- 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) | 10.39 | 31.52 | 11.84 | 9.41 | 33.1 | 12.16 | 0.98 | 18.07 | 8.89 | 9.42 | -10.11 | -2.79 | 0.53 | 26.19 | 10.42 | 5.13 | -3.39 | -0.58 | 0.27 | 125.0 | -28.95 | 0.81 | 50.0 | -5.81 | 0.54 | 25.58 | -12.9 | 0.27 | 22.73 | -12.9 | 0.14 | -12.5 | 16.67 | 1.04 | 35.06 | -0.95 |
| 23Q3 (19) | 7.9 | -16.31 | 21.91 | 7.07 | -15.33 | 27.39 | 0.83 | -23.85 | -10.75 | 10.48 | -8.87 | -27.17 | 0.42 | -36.36 | -20.75 | 5.31 | -23.49 | -35.16 | 0.12 | 20.0 | -14.29 | 0.54 | -28.0 | -19.4 | 0.43 | -24.56 | -18.87 | 0.22 | -24.14 | -18.52 | 0.16 | -33.33 | -20.0 | 0.77 | 40.0 | 5.48 |
| 23Q2 (18) | 9.44 | 32.58 | 42.81 | 8.35 | 36.22 | 46.49 | 1.09 | 10.1 | 18.48 | 11.50 | -17.15 | -17.21 | 0.66 | 8.2 | 24.53 | 6.94 | -18.93 | -13.68 | 0.1 | 233.33 | 0.0 | 0.75 | 17.19 | 19.05 | 0.57 | 11.76 | 29.55 | 0.29 | 11.54 | 31.82 | 0.24 | 0.0 | 41.18 | 0.55 | 111.54 | 19.57 |
| 23Q1 (17) | 7.12 | -23.36 | -0.28 | 6.13 | -26.94 | -1.45 | 0.99 | 10.0 | 7.61 | 13.88 | 43.24 | 7.6 | 0.61 | 27.08 | 15.09 | 8.56 | 65.89 | 15.36 | 0.03 | -92.11 | -57.14 | 0.64 | -25.58 | 6.67 | 0.51 | -17.74 | 6.25 | 0.26 | -16.13 | 8.33 | 0.24 | 100.0 | 14.29 | 0.26 | -75.24 | 8.33 |
| 22Q4 (16) | 9.29 | 43.36 | 22.72 | 8.39 | 51.17 | 12.92 | 0.9 | -3.23 | 542.86 | 9.69 | -32.66 | 432.42 | 0.48 | -9.43 | 352.63 | 5.16 | -37.0 | 308.06 | 0.38 | 171.43 | -35.59 | 0.86 | 28.36 | 109.76 | 0.62 | 16.98 | 113.79 | 0.31 | 14.81 | 106.67 | 0.12 | -40.0 | 180.0 | 1.05 | 43.84 | 101.92 |
| 22Q3 (15) | 6.48 | -1.97 | -15.18 | 5.55 | -2.63 | -23.13 | 0.93 | 1.09 | 121.43 | 14.39 | 3.6 | 162.59 | 0.53 | 0.0 | 488.89 | 8.19 | 1.87 | 624.78 | 0.14 | 40.0 | 180.0 | 0.67 | 6.35 | 378.57 | 0.53 | 20.45 | 1666.67 | 0.27 | 22.73 | 1250.0 | 0.20 | 17.65 | 2100.0 | 0.73 | 58.7 | 97.3 |
| 22Q2 (14) | 6.61 | -7.42 | -48.03 | 5.7 | -8.36 | -52.7 | 0.92 | 0.0 | 37.31 | 13.89 | 7.67 | 162.08 | 0.53 | 0.0 | 76.67 | 8.04 | 8.36 | 240.68 | 0.1 | 42.86 | 0 | 0.63 | 5.0 | 110.0 | 0.44 | -8.33 | 41.94 | 0.22 | -8.33 | 37.5 | 0.17 | -19.05 | 6.25 | 0.46 | 91.67 | 27.78 |
| 22Q1 (13) | 7.14 | -5.68 | -13.03 | 6.22 | -16.29 | -15.83 | 0.92 | 557.14 | 12.2 | 12.90 | 608.79 | 29.39 | 0.53 | 378.95 | 10.42 | 7.42 | 399.19 | 26.84 | 0.07 | -88.14 | 16.67 | 0.6 | 46.34 | 11.11 | 0.48 | 65.52 | 20.0 | 0.24 | 60.0 | 20.0 | 0.21 | 240.0 | 23.53 | 0.24 | -53.85 | 20.0 |
| 21Q4 (12) | 7.57 | -0.92 | -32.23 | 7.43 | 2.91 | -31.39 | 0.14 | -66.67 | -60.0 | 1.82 | -66.79 | -41.1 | -0.19 | -311.11 | -575.0 | -2.48 | -319.47 | -808.57 | 0.59 | 1080.0 | 168.18 | 0.41 | 192.86 | 57.69 | 0.29 | 866.67 | 20.83 | 0.15 | 650.0 | 25.0 | -0.15 | -1400.0 | -1600.0 | 0.52 | 40.54 | -67.3 |
| 21Q3 (11) | 7.64 | -39.94 | -54.09 | 7.22 | -40.08 | -51.08 | 0.42 | -37.31 | -77.78 | 5.48 | 3.4 | -51.72 | 0.09 | -70.0 | -92.8 | 1.13 | -52.12 | -84.91 | 0.05 | 0 | 0 | 0.14 | -53.33 | -88.8 | 0.03 | -90.32 | -97.84 | 0.02 | -87.5 | -97.14 | -0.01 | -106.25 | -101.41 | 0.37 | 2.78 | -74.66 |
| 21Q2 (10) | 12.72 | 54.93 | -31.61 | 12.05 | 63.06 | -25.48 | 0.67 | -18.29 | -72.43 | 5.30 | -46.84 | -59.48 | 0.3 | -37.5 | -82.66 | 2.36 | -59.66 | -74.65 | 0 | -100.0 | 0 | 0.3 | -44.44 | -82.76 | 0.31 | -22.5 | -81.44 | 0.16 | -20.0 | -80.95 | 0.16 | -5.88 | -81.18 | 0.36 | 80.0 | -53.25 |
| 21Q1 (9) | 8.21 | -26.5 | 42.53 | 7.39 | -31.76 | 32.68 | 0.82 | 134.29 | 331.58 | 9.97 | 222.65 | 206.77 | 0.48 | 1100.0 | 420.0 | 5.85 | 1571.43 | 319.1 | 0.06 | -72.73 | 700.0 | 0.54 | 107.69 | 417.65 | 0.4 | 66.67 | 385.71 | 0.20 | 66.67 | 385.71 | 0.17 | 1600.0 | 342.86 | 0.20 | -87.42 | 385.71 |
| 20Q4 (8) | 11.17 | -32.87 | -76.11 | 10.83 | -26.63 | -74.95 | 0.35 | -81.48 | -90.06 | 3.09 | -72.78 | -58.91 | 0.04 | -96.8 | -98.66 | 0.35 | -95.33 | -94.53 | 0.22 | 0 | 37.5 | 0.26 | -79.2 | -91.75 | 0.24 | -82.73 | -89.57 | 0.12 | -82.86 | -89.57 | 0.01 | -98.59 | -99.08 | 1.59 | 8.9 | 82.76 |
| 20Q3 (7) | 16.64 | -10.54 | 336.75 | 14.76 | -8.72 | 306.61 | 1.89 | -22.22 | 950.0 | 11.35 | -13.23 | 134.99 | 1.25 | -27.75 | 1061.54 | 7.49 | -19.55 | 320.29 | 0 | 0 | 100.0 | 1.25 | -28.16 | 695.24 | 1.39 | -16.77 | 1092.86 | 0.70 | -16.67 | 1100.0 | 0.71 | -16.47 | 2466.67 | 1.46 | 89.61 | 640.74 |
| 20Q2 (6) | 18.6 | 222.92 | 719.38 | 16.17 | 190.31 | 635.0 | 2.43 | 1178.95 | 3950.0 | 13.08 | 302.46 | 362.19 | 1.73 | 1253.33 | 820.83 | 9.31 | 448.69 | 188.58 | 0 | 100.0 | 100.0 | 1.74 | 1123.53 | 700.0 | 1.67 | 1292.86 | 795.83 | 0.84 | 1300.0 | 800.0 | 0.85 | 1314.29 | 950.0 | 0.77 | 1200.0 | 485.0 |
| 20Q1 (5) | 5.76 | -87.68 | 69.41 | 5.57 | -87.12 | 70.86 | 0.19 | -94.6 | 35.71 | 3.25 | -56.78 | -21.69 | -0.15 | -105.02 | 34.78 | -2.67 | -141.72 | 60.39 | -0.01 | -106.25 | -200.0 | -0.17 | -105.4 | 22.73 | -0.14 | -106.09 | 17.65 | -0.07 | -106.09 | 12.5 | -0.07 | -106.42 | 22.22 | -0.07 | -108.05 | 12.5 |
| 19Q4 (4) | 46.76 | 1127.3 | 0.0 | 43.24 | 1091.18 | 0.0 | 3.52 | 1855.56 | 0.0 | 7.52 | 55.69 | 0.0 | 2.99 | 2400.0 | 0.0 | 6.40 | 288.24 | 0.0 | 0.16 | 300.0 | 0.0 | 3.15 | 1600.0 | 0.0 | 2.3 | 1742.86 | 0.0 | 1.15 | 1742.86 | 0.0 | 1.09 | 3733.33 | 0.0 | 0.87 | 422.22 | 0.0 |
| 19Q3 (3) | 3.81 | 67.84 | 0.0 | 3.63 | 65.0 | 0.0 | 0.18 | 200.0 | 0.0 | 4.83 | 70.67 | 0.0 | -0.13 | 45.83 | 0.0 | -3.40 | 67.65 | 0.0 | -0.08 | -60.0 | 0.0 | -0.21 | 27.59 | 0.0 | -0.14 | 41.67 | 0.0 | -0.07 | 41.67 | 0.0 | -0.03 | 70.0 | 0.0 | -0.27 | -35.0 | 0.0 |
| 19Q2 (2) | 2.27 | -33.24 | 0.0 | 2.2 | -32.52 | 0.0 | 0.06 | -57.14 | 0.0 | 2.83 | -31.81 | 0.0 | -0.24 | -4.35 | 0.0 | -10.51 | -55.93 | 0.0 | -0.05 | -600.0 | 0.0 | -0.29 | -31.82 | 0.0 | -0.24 | -41.18 | 0.0 | -0.12 | -50.0 | 0.0 | -0.10 | -11.11 | 0.0 | -0.20 | -150.0 | 0.0 |
| 19Q1 (1) | 3.4 | 0.0 | 0.0 | 3.26 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 4.15 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -6.74 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 |
