- 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) | 4.64 | 20.21 | -21.89 | 3.17 | 16.54 | -21.92 | 1.47 | 30.09 | -21.81 | 31.64 | 7.84 | 0.03 | 0.49 | 206.25 | -35.53 | 10.56 | 149.65 | -17.88 | -0.44 | -262.96 | -144.44 | 0.05 | -88.64 | -91.53 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.47 | 422.22 | -21.67 | 1.30 | 0.0 | -13.91 |
| 23Q3 (19) | 3.86 | -11.87 | -15.35 | 2.72 | -8.11 | -13.65 | 1.13 | -20.42 | -19.86 | 29.34 | -9.42 | -5.39 | 0.16 | -62.79 | -46.67 | 4.23 | -57.14 | -36.1 | 0.27 | 3.85 | -43.75 | 0.44 | -37.14 | -43.59 | 0.35 | -32.69 | -40.68 | 0.37 | -32.73 | -42.19 | 0.09 | -67.86 | -25.0 | 1.30 | 39.78 | 19.27 |
| 23Q2 (18) | 4.38 | 14.06 | 3.55 | 2.96 | 23.33 | -1.66 | 1.42 | -1.39 | 16.39 | 32.39 | -13.67 | 12.39 | 0.43 | 0.0 | 65.38 | 9.87 | -12.34 | 60.75 | 0.26 | 1400.0 | 1400.0 | 0.7 | 66.67 | 191.67 | 0.52 | 44.44 | 147.62 | 0.55 | 44.74 | 129.17 | 0.28 | -30.0 | 16.67 | 0.93 | 144.74 | 121.43 |
| 23Q1 (17) | 3.84 | -35.35 | 17.07 | 2.4 | -40.89 | 0.84 | 1.44 | -23.4 | 60.0 | 37.52 | 18.62 | 36.14 | 0.43 | -43.42 | 1533.33 | 11.26 | -12.44 | 1562.34 | -0.02 | 88.89 | -110.53 | 0.42 | -28.81 | 147.06 | 0.36 | -5.26 | 157.14 | 0.38 | -13.64 | 111.11 | 0.40 | -33.33 | 900.0 | 0.38 | -74.83 | 111.11 |
| 22Q4 (16) | 5.94 | 30.26 | 34.69 | 4.06 | 28.89 | 33.11 | 1.88 | 33.33 | 39.26 | 31.63 | 2.0 | 3.0 | 0.76 | 153.33 | 192.31 | 12.86 | 94.26 | 114.69 | -0.18 | -137.5 | -1900.0 | 0.59 | -24.36 | 118.52 | 0.38 | -35.59 | 80.95 | 0.44 | -31.25 | 51.72 | 0.60 | 400.0 | 185.71 | 1.51 | 38.53 | 403.33 |
| 22Q3 (15) | 4.56 | 7.8 | 24.93 | 3.15 | 4.65 | 12.1 | 1.41 | 15.57 | 69.88 | 31.01 | 7.6 | 35.83 | 0.3 | 15.38 | 2900.0 | 6.62 | 7.82 | 2106.67 | 0.48 | 2500.0 | 4900.0 | 0.78 | 225.0 | 0 | 0.59 | 180.95 | 0 | 0.64 | 166.67 | 0 | 0.12 | -50.0 | 1100.0 | 1.09 | 159.52 | 10800.0 |
| 22Q2 (14) | 4.23 | 28.96 | 5.22 | 3.01 | 26.47 | 4.51 | 1.22 | 35.56 | 7.02 | 28.82 | 4.57 | 1.66 | 0.26 | 966.67 | 73.33 | 6.14 | 897.4 | 62.86 | -0.02 | -110.53 | 71.43 | 0.24 | 41.18 | 200.0 | 0.21 | 50.0 | 133.33 | 0.24 | 33.33 | 84.62 | 0.24 | 580.0 | 41.18 | 0.42 | 133.33 | 4100.0 |
| 22Q1 (13) | 3.28 | -25.62 | 8.61 | 2.38 | -21.97 | 7.21 | 0.9 | -33.33 | 13.92 | 27.56 | -10.26 | 4.71 | -0.03 | -111.54 | 72.73 | -0.77 | -112.85 | 78.9 | 0.19 | 1800.0 | 1800.0 | 0.17 | -37.04 | 270.0 | 0.14 | -33.33 | 255.56 | 0.18 | -37.93 | 250.0 | -0.05 | -123.81 | 54.55 | 0.18 | -40.0 | 250.0 |
| 21Q4 (12) | 4.41 | 20.82 | 7.3 | 3.05 | 8.54 | 2.01 | 1.35 | 62.65 | 20.54 | 30.71 | 34.52 | 12.33 | 0.26 | 2500.0 | 271.43 | 5.99 | 1896.67 | 258.68 | 0.01 | 200.0 | 150.0 | 0.27 | 0 | 575.0 | 0.21 | 0 | 2000.0 | 0.29 | 0 | 1350.0 | 0.21 | 2000.0 | 600.0 | 0.30 | 2900.0 | 87.5 |
| 21Q3 (11) | 3.65 | -9.2 | -3.69 | 2.81 | -2.43 | 4.46 | 0.83 | -27.19 | -24.55 | 22.83 | -19.47 | -21.28 | 0.01 | -93.33 | -92.31 | 0.30 | -92.04 | -91.48 | -0.01 | 85.71 | -107.69 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.01 | -94.12 | -88.89 | 0.01 | 0.0 | -92.86 |
| 21Q2 (10) | 4.02 | 33.11 | -8.22 | 2.88 | 29.73 | -9.43 | 1.14 | 44.3 | -5.0 | 28.35 | 7.71 | 3.35 | 0.15 | 236.36 | -48.28 | 3.77 | 203.29 | -43.14 | -0.07 | -800.0 | 41.67 | 0.08 | 180.0 | -52.94 | 0.09 | 200.0 | -47.06 | 0.13 | 208.33 | -51.85 | 0.17 | 254.55 | -45.16 | 0.01 | 108.33 | 105.26 |
| 21Q1 (9) | 3.02 | -26.52 | 6.71 | 2.22 | -25.75 | 10.45 | 0.79 | -29.46 | -3.66 | 26.32 | -3.73 | -9.37 | -0.11 | -257.14 | 15.38 | -3.65 | -318.56 | 21.67 | 0.01 | 150.0 | 106.25 | -0.1 | -350.0 | 65.52 | -0.09 | -1000.0 | 68.97 | -0.12 | -700.0 | 73.91 | -0.11 | -466.67 | 21.43 | -0.12 | -175.0 | 73.91 |
| 20Q4 (8) | 4.11 | 8.44 | -5.95 | 2.99 | 11.15 | -3.55 | 1.12 | 1.82 | -11.81 | 27.34 | -5.72 | -5.98 | 0.07 | -46.15 | -53.33 | 1.67 | -52.56 | -51.17 | -0.02 | -115.38 | 90.91 | 0.04 | -84.62 | 157.14 | 0.01 | -95.24 | 125.0 | 0.02 | -93.94 | 133.33 | 0.03 | -66.67 | -84.21 | 0.16 | 14.29 | -77.46 |
| 20Q3 (7) | 3.79 | -13.47 | -8.89 | 2.69 | -15.41 | -8.19 | 1.1 | -8.33 | -10.57 | 29.00 | 5.72 | -1.79 | 0.13 | -55.17 | -18.75 | 3.52 | -46.91 | -5.63 | 0.13 | 208.33 | 230.0 | 0.26 | 52.94 | 420.0 | 0.21 | 23.53 | 133.33 | 0.33 | 22.22 | 135.71 | 0.09 | -70.97 | -55.0 | 0.14 | 173.68 | -81.82 |
| 20Q2 (6) | 4.38 | 54.77 | 8.68 | 3.18 | 58.21 | 15.22 | 1.2 | 46.34 | -5.51 | 27.43 | -5.54 | -13.09 | 0.29 | 323.08 | 45.0 | 6.63 | 242.27 | 34.48 | -0.12 | 25.0 | -340.0 | 0.17 | 158.62 | -32.0 | 0.17 | 158.62 | -29.17 | 0.27 | 158.7 | -30.77 | 0.31 | 321.43 | 55.0 | -0.19 | 58.7 | -129.69 |
| 20Q1 (5) | 2.83 | -35.24 | -16.52 | 2.01 | -35.16 | -9.46 | 0.82 | -35.43 | -29.91 | 29.04 | -0.14 | -16.09 | -0.13 | -186.67 | -181.25 | -4.66 | -236.26 | -200.43 | -0.16 | 27.27 | 0 | -0.29 | -314.29 | -281.25 | -0.29 | -625.0 | -293.33 | -0.46 | -666.67 | -284.0 | -0.14 | -173.68 | -187.5 | -0.46 | -164.79 | -284.0 |
| 19Q4 (4) | 4.37 | 5.05 | 0.0 | 3.1 | 5.8 | 0.0 | 1.27 | 3.25 | 0.0 | 29.08 | -1.52 | 0.0 | 0.15 | -6.25 | 0.0 | 3.42 | -8.31 | 0.0 | -0.22 | -120.0 | 0.0 | -0.07 | -240.0 | 0.0 | -0.04 | -144.44 | 0.0 | -0.06 | -142.86 | 0.0 | 0.19 | -5.0 | 0.0 | 0.71 | -7.79 | 0.0 |
| 19Q3 (3) | 4.16 | 3.23 | 0.0 | 2.93 | 6.16 | 0.0 | 1.23 | -3.15 | 0.0 | 29.53 | -6.43 | 0.0 | 0.16 | -20.0 | 0.0 | 3.73 | -24.34 | 0.0 | -0.1 | -300.0 | 0.0 | 0.05 | -80.0 | 0.0 | 0.09 | -62.5 | 0.0 | 0.14 | -64.1 | 0.0 | 0.20 | 0.0 | 0.0 | 0.77 | 20.31 | 0.0 |
| 19Q2 (2) | 4.03 | 18.88 | 0.0 | 2.76 | 24.32 | 0.0 | 1.27 | 8.55 | 0.0 | 31.56 | -8.81 | 0.0 | 0.2 | 25.0 | 0.0 | 4.93 | 6.25 | 0.0 | 0.05 | 0 | 0.0 | 0.25 | 56.25 | 0.0 | 0.24 | 60.0 | 0.0 | 0.39 | 56.0 | 0.0 | 0.20 | 25.0 | 0.0 | 0.64 | 156.0 | 0.0 |
| 19Q1 (1) | 3.39 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 34.61 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 4.64 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 |
