- 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) | 2.62 | 184.78 | 19.09 | 1.95 | 191.04 | 4.84 | 0.67 | 157.69 | 97.06 | 25.56 | -8.09 | 67.28 | 0.25 | 231.58 | 350.0 | 9.45 | 144.85 | 318.24 | 0.06 | 20.0 | -33.33 | 0.31 | 306.67 | 0 | 0.33 | 320.0 | 3400.0 | 0.86 | 315.0 | 2966.67 | 0.71 | 233.96 | 373.08 | -0.12 | 87.76 | 78.18 |
| 23Q3 (19) | 0.92 | -43.56 | -8.91 | 0.67 | -52.14 | 3.08 | 0.26 | 13.04 | -27.78 | 27.81 | 96.4 | -22.47 | -0.19 | -58.33 | -1800.0 | -21.07 | -191.83 | -2165.59 | 0.05 | 0.0 | 66.67 | -0.15 | -150.0 | -850.0 | -0.15 | -87.5 | -475.0 | -0.40 | -100.0 | -463.64 | -0.53 | -55.88 | -1866.67 | -0.98 | -71.93 | -88.46 |
| 23Q2 (18) | 1.63 | 94.05 | -2.98 | 1.4 | 112.12 | 1.45 | 0.23 | 27.78 | -23.33 | 14.16 | -34.44 | -20.27 | -0.12 | 25.0 | -50.0 | -7.22 | 60.89 | -48.87 | 0.05 | 400.0 | 0 | -0.06 | 57.14 | 25.0 | -0.08 | 42.86 | 11.11 | -0.20 | 45.95 | 16.67 | -0.34 | 12.82 | -41.67 | -0.57 | -54.05 | 9.52 |
| 23Q1 (17) | 0.84 | -61.82 | -10.64 | 0.66 | -64.52 | -16.46 | 0.18 | -47.06 | 20.0 | 21.60 | 41.36 | 33.83 | -0.16 | -60.0 | 20.0 | -18.46 | -326.33 | 12.18 | 0.01 | -88.89 | -80.0 | -0.14 | 0 | 0.0 | -0.14 | -1300.0 | 6.67 | -0.37 | -1133.33 | 5.13 | -0.39 | -50.0 | 26.42 | -0.37 | 32.73 | 5.13 |
| 22Q4 (16) | 2.2 | 117.82 | 4.76 | 1.86 | 186.15 | 24.83 | 0.34 | -5.56 | -43.33 | 15.28 | -57.4 | -46.93 | -0.1 | -900.0 | -143.48 | -4.33 | -365.59 | -140.09 | 0.09 | 200.0 | 0.0 | 0 | -100.0 | -100.0 | -0.01 | -125.0 | -103.57 | -0.03 | -127.27 | -104.05 | -0.26 | -966.67 | -152.0 | -0.55 | -5.77 | -303.7 |
| 22Q3 (15) | 1.01 | -39.88 | -14.41 | 0.65 | -52.9 | -34.34 | 0.36 | 20.0 | 89.47 | 35.87 | 101.97 | 123.91 | -0.01 | 87.5 | 92.86 | -0.93 | 80.82 | 92.26 | 0.03 | 0 | 0.0 | 0.02 | 125.0 | 118.18 | 0.04 | 144.44 | 136.36 | 0.11 | 145.83 | 139.29 | 0.03 | 112.5 | 108.11 | -0.52 | 17.46 | -10.64 |
| 22Q2 (14) | 1.68 | 78.72 | 0.0 | 1.38 | 74.68 | -0.72 | 0.3 | 100.0 | 3.45 | 17.76 | 10.04 | 1.83 | -0.08 | 60.0 | 11.11 | -4.85 | 76.93 | 6.01 | 0 | -100.0 | -100.0 | -0.08 | 42.86 | 0.0 | -0.09 | 40.0 | 0.0 | -0.24 | 38.46 | -9.09 | -0.24 | 54.72 | 7.69 | -0.63 | -61.54 | -231.58 |
| 22Q1 (13) | 0.94 | -55.24 | -57.08 | 0.79 | -46.98 | -56.11 | 0.15 | -75.0 | -61.54 | 16.14 | -43.94 | -9.43 | -0.2 | -186.96 | -1100.0 | -21.02 | -294.63 | -2602.38 | 0.05 | -44.44 | 600.0 | -0.14 | -143.75 | -1500.0 | -0.15 | -153.57 | -1600.0 | -0.39 | -152.7 | -1400.0 | -0.53 | -206.0 | -1160.0 | -0.39 | -244.44 | -1400.0 |
| 21Q4 (12) | 2.1 | 77.97 | 0.96 | 1.49 | 50.51 | -14.37 | 0.6 | 215.79 | 81.82 | 28.79 | 79.71 | 79.94 | 0.23 | 264.29 | 192.0 | 10.80 | 189.93 | 190.45 | 0.09 | 200.0 | 125.0 | 0.32 | 390.91 | 252.38 | 0.28 | 354.55 | 247.37 | 0.74 | 364.29 | 248.0 | 0.50 | 235.14 | 181.97 | 0.27 | 157.45 | -42.55 |
| 21Q3 (11) | 1.18 | -29.76 | -12.59 | 0.99 | -28.78 | -1.0 | 0.19 | -34.48 | -44.12 | 16.02 | -8.14 | -37.52 | -0.14 | -55.56 | -55.56 | -12.01 | -132.75 | -85.63 | 0.03 | 200.0 | 50.0 | -0.11 | -37.5 | -57.14 | -0.11 | -22.22 | -57.14 | -0.28 | -27.27 | -47.37 | -0.37 | -42.31 | -54.17 | -0.47 | -147.37 | -148.45 |
| 21Q2 (10) | 1.68 | -23.29 | 82.61 | 1.39 | -22.78 | 52.75 | 0.29 | -25.64 | 1350.0 | 17.44 | -2.13 | 874.3 | -0.09 | -550.0 | 75.0 | -5.16 | -714.29 | 86.75 | 0.01 | 200.0 | -99.09 | -0.08 | -900.0 | -110.81 | -0.09 | -1000.0 | -112.33 | -0.22 | -833.33 | -111.46 | -0.26 | -620.0 | 73.2 | -0.19 | -733.33 | -116.38 |
| 21Q1 (9) | 2.19 | 5.29 | 204.17 | 1.8 | 3.45 | 176.92 | 0.39 | 18.18 | 387.5 | 17.82 | 11.38 | 64.39 | 0.02 | 108.0 | 106.06 | 0.84 | 107.04 | 101.86 | -0.01 | -125.0 | -200.0 | 0.01 | 104.76 | 103.12 | 0.01 | 105.26 | 103.45 | 0.03 | 106.0 | 103.9 | 0.05 | 108.2 | 106.33 | 0.03 | -93.62 | 103.9 |
| 20Q4 (8) | 2.08 | 54.07 | 29.19 | 1.74 | 74.0 | 27.94 | 0.33 | -2.94 | 37.5 | 16.00 | -37.6 | 5.06 | -0.25 | -177.78 | -38.89 | -11.94 | -84.54 | -9.34 | 0.04 | 100.0 | -42.86 | -0.21 | -200.0 | -90.91 | -0.19 | -171.43 | -90.0 | -0.50 | -163.16 | -100.0 | -0.61 | -154.17 | -35.56 | 0.47 | -51.55 | 129.19 |
| 20Q3 (7) | 1.35 | 46.74 | 8.0 | 1.0 | 9.89 | 0.0 | 0.34 | 1600.0 | 36.0 | 25.64 | 1332.4 | 27.25 | -0.09 | 75.0 | 25.0 | -6.47 | 83.39 | 34.18 | 0.02 | -98.18 | 200.0 | -0.07 | -109.46 | 53.33 | -0.07 | -109.59 | 46.15 | -0.19 | -109.9 | 45.71 | -0.24 | 75.26 | 17.24 | 0.97 | -16.38 | 171.32 |
| 20Q2 (6) | 0.92 | 27.78 | -28.12 | 0.91 | 40.0 | -14.95 | 0.02 | -75.0 | -90.48 | 1.79 | -83.49 | -89.15 | -0.36 | -9.09 | -100.0 | -38.95 | 13.58 | -172.0 | 1.1 | 10900.0 | 0 | 0.74 | 331.25 | 489.47 | 0.73 | 351.72 | 505.56 | 1.92 | 349.35 | 500.0 | -0.97 | -22.78 | -106.38 | 1.16 | 250.65 | 214.85 |
| 20Q1 (5) | 0.72 | -55.28 | -25.77 | 0.65 | -52.21 | -16.67 | 0.08 | -66.67 | -57.89 | 10.84 | -28.82 | -44.09 | -0.33 | -83.33 | -65.0 | -45.07 | -312.73 | -117.73 | 0.01 | -85.71 | 200.0 | -0.32 | -190.91 | -52.38 | -0.29 | -190.0 | -45.0 | -0.77 | -208.0 | -45.28 | -0.79 | -75.56 | -58.0 | -0.77 | 52.17 | -45.28 |
| 19Q4 (4) | 1.61 | 28.8 | 0.0 | 1.36 | 36.0 | 0.0 | 0.24 | -4.0 | 0.0 | 15.23 | -24.42 | 0.0 | -0.18 | -50.0 | 0.0 | -10.92 | -11.09 | 0.0 | 0.07 | 450.0 | 0.0 | -0.11 | 26.67 | 0.0 | -0.1 | 23.08 | 0.0 | -0.25 | 28.57 | 0.0 | -0.45 | -55.17 | 0.0 | -1.61 | -18.38 | 0.0 |
| 19Q3 (3) | 1.25 | -2.34 | 0.0 | 1.0 | -6.54 | 0.0 | 0.25 | 19.05 | 0.0 | 20.15 | 22.12 | 0.0 | -0.12 | 33.33 | 0.0 | -9.83 | 31.35 | 0.0 | -0.02 | 0 | 0.0 | -0.15 | 21.05 | 0.0 | -0.13 | 27.78 | 0.0 | -0.35 | 27.08 | 0.0 | -0.29 | 38.3 | 0.0 | -1.36 | -34.65 | 0.0 |
| 19Q2 (2) | 1.28 | 31.96 | 0.0 | 1.07 | 37.18 | 0.0 | 0.21 | 10.53 | 0.0 | 16.50 | -14.9 | 0.0 | -0.18 | 10.0 | 0.0 | -14.32 | 30.82 | 0.0 | 0 | 100.0 | 0.0 | -0.19 | 9.52 | 0.0 | -0.18 | 10.0 | 0.0 | -0.48 | 9.43 | 0.0 | -0.47 | 6.0 | 0.0 | -1.01 | -90.57 | 0.0 |
| 19Q1 (1) | 0.97 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 19.39 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -20.70 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 |
