- 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) | 5.29 | 11.37 | 13.03 | 2.66 | 18.22 | 29.76 | 2.62 | 4.8 | -0.38 | 49.63 | -5.65 | -11.63 | 0.57 | 32.56 | 111.11 | 10.81 | 20.24 | 84.16 | -0.08 | 20.0 | 93.04 | 0.5 | 56.25 | 156.82 | 0.3 | 275.0 | 131.25 | 0.35 | 288.89 | 131.25 | 0.44 | 109.52 | 100.0 | 0.90 | 60.71 | -57.75 |
| 23Q3 (19) | 4.75 | 1.06 | -28.25 | 2.25 | -0.44 | -28.8 | 2.5 | 2.46 | -27.54 | 52.60 | 1.15 | 0.73 | 0.43 | -4.44 | -60.55 | 8.99 | -6.84 | -45.68 | -0.1 | -11.11 | -183.33 | 0.32 | -13.51 | -73.77 | 0.08 | -52.94 | -89.74 | 0.09 | -55.0 | -90.11 | 0.21 | -30.0 | -72.73 | 0.56 | 19.15 | -82.77 |
| 23Q2 (18) | 4.7 | 14.91 | -42.33 | 2.26 | 18.32 | -33.33 | 2.44 | 11.93 | -48.63 | 52.00 | -2.55 | -10.87 | 0.45 | 275.0 | -80.43 | 9.65 | 239.79 | -65.79 | -0.09 | -123.08 | -325.0 | 0.37 | -26.0 | -84.12 | 0.17 | -26.09 | -89.44 | 0.20 | -23.08 | -89.36 | 0.30 | 257.89 | -83.61 | 0.47 | 80.77 | -79.91 |
| 23Q1 (17) | 4.09 | -12.61 | -10.11 | 1.91 | -6.83 | -12.79 | 2.18 | -17.11 | -7.23 | 53.36 | -4.99 | 3.17 | 0.12 | -55.56 | -74.47 | 2.84 | -51.62 | -72.64 | 0.39 | 133.91 | 105.26 | 0.5 | 156.82 | -24.24 | 0.23 | 123.96 | -42.5 | 0.26 | 123.21 | -43.48 | -0.19 | -186.36 | -179.17 | 0.26 | -87.79 | -43.48 |
| 22Q4 (16) | 4.68 | -29.31 | 0.65 | 2.05 | -35.13 | -23.51 | 2.63 | -23.77 | 33.5 | 56.16 | 7.55 | 32.45 | 0.27 | -75.23 | 58.82 | 5.87 | -64.53 | 61.26 | -1.15 | -1058.33 | -1742.86 | -0.88 | -172.13 | -466.67 | -0.96 | -223.08 | -1820.0 | -1.12 | -223.08 | -1766.67 | 0.22 | -71.43 | 257.14 | 2.13 | -34.46 | 61.36 |
| 22Q3 (15) | 6.62 | -18.77 | 25.14 | 3.16 | -6.78 | 20.15 | 3.45 | -27.37 | 29.7 | 52.22 | -10.49 | 3.96 | 1.09 | -52.61 | 62.69 | 16.55 | -41.33 | 30.52 | 0.12 | 200.0 | 20.0 | 1.22 | -47.64 | 58.44 | 0.78 | -51.55 | 30.0 | 0.91 | -51.6 | 18.18 | 0.77 | -57.92 | 32.76 | 3.25 | 38.89 | 128.87 |
| 22Q2 (14) | 8.15 | 79.12 | 52.91 | 3.39 | 54.79 | 33.46 | 4.75 | 102.13 | 70.25 | 58.34 | 12.8 | 11.55 | 2.3 | 389.36 | 177.11 | 28.21 | 171.77 | 81.77 | 0.04 | -78.95 | -42.86 | 2.33 | 253.03 | 158.89 | 1.61 | 302.5 | 117.57 | 1.88 | 308.7 | 93.81 | 1.83 | 662.5 | 134.62 | 2.34 | 408.7 | 260.0 |
| 22Q1 (13) | 4.55 | -2.15 | 21.66 | 2.19 | -18.28 | 7.35 | 2.35 | 19.29 | 38.24 | 51.72 | 21.98 | 13.55 | 0.47 | 176.47 | 4800.0 | 10.38 | 185.16 | 2761.54 | 0.19 | 171.43 | 416.67 | 0.66 | 175.0 | 925.0 | 0.4 | 900.0 | 260.0 | 0.46 | 866.67 | 243.75 | 0.24 | 271.43 | 209.09 | 0.46 | -65.15 | 243.75 |
| 21Q4 (12) | 4.65 | -12.1 | -9.36 | 2.68 | 1.9 | 13.08 | 1.97 | -25.94 | -28.62 | 42.40 | -15.59 | -21.16 | 0.17 | -74.63 | -67.92 | 3.64 | -71.29 | -64.69 | 0.07 | -30.0 | 800.0 | 0.24 | -68.83 | -53.85 | -0.05 | -108.33 | -113.16 | -0.06 | -107.79 | -112.24 | -0.14 | -124.14 | -131.11 | 1.32 | -7.04 | 266.67 |
| 21Q3 (11) | 5.29 | -0.75 | 37.05 | 2.63 | 3.54 | 39.15 | 2.66 | -4.66 | 35.03 | 50.23 | -3.96 | -1.8 | 0.67 | -19.28 | 168.0 | 12.68 | -18.3 | 98.12 | 0.1 | 42.86 | 183.33 | 0.77 | -14.44 | 492.31 | 0.6 | -18.92 | 2100.0 | 0.77 | -20.62 | 2025.0 | 0.58 | -25.64 | 480.0 | 1.42 | 118.46 | 1192.31 |
| 21Q2 (10) | 5.33 | 42.51 | 62.01 | 2.54 | 24.51 | 59.75 | 2.79 | 64.12 | 65.09 | 52.30 | 14.82 | 1.47 | 0.83 | 8400.0 | 654.55 | 15.52 | 4079.49 | 349.86 | 0.07 | 216.67 | 333.33 | 0.9 | 1225.0 | 1025.0 | 0.74 | 396.0 | 1025.0 | 0.97 | 403.12 | 1070.0 | 0.78 | 454.55 | 1400.0 | 0.65 | 303.12 | 822.22 |
| 21Q1 (9) | 3.74 | -27.1 | 9.68 | 2.04 | -13.92 | 20.71 | 1.7 | -38.41 | -0.58 | 45.55 | -15.3 | -9.35 | -0.01 | -101.89 | -106.67 | -0.39 | -103.78 | -108.57 | -0.06 | -500.0 | -700.0 | -0.08 | -115.38 | -150.0 | -0.25 | -165.79 | -2600.0 | -0.32 | -165.31 | -3300.0 | -0.22 | -148.89 | 0 | -0.32 | -188.89 | -3300.0 |
| 20Q4 (8) | 5.13 | 32.9 | 10.09 | 2.37 | 25.4 | 11.27 | 2.76 | 40.1 | 9.09 | 53.78 | 5.14 | -0.76 | 0.53 | 112.0 | -23.19 | 10.31 | 61.09 | -30.81 | -0.01 | 91.67 | 0.0 | 0.52 | 300.0 | -23.53 | 0.38 | 1366.67 | -33.33 | 0.49 | 1325.0 | -33.78 | 0.45 | 350.0 | -32.84 | 0.36 | 376.92 | -82.86 |
| 20Q3 (7) | 3.86 | 17.33 | 10.29 | 1.89 | 18.87 | 15.24 | 1.97 | 16.57 | 5.91 | 51.15 | -0.76 | -3.6 | 0.25 | 127.27 | -34.21 | 6.40 | 85.51 | -41.45 | -0.12 | -300.0 | -300.0 | 0.13 | 62.5 | -62.86 | -0.03 | 62.5 | -116.67 | -0.04 | 60.0 | -116.67 | 0.10 | 266.67 | -58.33 | -0.13 | -44.44 | -109.56 |
| 20Q2 (6) | 3.29 | -3.52 | -17.96 | 1.59 | -5.92 | -7.56 | 1.69 | -1.17 | -26.2 | 51.54 | 2.57 | -9.63 | 0.11 | -26.67 | -83.08 | 3.45 | -24.18 | -78.64 | -0.03 | -400.0 | -250.0 | 0.08 | -50.0 | -88.06 | -0.08 | -900.0 | -117.39 | -0.10 | -1100.0 | -116.39 | -0.06 | 0 | -111.76 | -0.09 | -1000.0 | -108.04 |
| 20Q1 (5) | 3.41 | -26.82 | -4.48 | 1.69 | -20.66 | 5.62 | 1.71 | -32.41 | -13.2 | 50.25 | -7.27 | -9.15 | 0.15 | -78.26 | -70.59 | 4.55 | -69.46 | -68.45 | 0.01 | 200.0 | -75.0 | 0.16 | -76.47 | -71.43 | 0.01 | -98.25 | -97.5 | 0.01 | -98.65 | -98.08 | 0.00 | -100.0 | -100.0 | 0.01 | -99.52 | -98.08 |
| 19Q4 (4) | 4.66 | 33.14 | 0.0 | 2.13 | 29.88 | 0.0 | 2.53 | 36.02 | 0.0 | 54.19 | 2.13 | 0.0 | 0.69 | 81.58 | 0.0 | 14.90 | 36.32 | 0.0 | -0.01 | 66.67 | 0.0 | 0.68 | 94.29 | 0.0 | 0.57 | 216.67 | 0.0 | 0.74 | 208.33 | 0.0 | 0.67 | 179.17 | 0.0 | 2.10 | 54.41 | 0.0 |
| 19Q3 (3) | 3.5 | -12.72 | 0.0 | 1.64 | -4.65 | 0.0 | 1.86 | -18.78 | 0.0 | 53.06 | -6.96 | 0.0 | 0.38 | -41.54 | 0.0 | 10.93 | -32.32 | 0.0 | -0.03 | -250.0 | 0.0 | 0.35 | -47.76 | 0.0 | 0.18 | -60.87 | 0.0 | 0.24 | -60.66 | 0.0 | 0.24 | -52.94 | 0.0 | 1.36 | 21.43 | 0.0 |
| 19Q2 (2) | 4.01 | 12.32 | 0.0 | 1.72 | 7.5 | 0.0 | 2.29 | 16.24 | 0.0 | 57.03 | 3.11 | 0.0 | 0.65 | 27.45 | 0.0 | 16.15 | 12.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.67 | 19.64 | 0.0 | 0.46 | 15.0 | 0.0 | 0.61 | 17.31 | 0.0 | 0.51 | 21.43 | 0.0 | 1.12 | 115.38 | 0.0 |
| 19Q1 (1) | 3.57 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 55.31 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 14.42 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 |
