 | 107.55 |
| 23Q2 (18) | 2.89 | -12.69 | 71.01 | 2.35 | -5.24 | 37.43 | 0.53 | -36.14 | 1866.67 | 18.47 | -26.24 | 1323.18 | -0.34 | -209.09 | 15.0 | -11.74 | -244.28 | 50.9 | 0.35 | 169.23 | 216.67 | 0.01 | -50.0 | 101.43 | 0.01 | 0 | 101.28 | 0.01 | 0 | 103.23 | -0.35 | -169.23 | 28.57 | 0.02 | 0 | 104.0 |
| 23Q1 (17) | 3.31 | 8.88 | 109.49 | 2.48 | -4.62 | 55.0 | 0.83 | 84.44 | 4250.0 | 25.04 | 70.57 | 2087.3 | -0.11 | 63.33 | 80.0 | -3.41 | 65.66 | 90.1 | 0.13 | 154.17 | 85.71 | 0.02 | 103.7 | 104.17 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.13 | 51.85 | 76.79 | 0.00 | 100.0 | 100.0 |
| 22Q4 (16) | 3.04 | 111.11 | 9.35 | 2.6 | 89.78 | -12.75 | 0.45 | 542.86 | 325.0 | 14.68 | 205.83 | 307.64 | -0.3 | -25.0 | 52.38 | -9.93 | 41.59 | 56.06 | -0.24 | -260.0 | -500.0 | -0.54 | -500.0 | 5.26 | -0.5 | -455.56 | 12.28 | -0.54 | -1250.0 | -125.0 | -0.27 | -12.5 | 57.81 | -1.98 | -273.58 | -204.62 |
| 22Q3 (15) | 1.44 | -14.79 | -28.36 | 1.37 | -19.88 | -33.5 | 0.07 | 333.33 | 240.0 | 4.80 | 417.88 | 297.53 | -0.24 | 40.0 | 52.94 | -17.00 | 28.9 | 33.39 | 0.15 | 150.0 | 50.0 | -0.09 | 87.14 | 78.57 | -0.09 | 88.46 | 78.57 | -0.04 | 87.1 | 77.78 | -0.24 | 51.02 | 54.72 | -0.53 | -6.0 | -29.27 |
| 22Q2 (14) | 1.69 | 6.96 | -40.7 | 1.71 | 6.88 | -37.59 | -0.03 | -50.0 | -127.27 | -1.51 | -19.84 | -137.75 | -0.4 | 27.27 | -207.69 | -23.91 | 30.57 | -438.51 | -0.3 | -528.57 | -400.0 | -0.7 | -45.83 | -268.42 | -0.78 | -62.5 | -333.33 | -0.31 | -63.16 | -287.5 | -0.49 | 12.5 | -308.33 | -0.50 | -163.16 | -117.39 |
| 22Q1 (13) | 1.58 | -43.17 | -33.33 | 1.6 | -46.31 | -27.93 | -0.02 | 90.0 | -112.5 | -1.26 | 82.18 | -119.3 | -0.55 | 12.7 | -52.78 | -34.44 | -52.39 | -125.69 | 0.07 | 16.67 | 0 | -0.48 | 15.79 | -33.33 | -0.48 | 15.79 | -33.33 | -0.19 | 20.83 | -26.67 | -0.56 | 12.5 | -51.35 | -0.19 | 70.77 | -26.67 |
| 21Q4 (12) | 2.78 | 38.31 | -7.02 | 2.98 | 44.66 | 3.83 | -0.2 | -300.0 | -266.67 | -7.07 | -190.95 | -282.22 | -0.63 | -23.53 | -43.18 | -22.60 | 11.44 | -52.7 | 0.06 | -40.0 | -66.67 | -0.57 | -35.71 | -111.11 | -0.57 | -35.71 | -128.0 | -0.24 | -33.33 | -118.18 | -0.64 | -20.75 | -45.45 | -0.65 | -58.54 | -18.18 |
| 21Q3 (11) | 2.01 | -29.47 | -38.91 | 2.06 | -24.82 | -30.17 | -0.05 | -145.45 | -114.71 | -2.43 | -160.75 | -123.43 | -0.51 | -292.31 | -200.0 | -25.52 | -474.77 | -392.66 | 0.1 | 266.67 | 225.0 | -0.42 | -121.05 | -68.0 | -0.42 | -133.33 | -68.0 | -0.18 | -125.0 | -80.0 | -0.53 | -341.67 | -211.76 | -0.41 | -78.26 | 8.89 |
| 21Q2 (10) | 2.85 | 20.25 | 22.32 | 2.74 | 23.42 | 19.13 | 0.11 | -31.25 | 266.67 | 4.00 | -38.74 | 205.34 | -0.13 | 63.89 | 72.92 | -4.44 | 70.9 | 78.47 | -0.06 | 0 | -700.0 | -0.19 | 47.22 | 59.57 | -0.18 | 50.0 | 61.7 | -0.08 | 46.67 | 60.0 | -0.12 | 67.57 | 75.51 | -0.23 | -53.33 | 32.35 |
| 21Q1 (9) | 2.37 | -20.74 | -27.96 | 2.22 | -22.65 | -26.49 | 0.16 | 33.33 | -38.46 | 6.53 | 68.3 | -18.07 | -0.36 | 18.18 | -20.0 | -15.26 | -3.11 | -64.62 | 0 | -100.0 | 100.0 | -0.36 | -33.33 | -16.13 | -0.36 | -44.0 | -16.13 | -0.15 | -36.36 | -7.14 | -0.37 | 15.91 | -19.35 | -0.15 | 72.73 | -7.14 |
| 20Q4 (8) | 2.99 | -9.12 | -33.7 | 2.87 | -2.71 | -37.74 | 0.12 | -64.71 | 220.0 | 3.88 | -62.58 | 270.18 | -0.44 | -158.82 | 50.0 | -14.80 | -185.71 | 24.18 | 0.18 | 325.0 | 106.59 | -0.27 | -8.0 | 92.52 | -0.25 | 0.0 | 93.15 | -0.11 | -10.0 | 93.37 | -0.44 | -158.82 | 53.19 | -0.55 | -22.22 | 74.3 |
| 20Q3 (7) | 3.29 | 41.2 | -21.85 | 2.95 | 28.26 | -28.57 | 0.34 | 1033.33 | 385.71 | 10.37 | 691.6 | 502.91 | -0.17 | 64.58 | 68.52 | -5.18 | 74.88 | 59.84 | -0.08 | -900.0 | 0.0 | -0.25 | 46.81 | 60.32 | -0.25 | 46.81 | 60.32 | -0.10 | 50.0 | 64.29 | -0.17 | 65.31 | 69.64 | -0.45 | -32.35 | 6.25 |
| 20Q2 (6) | 2.33 | -29.18 | -64.15 | 2.3 | -23.84 | -60.48 | 0.03 | -88.46 | -95.59 | 1.31 | -83.56 | -87.51 | -0.48 | -60.0 | -1300.0 | -20.62 | -122.44 | -3717.54 | 0.01 | 200.0 | 150.0 | -0.47 | -51.61 | -4800.0 | -0.47 | -51.61 | -4800.0 | -0.20 | -42.86 | -2100.0 | -0.49 | -58.06 | -1733.33 | -0.34 | -142.86 | -70.0 |
| 20Q1 (5) | 3.29 | -27.05 | -21.1 | 3.02 | -34.49 | -25.43 | 0.26 | 360.0 | 100.0 | 7.97 | 449.56 | 165.67 | -0.3 | 65.91 | 41.18 | -9.27 | 52.51 | 24.02 | -0.01 | 99.63 | -114.29 | -0.31 | 91.41 | 29.55 | -0.31 | 91.51 | 29.55 | -0.14 | 91.57 | 30.0 | -0.31 | 67.02 | 40.38 | -0.14 | 93.46 | 30.0 |
| 19Q4 (4) | 4.51 | 7.13 | 0.0 | 4.61 | 11.62 | 0.0 | -0.1 | -242.86 | 0.0 | -2.28 | -232.56 | 0.0 | -0.88 | -62.96 | 0.0 | -19.52 | -51.32 | 0.0 | -2.73 | -3312.5 | 0.0 | -3.61 | -473.02 | 0.0 | -3.65 | -479.37 | 0.0 | -1.66 | -492.86 | 0.0 | -0.94 | -67.86 | 0.0 | -2.14 | -345.83 | 0.0 |
| 19Q3 (3) | 4.21 | -35.23 | 0.0 | 4.13 | -29.04 | 0.0 | 0.07 | -89.71 | 0.0 | 1.72 | -83.6 | 0.0 | -0.54 | -1450.0 | 0.0 | -12.90 | -2363.16 | 0.0 | -0.08 | -300.0 | 0.0 | -0.63 | -6400.0 | 0.0 | -0.63 | -6400.0 | 0.0 | -0.28 | -2900.0 | 0.0 | -0.56 | -1966.67 | 0.0 | -0.48 | -140.0 | 0.0 |
| 19Q2 (2) | 6.5 | 55.88 | 0.0 | 5.82 | 43.7 | 0.0 | 0.68 | 423.08 | 0.0 | 10.49 | 249.67 | 0.0 | 0.04 | 107.84 | 0.0 | 0.57 | 104.67 | 0.0 | -0.02 | -128.57 | 0.0 | 0.01 | 102.27 | 0.0 | 0.01 | 102.27 | 0.0 | 0.01 | 105.0 | 0.0 | 0.03 | 105.77 | 0.0 | -0.20 | 0.0 | 0.0 |
| 19Q1 (1) | 4.17 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 3.00 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -12.20 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 |
