- 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) | 1.89 | 15.95 | 3.28 | 1.26 | 13.51 | -0.79 | 0.63 | 18.87 | 12.5 | 33.41 | 3.53 | 9.61 | 0.22 | 69.23 | 10.0 | 11.83 | 43.92 | 5.72 | 0.03 | 200.0 | 200.0 | 0.25 | 78.57 | 13.64 | 0.2 | 81.82 | 17.65 | 0.62 | 77.14 | 16.98 | 0.53 | 70.97 | 6.0 | 1.94 | 46.97 | 7.78 |
| 23Q3 (19) | 1.63 | -0.61 | 14.79 | 1.11 | 0.91 | 20.65 | 0.53 | 0.0 | 6.0 | 32.27 | -1.07 | -7.98 | 0.13 | -18.75 | 0.0 | 8.22 | -16.21 | -8.26 | 0.01 | -66.67 | -75.0 | 0.14 | -26.32 | -17.65 | 0.11 | -26.67 | -15.38 | 0.35 | -23.91 | -14.63 | 0.31 | -18.42 | 10.71 | 1.32 | 36.08 | 3.94 |
| 23Q2 (18) | 1.64 | 13.89 | 7.89 | 1.1 | 17.02 | 12.24 | 0.53 | 6.0 | -1.85 | 32.62 | -6.21 | -7.77 | 0.16 | 0.0 | -20.0 | 9.81 | -9.75 | -24.77 | 0.03 | -40.0 | 200.0 | 0.19 | -9.52 | -9.52 | 0.15 | -6.25 | -11.76 | 0.46 | -9.8 | -11.54 | 0.38 | 11.76 | -24.0 | 0.97 | 90.2 | 12.79 |
| 23Q1 (17) | 1.44 | -21.31 | 23.08 | 0.94 | -25.98 | 28.77 | 0.5 | -10.71 | 16.28 | 34.78 | 14.11 | -6.71 | 0.16 | -20.0 | 33.33 | 10.87 | -2.86 | 6.05 | 0.05 | 400.0 | 150.0 | 0.21 | -4.55 | 50.0 | 0.16 | -5.88 | 45.45 | 0.51 | -3.77 | 50.0 | 0.34 | -32.0 | 21.43 | 0.51 | -71.67 | 50.0 |
| 22Q4 (16) | 1.83 | 28.87 | 15.09 | 1.27 | 38.04 | 24.51 | 0.56 | 12.0 | -1.75 | 30.48 | -13.09 | -15.36 | 0.2 | 53.85 | 11.11 | 11.19 | 24.89 | -0.71 | 0.01 | -75.0 | 0.0 | 0.22 | 29.41 | 15.79 | 0.17 | 30.77 | 6.25 | 0.53 | 29.27 | 10.42 | 0.50 | 78.57 | 6.38 | 1.80 | 41.73 | -14.29 |
| 22Q3 (15) | 1.42 | -6.58 | -18.39 | 0.92 | -6.12 | -17.86 | 0.5 | -7.41 | -19.35 | 35.07 | -0.85 | -2.07 | 0.13 | -35.0 | -40.91 | 8.96 | -31.29 | -29.45 | 0.04 | 300.0 | 300.0 | 0.17 | -19.05 | -26.09 | 0.13 | -23.53 | -27.78 | 0.41 | -21.15 | -28.07 | 0.28 | -44.0 | -47.17 | 1.27 | 47.67 | -21.6 |
| 22Q2 (14) | 1.52 | 29.91 | -16.48 | 0.98 | 34.25 | -20.97 | 0.54 | 25.58 | -6.9 | 35.37 | -5.12 | 10.98 | 0.2 | 66.67 | 11.11 | 13.04 | 27.22 | 30.53 | 0.01 | -50.0 | 0.0 | 0.21 | 50.0 | 5.0 | 0.17 | 54.55 | 6.25 | 0.52 | 52.94 | 8.33 | 0.50 | 78.57 | 6.38 | 0.86 | 152.94 | -18.1 |
| 22Q1 (13) | 1.17 | -26.42 | -27.78 | 0.73 | -28.43 | -31.78 | 0.43 | -24.56 | -21.82 | 37.28 | 3.53 | 10.1 | 0.12 | -33.33 | -42.86 | 10.25 | -9.05 | -19.98 | 0.02 | 100.0 | 0.0 | 0.14 | -26.32 | -39.13 | 0.11 | -31.25 | -38.89 | 0.34 | -29.17 | -40.35 | 0.28 | -40.43 | -44.0 | 0.34 | -83.81 | -40.35 |
| 21Q4 (12) | 1.59 | -8.62 | -24.29 | 1.02 | -8.93 | -31.08 | 0.57 | -8.06 | -8.06 | 36.01 | 0.56 | 21.74 | 0.18 | -18.18 | -25.0 | 11.27 | -11.26 | -2.51 | 0.01 | 0.0 | -50.0 | 0.19 | -17.39 | -26.92 | 0.16 | -11.11 | -23.81 | 0.48 | -15.79 | -27.27 | 0.47 | -11.32 | -20.34 | 2.10 | 29.63 | 17.32 |
| 21Q3 (11) | 1.74 | -4.4 | 7.41 | 1.12 | -9.68 | 4.67 | 0.62 | 6.9 | 12.73 | 35.81 | 12.36 | 6.01 | 0.22 | 22.22 | 29.41 | 12.70 | 27.13 | 22.59 | 0.01 | 0.0 | 0.0 | 0.23 | 15.0 | 27.78 | 0.18 | 12.5 | 28.57 | 0.57 | 18.75 | 29.55 | 0.53 | 12.77 | 29.27 | 1.62 | 54.29 | 43.36 |
| 21Q2 (10) | 1.82 | 12.35 | 8.98 | 1.24 | 15.89 | 9.73 | 0.58 | 5.45 | 9.43 | 31.87 | -5.88 | -0.59 | 0.18 | -14.29 | 5.88 | 9.99 | -22.01 | -0.2 | 0.01 | -50.0 | -50.0 | 0.2 | -13.04 | 11.11 | 0.16 | -11.11 | 6.67 | 0.48 | -15.79 | 6.67 | 0.47 | -6.0 | 14.63 | 1.05 | 84.21 | 52.17 |
| 21Q1 (9) | 1.62 | -22.86 | 20.9 | 1.07 | -27.7 | 16.3 | 0.55 | -11.29 | 34.15 | 33.86 | 14.47 | 9.26 | 0.21 | -12.5 | 162.5 | 12.81 | 10.81 | 109.66 | 0.02 | 0.0 | 0.0 | 0.23 | -11.54 | 130.0 | 0.18 | -14.29 | 125.0 | 0.57 | -13.64 | 137.5 | 0.50 | -15.25 | 163.16 | 0.57 | -68.16 | 137.5 |
| 20Q4 (8) | 2.1 | 29.63 | 12.9 | 1.48 | 38.32 | 9.63 | 0.62 | 12.73 | 21.57 | 29.58 | -12.43 | 7.41 | 0.24 | 41.18 | 50.0 | 11.56 | 11.58 | 31.96 | 0.02 | 100.0 | 100.0 | 0.26 | 44.44 | 52.94 | 0.21 | 50.0 | 50.0 | 0.66 | 50.0 | 57.14 | 0.59 | 43.9 | 43.9 | 1.79 | 58.41 | 22.6 |
| 20Q3 (7) | 1.62 | -2.99 | 5.19 | 1.07 | -5.31 | 1.9 | 0.55 | 3.77 | 12.24 | 33.78 | 5.36 | 6.36 | 0.17 | 0.0 | 21.43 | 10.36 | 3.5 | 13.85 | 0.01 | -50.0 | 0.0 | 0.18 | 0.0 | 20.0 | 0.14 | -6.67 | 16.67 | 0.44 | -2.22 | 22.22 | 0.41 | 0.0 | 20.59 | 1.13 | 63.77 | 8.65 |
| 20Q2 (6) | 1.67 | 24.63 | 4.38 | 1.13 | 22.83 | 4.63 | 0.53 | 29.27 | 0.0 | 32.06 | 3.45 | -2.2 | 0.17 | 112.5 | 0.0 | 10.01 | 63.83 | -6.36 | 0.02 | 0.0 | 100.0 | 0.18 | 80.0 | 0.0 | 0.15 | 87.5 | 7.14 | 0.45 | 87.5 | 2.27 | 0.41 | 115.79 | 0.0 | 0.69 | 187.5 | 1.47 |
| 20Q1 (5) | 1.34 | -27.96 | -2.9 | 0.92 | -31.85 | -3.16 | 0.41 | -19.61 | -4.65 | 30.99 | 12.53 | -0.42 | 0.08 | -50.0 | -11.11 | 6.11 | -30.25 | -6.0 | 0.02 | 100.0 | 100.0 | 0.1 | -41.18 | 0.0 | 0.08 | -42.86 | 0.0 | 0.24 | -42.86 | 0.0 | 0.19 | -53.66 | -13.64 | 0.24 | -83.56 | 0.0 |
| 19Q4 (4) | 1.86 | 20.78 | 0.0 | 1.35 | 28.57 | 0.0 | 0.51 | 4.08 | 0.0 | 27.54 | -13.29 | 0.0 | 0.16 | 14.29 | 0.0 | 8.76 | -3.74 | 0.0 | 0.01 | 0.0 | 0.0 | 0.17 | 13.33 | 0.0 | 0.14 | 16.67 | 0.0 | 0.42 | 16.67 | 0.0 | 0.41 | 20.59 | 0.0 | 1.46 | 40.38 | 0.0 |
| 19Q3 (3) | 1.54 | -3.75 | 0.0 | 1.05 | -2.78 | 0.0 | 0.49 | -7.55 | 0.0 | 31.76 | -3.11 | 0.0 | 0.14 | -17.65 | 0.0 | 9.10 | -14.87 | 0.0 | 0.01 | 0.0 | 0.0 | 0.15 | -16.67 | 0.0 | 0.12 | -14.29 | 0.0 | 0.36 | -18.18 | 0.0 | 0.34 | -17.07 | 0.0 | 1.04 | 52.94 | 0.0 |
| 19Q2 (2) | 1.6 | 15.94 | 0.0 | 1.08 | 13.68 | 0.0 | 0.53 | 23.26 | 0.0 | 32.78 | 5.33 | 0.0 | 0.17 | 88.89 | 0.0 | 10.69 | 64.46 | 0.0 | 0.01 | 0.0 | 0.0 | 0.18 | 80.0 | 0.0 | 0.14 | 75.0 | 0.0 | 0.44 | 83.33 | 0.0 | 0.41 | 86.36 | 0.0 | 0.68 | 183.33 | 0.0 |
| 19Q1 (1) | 1.38 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 31.12 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 6.50 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 |
