- 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) | 35.26 | -6.27 | -1.43 | 25.81 | -7.72 | -2.93 | 9.45 | -1.97 | 3.05 | 26.81 | 4.56 | 4.52 | 0.44 | -8.33 | 69.23 | 1.25 | -2.34 | 73.61 | -0.04 | 0.0 | -144.44 | 0.4 | -9.09 | 14.29 | 0.34 | -12.82 | 13.33 | 0.50 | -13.79 | 13.64 | 0.56 | -11.11 | 80.65 | 1.50 | 50.0 | 82.93 |
| 23Q3 (19) | 37.62 | 9.08 | 0.45 | 27.97 | 8.62 | -1.13 | 9.64 | 10.3 | 5.24 | 25.64 | 1.14 | 4.78 | 0.48 | 242.86 | 433.33 | 1.28 | 212.2 | 433.33 | -0.04 | 0 | -157.14 | 0.44 | 214.29 | 175.0 | 0.39 | 116.67 | 160.0 | 0.58 | 123.08 | 152.17 | 0.63 | 142.31 | 425.0 | 1.00 | 143.9 | 163.16 |
| 23Q2 (18) | 34.49 | 4.36 | -4.72 | 25.75 | 5.1 | -6.74 | 8.74 | 2.22 | 1.75 | 25.35 | -2.05 | 6.87 | 0.14 | -6.67 | 800.0 | 0.41 | -8.89 | 783.33 | 0 | 100.0 | -100.0 | 0.14 | 55.56 | 133.33 | 0.18 | 80.0 | 157.14 | 0.26 | 73.33 | 136.36 | 0.26 | 8.33 | 2700.0 | 0.41 | 173.33 | 173.33 |
| 23Q1 (17) | 33.05 | -7.6 | 1.94 | 24.5 | -7.86 | 1.87 | 8.55 | -6.76 | 2.15 | 25.88 | 0.9 | 0.23 | 0.15 | -42.31 | 850.0 | 0.45 | -37.5 | 1000.0 | -0.06 | -166.67 | -700.0 | 0.09 | -74.29 | 1000.0 | 0.1 | -66.67 | 233.33 | 0.15 | -65.91 | 275.0 | 0.24 | -22.58 | 700.0 | 0.15 | -81.71 | 275.0 |
| 22Q4 (16) | 35.77 | -4.49 | 6.49 | 26.59 | -6.01 | 8.75 | 9.17 | 0.11 | 0.33 | 25.65 | 4.82 | -5.73 | 0.26 | 188.89 | -36.59 | 0.72 | 200.0 | -40.5 | 0.09 | 28.57 | -55.0 | 0.35 | 118.75 | -42.62 | 0.3 | 100.0 | -40.0 | 0.44 | 91.3 | -46.99 | 0.31 | 158.33 | -29.55 | 0.82 | 115.79 | -74.45 |
| 22Q3 (15) | 37.45 | 3.45 | -2.63 | 28.29 | 2.46 | -1.26 | 9.16 | 6.64 | -6.63 | 24.47 | 3.16 | -4.08 | 0.09 | 550.0 | -88.75 | 0.24 | 500.0 | -88.52 | 0.07 | -12.5 | -50.0 | 0.16 | 166.67 | -82.98 | 0.15 | 114.29 | -79.73 | 0.23 | 109.09 | -81.45 | 0.12 | 1300.0 | -86.36 | 0.38 | 153.33 | -84.23 |
| 22Q2 (14) | 36.2 | 11.66 | -13.71 | 27.61 | 14.8 | -12.82 | 8.59 | 2.63 | -16.36 | 23.72 | -8.13 | -3.14 | -0.02 | 0.0 | -104.55 | -0.06 | -20.0 | -105.71 | 0.08 | 700.0 | -60.0 | 0.06 | 700.0 | -90.62 | 0.07 | 133.33 | -85.42 | 0.11 | 175.0 | -86.25 | -0.01 | -133.33 | -102.44 | 0.15 | 275.0 | -87.18 |
| 22Q1 (13) | 32.42 | -3.48 | 1.6 | 24.05 | -1.64 | 0.33 | 8.37 | -8.42 | 5.55 | 25.82 | -5.11 | 3.82 | -0.02 | -104.88 | -106.67 | -0.05 | -104.13 | -105.38 | 0.01 | -95.0 | 150.0 | -0.01 | -101.64 | -103.57 | 0.03 | -94.0 | -86.36 | 0.04 | -95.18 | -89.19 | 0.03 | -93.18 | -91.43 | 0.04 | -98.75 | -89.19 |
| 21Q4 (12) | 33.59 | -12.66 | 2.88 | 24.45 | -14.66 | 1.71 | 9.14 | -6.83 | 6.16 | 27.21 | 6.66 | 3.15 | 0.41 | -48.75 | -40.58 | 1.21 | -42.11 | -42.38 | 0.2 | 42.86 | 300.0 | 0.61 | -35.11 | 5.17 | 0.5 | -32.43 | 8.7 | 0.83 | -33.06 | 7.79 | 0.44 | -50.0 | -46.34 | 3.21 | 33.2 | 5.59 |
| 21Q3 (11) | 38.46 | -8.32 | 10.74 | 28.65 | -9.54 | 9.73 | 9.81 | -4.48 | 13.81 | 25.51 | 4.16 | 2.78 | 0.8 | 81.82 | -9.09 | 2.09 | 99.05 | -18.04 | 0.14 | -30.0 | 1300.0 | 0.94 | 46.88 | 5.62 | 0.74 | 54.17 | 10.45 | 1.24 | 55.0 | 11.71 | 0.88 | 114.63 | -9.28 | 2.41 | 105.98 | 6.17 |
| 21Q2 (10) | 41.95 | 31.46 | 26.09 | 31.67 | 32.12 | 25.48 | 10.27 | 29.51 | 27.74 | 24.49 | -1.53 | 1.41 | 0.44 | 46.67 | -15.38 | 1.05 | 12.9 | -33.12 | 0.2 | 1100.0 | 350.0 | 0.64 | 128.57 | 45.45 | 0.48 | 118.18 | 23.08 | 0.80 | 116.22 | 23.08 | 0.41 | 17.14 | -40.58 | 1.17 | 216.22 | 0.86 |
| 21Q1 (9) | 31.91 | -2.27 | 0 | 23.97 | -0.29 | 0 | 7.93 | -7.9 | 0 | 24.87 | -5.72 | 0 | 0.3 | -56.52 | 0 | 0.93 | -55.71 | 0 | -0.02 | 80.0 | 0 | 0.28 | -51.72 | 0 | 0.22 | -52.17 | 0 | 0.37 | -51.95 | 0 | 0.35 | -57.32 | 0 | 0.37 | -87.83 | 0 |
| 20Q4 (8) | 32.65 | -5.99 | 0 | 24.04 | -7.93 | 0 | 8.61 | -0.12 | 0 | 26.38 | 6.29 | 0 | 0.69 | -21.59 | 0 | 2.10 | -17.65 | 0 | -0.1 | -1100.0 | 0 | 0.58 | -34.83 | 0 | 0.46 | -31.34 | 0 | 0.77 | -30.63 | 0 | 0.82 | -15.46 | 0 | 3.04 | 33.92 | 0 |
| 20Q3 (7) | 34.73 | 4.39 | 0 | 26.11 | 3.45 | 0 | 8.62 | 7.21 | 0 | 24.82 | 2.77 | 0 | 0.88 | 69.23 | 0 | 2.55 | 62.42 | 0 | 0.01 | 112.5 | 0 | 0.89 | 102.27 | 0 | 0.67 | 71.79 | 0 | 1.11 | 70.77 | 0 | 0.97 | 40.58 | 0 | 2.27 | 95.69 | 0 |
| 20Q2 (6) | 33.27 | 0 | 0 | 25.24 | 0 | 0 | 8.04 | 0 | 0 | 24.15 | 0 | 0 | 0.52 | 0 | 0 | 1.57 | 0 | 0 | -0.08 | 0 | 0 | 0.44 | 0 | 0 | 0.39 | 0 | 0 | 0.65 | 0 | 0 | 0.69 | 0 | 0 | 1.16 | 0 | 0 |
