- 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) | 2.94 | 15.29 | 8.49 | 1.79 | 11.18 | 2.87 | 1.15 | 22.34 | 18.56 | 39.12 | 6.56 | 9.58 | 0.29 | 123.08 | 52.63 | 9.81 | 85.44 | 40.75 | -0.07 | -146.67 | 30.0 | 0.22 | -21.43 | 144.44 | 0.17 | -41.38 | 70.0 | 0.55 | -40.22 | 41.03 | 0.77 | 71.11 | 18.46 | 3.51 | 18.58 | 9.35 |
| 23Q3 (19) | 2.55 | -6.93 | 12.33 | 1.61 | -7.47 | 5.23 | 0.94 | -6.0 | 25.33 | 36.71 | 0.52 | 11.82 | 0.13 | -13.33 | 116.67 | 5.29 | -4.68 | 114.17 | 0.15 | -46.43 | -50.0 | 0.28 | -34.88 | -20.0 | 0.29 | -34.09 | -19.44 | 0.92 | -48.31 | -35.66 | 0.45 | -13.46 | 136.84 | 2.96 | 16.54 | 4.96 |
| 23Q2 (18) | 2.74 | 6.2 | 14.64 | 1.74 | 2.35 | 4.82 | 1.0 | 13.64 | 36.99 | 36.52 | 6.78 | 19.35 | 0.15 | 0.0 | 114.29 | 5.55 | -2.46 | 82.57 | 0.28 | 833.33 | 64.71 | 0.43 | 152.94 | 79.17 | 0.44 | 131.58 | 83.33 | 1.78 | 134.21 | 85.42 | 0.52 | 0.0 | 126.09 | 2.54 | 234.21 | 84.06 |
| 23Q1 (17) | 2.58 | -4.8 | 30.96 | 1.7 | -2.3 | 18.88 | 0.88 | -9.28 | 62.96 | 34.20 | -4.2 | 23.82 | 0.15 | -21.05 | 250.0 | 5.69 | -18.36 | 207.97 | 0.03 | 130.0 | -85.71 | 0.17 | 88.89 | 70.0 | 0.19 | 90.0 | 90.0 | 0.76 | 94.87 | 80.95 | 0.52 | -20.0 | 248.57 | 0.76 | -76.32 | 80.95 |
| 22Q4 (16) | 2.71 | 19.38 | 32.84 | 1.74 | 13.73 | 23.4 | 0.97 | 29.33 | 53.97 | 35.70 | 8.74 | 15.68 | 0.19 | 216.67 | 575.0 | 6.97 | 182.19 | 500.57 | -0.1 | -133.33 | -183.33 | 0.09 | -74.29 | 12.5 | 0.1 | -72.22 | 42.86 | 0.39 | -72.73 | 34.48 | 0.65 | 242.11 | 506.25 | 3.21 | 13.83 | 181.58 |
| 22Q3 (15) | 2.27 | -5.02 | -6.58 | 1.53 | -7.83 | -12.07 | 0.75 | 2.74 | 8.7 | 32.83 | 7.29 | 16.17 | 0.06 | -14.29 | -14.29 | 2.47 | -18.75 | -14.53 | 0.3 | 76.47 | 900.0 | 0.35 | 45.83 | 250.0 | 0.36 | 50.0 | 227.27 | 1.43 | 48.96 | 225.0 | 0.19 | -17.39 | -26.92 | 2.82 | 104.35 | 231.76 |
| 22Q2 (14) | 2.39 | 21.32 | 1.27 | 1.66 | 16.08 | 1.84 | 0.73 | 35.19 | 0.0 | 30.60 | 10.79 | -1.39 | 0.07 | 170.0 | -46.15 | 3.04 | 157.69 | -44.63 | 0.17 | -19.05 | 525.0 | 0.24 | 140.0 | 166.67 | 0.24 | 140.0 | 140.0 | 0.96 | 128.57 | 1820.0 | 0.23 | 165.71 | -48.89 | 1.38 | 228.57 | 2660.0 |
| 22Q1 (13) | 1.97 | -3.43 | 6.49 | 1.43 | 1.42 | 10.0 | 0.54 | -14.29 | -1.82 | 27.62 | -10.5 | -7.0 | -0.1 | -150.0 | -42.86 | -5.27 | -202.87 | -36.53 | 0.21 | 75.0 | 250.0 | 0.1 | 25.0 | 1100.0 | 0.1 | 42.86 | 0 | 0.42 | 44.83 | 0 | -0.35 | -118.75 | -84.21 | 0.42 | -63.16 | 0 |
| 21Q4 (12) | 2.04 | -16.05 | -20.93 | 1.41 | -18.97 | -23.78 | 0.63 | -8.7 | -13.7 | 30.86 | 9.2 | 8.62 | -0.04 | -157.14 | -300.0 | -1.74 | -160.21 | -359.7 | 0.12 | 300.0 | 33.33 | 0.08 | -20.0 | -27.27 | 0.07 | -36.36 | -41.67 | 0.29 | -34.09 | 383.33 | -0.16 | -161.54 | -260.0 | 1.14 | 34.12 | 936.36 |
| 21Q3 (11) | 2.43 | 2.97 | -1.22 | 1.74 | 6.75 | 3.57 | 0.69 | -5.48 | -12.66 | 28.26 | -8.93 | -11.49 | 0.07 | -46.15 | -66.67 | 2.89 | -47.36 | -65.68 | 0.03 | 175.0 | -40.0 | 0.1 | 11.11 | -61.54 | 0.11 | 10.0 | -59.26 | 0.44 | 780.0 | 214.29 | 0.26 | -42.22 | -63.38 | 0.85 | 1600.0 | 1600.0 |
| 21Q2 (10) | 2.36 | 27.57 | 28.26 | 1.63 | 25.38 | 26.36 | 0.73 | 32.73 | 32.73 | 31.03 | 4.48 | 3.5 | 0.13 | 285.71 | 360.0 | 5.49 | 242.23 | 301.84 | -0.04 | -166.67 | 0.0 | 0.09 | 1000.0 | 200.0 | 0.1 | 0 | 225.0 | 0.05 | 0 | 225.0 | 0.45 | 336.84 | 446.15 | 0.05 | 0 | 155.56 |
| 21Q1 (9) | 1.85 | -28.29 | 5.71 | 1.3 | -29.73 | 4.0 | 0.55 | -24.66 | 10.0 | 29.70 | 4.54 | 3.85 | -0.07 | -450.0 | 53.33 | -3.86 | -676.12 | 55.68 | 0.06 | -33.33 | 50.0 | -0.01 | -109.09 | 91.67 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | -0.19 | -290.0 | 54.76 | 0.00 | -100.0 | 100.0 |
| 20Q4 (8) | 2.58 | 4.88 | -0.77 | 1.85 | 10.12 | -0.54 | 0.73 | -7.59 | -2.67 | 28.41 | -11.02 | -1.25 | 0.02 | -90.48 | 200.0 | 0.67 | -92.04 | 201.52 | 0.09 | 80.0 | 200.0 | 0.11 | -57.69 | 210.0 | 0.12 | -55.56 | 400.0 | 0.06 | -57.14 | 400.0 | 0.10 | -85.92 | -37.5 | 0.11 | 120.0 | 136.67 |
| 20Q3 (7) | 2.46 | 33.7 | 13.36 | 1.68 | 30.23 | 6.33 | 0.79 | 43.64 | 33.9 | 31.93 | 6.5 | 17.09 | 0.21 | 520.0 | 205.0 | 8.42 | 409.56 | 193.24 | 0.05 | 225.0 | 200.0 | 0.26 | 388.89 | 204.0 | 0.27 | 437.5 | 242.11 | 0.14 | 450.0 | 240.0 | 0.71 | 646.15 | 257.78 | 0.05 | 155.56 | 118.52 |
| 20Q2 (6) | 1.84 | 5.14 | 11.52 | 1.29 | 3.2 | 4.88 | 0.55 | 10.0 | 30.95 | 29.98 | 4.83 | 18.59 | -0.05 | 66.67 | 83.33 | -2.72 | 68.77 | 85.24 | -0.04 | -200.0 | -500.0 | -0.09 | 25.0 | 68.97 | -0.08 | 11.11 | 61.9 | -0.04 | 20.0 | 63.64 | -0.13 | 69.05 | 81.69 | -0.09 | -80.0 | 50.0 |
| 20Q1 (5) | 1.75 | -32.69 | -6.42 | 1.25 | -32.8 | -8.09 | 0.5 | -33.33 | -1.96 | 28.60 | -0.59 | 4.92 | -0.15 | -650.0 | 48.28 | -8.71 | -1219.7 | 44.24 | 0.04 | 144.44 | -63.64 | -0.12 | -20.0 | 33.33 | -0.09 | -125.0 | 35.71 | -0.05 | -150.0 | 28.57 | -0.42 | -362.5 | 48.15 | -0.05 | 83.33 | 28.57 |
| 19Q4 (4) | 2.6 | 19.82 | 0.0 | 1.86 | 17.72 | 0.0 | 0.75 | 27.12 | 0.0 | 28.77 | 5.5 | 0.0 | -0.02 | 90.0 | 0.0 | -0.66 | 92.69 | 0.0 | -0.09 | -80.0 | 0.0 | -0.1 | 60.0 | 0.0 | -0.04 | 78.95 | 0.0 | -0.02 | 80.0 | 0.0 | 0.16 | 135.56 | 0.0 | -0.30 | -11.11 | 0.0 |
| 19Q3 (3) | 2.17 | 31.52 | 0.0 | 1.58 | 28.46 | 0.0 | 0.59 | 40.48 | 0.0 | 27.27 | 7.87 | 0.0 | -0.2 | 33.33 | 0.0 | -9.03 | 51.0 | 0.0 | -0.05 | -600.0 | 0.0 | -0.25 | 13.79 | 0.0 | -0.19 | 9.52 | 0.0 | -0.10 | 9.09 | 0.0 | -0.45 | 36.62 | 0.0 | -0.27 | -50.0 | 0.0 |
| 19Q2 (2) | 1.65 | -11.76 | 0.0 | 1.23 | -9.56 | 0.0 | 0.42 | -17.65 | 0.0 | 25.28 | -7.26 | 0.0 | -0.3 | -3.45 | 0.0 | -18.43 | -17.99 | 0.0 | 0.01 | -90.91 | 0.0 | -0.29 | -61.11 | 0.0 | -0.21 | -50.0 | 0.0 | -0.11 | -57.14 | 0.0 | -0.71 | 12.35 | 0.0 | -0.18 | -157.14 | 0.0 |
| 19Q1 (1) | 1.87 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 27.26 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -15.62 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 |
