- 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) | 4.75 | -11.55 | -23.63 | 2.47 | -39.31 | -49.18 | 2.28 | 75.38 | 68.89 | 47.95 | 97.65 | 120.16 | 1.36 | 209.09 | 300.0 | 28.65 | 249.39 | 425.69 | -0.67 | -297.06 | -116.13 | 0.69 | -11.54 | 2200.0 | 0.73 | -6.41 | 3750.0 | 0.44 | -4.35 | 4500.0 | 0.83 | 219.23 | 388.24 | 1.03 | 74.58 | -60.69 |
| 23Q3 (19) | 5.37 | 3.87 | -25.62 | 4.07 | -1.21 | -22.03 | 1.3 | 23.81 | -35.0 | 24.26 | 19.51 | -12.48 | 0.44 | 83.33 | -56.44 | 8.20 | 80.22 | -41.26 | 0.34 | 41.67 | -39.29 | 0.78 | 62.5 | -50.32 | 0.78 | 129.41 | -49.02 | 0.46 | 130.0 | -48.89 | 0.26 | 333.33 | -55.17 | 0.59 | 353.85 | -77.57 |
| 23Q2 (18) | 5.17 | 8.84 | -37.64 | 4.12 | 1.73 | -30.41 | 1.05 | 50.0 | -55.7 | 20.30 | 37.44 | -29.1 | 0.24 | 0 | -80.17 | 4.55 | 4450.0 | -68.92 | 0.24 | 1100.0 | -45.45 | 0.48 | 1500.0 | -71.08 | 0.34 | 361.54 | -81.32 | 0.20 | 350.0 | -81.31 | 0.06 | 166.67 | -92.68 | 0.13 | 262.5 | -92.44 |
| 23Q1 (17) | 4.75 | -23.63 | -38.63 | 4.05 | -16.67 | -32.72 | 0.7 | -48.15 | -59.3 | 14.77 | -32.19 | -33.38 | 0 | -100.0 | -100.0 | 0.10 | -98.17 | -99.05 | 0.02 | 106.45 | -93.94 | 0.03 | 0.0 | -97.37 | -0.13 | -550.0 | -111.71 | -0.08 | -700.0 | -112.31 | -0.09 | -152.94 | -119.57 | -0.08 | -103.05 | -112.31 |
| 22Q4 (16) | 6.22 | -13.85 | -15.49 | 4.86 | -6.9 | -11.96 | 1.35 | -32.5 | -27.03 | 21.78 | -21.43 | -13.12 | 0.34 | -66.34 | -17.07 | 5.45 | -60.96 | -1.27 | -0.31 | -155.36 | -24.0 | 0.03 | -98.09 | -80.0 | -0.02 | -101.31 | -110.53 | -0.01 | -101.11 | -109.09 | 0.17 | -70.69 | -34.62 | 2.62 | -0.38 | -44.96 |
| 22Q3 (15) | 7.22 | -12.91 | -8.38 | 5.22 | -11.82 | -10.15 | 2.0 | -15.61 | -3.38 | 27.72 | -3.18 | 5.64 | 1.01 | -16.53 | 1.0 | 13.96 | -4.64 | 9.58 | 0.56 | 27.27 | 609.09 | 1.57 | -5.42 | 74.44 | 1.53 | -15.93 | 71.91 | 0.90 | -15.89 | 233.33 | 0.58 | -29.27 | -3.33 | 2.63 | 52.91 | 8.23 |
| 22Q2 (14) | 8.29 | 7.11 | -9.5 | 5.92 | -1.66 | -16.62 | 2.37 | 37.79 | 15.05 | 28.63 | 29.14 | 27.24 | 1.21 | 49.38 | 53.16 | 14.64 | 39.3 | 69.25 | 0.44 | 33.33 | 184.62 | 1.66 | 45.61 | 514.81 | 1.82 | 63.96 | 75.0 | 1.07 | 64.62 | 234.38 | 0.82 | 78.26 | -11.83 | 1.72 | 164.62 | -20.37 |
| 22Q1 (13) | 7.74 | 5.16 | 2.93 | 6.02 | 9.06 | 5.8 | 1.72 | -7.03 | -6.52 | 22.17 | -11.57 | -9.18 | 0.81 | 97.56 | -16.49 | 10.51 | 90.4 | -18.21 | 0.33 | 232.0 | -94.55 | 1.14 | 660.0 | -83.78 | 1.11 | 484.21 | -81.44 | 0.65 | 490.91 | -64.67 | 0.46 | 76.92 | 1020.0 | 0.65 | -86.34 | -64.67 |
| 21Q4 (12) | 7.36 | -6.6 | 2.51 | 5.52 | -4.99 | -2.82 | 1.85 | -10.63 | 23.33 | 25.07 | -4.46 | 20.01 | 0.41 | -59.0 | -22.64 | 5.52 | -56.67 | -25.1 | -0.25 | -127.27 | 35.9 | 0.15 | -83.33 | 7.14 | 0.19 | -78.65 | -52.5 | 0.11 | -59.26 | -8.33 | 0.26 | -56.67 | -44.68 | 4.76 | 95.88 | 9420.0 |
| 21Q3 (11) | 7.88 | -13.97 | 28.34 | 5.81 | -18.17 | 16.2 | 2.07 | 0.49 | 81.58 | 26.24 | 16.62 | 40.92 | 1.0 | 26.58 | 316.67 | 12.74 | 47.28 | 223.35 | -0.11 | 78.85 | -450.0 | 0.9 | 233.33 | 309.09 | 0.89 | -14.42 | 641.67 | 0.27 | -15.62 | 575.0 | 0.60 | -35.48 | 650.0 | 2.43 | 12.5 | 3571.43 |
| 21Q2 (10) | 9.16 | 21.81 | 69.0 | 7.1 | 24.78 | 56.39 | 2.06 | 11.96 | 136.78 | 22.50 | -7.82 | 39.84 | 0.79 | -18.56 | 216.0 | 8.65 | -32.68 | 84.83 | -0.52 | -108.58 | 11.86 | 0.27 | -96.16 | 179.41 | 1.04 | -82.61 | 308.0 | 0.32 | -82.61 | 313.33 | 0.93 | 1960.0 | 1760.0 | 2.16 | 17.39 | 2063.64 |
| 21Q1 (9) | 7.52 | 4.74 | 37.98 | 5.69 | 0.18 | 26.44 | 1.84 | 22.67 | 95.74 | 24.41 | 16.85 | 41.02 | 0.97 | 83.02 | 506.25 | 12.85 | 74.36 | 337.07 | 6.06 | 1653.85 | 4561.54 | 7.03 | 4921.43 | 2324.14 | 5.98 | 1395.0 | 4171.43 | 1.84 | 1433.33 | 4500.0 | -0.05 | -110.64 | -600.0 | 1.84 | 3580.0 | 4500.0 |
| 20Q4 (8) | 7.18 | 16.94 | 6.53 | 5.68 | 13.6 | 13.15 | 1.5 | 31.58 | -12.79 | 20.89 | 12.19 | -17.95 | 0.53 | 120.83 | -27.4 | 7.37 | 87.06 | -32.39 | -0.39 | -1850.0 | 49.35 | 0.14 | -36.36 | 566.67 | 0.4 | 233.33 | 407.69 | 0.12 | 200.0 | 400.0 | 0.47 | 487.5 | 23.68 | 0.05 | 171.43 | 109.62 |
| 20Q3 (7) | 6.14 | 13.28 | -7.39 | 5.0 | 10.13 | -5.84 | 1.14 | 31.03 | -13.64 | 18.62 | 15.72 | -6.48 | 0.24 | -4.0 | -46.67 | 3.94 | -15.81 | -42.57 | -0.02 | 96.61 | 97.1 | 0.22 | 164.71 | 195.65 | 0.12 | 124.0 | 138.71 | 0.04 | 126.67 | 140.0 | 0.08 | 60.0 | -65.22 | -0.07 | 36.36 | 85.42 |
| 20Q2 (6) | 5.42 | -0.55 | -9.82 | 4.54 | 0.89 | -7.54 | 0.87 | -7.45 | -20.91 | 16.09 | -7.05 | -12.22 | 0.25 | 56.25 | 4.17 | 4.68 | 59.18 | 18.48 | -0.59 | -553.85 | 14.49 | -0.34 | -217.24 | 24.44 | -0.5 | -457.14 | 15.25 | -0.15 | -475.0 | 16.67 | 0.05 | 400.0 | -16.67 | -0.11 | -375.0 | 71.05 |
| 20Q1 (5) | 5.45 | -19.14 | -5.55 | 4.5 | -10.36 | -10.36 | 0.94 | -45.35 | 25.33 | 17.31 | -32.01 | 32.75 | 0.16 | -78.08 | 433.33 | 2.94 | -73.03 | 454.72 | 0.13 | 116.88 | 122.41 | 0.29 | 1066.67 | 152.73 | 0.14 | 207.69 | 121.21 | 0.04 | 200.0 | 120.0 | 0.01 | -97.37 | 120.0 | 0.04 | 107.69 | 120.0 |
| 19Q4 (4) | 6.74 | 1.66 | 0.0 | 5.02 | -5.46 | 0.0 | 1.72 | 30.3 | 0.0 | 25.46 | 27.88 | 0.0 | 0.73 | 62.22 | 0.0 | 10.90 | 58.89 | 0.0 | -0.77 | -11.59 | 0.0 | -0.03 | 86.96 | 0.0 | -0.13 | 58.06 | 0.0 | -0.04 | 60.0 | 0.0 | 0.38 | 65.22 | 0.0 | -0.52 | -8.33 | 0.0 |
| 19Q3 (3) | 6.63 | 10.32 | 0.0 | 5.31 | 8.15 | 0.0 | 1.32 | 20.0 | 0.0 | 19.91 | 8.62 | 0.0 | 0.45 | 87.5 | 0.0 | 6.86 | 73.67 | 0.0 | -0.69 | 0.0 | 0.0 | -0.23 | 48.89 | 0.0 | -0.31 | 47.46 | 0.0 | -0.10 | 44.44 | 0.0 | 0.23 | 283.33 | 0.0 | -0.48 | -26.32 | 0.0 |
| 19Q2 (2) | 6.01 | 4.16 | 0.0 | 4.91 | -2.19 | 0.0 | 1.1 | 46.67 | 0.0 | 18.33 | 40.57 | 0.0 | 0.24 | 700.0 | 0.0 | 3.95 | 645.28 | 0.0 | -0.69 | -18.97 | 0.0 | -0.45 | 18.18 | 0.0 | -0.59 | 10.61 | 0.0 | -0.18 | 10.0 | 0.0 | 0.06 | 220.0 | 0.0 | -0.38 | -90.0 | 0.0 |
| 19Q1 (1) | 5.77 | 0.0 | 0.0 | 5.02 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 13.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 |
