- 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) | 1.99 | 73.04 | 64.46 | 1.17 | 32.95 | 28.57 | 0.82 | 203.7 | 173.33 | 41.28 | 75.21 | 68.22 | 0.59 | 391.67 | 742.86 | 29.85 | 183.21 | 402.53 | -0.35 | -220.69 | -218.18 | 0.24 | -41.46 | 700.0 | 0.19 | -42.42 | 733.33 | 0.22 | -43.59 | 833.33 | 0.64 | 1180.0 | 611.11 | 1.30 | 20.37 | 2.36 |
| 23Q3 (19) | 1.15 | -19.58 | -10.16 | 0.88 | -11.11 | 2.33 | 0.27 | -40.0 | -34.15 | 23.56 | -24.22 | -27.42 | 0.12 | -63.64 | -53.85 | 10.54 | -53.93 | -48.43 | 0.29 | -12.12 | -19.44 | 0.41 | -37.88 | -34.92 | 0.33 | -29.79 | -34.0 | 0.39 | -27.78 | -33.9 | 0.05 | -68.75 | -68.75 | 1.08 | 56.52 | -16.92 |
| 23Q2 (18) | 1.43 | 21.19 | 18.18 | 0.99 | 12.5 | 20.73 | 0.45 | 45.16 | 18.42 | 31.09 | 19.49 | -2.11 | 0.33 | 175.0 | 37.5 | 22.88 | 135.15 | 15.56 | 0.33 | 1550.0 | 200.0 | 0.66 | 407.69 | 88.57 | 0.47 | 291.67 | 67.86 | 0.54 | 285.71 | 63.64 | 0.16 | 33.33 | -20.0 | 0.69 | 392.86 | -2.82 |
| 23Q1 (17) | 1.18 | -2.48 | 13.46 | 0.88 | -3.3 | 22.22 | 0.31 | 3.33 | -3.12 | 26.02 | 6.03 | -15.11 | 0.12 | 71.43 | -33.33 | 9.73 | 63.8 | -43.79 | 0.02 | 118.18 | -91.3 | 0.13 | 425.0 | -68.29 | 0.12 | 500.0 | -63.64 | 0.14 | 566.67 | -64.1 | 0.12 | 33.33 | 0.0 | 0.14 | -88.98 | -64.1 |
| 22Q4 (16) | 1.21 | -5.47 | 63.51 | 0.91 | 5.81 | 35.82 | 0.3 | -26.83 | 328.57 | 24.54 | -24.4 | 170.56 | 0.07 | -73.08 | 216.67 | 5.94 | -70.94 | 170.38 | -0.11 | -130.56 | -450.0 | -0.04 | -106.35 | 55.56 | -0.03 | -106.0 | 57.14 | -0.03 | -105.08 | 62.5 | 0.09 | -43.75 | 250.0 | 1.27 | -2.31 | 3275.0 |
| 22Q3 (15) | 1.28 | 5.79 | 141.51 | 0.86 | 4.88 | 104.76 | 0.41 | 7.89 | 241.67 | 32.46 | 2.2 | 49.24 | 0.26 | 8.33 | 2700.0 | 20.44 | 3.23 | 2084.47 | 0.36 | 227.27 | 1300.0 | 0.63 | 80.0 | 1675.0 | 0.5 | 78.57 | 1766.67 | 0.59 | 78.79 | 2066.67 | 0.16 | -20.0 | 0 | 1.30 | 83.1 | 3150.0 |
| 22Q2 (14) | 1.21 | 16.35 | 5.22 | 0.82 | 13.89 | -22.64 | 0.38 | 18.75 | 375.0 | 31.76 | 3.62 | 346.07 | 0.24 | 33.33 | 400.0 | 19.80 | 14.38 | 376.54 | 0.11 | -52.17 | 200.0 | 0.35 | -14.63 | 284.21 | 0.28 | -15.15 | 286.67 | 0.33 | -15.38 | 294.12 | 0.20 | 66.67 | 500.0 | 0.71 | 82.05 | 914.29 |
| 22Q1 (13) | 1.04 | 40.54 | -12.61 | 0.72 | 7.46 | -17.24 | 0.32 | 357.14 | 0.0 | 30.65 | 237.93 | 14.28 | 0.18 | 400.0 | 12.5 | 17.31 | 305.09 | 24.62 | 0.23 | 1250.0 | 155.56 | 0.41 | 555.56 | 57.69 | 0.33 | 571.43 | 57.14 | 0.39 | 587.5 | 62.5 | 0.12 | 300.0 | -14.29 | 0.39 | 1075.0 | 62.5 |
| 21Q4 (12) | 0.74 | 39.62 | -37.82 | 0.67 | 59.52 | -33.66 | 0.07 | -41.67 | -61.11 | 9.07 | -58.3 | -40.52 | -0.06 | -500.0 | -300.0 | -8.44 | -719.42 | -492.56 | -0.02 | 33.33 | -116.67 | -0.09 | -125.0 | -160.0 | -0.07 | -133.33 | -158.33 | -0.08 | -166.67 | -157.14 | -0.06 | 0 | 0 | -0.04 | -200.0 | 83.33 |
| 21Q3 (11) | 0.53 | -53.91 | -15.87 | 0.42 | -60.38 | -14.29 | 0.12 | 50.0 | -14.29 | 21.75 | 205.48 | 0.14 | -0.01 | 87.5 | -133.33 | -1.03 | 85.61 | -125.5 | -0.03 | 72.73 | 85.71 | -0.04 | 78.95 | 77.78 | -0.03 | 80.0 | 80.0 | -0.03 | 82.35 | 82.35 | 0.00 | 100.0 | -100.0 | 0.04 | -42.86 | 110.53 |
| 21Q2 (10) | 1.15 | -3.36 | 283.33 | 1.06 | 21.84 | 241.94 | 0.08 | -75.0 | 900.0 | 7.12 | -73.45 | 284.46 | -0.08 | -150.0 | 50.0 | -7.16 | -151.55 | 86.2 | -0.11 | -222.22 | 65.62 | -0.19 | -173.08 | 59.57 | -0.15 | -171.43 | 61.54 | -0.17 | -170.83 | 62.22 | -0.05 | -135.71 | 37.5 | 0.07 | -70.83 | 133.33 |
| 21Q1 (9) | 1.19 | 0.0 | 19.0 | 0.87 | -13.86 | 3.57 | 0.32 | 77.78 | 113.33 | 26.82 | 75.87 | 73.26 | 0.16 | 433.33 | 433.33 | 13.89 | 546.05 | 356.91 | 0.09 | -25.0 | -59.09 | 0.26 | 73.33 | 0.0 | 0.21 | 75.0 | 5.0 | 0.24 | 71.43 | 0.0 | 0.14 | 0 | 800.0 | 0.24 | 200.0 | 0.0 |
| 20Q4 (8) | 1.19 | 88.89 | -25.16 | 1.01 | 106.12 | -20.47 | 0.18 | 28.57 | -43.75 | 15.25 | -29.79 | -24.43 | 0.03 | 0.0 | -78.57 | 2.15 | -46.78 | -75.65 | 0.12 | 157.14 | 124.49 | 0.15 | 183.33 | 142.86 | 0.12 | 180.0 | 142.86 | 0.14 | 182.35 | 142.42 | 0.00 | -100.0 | -100.0 | -0.24 | 36.84 | -117.78 |
| 20Q3 (7) | 0.63 | 110.0 | -60.87 | 0.49 | 58.06 | -57.02 | 0.14 | 1500.0 | -70.21 | 21.72 | 662.69 | -25.87 | 0.03 | 118.75 | -90.0 | 4.04 | 107.79 | -78.26 | -0.21 | 34.38 | -400.0 | -0.18 | 61.7 | -148.65 | -0.15 | 61.54 | -151.72 | -0.17 | 62.22 | -148.57 | 0.07 | 187.5 | -73.08 | -0.38 | -80.95 | -122.62 |
| 20Q2 (6) | 0.3 | -70.0 | -84.46 | 0.31 | -63.1 | -75.4 | -0.01 | -106.67 | -101.49 | -3.86 | -124.94 | -111.12 | -0.16 | -633.33 | -134.78 | -51.89 | -1806.91 | -315.58 | -0.32 | -245.45 | -200.0 | -0.47 | -280.77 | -160.26 | -0.39 | -295.0 | -162.9 | -0.45 | -287.5 | -161.64 | -0.08 | -300.0 | -122.86 | -0.21 | -187.5 | -115.79 |
| 20Q1 (5) | 1.0 | -37.11 | -36.71 | 0.84 | -33.86 | -22.22 | 0.15 | -53.12 | -70.0 | 15.48 | -23.29 | -50.83 | 0.03 | -78.57 | -90.0 | 3.04 | -65.57 | -84.09 | 0.22 | 144.9 | -35.29 | 0.26 | 174.29 | -60.0 | 0.2 | 171.43 | -61.54 | 0.24 | 172.73 | -60.0 | -0.02 | -108.0 | -109.52 | 0.24 | -82.22 | -60.0 |
| 19Q4 (4) | 1.59 | -1.24 | 0.0 | 1.27 | 11.4 | 0.0 | 0.32 | -31.91 | 0.0 | 20.18 | -31.13 | 0.0 | 0.14 | -53.33 | 0.0 | 8.83 | -52.48 | 0.0 | -0.49 | -800.0 | 0.0 | -0.35 | -194.59 | 0.0 | -0.28 | -196.55 | 0.0 | -0.33 | -194.29 | 0.0 | 0.25 | -3.85 | 0.0 | 1.35 | -19.64 | 0.0 |
| 19Q3 (3) | 1.61 | -16.58 | 0.0 | 1.14 | -9.52 | 0.0 | 0.47 | -29.85 | 0.0 | 29.30 | -15.61 | 0.0 | 0.3 | -34.78 | 0.0 | 18.58 | -22.81 | 0.0 | 0.07 | -78.12 | 0.0 | 0.37 | -52.56 | 0.0 | 0.29 | -53.23 | 0.0 | 0.35 | -52.05 | 0.0 | 0.26 | -25.71 | 0.0 | 1.68 | 26.32 | 0.0 |
| 19Q2 (2) | 1.93 | 22.15 | 0.0 | 1.26 | 16.67 | 0.0 | 0.67 | 34.0 | 0.0 | 34.72 | 10.29 | 0.0 | 0.46 | 53.33 | 0.0 | 24.07 | 25.95 | 0.0 | 0.32 | -5.88 | 0.0 | 0.78 | 20.0 | 0.0 | 0.62 | 19.23 | 0.0 | 0.73 | 21.67 | 0.0 | 0.35 | 66.67 | 0.0 | 1.33 | 121.67 | 0.0 |
| 19Q1 (1) | 1.58 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 31.48 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 19.11 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 |
