- 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) | 7.85 | 15.61 | 33.5 | 6.76 | 15.95 | 28.52 | 1.09 | 13.54 | 75.81 | 13.91 | -1.77 | 31.85 | 0.52 | 6.12 | 67.74 | 6.63 | -8.8 | 26.53 | 2.4 | 566.67 | 5900.0 | 2.92 | 243.53 | 734.29 | 2.92 | 239.53 | 734.29 | 1.73 | 253.06 | 540.74 | 0.31 | 3.33 | 72.22 | 3.01 | 124.63 | 168.75 |
| 23Q3 (19) | 6.79 | 3.03 | 56.09 | 5.83 | 2.64 | 59.29 | 0.96 | 5.49 | 39.13 | 14.16 | 2.98 | -11.06 | 0.49 | 0.0 | 32.43 | 7.27 | -1.62 | -15.07 | 0.36 | 20.0 | 3700.0 | 0.85 | 8.97 | 136.11 | 0.86 | 8.86 | 145.71 | 0.49 | -5.77 | 81.48 | 0.30 | 3.45 | 42.86 | 1.34 | 57.65 | 48.89 |
| 23Q2 (18) | 6.59 | 5.61 | 58.41 | 5.68 | 0.89 | 64.16 | 0.91 | 49.18 | 30.0 | 13.75 | 40.31 | -18.25 | 0.49 | 75.0 | 11.36 | 7.39 | 65.7 | -29.62 | 0.3 | 30.43 | 0 | 0.78 | 52.94 | 77.27 | 0.79 | 58.0 | 79.55 | 0.52 | 57.58 | 44.44 | 0.29 | 81.25 | 11.54 | 0.85 | 157.58 | 34.92 |
| 23Q1 (17) | 6.24 | 6.12 | 87.39 | 5.63 | 7.03 | 99.65 | 0.61 | -1.61 | 22.0 | 9.80 | -7.11 | -35.06 | 0.28 | -9.68 | 3.7 | 4.46 | -14.89 | -45.14 | 0.23 | 475.0 | 283.33 | 0.51 | 45.71 | 54.55 | 0.5 | 42.86 | 51.52 | 0.33 | 22.22 | 22.22 | 0.16 | -11.11 | 0.0 | 0.33 | -70.54 | 22.22 |
| 22Q4 (16) | 5.88 | 35.17 | 50.0 | 5.26 | 43.72 | 56.55 | 0.62 | -10.14 | 10.71 | 10.55 | -33.73 | -26.17 | 0.31 | -16.22 | 121.43 | 5.24 | -38.79 | 51.01 | 0.04 | 500.0 | -73.33 | 0.35 | -2.78 | 25.0 | 0.35 | 0.0 | 25.0 | 0.27 | 0.0 | 12.5 | 0.18 | -14.29 | 125.0 | 1.12 | 24.44 | 143.48 |
| 22Q3 (15) | 4.35 | 4.57 | 36.36 | 3.66 | 5.78 | 25.34 | 0.69 | -1.43 | 155.56 | 15.92 | -5.35 | 86.2 | 0.37 | -15.91 | 362.5 | 8.56 | -18.48 | 255.19 | -0.01 | 0 | -114.29 | 0.36 | -18.18 | 140.0 | 0.35 | -20.45 | 118.75 | 0.27 | -25.0 | 107.69 | 0.21 | -19.23 | 320.0 | 0.90 | 42.86 | 309.09 |
| 22Q2 (14) | 4.16 | 24.92 | 89.95 | 3.46 | 22.7 | 69.61 | 0.7 | 40.0 | 337.5 | 16.82 | 11.46 | 132.96 | 0.44 | 62.96 | 0 | 10.50 | 29.15 | 14900.0 | 0 | -100.0 | -100.0 | 0.44 | 33.33 | 1000.0 | 0.44 | 33.33 | 780.0 | 0.36 | 33.33 | 800.0 | 0.26 | 62.5 | 2500.0 | 0.63 | 133.33 | 600.0 |
| 22Q1 (13) | 3.33 | -15.05 | 86.03 | 2.82 | -16.07 | 63.95 | 0.5 | -10.71 | 733.33 | 15.09 | 5.6 | 316.85 | 0.27 | 92.86 | 485.71 | 8.13 | 134.29 | 295.9 | 0.06 | -60.0 | -50.0 | 0.33 | 17.86 | 560.0 | 0.33 | 17.86 | 560.0 | 0.27 | 12.5 | 575.0 | 0.16 | 100.0 | 500.0 | 0.27 | -41.3 | 575.0 |
| 21Q4 (12) | 3.92 | 22.88 | 109.63 | 3.36 | 15.07 | 98.82 | 0.56 | 107.41 | 229.41 | 14.29 | 67.13 | 54.99 | 0.14 | 75.0 | 180.0 | 3.47 | 43.98 | 42.8 | 0.15 | 114.29 | 650.0 | 0.28 | 86.67 | 366.67 | 0.28 | 75.0 | 366.67 | 0.24 | 84.62 | 242.86 | 0.08 | 60.0 | 300.0 | 0.46 | 109.09 | 12.2 |
| 21Q3 (11) | 3.19 | 45.66 | 54.85 | 2.92 | 43.14 | 64.04 | 0.27 | 68.75 | -3.57 | 8.55 | 18.42 | -37.86 | 0.08 | 0 | -46.67 | 2.41 | 3342.86 | -67.21 | 0.07 | 133.33 | -22.22 | 0.15 | 275.0 | -37.5 | 0.16 | 220.0 | -33.33 | 0.13 | 225.0 | -55.17 | 0.05 | 400.0 | -44.44 | 0.22 | 144.44 | -33.33 |
| 21Q2 (10) | 2.19 | 22.35 | 38.61 | 2.04 | 18.6 | 34.21 | 0.16 | 166.67 | 128.57 | 7.22 | 99.45 | 69.88 | 0 | 100.0 | 100.0 | 0.07 | 101.69 | 101.37 | 0.03 | -75.0 | -81.25 | 0.04 | -20.0 | -50.0 | 0.05 | 0.0 | -37.5 | 0.04 | 0.0 | -60.0 | 0.01 | 125.0 | 120.0 | 0.09 | 125.0 | 125.0 |
| 21Q1 (9) | 1.79 | -4.28 | -24.47 | 1.72 | 1.78 | -24.89 | 0.06 | -64.71 | -25.0 | 3.62 | -60.74 | 13.12 | -0.07 | -240.0 | 0.0 | -4.15 | -270.78 | -33.87 | 0.12 | 500.0 | 300.0 | 0.05 | -16.67 | 225.0 | 0.05 | -16.67 | 200.0 | 0.04 | -42.86 | 166.67 | -0.04 | -300.0 | 20.0 | 0.04 | -90.24 | 166.67 |
| 20Q4 (8) | 1.87 | -9.22 | -13.02 | 1.69 | -5.06 | -19.91 | 0.17 | -39.29 | 466.67 | 9.22 | -32.99 | 472.67 | 0.05 | -66.67 | 133.33 | 2.43 | -66.94 | 134.23 | 0.02 | -77.78 | 122.22 | 0.06 | -75.0 | 125.0 | 0.06 | -75.0 | 125.0 | 0.07 | -75.86 | 124.14 | 0.02 | -77.78 | 122.22 | 0.41 | 24.24 | 156.94 |
| 20Q3 (7) | 2.06 | 30.38 | -9.65 | 1.78 | 17.11 | -20.18 | 0.28 | 300.0 | 600.0 | 13.76 | 223.76 | 624.21 | 0.15 | 287.5 | 266.67 | 7.35 | 243.84 | 286.55 | 0.09 | -43.75 | 400.0 | 0.24 | 200.0 | 300.0 | 0.24 | 200.0 | 300.0 | 0.29 | 190.0 | 293.33 | 0.09 | 280.0 | 280.0 | 0.33 | 725.0 | 176.74 |
| 20Q2 (6) | 1.58 | -33.33 | -29.46 | 1.52 | -33.62 | -32.44 | 0.07 | -12.5 | 450.0 | 4.25 | 32.81 | 666.67 | -0.08 | -14.29 | 42.86 | -5.11 | -64.84 | 18.63 | 0.16 | 433.33 | 220.0 | 0.08 | 300.0 | 188.89 | 0.08 | 260.0 | 180.0 | 0.10 | 266.67 | 183.33 | -0.05 | 0.0 | 44.44 | 0.04 | 166.67 | 114.29 |
| 20Q1 (5) | 2.37 | 10.23 | 32.4 | 2.29 | 8.53 | 30.11 | 0.08 | 166.67 | 166.67 | 3.20 | 98.76 | 105.13 | -0.07 | 53.33 | 30.0 | -3.10 | 56.34 | 42.38 | 0.03 | 133.33 | 200.0 | -0.04 | 83.33 | 69.23 | -0.05 | 79.17 | 61.54 | -0.06 | 79.31 | 62.5 | -0.05 | 44.44 | 16.67 | -0.06 | 91.67 | 62.5 |
| 19Q4 (4) | 2.15 | -5.7 | 0.0 | 2.11 | -5.38 | 0.0 | 0.03 | -25.0 | 0.0 | 1.61 | -15.26 | 0.0 | -0.15 | -66.67 | 0.0 | -7.10 | -80.2 | 0.0 | -0.09 | -200.0 | 0.0 | -0.24 | -100.0 | 0.0 | -0.24 | -100.0 | 0.0 | -0.29 | -93.33 | 0.0 | -0.09 | -80.0 | 0.0 | -0.72 | -67.44 | 0.0 |
| 19Q3 (3) | 2.28 | 1.79 | 0.0 | 2.23 | -0.89 | 0.0 | 0.04 | 300.0 | 0.0 | 1.90 | 353.33 | 0.0 | -0.09 | 35.71 | 0.0 | -3.94 | 37.26 | 0.0 | -0.03 | -160.0 | 0.0 | -0.12 | -33.33 | 0.0 | -0.12 | -20.0 | 0.0 | -0.15 | -25.0 | 0.0 | -0.05 | 44.44 | 0.0 | -0.43 | -53.57 | 0.0 |
| 19Q2 (2) | 2.24 | 25.14 | 0.0 | 2.25 | 27.84 | 0.0 | -0.02 | -166.67 | 0.0 | -0.75 | -148.08 | 0.0 | -0.14 | -40.0 | 0.0 | -6.28 | -16.73 | 0.0 | 0.05 | 266.67 | 0.0 | -0.09 | 30.77 | 0.0 | -0.1 | 23.08 | 0.0 | -0.12 | 25.0 | 0.0 | -0.09 | -50.0 | 0.0 | -0.28 | -75.0 | 0.0 |
| 19Q1 (1) | 1.79 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -5.38 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 |
