- 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) | 4.12 | -1.67 | 38.72 | 3.75 | -6.95 | 37.87 | 0.37 | 146.67 | 48.0 | 9.05 | 145.26 | 8.25 | -0.11 | 72.5 | 57.69 | -2.58 | 72.96 | 70.34 | -0.27 | -370.0 | -125.0 | -0.37 | -23.33 | 2.63 | -0.28 | -12.0 | -3.7 | -0.33 | -10.0 | -3.13 | -0.01 | 97.56 | 94.12 | -0.28 | -660.0 | 68.89 |
| 23Q3 (19) | 4.19 | -20.94 | 98.58 | 4.03 | -10.44 | 87.44 | 0.15 | -81.25 | 475.0 | 3.69 | -75.51 | 314.53 | -0.4 | -281.82 | 21.57 | -9.54 | -330.43 | 60.68 | 0.1 | -73.68 | -69.7 | -0.3 | -150.0 | -66.67 | -0.25 | -146.3 | -108.33 | -0.30 | -147.62 | -114.29 | -0.41 | -315.79 | 21.15 | 0.05 | -85.71 | 108.47 |
| 23Q2 (18) | 5.3 | 68.25 | 77.26 | 4.5 | 54.64 | 59.01 | 0.8 | 233.33 | 370.59 | 15.07 | 98.29 | 171.04 | 0.22 | 178.57 | 166.67 | 4.14 | 146.62 | 138.09 | 0.38 | 733.33 | 58.33 | 0.6 | 276.47 | 850.0 | 0.54 | 325.0 | 5500.0 | 0.63 | 325.0 | 3250.0 | 0.19 | 190.48 | 165.52 | 0.35 | 225.0 | 179.55 |
| 23Q1 (17) | 3.15 | 6.06 | 22.09 | 2.91 | 6.99 | 13.23 | 0.24 | -4.0 | 2300.0 | 7.60 | -9.09 | 1233.33 | -0.28 | -7.69 | 45.1 | -8.88 | -2.07 | 54.88 | -0.06 | 50.0 | -185.71 | -0.34 | 10.53 | 22.73 | -0.24 | 11.11 | 33.33 | -0.28 | 12.5 | 34.88 | -0.21 | -23.53 | 58.0 | -0.28 | 68.89 | 34.88 |
| 22Q4 (16) | 2.97 | 40.76 | -23.85 | 2.72 | 26.51 | -27.08 | 0.25 | 725.0 | 38.89 | 8.36 | 586.05 | 85.78 | -0.26 | 49.02 | 18.75 | -8.70 | 64.14 | -7.14 | -0.12 | -136.36 | -140.0 | -0.38 | -111.11 | -5.56 | -0.27 | -125.0 | -3.85 | -0.32 | -128.57 | -6.67 | -0.17 | 67.31 | 29.17 | -0.90 | -52.54 | -28.57 |
| 22Q3 (15) | 2.11 | -29.43 | -44.47 | 2.15 | -24.03 | -40.28 | -0.04 | -123.53 | -121.05 | -1.72 | -130.94 | -133.53 | -0.51 | -54.55 | -112.5 | -24.26 | -123.18 | -283.86 | 0.33 | 37.5 | 0 | -0.18 | -125.0 | 25.0 | -0.12 | -1100.0 | 33.33 | -0.14 | -600.0 | 36.36 | -0.52 | -79.31 | -147.62 | -0.59 | -34.09 | -47.5 |
| 22Q2 (14) | 2.99 | 15.89 | -13.08 | 2.83 | 10.12 | -6.6 | 0.17 | 1600.0 | -57.5 | 5.56 | 875.44 | -52.8 | -0.33 | 35.29 | -371.43 | -10.87 | 44.77 | -448.99 | 0.24 | 242.86 | 284.62 | -0.08 | 81.82 | 60.0 | -0.01 | 97.22 | 94.12 | -0.02 | 95.35 | 90.0 | -0.29 | 42.0 | -480.0 | -0.44 | -2.33 | -144.44 |
| 22Q1 (13) | 2.58 | -33.85 | -37.38 | 2.57 | -31.1 | -29.01 | 0.01 | -94.44 | -98.0 | 0.57 | -87.33 | -95.34 | -0.51 | -59.38 | -2450.0 | -19.68 | -142.36 | -5218.92 | 0.07 | 240.0 | 250.0 | -0.44 | -22.22 | -4500.0 | -0.36 | -38.46 | -3700.0 | -0.43 | -43.33 | -2250.0 | -0.50 | -108.33 | -4900.0 | -0.43 | 38.57 | -2250.0 |
| 21Q4 (12) | 3.9 | 2.63 | -12.75 | 3.73 | 3.61 | 3.32 | 0.18 | -5.26 | -79.07 | 4.50 | -12.28 | -76.53 | -0.32 | -33.33 | -188.89 | -8.12 | -28.48 | -199.63 | -0.05 | 0 | 87.5 | -0.36 | -50.0 | -1100.0 | -0.26 | -44.44 | -1200.0 | -0.30 | -36.36 | -900.0 | -0.24 | -14.29 | -154.55 | -0.70 | -75.0 | -133.98 |
| 21Q3 (11) | 3.8 | 10.47 | -51.34 | 3.6 | 18.81 | -39.39 | 0.19 | -52.5 | -89.84 | 5.13 | -56.45 | -78.58 | -0.24 | -242.86 | -117.91 | -6.32 | -219.19 | -136.89 | 0 | 100.0 | 100.0 | -0.24 | -20.0 | -123.3 | -0.18 | -5.88 | -123.08 | -0.22 | -10.0 | -120.95 | -0.21 | -320.0 | -116.54 | -0.40 | -122.22 | -119.05 |
| 21Q2 (10) | 3.44 | -16.5 | -46.75 | 3.03 | -16.3 | -39.4 | 0.4 | -20.0 | -72.6 | 11.78 | -3.6 | -47.95 | -0.07 | -250.0 | -107.78 | -1.98 | -435.14 | -114.23 | -0.13 | -750.0 | -116.67 | -0.2 | -2100.0 | -123.81 | -0.17 | -1800.0 | -126.98 | -0.20 | -1100.0 | -123.81 | -0.05 | -400.0 | -106.25 | -0.18 | -1000.0 | -117.14 |
| 21Q1 (9) | 4.12 | -7.83 | 25.61 | 3.62 | 0.28 | 34.07 | 0.5 | -41.86 | -15.25 | 12.22 | -36.25 | -31.77 | -0.02 | -105.56 | -113.33 | -0.37 | -104.54 | -108.26 | 0.02 | 105.0 | -77.78 | 0.01 | 133.33 | -95.83 | 0.01 | 150.0 | -93.75 | 0.02 | 166.67 | -90.91 | -0.01 | -102.27 | -112.5 | 0.02 | -99.03 | -90.91 |
| 20Q4 (8) | 4.47 | -42.77 | -5.89 | 3.61 | -39.23 | -9.3 | 0.86 | -54.01 | 10.26 | 19.17 | -19.96 | 17.18 | 0.36 | -73.13 | -2.7 | 8.15 | -52.42 | 4.22 | -0.4 | -29.03 | -150.0 | -0.03 | -102.91 | -113.64 | -0.02 | -102.56 | -110.53 | -0.03 | -102.86 | -112.0 | 0.44 | -65.35 | 7.32 | 2.06 | -1.9 | 139.53 |
| 20Q3 (7) | 7.81 | 20.9 | 81.63 | 5.94 | 18.8 | 65.46 | 1.87 | 28.08 | 163.38 | 23.95 | 5.83 | 44.71 | 1.34 | 48.89 | 346.67 | 17.13 | 23.15 | 145.77 | -0.31 | -416.67 | -358.33 | 1.03 | 22.62 | 145.24 | 0.78 | 23.81 | 116.67 | 1.05 | 25.0 | 118.75 | 1.27 | 58.75 | 353.57 | 2.10 | 100.0 | 244.26 |
| 20Q2 (6) | 6.46 | 96.95 | 77.47 | 5.0 | 85.19 | 58.73 | 1.46 | 147.46 | 197.96 | 22.63 | 26.35 | 67.01 | 0.9 | 500.0 | 2900.0 | 13.91 | 210.49 | 1536.47 | -0.06 | -166.67 | -146.15 | 0.84 | 250.0 | 425.0 | 0.63 | 293.75 | 600.0 | 0.84 | 281.82 | 600.0 | 0.80 | 900.0 | 1700.0 | 1.05 | 377.27 | 707.69 |
| 20Q1 (5) | 3.28 | -30.95 | -21.15 | 2.7 | -32.16 | -22.86 | 0.59 | -24.36 | -11.94 | 17.91 | 9.47 | 11.52 | 0.15 | -59.46 | 25.0 | 4.48 | -42.71 | 55.02 | 0.09 | 156.25 | 228.57 | 0.24 | 9.09 | 380.0 | 0.16 | -15.79 | 1500.0 | 0.22 | -12.0 | 2100.0 | 0.08 | -80.49 | -11.11 | 0.22 | -74.42 | 2100.0 |
| 19Q4 (4) | 4.75 | 10.47 | 0.0 | 3.98 | 10.86 | 0.0 | 0.78 | 9.86 | 0.0 | 16.36 | -1.15 | 0.0 | 0.37 | 23.33 | 0.0 | 7.82 | 12.2 | 0.0 | -0.16 | -233.33 | 0.0 | 0.22 | -47.62 | 0.0 | 0.19 | -47.22 | 0.0 | 0.25 | -47.92 | 0.0 | 0.41 | 46.43 | 0.0 | 0.86 | 40.98 | 0.0 |
| 19Q3 (3) | 4.3 | 18.13 | 0.0 | 3.59 | 13.97 | 0.0 | 0.71 | 44.9 | 0.0 | 16.55 | 22.14 | 0.0 | 0.3 | 900.0 | 0.0 | 6.97 | 720.0 | 0.0 | 0.12 | -7.69 | 0.0 | 0.42 | 162.5 | 0.0 | 0.36 | 300.0 | 0.0 | 0.48 | 300.0 | 0.0 | 0.28 | 660.0 | 0.0 | 0.61 | 369.23 | 0.0 |
| 19Q2 (2) | 3.64 | -12.5 | 0.0 | 3.15 | -10.0 | 0.0 | 0.49 | -26.87 | 0.0 | 13.55 | -15.63 | 0.0 | 0.03 | -75.0 | 0.0 | 0.85 | -70.59 | 0.0 | 0.13 | 285.71 | 0.0 | 0.16 | 220.0 | 0.0 | 0.09 | 800.0 | 0.0 | 0.12 | 1100.0 | 0.0 | -0.05 | -155.56 | 0.0 | 0.13 | 1200.0 | 0.0 |
| 19Q1 (1) | 4.16 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 16.06 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 2.89 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |
