- 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) | 2.85 | -1.38 | 8.78 | 1.31 | 3.97 | 14.91 | 1.53 | -6.13 | 3.38 | 53.85 | -4.37 | -4.67 | 0.04 | -66.67 | -73.33 | 1.52 | -64.57 | -73.88 | 0.03 | -70.0 | 50.0 | 0.07 | -68.18 | -61.11 | 0.05 | -73.68 | -50.0 | 0.11 | -72.5 | -50.0 | 0.04 | -78.95 | -76.47 | 1.67 | 7.05 | 108.75 |
| 23Q3 (19) | 2.89 | -2.36 | 17.48 | 1.26 | 5.88 | 23.53 | 1.63 | -7.39 | 12.41 | 56.31 | -5.55 | -4.17 | 0.12 | -70.73 | -47.83 | 4.29 | -69.4 | -53.22 | 0.1 | 233.33 | 150.0 | 0.22 | -50.0 | -18.52 | 0.19 | -38.71 | 18.75 | 0.40 | -40.3 | 17.65 | 0.19 | -68.33 | -26.92 | 1.56 | 34.48 | 168.97 |
| 23Q2 (18) | 2.96 | 14.73 | 22.31 | 1.19 | 6.25 | 1.71 | 1.76 | 20.55 | 40.8 | 59.62 | 5.37 | 15.14 | 0.41 | 57.69 | 355.56 | 14.02 | 36.51 | 292.72 | 0.03 | -57.14 | 200.0 | 0.44 | 29.41 | 340.0 | 0.31 | 34.78 | 342.86 | 0.67 | 36.73 | 346.67 | 0.60 | 76.47 | 361.54 | 1.16 | 136.73 | 364.0 |
| 23Q1 (17) | 2.58 | -1.53 | 12.17 | 1.12 | -1.75 | 5.66 | 1.46 | -1.35 | 17.74 | 56.58 | 0.16 | 4.84 | 0.26 | 73.33 | 160.0 | 10.27 | 76.46 | 128.22 | 0.07 | 250.0 | 16.67 | 0.34 | 88.89 | 112.5 | 0.23 | 130.0 | 360.0 | 0.49 | 122.73 | 390.0 | 0.34 | 100.0 | 1800.0 | 0.49 | -38.75 | 390.0 |
| 22Q4 (16) | 2.62 | 6.5 | 19.63 | 1.14 | 11.76 | 15.15 | 1.48 | 2.07 | 23.33 | 56.49 | -3.86 | 3.07 | 0.15 | -34.78 | 266.67 | 5.82 | -36.53 | 245.86 | 0.02 | -50.0 | -50.0 | 0.18 | -33.33 | 460.0 | 0.1 | -37.5 | 600.0 | 0.22 | -35.29 | 540.0 | 0.17 | -34.62 | 230.77 | 0.80 | 37.93 | 42.86 |
| 22Q3 (15) | 2.46 | 1.65 | 8.37 | 1.02 | -12.82 | -2.86 | 1.45 | 16.0 | 19.83 | 58.76 | 13.48 | 9.81 | 0.23 | 155.56 | 283.33 | 9.17 | 156.86 | 238.38 | 0.04 | 300.0 | -20.0 | 0.27 | 170.0 | 145.45 | 0.16 | 128.57 | 220.0 | 0.34 | 126.67 | 209.09 | 0.26 | 100.0 | 0 | 0.58 | 132.0 | -4.92 |
| 22Q2 (14) | 2.42 | 5.22 | -1.22 | 1.17 | 10.38 | 6.36 | 1.25 | 0.81 | -8.09 | 51.78 | -4.06 | -6.4 | 0.09 | -10.0 | -50.0 | 3.57 | -20.67 | -50.0 | 0.01 | -83.33 | -66.67 | 0.1 | -37.5 | -52.38 | 0.07 | 40.0 | -41.67 | 0.15 | 50.0 | -40.0 | 0.13 | 750.0 | -31.58 | 0.25 | 150.0 | -50.0 |
| 22Q1 (13) | 2.3 | 5.02 | 0.0 | 1.06 | 7.07 | 1.92 | 1.24 | 3.33 | -1.59 | 53.97 | -1.53 | -1.33 | 0.1 | 211.11 | -37.5 | 4.50 | 212.78 | -36.35 | 0.06 | 50.0 | 400.0 | 0.16 | 420.0 | 6.67 | 0.05 | 350.0 | -58.33 | 0.10 | 300.0 | -60.0 | -0.02 | 84.62 | -106.67 | 0.10 | -82.14 | -60.0 |
| 21Q4 (12) | 2.19 | -3.52 | 0.46 | 0.99 | -5.71 | -8.33 | 1.2 | -0.83 | 9.09 | 54.81 | 2.43 | 8.36 | -0.09 | -250.0 | -125.0 | -3.99 | -247.23 | -119.23 | 0.04 | -20.0 | 0.0 | -0.05 | -145.45 | 0 | -0.02 | -140.0 | -133.33 | -0.05 | -145.45 | -138.46 | -0.13 | 0 | -425.0 | 0.56 | -8.2 | 107.41 |
| 21Q3 (11) | 2.27 | -7.35 | 8.1 | 1.05 | -4.55 | -0.94 | 1.21 | -11.03 | 16.35 | 53.51 | -3.27 | 8.34 | 0.06 | -66.67 | 300.0 | 2.71 | -62.04 | 310.08 | 0.05 | 66.67 | 66.67 | 0.11 | -47.62 | 1000.0 | 0.05 | -58.33 | 150.0 | 0.11 | -56.0 | 266.67 | 0.00 | -100.0 | 100.0 | 0.61 | 22.0 | 335.71 |
| 21Q2 (10) | 2.45 | 6.52 | 33.88 | 1.1 | 5.77 | 20.88 | 1.36 | 7.94 | 47.83 | 55.32 | 1.13 | 10.27 | 0.18 | 12.5 | 300.0 | 7.14 | 0.99 | 252.56 | 0.03 | 250.0 | -50.0 | 0.21 | 40.0 | 800.0 | 0.12 | 0.0 | 0 | 0.25 | 0.0 | 0 | 0.19 | -36.67 | 246.15 | 0.50 | 100.0 | 354.55 |
| 21Q1 (9) | 2.3 | 5.5 | 17.95 | 1.04 | -3.7 | 16.85 | 1.26 | 14.55 | 18.87 | 54.70 | 8.15 | 0.76 | 0.16 | 500.0 | 45.45 | 7.07 | 488.46 | 20.24 | -0.02 | -150.0 | 33.33 | 0.15 | 0 | 66.67 | 0.12 | 100.0 | 140.0 | 0.25 | 92.31 | 127.27 | 0.30 | 650.0 | 76.47 | 0.25 | -7.41 | 127.27 |
| 20Q4 (8) | 2.18 | 3.81 | 10.1 | 1.08 | 1.89 | 16.13 | 1.1 | 5.77 | 4.76 | 50.58 | 2.41 | -4.87 | -0.04 | -33.33 | 20.0 | -1.82 | -41.09 | 30.27 | 0.04 | 33.33 | 0.0 | 0 | -100.0 | 100.0 | 0.06 | 200.0 | 700.0 | 0.13 | 333.33 | 1400.0 | 0.04 | 300.0 | 136.36 | 0.27 | 92.86 | 92.86 |
| 20Q3 (7) | 2.1 | 14.75 | 12.3 | 1.06 | 16.48 | 17.78 | 1.04 | 13.04 | 8.33 | 49.39 | -1.55 | -4.26 | -0.03 | 66.67 | 25.0 | -1.29 | 72.44 | 34.85 | 0.03 | -50.0 | -25.0 | 0.01 | 133.33 | 0 | 0.02 | 0 | 0 | 0.03 | 0 | 0 | -0.02 | 84.62 | 77.78 | 0.14 | 27.27 | -6.67 |
| 20Q2 (6) | 1.83 | -6.15 | -10.29 | 0.91 | 2.25 | -1.09 | 0.92 | -13.21 | -18.58 | 50.17 | -7.59 | -9.13 | -0.09 | -181.82 | -280.0 | -4.68 | -179.59 | -306.17 | 0.06 | 300.0 | 100.0 | -0.03 | -133.33 | -137.5 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | -0.13 | -176.47 | -44.44 | 0.11 | 0.0 | -31.25 |
| 20Q1 (5) | 1.95 | -1.52 | 4.84 | 0.89 | -4.3 | 12.66 | 1.06 | 0.95 | -0.93 | 54.29 | 2.11 | -5.5 | 0.11 | 320.0 | -8.33 | 5.88 | 325.29 | -11.71 | -0.03 | -175.0 | -142.86 | 0.09 | 1000.0 | -52.63 | 0.05 | 600.0 | -44.44 | 0.11 | 1200.0 | -38.89 | 0.17 | 254.55 | 325.0 | 0.11 | -21.43 | -38.89 |
| 19Q4 (4) | 1.98 | 5.88 | 0.0 | 0.93 | 3.33 | 0.0 | 1.05 | 9.38 | 0.0 | 53.17 | 3.06 | 0.0 | -0.05 | -25.0 | 0.0 | -2.61 | -31.82 | 0.0 | 0.04 | 0.0 | 0.0 | -0.01 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.11 | -22.22 | 0.0 | 0.14 | -6.67 | 0.0 |
| 19Q3 (3) | 1.87 | -8.33 | 0.0 | 0.9 | -2.17 | 0.0 | 0.96 | -15.04 | 0.0 | 51.59 | -6.56 | 0.0 | -0.04 | -180.0 | 0.0 | -1.98 | -187.22 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.15 | -6.25 | 0.0 |
| 19Q2 (2) | 2.04 | 9.68 | 0.0 | 0.92 | 16.46 | 0.0 | 1.13 | 5.61 | 0.0 | 55.21 | -3.9 | 0.0 | 0.05 | -58.33 | 0.0 | 2.27 | -65.92 | 0.0 | 0.03 | -57.14 | 0.0 | 0.08 | -57.89 | 0.0 | -0.01 | -111.11 | 0.0 | -0.02 | -111.11 | 0.0 | -0.09 | -325.0 | 0.0 | 0.16 | -11.11 | 0.0 |
| 19Q1 (1) | 1.86 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 57.45 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 6.66 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |
