- 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) | 4.42 | 22.44 | 113.53 | 4.12 | 20.47 | 112.37 | 0.31 | 72.22 | 138.46 | 6.95 | 35.74 | 12.64 | 0.13 | 533.33 | 285.71 | 2.95 | 443.02 | 191.33 | 0.11 | -52.17 | -35.29 | 0.24 | 20.0 | 140.0 | 0.2 | -4.76 | 122.22 | 0.29 | -3.33 | 141.67 | 0.13 | 533.33 | 218.18 | 0.79 | 61.22 | -9.2 |
| 23Q3 (19) | 3.61 | 53.62 | 94.09 | 3.42 | 45.53 | 77.2 | 0.18 | 0 | 357.14 | 5.12 | 2460.0 | 229.95 | -0.03 | 82.35 | 85.0 | -0.86 | 87.84 | 91.97 | 0.23 | 9.52 | 43.75 | 0.2 | 400.0 | 600.0 | 0.21 | 133.33 | 600.0 | 0.30 | 150.0 | 650.0 | -0.03 | 82.35 | 84.21 | 0.49 | 145.0 | -33.78 |
| 23Q2 (18) | 2.35 | -6.37 | -50.84 | 2.35 | -4.86 | -45.48 | 0 | -100.0 | -100.0 | 0.20 | -87.5 | -97.99 | -0.17 | -41.67 | -173.91 | -7.07 | -50.43 | -246.99 | 0.21 | 75.0 | 90.91 | 0.04 | 0 | -88.24 | 0.09 | 80.0 | -55.0 | 0.12 | 50.0 | -57.14 | -0.17 | -70.0 | -230.77 | 0.20 | 150.0 | -71.43 |
| 23Q1 (17) | 2.51 | 21.26 | -45.55 | 2.47 | 27.32 | -39.76 | 0.04 | -69.23 | -92.16 | 1.60 | -74.07 | -85.62 | -0.12 | -71.43 | -148.0 | -4.70 | -45.51 | -186.56 | 0.12 | -29.41 | -42.86 | 0 | -100.0 | -100.0 | 0.05 | -44.44 | -82.76 | 0.08 | -33.33 | -80.95 | -0.10 | 9.09 | -190.91 | 0.08 | -90.8 | -80.95 |
| 22Q4 (16) | 2.07 | 11.29 | -52.95 | 1.94 | 0.52 | -51.01 | 0.13 | 285.71 | -70.45 | 6.17 | 256.6 | -37.68 | -0.07 | 65.0 | -138.89 | -3.23 | 69.84 | -179.75 | 0.17 | 6.25 | -19.05 | 0.1 | 350.0 | -74.36 | 0.09 | 200.0 | -64.0 | 0.12 | 200.0 | -67.57 | -0.11 | 42.11 | -283.33 | 0.87 | 17.57 | -26.27 |
| 22Q3 (15) | 1.86 | -61.09 | -60.0 | 1.93 | -55.22 | -55.22 | -0.07 | -114.58 | -120.59 | -3.94 | -139.6 | -154.2 | -0.2 | -186.96 | -385.71 | -10.71 | -322.66 | -782.17 | 0.16 | 45.45 | -27.27 | -0.04 | -111.76 | -113.79 | 0.03 | -85.0 | -88.0 | 0.04 | -85.71 | -88.89 | -0.19 | -246.15 | -575.0 | 0.74 | 5.71 | -8.64 |
| 22Q2 (14) | 4.78 | 3.69 | 21.63 | 4.31 | 5.12 | 16.8 | 0.48 | -5.88 | 100.0 | 9.95 | -10.6 | 63.11 | 0.23 | -8.0 | 475.0 | 4.81 | -11.42 | 434.44 | 0.11 | -47.62 | -50.0 | 0.34 | -26.09 | 36.0 | 0.2 | -31.03 | -16.67 | 0.28 | -33.33 | -20.0 | 0.13 | 18.18 | 333.33 | 0.70 | 66.67 | 55.56 |
| 22Q1 (13) | 4.61 | 4.77 | 41.41 | 4.1 | 3.54 | 26.93 | 0.51 | 15.91 | 1600.0 | 11.13 | 12.42 | 1326.92 | 0.25 | 38.89 | 266.67 | 5.43 | 34.07 | 215.29 | 0.21 | 0.0 | 16.67 | 0.46 | 17.95 | 1433.33 | 0.29 | 16.0 | 314.29 | 0.42 | 13.51 | 320.0 | 0.11 | 83.33 | 168.75 | 0.42 | -64.41 | 320.0 |
| 21Q4 (12) | 4.4 | -5.38 | 20.22 | 3.96 | -8.12 | 18.21 | 0.44 | 29.41 | 41.94 | 9.90 | 36.18 | 15.12 | 0.18 | 157.14 | -5.26 | 4.05 | 157.96 | -20.9 | 0.21 | -4.55 | 5.0 | 0.39 | 34.48 | 2.63 | 0.25 | 0.0 | -13.79 | 0.37 | 2.78 | -9.76 | 0.06 | 50.0 | -53.85 | 1.18 | 45.68 | 555.56 |
| 21Q3 (11) | 4.65 | 18.32 | 49.04 | 4.31 | 16.8 | 31.8 | 0.34 | 41.67 | 326.67 | 7.27 | 19.18 | 252.09 | 0.07 | 75.0 | 119.44 | 1.57 | 74.44 | 113.48 | 0.22 | 0.0 | -12.0 | 0.29 | 16.0 | 341.67 | 0.25 | 4.17 | 733.33 | 0.36 | 2.86 | 800.0 | 0.04 | 33.33 | 112.9 | 0.81 | 80.0 | 452.17 |
| 21Q2 (10) | 3.93 | 20.55 | 13.26 | 3.69 | 14.24 | 1.65 | 0.24 | 700.0 | 250.0 | 6.10 | 682.05 | 228.96 | 0.04 | 126.67 | 111.11 | 0.90 | 119.11 | 108.65 | 0.22 | 22.22 | -21.43 | 0.25 | 733.33 | 412.5 | 0.24 | 242.86 | 500.0 | 0.35 | 250.0 | 483.33 | 0.03 | 118.75 | 108.82 | 0.45 | 350.0 | 273.08 |
| 21Q1 (9) | 3.26 | -10.93 | 41.13 | 3.23 | -3.58 | 20.07 | 0.03 | -90.32 | 107.89 | 0.78 | -90.93 | 104.74 | -0.15 | -178.95 | 74.14 | -4.71 | -191.99 | 81.26 | 0.18 | -10.0 | 63.64 | 0.03 | -92.11 | 106.38 | 0.07 | -75.86 | 131.82 | 0.10 | -75.61 | 131.25 | -0.16 | -223.08 | 65.96 | 0.10 | -44.44 | 131.25 |
| 20Q4 (8) | 3.66 | 17.31 | 73.46 | 3.35 | 2.45 | 36.73 | 0.31 | 306.67 | 191.18 | 8.60 | 279.92 | 153.55 | 0.19 | 152.78 | 143.18 | 5.12 | 143.95 | 124.52 | 0.2 | -20.0 | -45.95 | 0.38 | 416.67 | 642.86 | 0.29 | 866.67 | 480.0 | 0.41 | 925.0 | 485.71 | 0.13 | 141.94 | 128.26 | 0.18 | 178.26 | 120.22 |
| 20Q3 (7) | 3.12 | -10.09 | 36.24 | 3.27 | -9.92 | 21.56 | -0.15 | 6.25 | 62.5 | -4.78 | -1.06 | 72.67 | -0.36 | 0.0 | 38.98 | -11.65 | -12.02 | 55.14 | 0.25 | -10.71 | 66.67 | -0.12 | -50.0 | 73.33 | 0.03 | -25.0 | 116.67 | 0.04 | -33.33 | 115.38 | -0.31 | 8.82 | 34.04 | -0.23 | 11.54 | 75.79 |
| 20Q2 (6) | 3.47 | 50.22 | 131.33 | 3.63 | 34.94 | 83.33 | -0.16 | 57.89 | 65.96 | -4.73 | 71.28 | 84.88 | -0.36 | 37.93 | 52.63 | -10.40 | 58.63 | 79.49 | 0.28 | 154.55 | 86.67 | -0.08 | 82.98 | 86.89 | 0.04 | 118.18 | 111.76 | 0.06 | 118.75 | 112.5 | -0.34 | 27.66 | 51.43 | -0.26 | 18.75 | 62.32 |
| 20Q1 (5) | 2.31 | 9.48 | 18.46 | 2.69 | 9.8 | 22.27 | -0.38 | -11.76 | -52.0 | -16.47 | -2.55 | -29.38 | -0.58 | -31.82 | -38.1 | -25.14 | -20.4 | -17.26 | 0.11 | -70.27 | 0.0 | -0.47 | -571.43 | -51.61 | -0.22 | -540.0 | -57.14 | -0.32 | -557.14 | -52.38 | -0.47 | -2.17 | -30.56 | -0.32 | 64.04 | -52.38 |
| 19Q4 (4) | 2.11 | -7.86 | 0.0 | 2.45 | -8.92 | 0.0 | -0.34 | 15.0 | 0.0 | -16.06 | 8.18 | 0.0 | -0.44 | 25.42 | 0.0 | -20.88 | 19.6 | 0.0 | 0.37 | 146.67 | 0.0 | -0.07 | 84.44 | 0.0 | 0.05 | 127.78 | 0.0 | 0.07 | 126.92 | 0.0 | -0.46 | 2.13 | 0.0 | -0.89 | 6.32 | 0.0 |
| 19Q3 (3) | 2.29 | 52.67 | 0.0 | 2.69 | 35.86 | 0.0 | -0.4 | 14.89 | 0.0 | -17.49 | 44.1 | 0.0 | -0.59 | 22.37 | 0.0 | -25.97 | 48.78 | 0.0 | 0.15 | 0.0 | 0.0 | -0.45 | 26.23 | 0.0 | -0.18 | 47.06 | 0.0 | -0.26 | 45.83 | 0.0 | -0.47 | 32.86 | 0.0 | -0.95 | -37.68 | 0.0 |
| 19Q2 (2) | 1.5 | -23.08 | 0.0 | 1.98 | -10.0 | 0.0 | -0.47 | -88.0 | 0.0 | -31.29 | -145.8 | 0.0 | -0.76 | -80.95 | 0.0 | -50.70 | -136.47 | 0.0 | 0.15 | 36.36 | 0.0 | -0.61 | -96.77 | 0.0 | -0.34 | -142.86 | 0.0 | -0.48 | -128.57 | 0.0 | -0.70 | -94.44 | 0.0 | -0.69 | -228.57 | 0.0 |
| 19Q1 (1) | 1.95 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -12.73 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -21.44 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 |
