- 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) | 5.25 | 5.63 | -6.91 | 3.57 | 3.18 | -12.07 | 1.68 | 11.26 | 6.33 | 32.02 | 5.5 | 14.36 | 0.88 | 25.71 | 14.29 | 16.84 | 20.29 | 22.56 | -0.2 | -350.0 | -25.0 | 0.69 | -11.54 | 11.29 | 0.09 | -85.0 | -80.0 | 0.08 | -85.71 | -82.22 | 0.27 | -44.9 | -53.45 | 1.14 | 4.59 | -2.56 |
| 23Q3 (19) | 4.97 | 4.85 | -9.31 | 3.46 | -4.16 | -15.2 | 1.51 | 33.63 | 7.86 | 30.35 | 27.25 | 18.69 | 0.7 | 125.81 | 16.67 | 14.00 | 111.48 | 28.44 | 0.08 | -50.0 | -77.78 | 0.78 | 65.96 | -18.75 | 0.6 | 39.53 | -22.08 | 0.56 | 33.33 | -28.21 | 0.49 | 96.0 | 25.64 | 1.09 | 109.62 | 51.39 |
| 23Q2 (18) | 4.74 | 29.51 | 18.8 | 3.61 | 25.35 | 12.11 | 1.13 | 46.75 | 46.75 | 23.85 | 12.66 | 23.64 | 0.31 | 55.0 | 121.43 | 6.62 | 23.74 | 83.89 | 0.16 | 260.0 | -27.27 | 0.47 | 370.0 | 30.56 | 0.43 | 377.78 | 30.3 | 0.42 | 366.67 | 27.27 | 0.25 | 38.89 | 150.0 | 0.52 | 477.78 | 966.67 |
| 23Q1 (17) | 3.66 | -35.11 | 28.42 | 2.88 | -29.06 | 7.06 | 0.77 | -51.27 | 381.25 | 21.17 | -24.39 | 272.71 | 0.2 | -74.03 | 152.63 | 5.35 | -61.06 | 140.47 | -0.1 | 37.5 | 0 | 0.1 | -83.87 | 126.32 | 0.09 | -80.0 | 123.68 | 0.09 | -80.0 | 123.68 | 0.18 | -68.97 | 150.0 | 0.09 | -92.31 | 123.68 |
| 22Q4 (16) | 5.64 | 2.92 | 1.08 | 4.06 | -0.49 | -7.31 | 1.58 | 12.86 | 31.67 | 28.00 | 9.5 | 30.54 | 0.77 | 28.33 | 102.63 | 13.74 | 26.06 | 101.76 | -0.16 | -144.44 | -166.67 | 0.62 | -35.42 | 93.75 | 0.45 | -41.56 | 36.36 | 0.45 | -42.31 | 36.36 | 0.58 | 48.72 | 56.76 | 1.17 | 62.5 | 51.95 |
| 22Q3 (15) | 5.48 | 37.34 | 1.48 | 4.08 | 26.71 | -4.45 | 1.4 | 81.82 | 23.89 | 25.57 | 32.56 | 22.58 | 0.6 | 328.57 | 53.85 | 10.90 | 202.78 | 51.39 | 0.36 | 63.64 | 1700.0 | 0.96 | 166.67 | 134.15 | 0.77 | 133.33 | 113.89 | 0.78 | 136.36 | 116.67 | 0.39 | 290.0 | 21.88 | 0.72 | 1300.0 | 63.64 |
| 22Q2 (14) | 3.99 | 40.0 | 17.35 | 3.22 | 19.7 | 17.09 | 0.77 | 381.25 | 18.46 | 19.29 | 239.61 | 1.37 | 0.14 | 136.84 | 566.67 | 3.60 | 127.23 | 475.0 | 0.22 | 0 | 650.0 | 0.36 | 194.74 | 614.29 | 0.33 | 186.84 | 725.0 | 0.33 | 186.84 | 560.0 | 0.10 | 127.78 | 25.0 | -0.06 | 84.21 | -185.71 |
| 22Q1 (13) | 2.85 | -48.92 | 2.15 | 2.69 | -38.58 | 14.96 | 0.16 | -86.67 | -65.22 | 5.68 | -73.52 | -65.2 | -0.38 | -200.0 | -533.33 | -13.22 | -294.13 | -529.52 | 0 | 100.0 | -100.0 | -0.38 | -218.75 | -3900.0 | -0.38 | -215.15 | -1366.67 | -0.38 | -215.15 | -1366.67 | -0.36 | -197.3 | -800.0 | -0.38 | -149.35 | -1366.67 |
| 21Q4 (12) | 5.58 | 3.33 | 0.36 | 4.38 | 2.58 | 3.79 | 1.2 | 6.19 | -10.45 | 21.45 | 2.83 | -10.85 | 0.38 | -2.56 | -28.3 | 6.81 | -5.42 | -28.91 | -0.06 | -400.0 | 50.0 | 0.32 | -21.95 | -21.95 | 0.33 | -8.33 | 265.0 | 0.33 | -8.33 | 265.0 | 0.37 | 15.62 | 562.5 | 0.77 | 75.0 | 26.23 |
| 21Q3 (11) | 5.4 | 58.82 | 4.05 | 4.27 | 55.27 | 10.34 | 1.13 | 73.85 | -14.39 | 20.86 | 9.62 | -17.71 | 0.39 | 1400.0 | -31.58 | 7.20 | 850.0 | -34.9 | 0.02 | 150.0 | 118.18 | 0.41 | 685.71 | -12.77 | 0.36 | 800.0 | 2.86 | 0.36 | 620.0 | 0.0 | 0.32 | 300.0 | -25.58 | 0.44 | 528.57 | -45.68 |
| 21Q2 (10) | 3.4 | 21.86 | -9.33 | 2.75 | 17.52 | -6.14 | 0.65 | 41.3 | -20.73 | 19.03 | 16.61 | -12.75 | -0.03 | 50.0 | -118.75 | -0.96 | 54.29 | -122.64 | -0.04 | -157.14 | -118.18 | -0.07 | -800.0 | -118.42 | 0.04 | 33.33 | -88.89 | 0.05 | 66.67 | -86.49 | 0.08 | 300.0 | -38.46 | 0.07 | 133.33 | -84.78 |
| 21Q1 (9) | 2.79 | -49.82 | 16.74 | 2.34 | -44.55 | 11.43 | 0.46 | -65.67 | 58.62 | 16.32 | -32.17 | 35.21 | -0.06 | -111.32 | 78.57 | -2.10 | -121.92 | 81.79 | 0.07 | 158.33 | -81.58 | 0.01 | -97.56 | -90.91 | 0.03 | 115.0 | -66.67 | 0.03 | 115.0 | -66.67 | -0.04 | 50.0 | 85.19 | 0.03 | -95.08 | -66.67 |
| 20Q4 (8) | 5.56 | 7.13 | 18.55 | 4.22 | 9.04 | 1.93 | 1.34 | 1.52 | 143.64 | 24.06 | -5.09 | 105.64 | 0.53 | -7.02 | 431.25 | 9.58 | -13.38 | 389.43 | -0.12 | -9.09 | 78.95 | 0.41 | -12.77 | 156.16 | -0.2 | -157.14 | 72.97 | -0.20 | -155.56 | 73.33 | -0.08 | -118.6 | 50.0 | 0.61 | -24.69 | 258.82 |
| 20Q3 (7) | 5.19 | 38.4 | -20.76 | 3.87 | 32.08 | -30.27 | 1.32 | 60.98 | 33.33 | 25.35 | 16.23 | 67.11 | 0.57 | 256.25 | 470.0 | 11.06 | 160.85 | 642.28 | -0.11 | -150.0 | -150.0 | 0.47 | 23.68 | 51.61 | 0.35 | -2.78 | 59.09 | 0.36 | -2.7 | 63.64 | 0.43 | 230.77 | 0 | 0.81 | 76.09 | -11.96 |
| 20Q2 (6) | 3.75 | 56.9 | -46.66 | 2.93 | 39.52 | -47.58 | 0.82 | 182.76 | -43.06 | 21.81 | 80.7 | 6.65 | 0.16 | 157.14 | -64.44 | 4.24 | 136.77 | -33.23 | 0.22 | -42.11 | 266.67 | 0.38 | 245.45 | -25.49 | 0.36 | 300.0 | -10.0 | 0.37 | 311.11 | -7.5 | 0.13 | 148.15 | -59.38 | 0.46 | 411.11 | -34.29 |
| 20Q1 (5) | 2.39 | -49.04 | -55.08 | 2.1 | -49.28 | -47.24 | 0.29 | -47.27 | -78.36 | 12.07 | 3.16 | -52.03 | -0.28 | -75.0 | -165.12 | -11.53 | -248.34 | -242.35 | 0.38 | 166.67 | 3900.0 | 0.11 | 115.07 | -73.81 | 0.09 | 112.16 | -70.0 | 0.09 | 112.0 | -70.0 | -0.27 | -68.75 | -193.1 | 0.09 | -47.06 | -70.0 |
| 19Q4 (4) | 4.69 | -28.4 | 0.0 | 4.14 | -25.41 | 0.0 | 0.55 | -44.44 | 0.0 | 11.70 | -22.87 | 0.0 | -0.16 | -260.0 | 0.0 | -3.31 | -322.15 | 0.0 | -0.57 | -359.09 | 0.0 | -0.73 | -335.48 | 0.0 | -0.74 | -436.36 | 0.0 | -0.75 | -440.91 | 0.0 | -0.16 | 0 | 0.0 | 0.17 | -81.52 | 0.0 |
| 19Q3 (3) | 6.55 | -6.83 | 0.0 | 5.55 | -0.72 | 0.0 | 0.99 | -31.25 | 0.0 | 15.17 | -25.82 | 0.0 | 0.1 | -77.78 | 0.0 | 1.49 | -76.54 | 0.0 | 0.22 | 266.67 | 0.0 | 0.31 | -39.22 | 0.0 | 0.22 | -45.0 | 0.0 | 0.22 | -45.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.92 | 31.43 | 0.0 |
| 19Q2 (2) | 7.03 | 32.14 | 0.0 | 5.59 | 40.45 | 0.0 | 1.44 | 7.46 | 0.0 | 20.45 | -18.72 | 0.0 | 0.45 | 4.65 | 0.0 | 6.35 | -21.6 | 0.0 | 0.06 | 700.0 | 0.0 | 0.51 | 21.43 | 0.0 | 0.4 | 33.33 | 0.0 | 0.40 | 33.33 | 0.0 | 0.32 | 10.34 | 0.0 | 0.70 | 133.33 | 0.0 |
| 19Q1 (1) | 5.32 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 25.16 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 8.10 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 |
