- 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) | 1.67 | -4.02 | 30.47 | 1.29 | 0.78 | 18.35 | 0.38 | -15.56 | 100.0 | 22.98 | -12.22 | 57.4 | 0.2 | -23.08 | 266.67 | 11.87 | -22.11 | 223.26 | -0.14 | -153.85 | 22.22 | 0.06 | -88.68 | 119.35 | 0.05 | -88.1 | 120.0 | 0.14 | -88.14 | 120.29 | 0.53 | 20.45 | 378.95 | 2.42 | 6.14 | -47.28 |
| 23Q3 (19) | 1.74 | 27.01 | -21.27 | 1.28 | 19.63 | -16.34 | 0.45 | 50.0 | -33.82 | 26.18 | 18.68 | -14.64 | 0.26 | 30.0 | -48.0 | 15.24 | 6.57 | -33.16 | 0.26 | 8.33 | -60.61 | 0.53 | 23.26 | -54.31 | 0.42 | 31.25 | -54.84 | 1.18 | 32.58 | -54.26 | 0.44 | 100.0 | -41.33 | 2.28 | 105.41 | -56.82 |
| 23Q2 (18) | 1.37 | 25.69 | -27.13 | 1.07 | 33.75 | -20.15 | 0.3 | 3.45 | -44.44 | 22.06 | -16.22 | -23.32 | 0.2 | 81.82 | -39.39 | 14.30 | 40.2 | -17.58 | 0.24 | 2500.0 | -22.58 | 0.43 | 330.0 | -32.81 | 0.32 | 300.0 | -37.25 | 0.89 | 323.81 | -36.88 | 0.22 | -12.0 | -60.71 | 1.11 | 428.57 | -58.89 |
| 23Q1 (17) | 1.09 | -14.84 | -41.4 | 0.8 | -26.61 | -42.86 | 0.29 | 52.63 | -36.96 | 26.33 | 80.34 | 5.57 | 0.11 | 191.67 | -59.26 | 10.20 | 205.92 | -30.75 | -0.01 | 94.44 | -103.23 | 0.1 | 132.26 | -82.76 | 0.08 | 132.0 | -82.61 | 0.21 | 130.43 | -83.72 | 0.25 | 231.58 | -40.48 | 0.21 | -95.42 | -83.72 |
| 22Q4 (16) | 1.28 | -42.08 | -36.32 | 1.09 | -28.76 | -31.01 | 0.19 | -72.06 | -55.81 | 14.60 | -52.4 | -32.06 | -0.12 | -124.0 | -166.67 | -9.63 | -142.24 | -206.17 | -0.18 | -127.27 | -350.0 | -0.31 | -126.72 | -321.43 | -0.25 | -126.88 | -327.27 | -0.69 | -126.74 | -315.62 | -0.19 | -125.33 | -145.24 | 4.59 | -13.07 | 223.24 |
| 22Q3 (15) | 2.21 | 17.55 | 16.93 | 1.53 | 14.18 | 6.25 | 0.68 | 25.93 | 51.11 | 30.67 | 6.6 | 28.06 | 0.5 | 51.52 | 117.39 | 22.80 | 31.41 | 83.43 | 0.66 | 112.9 | 3200.0 | 1.16 | 81.25 | 346.15 | 0.93 | 82.35 | 365.0 | 2.58 | 82.98 | 352.63 | 0.75 | 33.93 | 50.0 | 5.28 | 95.56 | 380.0 |
| 22Q2 (14) | 1.88 | 1.08 | 6.21 | 1.34 | -4.29 | -2.19 | 0.54 | 17.39 | 38.46 | 28.77 | 15.36 | 29.83 | 0.33 | 22.22 | 94.12 | 17.35 | 17.79 | 75.25 | 0.31 | 0.0 | 487.5 | 0.64 | 10.34 | 540.0 | 0.51 | 10.87 | 537.5 | 1.41 | 9.3 | 540.91 | 0.56 | 33.33 | 27.27 | 2.70 | 109.3 | 409.43 |
| 22Q1 (13) | 1.86 | -7.46 | 34.78 | 1.4 | -11.39 | 29.63 | 0.46 | 6.98 | 53.33 | 24.94 | 16.05 | 14.46 | 0.27 | 50.0 | 125.0 | 14.73 | 62.4 | 66.82 | 0.31 | 875.0 | 1450.0 | 0.58 | 314.29 | 314.29 | 0.46 | 318.18 | 318.18 | 1.29 | 303.12 | 303.12 | 0.42 | 0.0 | 68.0 | 1.29 | -9.15 | 303.12 |
| 21Q4 (12) | 2.01 | 6.35 | -4.74 | 1.58 | 9.72 | -3.66 | 0.43 | -4.44 | -8.51 | 21.49 | -10.27 | -4.28 | 0.18 | -21.74 | -21.74 | 9.07 | -27.03 | -16.1 | -0.04 | -300.0 | 20.0 | 0.14 | -46.15 | -22.22 | 0.11 | -45.0 | -21.43 | 0.32 | -43.86 | -20.0 | 0.42 | -16.0 | -20.75 | 1.42 | 29.09 | -29.35 |
| 21Q3 (11) | 1.89 | 6.78 | -10.85 | 1.44 | 5.11 | -11.11 | 0.45 | 15.38 | -10.0 | 23.95 | 8.08 | 1.14 | 0.23 | 35.29 | -20.69 | 12.43 | 25.56 | -10.19 | 0.02 | 125.0 | 0 | 0.26 | 160.0 | -13.33 | 0.2 | 150.0 | -16.67 | 0.57 | 159.09 | -14.93 | 0.50 | 13.64 | -25.37 | 1.10 | 107.55 | -31.68 |
| 21Q2 (10) | 1.77 | 28.26 | 62.39 | 1.37 | 26.85 | 63.1 | 0.39 | 30.0 | 62.5 | 22.16 | 1.7 | -1.29 | 0.17 | 41.67 | 325.0 | 9.90 | 12.12 | 153.2 | -0.08 | -500.0 | -200.0 | 0.1 | -28.57 | -16.67 | 0.08 | -27.27 | -27.27 | 0.22 | -31.25 | -24.14 | 0.44 | 76.0 | 450.0 | 0.53 | 65.62 | -43.01 |
| 21Q1 (9) | 1.38 | -34.6 | -21.59 | 1.08 | -34.15 | -20.0 | 0.3 | -36.17 | -26.83 | 21.79 | -2.94 | -6.76 | 0.12 | -47.83 | -36.84 | 8.83 | -18.32 | -18.24 | 0.02 | 140.0 | -80.0 | 0.14 | -22.22 | -51.72 | 0.11 | -21.43 | -52.17 | 0.32 | -20.0 | -50.0 | 0.25 | -52.83 | -30.56 | 0.32 | -84.08 | -50.0 |
| 20Q4 (8) | 2.11 | -0.47 | 25.6 | 1.64 | 1.23 | 30.16 | 0.47 | -6.0 | 14.63 | 22.45 | -5.19 | -9.11 | 0.23 | -20.69 | 35.29 | 10.81 | -21.89 | 8.97 | -0.05 | 0 | 0.0 | 0.18 | -40.0 | 50.0 | 0.14 | -41.67 | 55.56 | 0.40 | -40.3 | 60.0 | 0.53 | -20.9 | 35.9 | 2.01 | 24.84 | -34.95 |
| 20Q3 (7) | 2.12 | 94.5 | 2.42 | 1.62 | 92.86 | 11.72 | 0.5 | 108.33 | -19.35 | 23.68 | 5.48 | -20.56 | 0.29 | 625.0 | -25.64 | 13.84 | 253.96 | -26.38 | 0 | -100.0 | -100.0 | 0.3 | 150.0 | -30.23 | 0.24 | 118.18 | -29.41 | 0.67 | 131.03 | -29.47 | 0.67 | 737.5 | -19.28 | 1.61 | 73.12 | -43.11 |
| 20Q2 (6) | 1.09 | -38.07 | -46.31 | 0.84 | -37.78 | -41.67 | 0.24 | -41.46 | -58.62 | 22.45 | -3.94 | -21.94 | 0.04 | -78.95 | -89.19 | 3.91 | -63.8 | -78.53 | 0.08 | -20.0 | 33.33 | 0.12 | -58.62 | -72.09 | 0.11 | -52.17 | -67.65 | 0.29 | -54.69 | -69.79 | 0.08 | -77.78 | -89.74 | 0.93 | 45.31 | -50.79 |
| 20Q1 (5) | 1.76 | 4.76 | -18.14 | 1.35 | 7.14 | -16.15 | 0.41 | 0.0 | -25.45 | 23.37 | -5.38 | -7.85 | 0.19 | 11.76 | -47.22 | 10.80 | 8.87 | -34.78 | 0.1 | 300.0 | 66.67 | 0.29 | 141.67 | -29.27 | 0.23 | 155.56 | -30.3 | 0.64 | 156.0 | -31.18 | 0.36 | -7.69 | -52.0 | 0.64 | -79.29 | -31.18 |
| 19Q4 (4) | 1.68 | -18.84 | 0.0 | 1.26 | -13.1 | 0.0 | 0.41 | -33.87 | 0.0 | 24.70 | -17.14 | 0.0 | 0.17 | -56.41 | 0.0 | 9.92 | -47.23 | 0.0 | -0.05 | -225.0 | 0.0 | 0.12 | -72.09 | 0.0 | 0.09 | -73.53 | 0.0 | 0.25 | -73.68 | 0.0 | 0.39 | -53.01 | 0.0 | 3.09 | 9.19 | 0.0 |
| 19Q3 (3) | 2.07 | 1.97 | 0.0 | 1.45 | 0.69 | 0.0 | 0.62 | 6.9 | 0.0 | 29.81 | 3.65 | 0.0 | 0.39 | 5.41 | 0.0 | 18.80 | 3.24 | 0.0 | 0.04 | -33.33 | 0.0 | 0.43 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.95 | -1.04 | 0.0 | 0.83 | 6.41 | 0.0 | 2.83 | 49.74 | 0.0 |
| 19Q2 (2) | 2.03 | -5.58 | 0.0 | 1.44 | -10.56 | 0.0 | 0.58 | 5.45 | 0.0 | 28.76 | 13.41 | 0.0 | 0.37 | 2.78 | 0.0 | 18.21 | 9.96 | 0.0 | 0.06 | 0.0 | 0.0 | 0.43 | 4.88 | 0.0 | 0.34 | 3.03 | 0.0 | 0.96 | 3.23 | 0.0 | 0.78 | 4.0 | 0.0 | 1.89 | 103.23 | 0.0 |
| 19Q1 (1) | 2.15 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 25.36 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 16.56 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 |
