- 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) | 10.26 | -0.77 | -23.94 | 8.73 | -5.62 | -23.82 | 1.53 | 39.09 | -25.0 | 14.89 | 40.6 | -1.33 | 0.68 | 100.0 | -41.38 | 6.59 | 101.53 | -23.37 | -0.12 | -160.0 | -100.0 | 0.56 | 3.7 | -49.09 | 0.44 | 2.33 | -48.84 | 0.15 | 0.0 | -50.0 | 0.19 | 137.5 | -40.62 | 0.57 | 39.02 | -76.05 |
| 23Q3 (19) | 10.34 | -4.17 | -33.03 | 9.25 | -4.15 | -25.28 | 1.1 | -2.65 | -64.05 | 10.59 | 0.76 | -46.57 | 0.34 | -17.07 | -84.26 | 3.27 | -13.26 | -76.59 | 0.2 | 42.86 | -45.95 | 0.54 | -1.82 | -78.57 | 0.43 | -2.27 | -78.71 | 0.15 | 0.0 | -78.57 | 0.08 | -20.0 | -85.96 | 0.41 | 51.85 | -80.29 |
| 23Q2 (18) | 10.79 | -1.64 | -29.66 | 9.65 | -1.23 | -21.16 | 1.13 | -5.83 | -63.55 | 10.51 | -3.67 | -47.97 | 0.41 | 0.0 | -82.85 | 3.77 | 1.34 | -75.79 | 0.14 | 0 | -44.0 | 0.55 | 34.15 | -79.09 | 0.44 | 33.33 | -79.15 | 0.15 | 36.36 | -79.73 | 0.10 | -9.09 | -84.38 | 0.27 | 145.45 | -80.43 |
| 23Q1 (17) | 10.97 | -18.68 | -25.53 | 9.77 | -14.75 | -17.9 | 1.2 | -41.18 | -57.45 | 10.91 | -27.7 | -43.12 | 0.41 | -64.66 | -80.84 | 3.72 | -56.74 | -74.43 | 0 | 100.0 | -100.0 | 0.41 | -62.73 | -82.1 | 0.33 | -61.63 | -81.97 | 0.11 | -63.33 | -82.81 | 0.11 | -65.62 | -81.03 | 0.11 | -95.38 | -82.81 |
| 22Q4 (16) | 13.49 | -12.63 | 0.22 | 11.46 | -7.43 | 1.33 | 2.04 | -33.33 | -5.12 | 15.09 | -23.86 | -5.33 | 1.16 | -46.3 | -18.31 | 8.60 | -38.44 | -18.41 | -0.06 | -116.22 | -220.0 | 1.1 | -56.35 | -25.17 | 0.86 | -57.43 | -24.56 | 0.30 | -57.14 | -26.83 | 0.32 | -43.86 | -15.79 | 2.38 | 14.42 | 76.3 |
| 22Q3 (15) | 15.44 | 0.65 | 14.54 | 12.38 | 1.14 | 9.85 | 3.06 | -1.29 | 37.84 | 19.82 | -1.88 | 20.63 | 2.16 | -9.62 | 42.11 | 13.97 | -10.28 | 23.85 | 0.37 | 48.0 | 311.11 | 2.52 | -4.18 | 56.52 | 2.02 | -4.27 | 57.81 | 0.70 | -5.41 | 52.17 | 0.57 | -10.94 | 39.02 | 2.08 | 50.72 | 118.95 |
| 22Q2 (14) | 15.34 | 4.14 | 24.21 | 12.24 | 2.86 | 15.58 | 3.1 | 9.93 | 76.14 | 20.20 | 5.32 | 41.56 | 2.39 | 11.68 | 111.5 | 15.57 | 7.01 | 69.61 | 0.25 | 78.57 | 1150.0 | 2.63 | 14.85 | 126.72 | 2.11 | 15.3 | 129.35 | 0.74 | 15.62 | 124.24 | 0.64 | 10.34 | 106.45 | 1.38 | 115.62 | 181.63 |
| 22Q1 (13) | 14.73 | 9.44 | 32.11 | 11.9 | 5.22 | 19.0 | 2.82 | 31.16 | 147.37 | 19.18 | 20.33 | 87.3 | 2.14 | 50.7 | 275.44 | 14.55 | 38.05 | 184.74 | 0.14 | 180.0 | 0 | 2.29 | 55.78 | 301.75 | 1.83 | 60.53 | 297.83 | 0.64 | 56.1 | 300.0 | 0.58 | 52.63 | 262.5 | 0.64 | -52.59 | 300.0 |
| 21Q4 (12) | 13.46 | -0.15 | 29.92 | 11.31 | 0.35 | 16.36 | 2.15 | -3.15 | 235.94 | 15.94 | -2.98 | 157.1 | 1.42 | -6.58 | 1477.78 | 10.54 | -6.56 | 1169.88 | 0.05 | -44.44 | 350.0 | 1.47 | -8.7 | 2350.0 | 1.14 | -10.94 | 1166.67 | 0.41 | -10.87 | 1266.67 | 0.38 | -7.32 | 850.0 | 1.35 | 42.11 | 1400.0 |
| 21Q3 (11) | 13.48 | 9.15 | 41.45 | 11.27 | 6.42 | 21.44 | 2.22 | 26.14 | 788.0 | 16.43 | 15.14 | 534.36 | 1.52 | 34.51 | 575.0 | 11.28 | 22.88 | 433.73 | 0.09 | 350.0 | 400.0 | 1.61 | 38.79 | 560.0 | 1.28 | 39.13 | 557.14 | 0.46 | 39.39 | 560.0 | 0.41 | 32.26 | 555.56 | 0.95 | 93.88 | 1483.33 |
| 21Q2 (10) | 12.35 | 10.76 | 17.96 | 10.59 | 5.9 | 10.43 | 1.76 | 54.39 | 100.0 | 14.27 | 39.36 | 69.88 | 1.13 | 98.25 | 289.66 | 9.18 | 79.65 | 232.61 | 0.02 | 0 | 300.0 | 1.16 | 103.51 | 329.63 | 0.92 | 100.0 | 318.18 | 0.33 | 106.25 | 312.5 | 0.31 | 93.75 | 287.5 | 0.49 | 206.25 | 206.25 |
| 21Q1 (9) | 11.15 | 7.63 | 11.17 | 10.0 | 2.88 | 6.84 | 1.14 | 78.12 | 70.15 | 10.24 | 65.16 | 53.06 | 0.57 | 533.33 | 850.0 | 5.11 | 515.66 | 724.19 | 0 | 100.0 | -100.0 | 0.57 | 850.0 | 171.43 | 0.46 | 411.11 | 100.0 | 0.16 | 433.33 | 100.0 | 0.16 | 300.0 | 433.33 | 0.16 | 77.78 | 100.0 |
| 20Q4 (8) | 10.36 | 8.71 | 8.94 | 9.72 | 4.74 | 5.77 | 0.64 | 156.0 | 100.0 | 6.20 | 139.38 | 82.89 | 0.09 | 128.12 | 133.33 | 0.83 | 124.56 | 129.75 | -0.02 | 33.33 | 60.0 | 0.06 | 117.14 | 119.35 | 0.09 | 132.14 | 145.0 | 0.03 | 130.0 | 142.86 | 0.04 | 144.44 | 180.0 | 0.09 | 50.0 | 125.0 |
| 20Q3 (7) | 9.53 | -8.98 | 8.05 | 9.28 | -3.23 | 11.54 | 0.25 | -71.59 | -50.98 | 2.59 | -69.17 | -54.96 | -0.32 | -210.34 | -433.33 | -3.38 | -222.46 | -420.0 | -0.03 | -200.0 | -250.0 | -0.35 | -229.63 | -1066.67 | -0.28 | -227.27 | 0 | -0.10 | -225.0 | 0 | -0.09 | -212.5 | -800.0 | 0.06 | -62.5 | -45.45 |
| 20Q2 (6) | 10.47 | 4.39 | 3.97 | 9.59 | 2.46 | 3.23 | 0.88 | 31.34 | 14.29 | 8.40 | 25.56 | 9.38 | 0.29 | 383.33 | 93.33 | 2.76 | 345.16 | 91.67 | -0.01 | -106.67 | -116.67 | 0.27 | 28.57 | 28.57 | 0.22 | -4.35 | 100.0 | 0.08 | 0.0 | 100.0 | 0.08 | 166.67 | 300.0 | 0.16 | 100.0 | 45.45 |
| 20Q1 (5) | 10.03 | 5.47 | -1.08 | 9.36 | 1.85 | 0.75 | 0.67 | 109.38 | -21.18 | 6.69 | 97.35 | -20.26 | 0.06 | 122.22 | -75.0 | 0.62 | 122.22 | -73.95 | 0.15 | 400.0 | 0 | 0.21 | 167.74 | -12.5 | 0.23 | 215.0 | 15.0 | 0.08 | 214.29 | 14.29 | 0.03 | 160.0 | -57.14 | 0.08 | 100.0 | 14.29 |
| 19Q4 (4) | 9.51 | 7.82 | 0.0 | 9.19 | 10.46 | 0.0 | 0.32 | -37.25 | 0.0 | 3.39 | -41.04 | 0.0 | -0.27 | -350.0 | 0.0 | -2.79 | -329.23 | 0.0 | -0.05 | -350.0 | 0.0 | -0.31 | -933.33 | 0.0 | -0.2 | 0 | 0.0 | -0.07 | 0 | 0.0 | -0.05 | -400.0 | 0.0 | 0.04 | -63.64 | 0.0 |
| 19Q3 (3) | 8.82 | -12.41 | 0.0 | 8.32 | -10.44 | 0.0 | 0.51 | -33.77 | 0.0 | 5.75 | -25.13 | 0.0 | -0.06 | -140.0 | 0.0 | -0.65 | -145.14 | 0.0 | 0.02 | -66.67 | 0.0 | -0.03 | -114.29 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.01 | -150.0 | 0.0 | 0.11 | 0.0 | 0.0 |
| 19Q2 (2) | 10.07 | -0.69 | 0.0 | 9.29 | 0.0 | 0.0 | 0.77 | -9.41 | 0.0 | 7.68 | -8.46 | 0.0 | 0.15 | -37.5 | 0.0 | 1.44 | -39.5 | 0.0 | 0.06 | 0 | 0.0 | 0.21 | -12.5 | 0.0 | 0.11 | -45.0 | 0.0 | 0.04 | -42.86 | 0.0 | 0.02 | -71.43 | 0.0 | 0.11 | 57.14 | 0.0 |
| 19Q1 (1) | 10.14 | 0.0 | 0.0 | 9.29 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 8.39 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 |
