- 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) | 0.81 | -10.0 | 6.58 | 0.77 | -11.49 | -3.75 | 0.04 | 100.0 | 200.0 | 4.43 | 65.3 | 186.86 | -0.05 | 28.57 | 66.67 | -6.65 | 16.67 | 65.38 | -0.02 | -150.0 | 60.0 | -0.08 | -166.67 | 57.89 | -0.07 | -133.33 | 61.11 | -0.25 | -127.27 | 59.02 | -0.17 | 29.17 | 62.22 | -0.34 | -325.0 | 63.83 |
| 23Q3 (19) | 0.9 | -7.22 | 25.0 | 0.87 | -3.33 | 22.54 | 0.02 | -71.43 | 100.0 | 2.68 | -61.88 | 70.7 | -0.07 | -133.33 | 22.22 | -7.98 | -149.38 | 34.27 | 0.04 | -33.33 | -42.86 | -0.03 | -200.0 | -200.0 | -0.03 | -200.0 | -50.0 | -0.11 | -222.22 | -57.14 | -0.24 | -140.0 | 22.58 | -0.08 | -500.0 | 75.76 |
| 23Q2 (18) | 0.97 | -3.96 | -10.19 | 0.9 | -2.17 | -10.0 | 0.07 | -22.22 | 0.0 | 7.03 | -19.47 | 3.84 | -0.03 | -50.0 | 40.0 | -3.20 | -74.86 | 25.23 | 0.06 | 0 | 20.0 | 0.03 | 250.0 | 0 | 0.03 | 250.0 | 0 | 0.09 | 228.57 | 800.0 | -0.10 | -42.86 | 41.18 | 0.02 | 128.57 | 107.69 |
| 23Q1 (17) | 1.01 | 32.89 | -0.98 | 0.92 | 15.0 | -8.0 | 0.09 | 325.0 | 350.0 | 8.73 | 271.18 | 390.45 | -0.02 | 86.67 | 77.78 | -1.83 | 90.47 | 80.39 | 0 | 100.0 | -100.0 | -0.02 | 89.47 | 75.0 | -0.02 | 88.89 | 75.0 | -0.07 | 88.52 | 74.07 | -0.07 | 84.44 | 79.41 | -0.07 | 92.55 | 74.07 |
| 22Q4 (16) | 0.76 | 5.56 | -36.67 | 0.8 | 12.68 | -27.93 | -0.04 | -500.0 | -150.0 | -5.10 | -424.84 | -172.96 | -0.15 | -66.67 | -400.0 | -19.21 | -58.24 | -710.55 | -0.05 | -171.43 | 0 | -0.19 | -1800.0 | -533.33 | -0.18 | -800.0 | -500.0 | -0.61 | -771.43 | -577.78 | -0.45 | -45.16 | -350.0 | -0.94 | -184.85 | 24.19 |
| 22Q3 (15) | 0.72 | -33.33 | -40.0 | 0.71 | -29.0 | -38.26 | 0.01 | -85.71 | -80.0 | 1.57 | -76.81 | -62.97 | -0.09 | -80.0 | -50.0 | -12.14 | -183.64 | -130.8 | 0.07 | 40.0 | 600.0 | -0.01 | 0 | 83.33 | -0.02 | 0 | 66.67 | -0.07 | -800.0 | 63.16 | -0.31 | -82.35 | -29.17 | -0.33 | -26.92 | 71.3 |
| 22Q2 (14) | 1.08 | 5.88 | 22.73 | 1.0 | 0.0 | 7.53 | 0.07 | 250.0 | 240.0 | 6.77 | 280.34 | 212.09 | -0.05 | 44.44 | 68.75 | -4.28 | 54.13 | 76.94 | 0.05 | 150.0 | 25.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.01 | 103.7 | 102.44 | -0.17 | 50.0 | 69.09 | -0.26 | 3.7 | 72.92 |
| 22Q1 (13) | 1.02 | -15.0 | 39.73 | 1.0 | -9.91 | 25.0 | 0.02 | -75.0 | 128.57 | 1.78 | -74.54 | 119.73 | -0.09 | -200.0 | 50.0 | -9.33 | -293.67 | 62.0 | 0.02 | 0 | 0.0 | -0.08 | -166.67 | 50.0 | -0.08 | -166.67 | 50.0 | -0.27 | -200.0 | 50.91 | -0.34 | -240.0 | 45.16 | -0.27 | 78.23 | 50.91 |
| 21Q4 (12) | 1.2 | 0.0 | 64.38 | 1.11 | -3.48 | 44.16 | 0.08 | 60.0 | 366.67 | 6.99 | 64.86 | 246.54 | -0.03 | 50.0 | 80.0 | -2.37 | 54.94 | 88.13 | 0 | -100.0 | -100.0 | -0.03 | 50.0 | 72.73 | -0.03 | 50.0 | 72.73 | -0.09 | 52.63 | 75.0 | -0.10 | 58.33 | 80.77 | -1.24 | -7.83 | -10.71 |
| 21Q3 (11) | 1.2 | 36.36 | 81.82 | 1.15 | 23.66 | 55.41 | 0.05 | 200.0 | 171.43 | 4.24 | 170.2 | 138.51 | -0.06 | 62.5 | 71.43 | -5.26 | 71.66 | 83.26 | 0.01 | -75.0 | -80.0 | -0.06 | 50.0 | 62.5 | -0.06 | 50.0 | 62.5 | -0.19 | 53.66 | 64.81 | -0.24 | 56.36 | 66.67 | -1.15 | -19.79 | -53.33 |
| 21Q2 (10) | 0.88 | 20.55 | 1.15 | 0.93 | 16.25 | 12.05 | -0.05 | 28.57 | -200.0 | -6.04 | 33.04 | -211.85 | -0.16 | 11.11 | -100.0 | -18.56 | 24.4 | -93.74 | 0.04 | 100.0 | -42.86 | -0.12 | 25.0 | -500.0 | -0.12 | 25.0 | -1100.0 | -0.41 | 25.45 | -720.0 | -0.55 | 11.29 | -96.43 | -0.96 | -74.55 | -357.14 |
| 21Q1 (9) | 0.73 | 0.0 | -27.0 | 0.8 | 3.9 | -12.09 | -0.07 | -133.33 | -187.5 | -9.02 | -89.1 | -210.27 | -0.18 | -20.0 | -350.0 | -24.55 | -23.0 | -504.68 | 0.02 | -50.0 | 300.0 | -0.16 | -45.45 | -220.0 | -0.16 | -45.45 | -220.0 | -0.55 | -52.78 | -223.53 | -0.62 | -19.23 | -342.86 | -0.55 | 50.89 | -223.53 |
| 20Q4 (8) | 0.73 | 10.61 | -10.98 | 0.77 | 4.05 | 4.05 | -0.03 | 57.14 | -142.86 | -4.77 | 56.68 | -154.14 | -0.15 | 28.57 | -200.0 | -19.96 | 36.47 | -210.42 | 0.04 | -20.0 | 180.0 | -0.11 | 31.25 | -10.0 | -0.11 | 31.25 | -10.0 | -0.36 | 33.33 | -5.88 | -0.52 | 27.78 | -205.88 | -1.12 | -49.33 | -386.96 |
| 20Q3 (7) | 0.66 | -24.14 | -38.89 | 0.74 | -10.84 | -29.52 | -0.07 | -240.0 | -275.0 | -11.01 | -303.89 | -434.65 | -0.21 | -162.5 | -90.91 | -31.42 | -227.97 | -222.59 | 0.05 | -28.57 | 0 | -0.16 | -700.0 | -60.0 | -0.16 | -1500.0 | -100.0 | -0.54 | -980.0 | -92.86 | -0.72 | -157.14 | -157.14 | -0.75 | -257.14 | -781.82 |
| 20Q2 (6) | 0.87 | -13.0 | -18.69 | 0.83 | -8.79 | -10.75 | 0.05 | -37.5 | -64.29 | 5.40 | -33.99 | -58.37 | -0.08 | -100.0 | -300.0 | -9.58 | -135.96 | -506.33 | 0.07 | 800.0 | 75.0 | -0.02 | 60.0 | -200.0 | -0.01 | 80.0 | -150.0 | -0.05 | 70.59 | -183.33 | -0.28 | -100.0 | -300.0 | -0.21 | -23.53 | -153.85 |
| 20Q1 (5) | 1.0 | 21.95 | -30.07 | 0.91 | 22.97 | -24.79 | 0.08 | 14.29 | -61.9 | 8.18 | -7.15 | -45.32 | -0.04 | 20.0 | -200.0 | -4.06 | 36.86 | -241.96 | -0.01 | 80.0 | -116.67 | -0.05 | 50.0 | -150.0 | -0.05 | 50.0 | -155.56 | -0.17 | 50.0 | -153.12 | -0.14 | 17.65 | -240.0 | -0.17 | 26.09 | -153.12 |
| 19Q4 (4) | 0.82 | -24.07 | 0.0 | 0.74 | -29.52 | 0.0 | 0.07 | 75.0 | 0.0 | 8.81 | 167.78 | 0.0 | -0.05 | 54.55 | 0.0 | -6.43 | 33.98 | 0.0 | -0.05 | 0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.1 | -25.0 | 0.0 | -0.34 | -21.43 | 0.0 | -0.17 | 39.29 | 0.0 | -0.23 | -309.09 | 0.0 |
| 19Q3 (3) | 1.08 | 0.93 | 0.0 | 1.05 | 12.9 | 0.0 | 0.04 | -71.43 | 0.0 | 3.29 | -74.63 | 0.0 | -0.11 | -450.0 | 0.0 | -9.74 | -516.46 | 0.0 | 0 | -100.0 | 0.0 | -0.1 | -600.0 | 0.0 | -0.08 | -500.0 | 0.0 | -0.28 | -566.67 | 0.0 | -0.28 | -300.0 | 0.0 | 0.11 | -71.79 | 0.0 |
| 19Q2 (2) | 1.07 | -25.17 | 0.0 | 0.93 | -23.14 | 0.0 | 0.14 | -33.33 | 0.0 | 12.97 | -13.3 | 0.0 | -0.02 | -150.0 | 0.0 | -1.58 | -155.24 | 0.0 | 0.04 | -33.33 | 0.0 | 0.02 | -80.0 | 0.0 | 0.02 | -77.78 | 0.0 | 0.06 | -81.25 | 0.0 | -0.07 | -170.0 | 0.0 | 0.39 | 21.88 | 0.0 |
| 19Q1 (1) | 1.43 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 14.96 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 2.86 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 |
