- 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) | 4.35 | -4.4 | 7.94 | 2.45 | -8.24 | 1.24 | 1.9 | 1.06 | 18.01 | 43.72 | 5.63 | 9.27 | 0.02 | 150.0 | 111.11 | 0.52 | 155.32 | 111.9 | -0.17 | -151.52 | -240.0 | -0.15 | -151.72 | 31.82 | -0.04 | -140.0 | 84.0 | -0.01 | -133.33 | 85.71 | 0.04 | 157.14 | 166.67 | 0.04 | -20.0 | -75.0 |
| 23Q3 (19) | 4.55 | 14.61 | 10.17 | 2.67 | 9.43 | 7.23 | 1.88 | 22.88 | 13.94 | 41.39 | 7.2 | 3.97 | -0.04 | 69.23 | 55.56 | -0.94 | 71.08 | 58.59 | 0.33 | 10.0 | -26.67 | 0.29 | 70.59 | -17.14 | 0.1 | -16.67 | -73.68 | 0.03 | -25.0 | -72.73 | -0.07 | -40.0 | -250.0 | 0.05 | 150.0 | -78.26 |
| 23Q2 (18) | 3.97 | -6.15 | -19.96 | 2.44 | -5.43 | -16.44 | 1.53 | -7.27 | -25.0 | 38.61 | -1.05 | -6.1 | -0.13 | -116.67 | -144.83 | -3.25 | -127.27 | -155.75 | 0.3 | 400.0 | 57.89 | 0.17 | 0 | -64.58 | 0.12 | 271.43 | -68.42 | 0.04 | 300.0 | -63.64 | -0.05 | -25.0 | -183.33 | 0.02 | 200.0 | -83.33 |
| 23Q1 (17) | 4.23 | 4.96 | 0.24 | 2.58 | 6.61 | 1.98 | 1.65 | 2.48 | -2.37 | 39.02 | -2.47 | -2.35 | -0.06 | 66.67 | -220.0 | -1.43 | 67.28 | -215.32 | 0.06 | 220.0 | 0 | 0 | 100.0 | -100.0 | -0.07 | 72.0 | -275.0 | -0.02 | 71.43 | -300.0 | -0.04 | 33.33 | -500.0 | -0.02 | -112.5 | -300.0 |
| 22Q4 (16) | 4.03 | -2.42 | -22.8 | 2.42 | -2.81 | -26.67 | 1.61 | -2.42 | -16.15 | 40.01 | 0.5 | 8.72 | -0.18 | -100.0 | 64.0 | -4.37 | -92.51 | 54.14 | -0.05 | -111.11 | -101.73 | -0.22 | -162.86 | -109.21 | -0.25 | -165.79 | -114.29 | -0.07 | -163.64 | -113.46 | -0.06 | -200.0 | 81.82 | 0.16 | -30.43 | -72.41 |
| 22Q3 (15) | 4.13 | -16.73 | -15.2 | 2.49 | -14.73 | -16.44 | 1.65 | -19.12 | -12.7 | 39.81 | -3.19 | 2.6 | -0.09 | -131.03 | -129.03 | -2.27 | -138.94 | -135.86 | 0.45 | 136.84 | 1000.0 | 0.35 | -27.08 | 34.62 | 0.38 | 0.0 | 137.5 | 0.11 | 0.0 | 120.0 | -0.02 | -133.33 | -133.33 | 0.23 | 91.67 | 283.33 |
| 22Q2 (14) | 4.96 | 17.54 | 12.98 | 2.92 | 15.42 | 11.03 | 2.04 | 20.71 | 15.91 | 41.12 | 2.9 | 2.57 | 0.29 | 480.0 | 93.33 | 5.83 | 370.16 | 67.53 | 0.19 | 0 | 416.67 | 0.48 | 860.0 | 433.33 | 0.38 | 850.0 | 1800.0 | 0.11 | 1000.0 | 1000.0 | 0.06 | 500.0 | 200.0 | 0.12 | 1100.0 | 1100.0 |
| 22Q1 (13) | 4.22 | -19.16 | 7.11 | 2.53 | -23.33 | 8.58 | 1.69 | -11.98 | 4.32 | 39.96 | 8.59 | -2.54 | 0.05 | 110.0 | -16.67 | 1.24 | 113.01 | -15.65 | 0 | -100.0 | -100.0 | 0.05 | -97.91 | -28.57 | 0.04 | -97.71 | 100.0 | 0.01 | -98.08 | 0.0 | 0.01 | 103.03 | 0 | 0.01 | -98.28 | 0.0 |
| 21Q4 (12) | 5.22 | 7.19 | 10.83 | 3.3 | 10.74 | 12.63 | 1.92 | 1.59 | 7.26 | 36.80 | -5.15 | -2.93 | -0.5 | -261.29 | -173.53 | -9.53 | -250.55 | -165.81 | 2.89 | 5880.0 | 832.26 | 2.39 | 819.23 | 139.0 | 1.75 | 993.75 | 118.75 | 0.52 | 940.0 | 126.09 | -0.33 | -650.0 | -335.71 | 0.58 | 866.67 | 241.18 |
| 21Q3 (11) | 4.87 | 10.93 | 25.52 | 2.98 | 13.31 | 23.65 | 1.89 | 7.39 | 28.57 | 38.80 | -3.22 | 2.46 | 0.31 | 106.67 | 416.67 | 6.33 | 81.9 | 319.21 | -0.05 | 16.67 | -350.0 | 0.26 | 188.89 | 225.0 | 0.16 | 700.0 | 220.0 | 0.05 | 400.0 | 150.0 | 0.06 | 200.0 | 500.0 | 0.06 | 500.0 | 200.0 |
| 21Q2 (10) | 4.39 | 11.42 | 9.75 | 2.63 | 12.88 | 3.95 | 1.76 | 8.64 | 19.73 | 40.09 | -2.22 | 8.82 | 0.15 | 150.0 | 275.0 | 3.48 | 136.73 | 241.18 | -0.06 | -700.0 | -133.33 | 0.09 | 28.57 | -59.09 | 0.02 | 0.0 | -87.5 | 0.01 | 0.0 | -80.0 | 0.02 | 0 | 300.0 | 0.01 | 0.0 | 112.5 |
| 21Q1 (9) | 3.94 | -16.35 | -18.76 | 2.33 | -20.48 | -24.1 | 1.62 | -9.5 | -8.99 | 41.00 | 8.15 | 11.87 | 0.06 | -91.18 | 126.09 | 1.47 | -89.85 | 131.41 | 0.01 | -96.77 | 107.14 | 0.07 | -93.0 | 118.92 | 0.02 | -97.5 | 104.65 | 0.01 | -95.65 | 107.69 | 0.00 | -100.0 | 100.0 | 0.01 | -94.12 | 107.69 |
| 20Q4 (8) | 4.71 | 21.39 | -33.29 | 2.93 | 21.58 | -40.33 | 1.79 | 21.77 | -16.74 | 37.91 | 0.11 | 24.3 | 0.68 | 1033.33 | 134.48 | 14.48 | 858.94 | 258.42 | 0.31 | 1450.0 | 244.44 | 1.0 | 1150.0 | 163.16 | 0.8 | 1500.0 | 515.38 | 0.23 | 1050.0 | 475.0 | 0.14 | 1300.0 | 1300.0 | 0.17 | 383.33 | 1600.0 |
| 20Q3 (7) | 3.88 | -3.0 | -54.51 | 2.41 | -4.74 | -62.58 | 1.47 | 0.0 | -29.67 | 37.87 | 2.8 | 54.45 | 0.06 | 50.0 | -85.37 | 1.51 | 48.04 | -68.34 | 0.02 | -88.89 | 0 | 0.08 | -63.64 | -80.49 | 0.05 | -68.75 | -86.49 | 0.02 | -60.0 | -81.82 | 0.01 | 200.0 | -90.91 | -0.06 | 25.0 | -100.0 |
| 20Q2 (6) | 4.0 | -17.53 | -51.63 | 2.53 | -17.59 | -62.96 | 1.47 | -17.42 | 2.08 | 36.84 | 0.52 | 110.88 | 0.04 | 117.39 | 116.0 | 1.02 | 121.79 | 133.12 | 0.18 | 228.57 | 260.0 | 0.22 | 159.46 | 210.0 | 0.16 | 137.21 | 172.73 | 0.05 | 138.46 | 183.33 | -0.01 | 87.5 | 87.5 | -0.08 | 38.46 | 42.86 |
| 20Q1 (5) | 4.85 | -31.3 | -38.53 | 3.07 | -37.47 | -51.58 | 1.78 | -17.21 | 14.84 | 36.65 | 20.16 | 86.99 | -0.23 | -179.31 | 32.35 | -4.68 | -215.84 | -8.58 | -0.14 | -255.56 | -240.0 | -0.37 | -197.37 | -54.17 | -0.43 | -430.77 | -72.0 | -0.13 | -425.0 | -85.71 | -0.08 | -900.0 | 20.0 | -0.13 | -1400.0 | -85.71 |
| 19Q4 (4) | 7.06 | -17.23 | 0.0 | 4.91 | -23.76 | 0.0 | 2.15 | 2.87 | 0.0 | 30.50 | 24.39 | 0.0 | 0.29 | -29.27 | 0.0 | 4.04 | -15.3 | 0.0 | 0.09 | 0 | 0.0 | 0.38 | -7.32 | 0.0 | 0.13 | -64.86 | 0.0 | 0.04 | -63.64 | 0.0 | 0.01 | -90.91 | 0.0 | 0.01 | 133.33 | 0.0 |
| 19Q3 (3) | 8.53 | 3.14 | 0.0 | 6.44 | -5.71 | 0.0 | 2.09 | 45.14 | 0.0 | 24.52 | 40.35 | 0.0 | 0.41 | 264.0 | 0.0 | 4.77 | 254.87 | 0.0 | 0 | -100.0 | 0.0 | 0.41 | 305.0 | 0.0 | 0.37 | 268.18 | 0.0 | 0.11 | 283.33 | 0.0 | 0.11 | 237.5 | 0.0 | -0.03 | 78.57 | 0.0 |
| 19Q2 (2) | 8.27 | 4.82 | 0.0 | 6.83 | 7.73 | 0.0 | 1.44 | -7.1 | 0.0 | 17.47 | -10.87 | 0.0 | -0.25 | 26.47 | 0.0 | -3.08 | 28.54 | 0.0 | 0.05 | -50.0 | 0.0 | -0.2 | 16.67 | 0.0 | -0.22 | 12.0 | 0.0 | -0.06 | 14.29 | 0.0 | -0.08 | 20.0 | 0.0 | -0.14 | -100.0 | 0.0 |
| 19Q1 (1) | 7.89 | 0.0 | 0.0 | 6.34 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 19.60 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -4.31 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 |
