- 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) | 2.07 | 39.86 | 0.98 | 0.93 | 36.76 | -19.13 | 1.14 | 42.5 | 26.67 | 55.09 | 1.81 | 25.2 | 0.54 | 116.0 | 80.0 | 26.27 | 58.92 | 77.74 | 0.02 | -66.67 | 200.0 | 0.56 | 86.67 | 93.1 | 0.46 | 91.67 | 91.67 | 1.30 | 96.97 | 91.18 | 1.22 | 144.0 | 69.44 | 2.25 | 134.38 | -3.02 |
| 23Q3 (19) | 1.48 | 5.71 | 4.96 | 0.68 | -10.53 | 3.03 | 0.8 | 25.0 | 6.67 | 54.11 | 18.53 | 1.9 | 0.25 | 177.78 | 13.64 | 16.53 | 171.43 | 7.97 | 0.06 | 500.0 | -40.0 | 0.3 | 233.33 | -3.23 | 0.24 | 242.86 | -4.0 | 0.66 | 230.0 | -4.35 | 0.50 | 194.12 | 19.05 | 0.96 | 220.0 | -41.46 |
| 23Q2 (18) | 1.4 | 10.24 | -1.41 | 0.76 | 16.92 | -10.59 | 0.64 | 1.59 | 12.28 | 45.65 | -7.2 | 13.67 | 0.09 | 50.0 | -30.77 | 6.09 | 25.05 | -31.42 | 0.01 | 0.0 | 133.33 | 0.09 | 12.5 | -10.0 | 0.07 | 75.0 | 75.0 | 0.20 | 100.0 | 81.82 | 0.17 | 112.5 | -10.53 | 0.30 | 200.0 | -68.42 |
| 23Q1 (17) | 1.27 | -38.05 | 9.48 | 0.65 | -43.48 | -1.52 | 0.63 | -30.0 | 26.0 | 49.19 | 11.8 | 14.02 | 0.06 | -80.0 | 0 | 4.87 | -67.05 | 2964.71 | 0.01 | 150.0 | -97.44 | 0.08 | -72.41 | -79.49 | 0.04 | -83.33 | -86.67 | 0.10 | -85.29 | -88.1 | 0.08 | -88.89 | 132.0 | 0.10 | -95.69 | -88.1 |
| 22Q4 (16) | 2.05 | 45.39 | 18.5 | 1.15 | 74.24 | 55.41 | 0.9 | 20.0 | -9.09 | 44.00 | -17.14 | -23.32 | 0.3 | 36.36 | -36.17 | 14.78 | -3.46 | -45.3 | -0.02 | -120.0 | -140.0 | 0.29 | -6.45 | -44.23 | 0.24 | -4.0 | -41.46 | 0.68 | -1.45 | -40.87 | 0.72 | 71.43 | -28.0 | 2.32 | 41.46 | -12.78 |
| 22Q3 (15) | 1.41 | -0.7 | -2.08 | 0.66 | -22.35 | -7.04 | 0.75 | 31.58 | 2.74 | 53.10 | 32.22 | 4.8 | 0.22 | 69.23 | -18.52 | 15.31 | 72.41 | -18.13 | 0.1 | 433.33 | 1100.0 | 0.31 | 210.0 | 19.23 | 0.25 | 525.0 | 19.05 | 0.69 | 527.27 | 15.0 | 0.42 | 121.05 | -31.15 | 1.64 | 72.63 | 8.61 |
| 22Q2 (14) | 1.42 | 22.41 | 4.41 | 0.85 | 28.79 | 32.81 | 0.57 | 14.0 | -19.72 | 40.16 | -6.91 | -23.56 | 0.13 | 0 | -51.85 | 8.88 | 5323.53 | -55.08 | -0.03 | -107.69 | -50.0 | 0.1 | -74.36 | -60.0 | 0.04 | -86.67 | -81.82 | 0.11 | -86.9 | -81.67 | 0.19 | 176.0 | -71.64 | 0.95 | 13.1 | 3.26 |
| 22Q1 (13) | 1.16 | -32.95 | -19.44 | 0.66 | -10.81 | -25.0 | 0.5 | -49.49 | -10.71 | 43.14 | -24.82 | 10.67 | 0 | -100.0 | -100.0 | -0.17 | -100.63 | -101.45 | 0.39 | 680.0 | 2050.0 | 0.39 | -25.0 | 160.0 | 0.3 | -26.83 | 172.73 | 0.84 | -26.96 | 170.97 | -0.25 | -125.0 | -169.44 | 0.84 | -68.42 | 170.97 |
| 21Q4 (12) | 1.73 | 20.14 | 13.82 | 0.74 | 4.23 | -29.52 | 0.99 | 35.62 | 110.64 | 57.38 | 13.24 | 86.0 | 0.47 | 74.07 | 327.27 | 27.02 | 44.49 | 274.76 | 0.05 | 600.0 | 0.0 | 0.52 | 100.0 | 225.0 | 0.41 | 95.24 | 215.38 | 1.15 | 91.67 | 219.44 | 1.00 | 63.93 | 354.55 | 2.66 | 76.16 | 283.45 |
| 21Q3 (11) | 1.44 | 5.88 | 46.94 | 0.71 | 10.94 | 22.41 | 0.73 | 2.82 | 87.18 | 50.67 | -3.56 | 25.83 | 0.27 | 0.0 | 800.0 | 18.70 | -5.41 | 484.38 | -0.01 | 50.0 | 87.5 | 0.26 | 4.0 | 620.0 | 0.21 | -4.55 | 2200.0 | 0.60 | 0.0 | 3100.0 | 0.61 | -8.96 | 221.05 | 1.51 | 64.13 | 183.43 |
| 21Q2 (10) | 1.36 | -5.56 | 58.14 | 0.64 | -27.27 | -7.25 | 0.71 | 26.79 | 294.44 | 52.54 | 34.79 | 156.79 | 0.27 | 58.82 | 208.0 | 19.77 | 68.54 | 169.47 | -0.02 | 0.0 | 92.0 | 0.25 | 66.67 | 150.0 | 0.22 | 100.0 | 153.66 | 0.60 | 93.55 | 152.17 | 0.67 | 86.11 | 252.27 | 0.92 | 196.77 | 151.4 |
| 21Q1 (9) | 1.44 | -5.26 | 9.09 | 0.88 | -16.19 | -17.76 | 0.56 | 19.15 | 124.0 | 38.98 | 26.35 | 103.23 | 0.17 | 54.55 | 173.91 | 11.73 | 62.69 | 167.8 | -0.02 | -140.0 | 50.0 | 0.15 | -6.25 | 155.56 | 0.11 | -15.38 | 147.83 | 0.31 | -13.89 | 148.44 | 0.36 | 63.64 | 167.92 | 0.31 | 121.38 | 148.44 |
| 20Q4 (8) | 1.52 | 55.1 | 4.83 | 1.05 | 81.03 | 11.7 | 0.47 | 20.51 | -7.84 | 30.85 | -23.39 | -11.5 | 0.11 | 266.67 | 57.14 | 7.21 | 125.31 | 47.14 | 0.05 | 162.5 | 200.0 | 0.16 | 420.0 | 700.0 | 0.13 | 1400.0 | 550.0 | 0.36 | 1900.0 | 500.0 | 0.22 | 15.79 | 15.79 | -1.45 | 19.89 | -358.93 |
| 20Q3 (7) | 0.98 | 13.95 | -33.33 | 0.58 | -15.94 | -44.23 | 0.39 | 116.67 | -9.3 | 40.27 | 96.82 | 37.96 | 0.03 | 112.0 | 400.0 | 3.20 | 111.24 | 444.09 | -0.08 | 68.0 | 20.0 | -0.05 | 90.0 | 58.33 | -0.01 | 97.56 | 88.89 | -0.02 | 98.26 | 92.0 | 0.19 | 143.18 | 533.33 | -1.81 | -1.12 | -462.0 |
| 20Q2 (6) | 0.86 | -34.85 | -41.89 | 0.69 | -35.51 | -15.85 | 0.18 | -28.0 | -73.13 | 20.46 | 6.67 | -54.44 | -0.25 | -8.7 | -377.78 | -28.46 | -64.51 | -550.32 | -0.25 | -525.0 | -177.78 | -0.5 | -85.19 | 0 | -0.41 | -78.26 | -1466.67 | -1.15 | -79.69 | -1377.78 | -0.44 | 16.98 | -233.33 | -1.79 | -179.69 | -338.67 |
| 20Q1 (5) | 1.32 | -8.97 | -20.48 | 1.07 | 13.83 | 20.22 | 0.25 | -50.98 | -67.53 | 19.18 | -44.98 | -58.73 | -0.23 | -428.57 | -195.83 | -17.30 | -453.06 | -218.57 | -0.04 | 20.0 | -157.14 | -0.27 | -1450.0 | -187.1 | -0.23 | -1250.0 | -195.83 | -0.64 | -1166.67 | -196.97 | -0.53 | -378.95 | -212.77 | -0.64 | -214.29 | -196.97 |
| 19Q4 (4) | 1.45 | -1.36 | 0.0 | 0.94 | -9.62 | 0.0 | 0.51 | 18.6 | 0.0 | 34.86 | 19.42 | 0.0 | 0.07 | 800.0 | 0.0 | 4.90 | 626.88 | 0.0 | -0.05 | 50.0 | 0.0 | 0.02 | 116.67 | 0.0 | 0.02 | 122.22 | 0.0 | 0.06 | 124.0 | 0.0 | 0.19 | 533.33 | 0.0 | 0.56 | 12.0 | 0.0 |
| 19Q3 (3) | 1.47 | -0.68 | 0.0 | 1.04 | 26.83 | 0.0 | 0.43 | -35.82 | 0.0 | 29.19 | -35.0 | 0.0 | -0.01 | -111.11 | 0.0 | -0.93 | -114.72 | 0.0 | -0.1 | -11.11 | 0.0 | -0.12 | 0 | 0.0 | -0.09 | -400.0 | 0.0 | -0.25 | -377.78 | 0.0 | 0.03 | -90.91 | 0.0 | 0.50 | -33.33 | 0.0 |
| 19Q2 (2) | 1.48 | -10.84 | 0.0 | 0.82 | -7.87 | 0.0 | 0.67 | -12.99 | 0.0 | 44.91 | -3.38 | 0.0 | 0.09 | -62.5 | 0.0 | 6.32 | -56.68 | 0.0 | -0.09 | -228.57 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -87.5 | 0.0 | 0.09 | -86.36 | 0.0 | 0.33 | -29.79 | 0.0 | 0.75 | 13.64 | 0.0 |
| 19Q1 (1) | 1.66 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 46.48 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 14.59 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 |
