- 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) | 2.26 | 17.71 | 12.44 | 1.71 | 15.54 | 8.92 | 0.55 | 25.0 | 25.0 | 24.39 | 7.54 | 10.76 | 0.31 | 29.17 | 34.78 | 13.55 | 6.69 | 19.07 | 0 | 100.0 | 100.0 | 0.31 | 63.16 | 158.33 | 0.2 | 42.86 | 122.22 | 0.23 | 43.75 | 91.67 | 0.22 | 4.76 | 0.0 | 0.76 | 43.4 | 65.22 |
| 23Q3 (19) | 1.92 | -4.95 | -16.16 | 1.48 | -12.43 | -13.95 | 0.44 | 33.33 | -22.81 | 22.68 | 38.63 | -9.13 | 0.24 | 84.62 | -27.27 | 12.70 | 101.91 | -12.35 | -0.05 | -133.33 | -150.0 | 0.19 | -32.14 | -40.62 | 0.14 | -48.15 | -41.67 | 0.16 | -46.67 | -51.52 | 0.21 | 61.54 | -27.59 | 0.53 | 43.24 | 47.22 |
| 23Q2 (18) | 2.02 | 34.67 | -11.79 | 1.69 | 42.02 | -13.33 | 0.33 | 6.45 | -2.94 | 16.36 | -20.35 | 9.95 | 0.13 | 30.0 | 44.44 | 6.29 | -9.5 | 60.87 | 0.15 | 600.0 | 150.0 | 0.28 | 250.0 | 86.67 | 0.27 | 350.0 | 125.0 | 0.30 | 328.57 | 66.67 | 0.13 | 30.0 | 85.71 | 0.37 | 428.57 | 1133.33 |
| 23Q1 (17) | 1.5 | -25.37 | 8.7 | 1.19 | -24.2 | -8.46 | 0.31 | -29.55 | 287.5 | 20.54 | -6.72 | 252.32 | 0.1 | -56.52 | 166.67 | 6.95 | -38.93 | 162.44 | -0.03 | 72.73 | -200.0 | 0.08 | -33.33 | 166.67 | 0.06 | -33.33 | 154.55 | 0.07 | -41.67 | 146.67 | 0.10 | -54.55 | 162.5 | 0.07 | -84.78 | 146.67 |
| 22Q4 (16) | 2.01 | -12.23 | 63.41 | 1.57 | -8.72 | 35.34 | 0.44 | -22.81 | 528.57 | 22.02 | -11.78 | 312.36 | 0.23 | -30.3 | 188.46 | 11.38 | -21.46 | 154.35 | -0.11 | -450.0 | 65.62 | 0.12 | -62.5 | 120.69 | 0.09 | -62.5 | 119.57 | 0.12 | -63.64 | 116.0 | 0.22 | -24.14 | 237.5 | 0.46 | 27.78 | 153.49 |
| 22Q3 (15) | 2.29 | 0.0 | 54.73 | 1.72 | -11.79 | 27.41 | 0.57 | 67.65 | 338.46 | 24.96 | 67.74 | 175.19 | 0.33 | 266.67 | 430.0 | 14.49 | 270.59 | 315.95 | -0.02 | -133.33 | -120.0 | 0.32 | 113.33 | 0 | 0.24 | 100.0 | 0 | 0.33 | 83.33 | 0 | 0.29 | 314.29 | 363.64 | 0.36 | 1100.0 | 427.27 |
| 22Q2 (14) | 2.29 | 65.94 | 36.31 | 1.95 | 50.0 | 29.14 | 0.34 | 325.0 | 100.0 | 14.88 | 155.23 | 43.63 | 0.09 | 160.0 | 212.5 | 3.91 | 135.13 | 181.12 | 0.06 | 100.0 | 0.0 | 0.15 | 225.0 | 850.0 | 0.12 | 209.09 | 500.0 | 0.18 | 220.0 | 460.0 | 0.07 | 143.75 | 170.0 | 0.03 | 120.0 | 123.08 |
| 22Q1 (13) | 1.38 | 12.2 | 4.55 | 1.3 | 12.07 | 12.07 | 0.08 | 14.29 | -52.94 | 5.83 | 9.18 | -53.47 | -0.15 | 42.31 | -66.67 | -11.13 | 46.85 | -64.4 | 0.03 | 109.38 | -25.0 | -0.12 | 79.31 | -140.0 | -0.11 | 76.09 | -175.0 | -0.15 | 80.0 | -87.5 | -0.16 | 0.0 | -77.78 | -0.15 | 82.56 | -87.5 |
| 21Q4 (12) | 1.23 | -16.89 | -30.9 | 1.16 | -14.07 | -22.67 | 0.07 | -46.15 | -75.0 | 5.34 | -41.12 | -66.07 | -0.26 | -160.0 | -766.67 | -20.94 | -212.07 | -1176.83 | -0.32 | -420.0 | -1166.67 | -0.58 | 0 | 0 | -0.46 | 0 | -4500.0 | -0.75 | 0 | -3650.0 | -0.16 | -45.45 | -300.0 | -0.86 | -681.82 | 42.28 |
| 21Q3 (11) | 1.48 | -11.9 | -7.5 | 1.35 | -10.6 | -1.46 | 0.13 | -23.53 | -43.48 | 9.07 | -12.45 | -36.4 | -0.1 | -25.0 | -42.86 | -6.71 | -39.21 | -50.79 | 0.1 | 66.67 | 129.41 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.11 | -10.0 | -375.0 | -0.11 | 15.38 | 92.47 |
| 21Q2 (10) | 1.68 | 27.27 | 17.48 | 1.51 | 30.17 | 17.05 | 0.17 | 0.0 | 21.43 | 10.36 | -17.32 | 6.37 | -0.08 | 11.11 | 77.78 | -4.82 | 28.8 | 81.02 | 0.06 | 50.0 | -14.29 | -0.02 | 60.0 | 93.1 | -0.03 | 25.0 | 87.5 | -0.05 | 37.5 | 88.89 | -0.10 | -11.11 | 71.43 | -0.13 | -62.5 | 85.56 |
| 21Q1 (9) | 1.32 | -25.84 | -42.36 | 1.16 | -22.67 | -42.0 | 0.17 | -39.29 | -41.38 | 12.53 | -20.39 | -1.03 | -0.09 | -200.0 | -200.0 | -6.77 | -312.8 | -504.46 | 0.04 | 33.33 | 118.18 | -0.05 | 0 | 80.0 | -0.04 | -300.0 | 83.33 | -0.08 | -300.0 | 82.22 | -0.09 | -125.0 | -350.0 | -0.08 | 94.63 | 82.22 |
| 20Q4 (8) | 1.78 | 11.25 | -21.24 | 1.5 | 9.49 | -24.62 | 0.28 | 21.74 | 3.7 | 15.74 | 10.38 | 31.5 | -0.03 | 57.14 | -50.0 | -1.64 | 63.15 | -49.09 | 0.03 | 108.82 | 50.0 | 0 | 100.0 | 0 | -0.01 | 96.67 | 66.67 | -0.02 | 96.43 | 66.67 | -0.04 | -200.0 | 33.33 | -1.49 | -2.05 | -122.39 |
| 20Q3 (7) | 1.6 | 11.89 | -17.95 | 1.37 | 6.2 | -18.45 | 0.23 | 64.29 | -14.81 | 14.26 | 46.41 | 2.89 | -0.07 | 80.56 | -16.67 | -4.45 | 82.47 | -39.5 | -0.34 | -585.71 | -1600.0 | -0.42 | -44.83 | -425.0 | -0.3 | -25.0 | -275.0 | -0.56 | -24.44 | -273.33 | 0.04 | 111.43 | 157.14 | -1.46 | -62.22 | -143.33 |
| 20Q2 (6) | 1.43 | -37.55 | -37.28 | 1.29 | -35.5 | -34.85 | 0.14 | -51.72 | -53.33 | 9.74 | -23.06 | -25.76 | -0.36 | -1100.0 | -1100.0 | -25.39 | -2166.96 | -1794.78 | 0.07 | 131.82 | 200.0 | -0.29 | -16.0 | -190.0 | -0.24 | 0.0 | -166.67 | -0.45 | 0.0 | -181.25 | -0.35 | -1650.0 | -1650.0 | -0.90 | -100.0 | -100.0 |
| 20Q1 (5) | 2.29 | 1.33 | 10.1 | 2.0 | 0.5 | 8.7 | 0.29 | 7.41 | 20.83 | 12.66 | 5.76 | 9.99 | -0.03 | -50.0 | 25.0 | -1.12 | -1.82 | 35.26 | -0.22 | -1200.0 | -83.33 | -0.25 | 0 | -56.25 | -0.24 | -700.0 | -60.0 | -0.45 | -650.0 | -55.17 | -0.02 | 66.67 | 33.33 | -0.45 | 32.84 | -55.17 |
| 19Q4 (4) | 2.26 | 15.9 | 0.0 | 1.99 | 18.45 | 0.0 | 0.27 | 0.0 | 0.0 | 11.97 | -13.64 | 0.0 | -0.02 | 66.67 | 0.0 | -1.10 | 65.52 | 0.0 | 0.02 | 200.0 | 0.0 | 0 | 100.0 | 0.0 | -0.03 | 62.5 | 0.0 | -0.06 | 60.0 | 0.0 | -0.06 | 14.29 | 0.0 | -0.67 | -11.67 | 0.0 |
| 19Q3 (3) | 1.95 | -14.47 | 0.0 | 1.68 | -15.15 | 0.0 | 0.27 | -10.0 | 0.0 | 13.86 | 5.64 | 0.0 | -0.06 | -100.0 | 0.0 | -3.19 | -138.06 | 0.0 | -0.02 | 71.43 | 0.0 | -0.08 | 20.0 | 0.0 | -0.08 | 11.11 | 0.0 | -0.15 | 6.25 | 0.0 | -0.07 | -250.0 | 0.0 | -0.60 | -33.33 | 0.0 |
| 19Q2 (2) | 2.28 | 9.62 | 0.0 | 1.98 | 7.61 | 0.0 | 0.3 | 25.0 | 0.0 | 13.12 | 13.99 | 0.0 | -0.03 | 25.0 | 0.0 | -1.34 | 22.54 | 0.0 | -0.07 | 41.67 | 0.0 | -0.1 | 37.5 | 0.0 | -0.09 | 40.0 | 0.0 | -0.16 | 44.83 | 0.0 | -0.02 | 33.33 | 0.0 | -0.45 | -55.17 | 0.0 |
| 19Q1 (1) | 2.08 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 11.51 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -1.73 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 |
