- 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) | 2.34 | -18.75 | -3.7 | 2.18 | -19.26 | -4.8 | 0.15 | -16.67 | 7.14 | 6.54 | 2.35 | 17.41 | -0.01 | 50.0 | 80.0 | -0.34 | 55.84 | 83.96 | -0.23 | -235.29 | -43.75 | -0.24 | -260.0 | -14.29 | -0.21 | -261.54 | -10.53 | -0.62 | -255.0 | -10.71 | 0.06 | 150.0 | 166.67 | -0.20 | -147.62 | -112.99 |
| 23Q3 (19) | 2.88 | -17.0 | 12.5 | 2.7 | -16.67 | 14.41 | 0.18 | -21.74 | -5.26 | 6.39 | -5.47 | -15.92 | -0.02 | -150.0 | -300.0 | -0.77 | -164.17 | -237.5 | 0.17 | 70.0 | -39.29 | 0.15 | 7.14 | -48.28 | 0.13 | -7.14 | -55.17 | 0.40 | -2.44 | -54.02 | -0.12 | -200.0 | -500.0 | 0.42 | 2000.0 | -80.0 |
| 23Q2 (18) | 3.47 | 91.71 | -8.68 | 3.24 | 91.72 | -4.99 | 0.23 | 91.67 | -41.03 | 6.76 | 5.3 | -34.31 | 0.04 | 144.44 | -71.43 | 1.20 | 124.49 | -66.94 | 0.1 | 300.0 | -16.67 | 0.14 | 200.0 | -46.15 | 0.14 | 207.69 | -44.0 | 0.41 | 205.13 | -45.33 | 0.12 | 150.0 | -69.23 | 0.02 | 105.13 | -98.37 |
| 23Q1 (17) | 1.81 | -25.51 | -48.43 | 1.69 | -26.2 | -48.0 | 0.12 | -14.29 | -55.56 | 6.42 | 15.26 | -15.64 | -0.09 | -80.0 | -325.0 | -4.90 | -131.13 | -511.76 | -0.05 | 68.75 | -141.67 | -0.14 | 33.33 | -187.5 | -0.13 | 31.58 | -181.25 | -0.39 | 30.36 | -181.25 | -0.24 | -166.67 | -300.0 | -0.39 | -125.32 | -181.25 |
| 22Q4 (16) | 2.43 | -5.08 | -38.48 | 2.29 | -2.97 | -37.77 | 0.14 | -26.32 | -48.15 | 5.57 | -26.71 | -18.21 | -0.05 | -600.0 | -171.43 | -2.12 | -478.57 | -213.98 | -0.16 | -157.14 | -1500.0 | -0.21 | -172.41 | -400.0 | -0.19 | -165.52 | -371.43 | -0.56 | -164.37 | -380.0 | -0.09 | -400.0 | -137.5 | 1.54 | -26.67 | 62.11 |
| 22Q3 (15) | 2.56 | -32.63 | -36.0 | 2.36 | -30.79 | -35.87 | 0.19 | -51.28 | -40.62 | 7.60 | -26.14 | -4.28 | 0.01 | -92.86 | -91.67 | 0.56 | -84.57 | -81.08 | 0.28 | 133.33 | 2900.0 | 0.29 | 11.54 | 190.0 | 0.29 | 16.0 | 190.0 | 0.87 | 16.0 | 190.0 | 0.03 | -92.31 | -90.91 | 2.10 | 70.73 | 180.0 |
| 22Q2 (14) | 3.8 | 8.26 | -0.78 | 3.41 | 4.92 | -3.4 | 0.39 | 44.44 | 30.0 | 10.29 | 35.22 | 30.75 | 0.14 | 250.0 | 27.27 | 3.63 | 205.04 | 30.58 | 0.12 | 0.0 | 250.0 | 0.26 | 62.5 | 766.67 | 0.25 | 56.25 | 1150.0 | 0.75 | 56.25 | 971.43 | 0.39 | 225.0 | 30.0 | 1.23 | 156.25 | 173.33 |
| 22Q1 (13) | 3.51 | -11.14 | 14.33 | 3.25 | -11.68 | 15.66 | 0.27 | 0.0 | 0.0 | 7.61 | 11.75 | -11.72 | 0.04 | -42.86 | -50.0 | 1.19 | -36.02 | -51.43 | 0.12 | 1300.0 | 140.0 | 0.16 | 128.57 | 23.08 | 0.16 | 128.57 | 23.08 | 0.48 | 140.0 | 26.32 | 0.12 | -50.0 | -50.0 | 0.48 | -49.47 | 26.32 |
| 21Q4 (12) | 3.95 | -1.25 | 1.28 | 3.68 | 0.0 | 2.79 | 0.27 | -15.62 | -15.62 | 6.81 | -14.23 | -16.44 | 0.07 | -41.67 | -36.36 | 1.86 | -37.16 | -31.37 | -0.01 | 0.0 | -103.12 | 0.07 | -30.0 | -83.72 | 0.07 | -30.0 | -83.72 | 0.20 | -33.33 | -84.38 | 0.24 | -27.27 | -27.27 | 0.95 | 26.67 | 5.56 |
| 21Q3 (11) | 4.0 | 4.44 | 6.67 | 3.68 | 4.25 | 6.05 | 0.32 | 6.67 | 14.29 | 7.94 | 0.89 | 7.73 | 0.12 | 9.09 | 20.0 | 2.96 | 6.47 | 12.55 | -0.01 | 87.5 | 75.0 | 0.1 | 233.33 | 66.67 | 0.1 | 400.0 | 66.67 | 0.30 | 328.57 | 76.47 | 0.33 | 10.0 | 10.0 | 0.75 | 66.67 | 297.37 |
| 21Q2 (10) | 3.83 | 24.76 | 60.92 | 3.53 | 25.62 | 61.93 | 0.3 | 11.11 | 50.0 | 7.87 | -8.7 | -7.95 | 0.11 | 37.5 | 237.5 | 2.78 | 13.47 | 180.35 | -0.08 | -260.0 | 11.11 | 0.03 | -76.92 | 117.65 | 0.02 | -84.62 | 111.76 | 0.07 | -81.58 | 114.0 | 0.30 | 25.0 | 225.0 | 0.45 | 18.42 | 181.82 |
| 21Q1 (9) | 3.07 | -21.28 | 88.34 | 2.81 | -21.51 | 88.59 | 0.27 | -15.62 | 80.0 | 8.62 | 5.77 | -5.07 | 0.08 | -27.27 | 500.0 | 2.45 | -9.59 | 289.92 | 0.05 | -84.38 | 400.0 | 0.13 | -69.77 | 750.0 | 0.13 | -69.77 | 750.0 | 0.38 | -70.31 | 1050.0 | 0.24 | -27.27 | 366.67 | 0.38 | -57.78 | 1050.0 |
| 20Q4 (8) | 3.9 | 4.0 | 61.16 | 3.58 | 3.17 | 57.02 | 0.32 | 14.29 | 128.57 | 8.15 | 10.58 | 40.28 | 0.11 | 10.0 | 650.0 | 2.71 | 3.04 | 504.48 | 0.32 | 900.0 | 390.91 | 0.43 | 616.67 | 430.77 | 0.43 | 616.67 | 430.77 | 1.28 | 652.94 | 436.84 | 0.33 | 10.0 | 650.0 | 0.90 | 336.84 | 260.71 |
| 20Q3 (7) | 3.75 | 57.56 | 50.0 | 3.47 | 59.17 | 47.66 | 0.28 | 40.0 | 75.0 | 7.37 | -13.8 | 18.3 | 0.1 | 225.0 | 600.0 | 2.63 | 176.01 | 517.46 | -0.04 | 55.56 | -33.33 | 0.06 | 135.29 | 250.0 | 0.06 | 135.29 | 250.0 | 0.17 | 134.0 | 230.77 | 0.30 | 225.0 | 1100.0 | -0.38 | 30.91 | -111.11 |
| 20Q2 (6) | 2.38 | 46.01 | -8.81 | 2.18 | 46.31 | -8.79 | 0.2 | 33.33 | -13.04 | 8.55 | -5.84 | -1.16 | -0.08 | -300.0 | -300.0 | -3.46 | -168.22 | -345.39 | -0.09 | -1000.0 | -350.0 | -0.17 | -750.0 | -950.0 | -0.17 | -750.0 | -950.0 | -0.50 | -1150.0 | -933.33 | -0.24 | -166.67 | -300.0 | -0.55 | -1275.0 | -1000.0 |
| 20Q1 (5) | 1.63 | -32.64 | -13.76 | 1.49 | -34.65 | -14.37 | 0.15 | 7.14 | 0.0 | 9.08 | 56.28 | 16.71 | -0.02 | 0.0 | 33.33 | -1.29 | -92.54 | 17.31 | 0.01 | 109.09 | 200.0 | -0.02 | 84.62 | 50.0 | -0.02 | 84.62 | 50.0 | -0.04 | 89.47 | 63.64 | -0.09 | -50.0 | 0.0 | -0.04 | 92.86 | 63.64 |
| 19Q4 (4) | 2.42 | -3.2 | 0.0 | 2.28 | -2.98 | 0.0 | 0.14 | -12.5 | 0.0 | 5.81 | -6.74 | 0.0 | -0.02 | 0.0 | 0.0 | -0.67 | -6.35 | 0.0 | -0.11 | -266.67 | 0.0 | -0.13 | -225.0 | 0.0 | -0.13 | -225.0 | 0.0 | -0.38 | -192.31 | 0.0 | -0.06 | -100.0 | 0.0 | -0.56 | -211.11 | 0.0 |
| 19Q3 (3) | 2.5 | -4.21 | 0.0 | 2.35 | -1.67 | 0.0 | 0.16 | -30.43 | 0.0 | 6.23 | -27.98 | 0.0 | -0.02 | -150.0 | 0.0 | -0.63 | -144.68 | 0.0 | -0.03 | -50.0 | 0.0 | -0.04 | -300.0 | 0.0 | -0.04 | -300.0 | 0.0 | -0.13 | -316.67 | 0.0 | -0.03 | -125.0 | 0.0 | -0.18 | -260.0 | 0.0 |
| 19Q2 (2) | 2.61 | 38.1 | 0.0 | 2.39 | 37.36 | 0.0 | 0.23 | 53.33 | 0.0 | 8.65 | 11.18 | 0.0 | 0.04 | 233.33 | 0.0 | 1.41 | 190.38 | 0.0 | -0.02 | -100.0 | 0.0 | 0.02 | 150.0 | 0.0 | 0.02 | 150.0 | 0.0 | 0.06 | 154.55 | 0.0 | 0.12 | 233.33 | 0.0 | -0.05 | 54.55 | 0.0 |
| 19Q1 (1) | 1.89 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 7.78 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -1.56 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 |
