- 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) | 5.51 | 6.37 | -6.13 | 3.61 | 7.12 | -8.14 | 1.9 | 4.97 | -2.06 | 34.43 | -1.23 | 4.18 | 0.15 | 275.0 | 36.36 | 2.69 | 273.61 | 46.2 | -0.15 | -171.43 | -600.0 | 0 | -100.0 | -100.0 | -0.01 | -105.26 | -111.11 | -0.01 | -103.85 | -108.33 | 0.19 | 733.33 | 137.5 | 0.54 | -1.82 | -55.74 |
| 23Q3 (19) | 5.18 | -23.49 | -17.52 | 3.37 | -30.37 | -22.53 | 1.81 | -6.22 | -6.22 | 34.86 | 22.1 | 13.7 | 0.04 | -42.86 | -84.0 | 0.72 | -32.08 | -81.77 | 0.21 | 40.0 | 200.0 | 0.24 | 9.09 | -22.58 | 0.19 | 11.76 | -26.92 | 0.26 | 13.04 | -25.71 | -0.03 | -200.0 | -112.0 | 0.55 | 89.66 | -49.54 |
| 23Q2 (18) | 6.77 | 36.49 | 12.65 | 4.84 | 45.35 | 19.8 | 1.93 | 17.68 | -2.03 | 28.55 | -13.48 | -13.01 | 0.07 | 133.33 | -78.79 | 1.06 | 73.77 | -80.87 | 0.15 | 0 | 650.0 | 0.22 | 633.33 | -38.89 | 0.17 | 240.0 | -45.16 | 0.23 | 283.33 | -45.24 | 0.03 | -57.14 | -92.31 | 0.29 | 383.33 | -60.81 |
| 23Q1 (17) | 4.96 | -15.5 | -7.12 | 3.33 | -15.27 | -6.2 | 1.64 | -15.46 | -8.38 | 33.00 | -0.15 | -1.55 | 0.03 | -72.73 | -90.62 | 0.61 | -66.85 | -89.85 | 0 | -100.0 | -100.0 | 0.03 | -78.57 | -90.91 | 0.05 | -44.44 | -79.17 | 0.06 | -50.0 | -81.25 | 0.07 | -12.5 | -77.42 | 0.06 | -95.08 | -81.25 |
| 22Q4 (16) | 5.87 | -6.53 | 5.01 | 3.93 | -9.66 | 3.97 | 1.94 | 0.52 | 7.18 | 33.05 | 7.8 | 1.97 | 0.11 | -56.0 | 320.0 | 1.84 | -53.42 | 289.69 | 0.03 | -57.14 | 0 | 0.14 | -54.84 | 380.0 | 0.09 | -65.38 | 400.0 | 0.12 | -65.71 | 300.0 | 0.08 | -68.0 | 300.0 | 1.22 | 11.93 | 18.45 |
| 22Q3 (15) | 6.28 | 4.49 | -9.25 | 4.35 | 7.67 | -11.59 | 1.93 | -2.03 | -3.98 | 30.66 | -6.58 | 5.83 | 0.25 | -24.24 | -21.88 | 3.95 | -28.7 | -13.76 | 0.07 | 250.0 | 450.0 | 0.31 | -13.89 | 3.33 | 0.26 | -16.13 | 44.44 | 0.35 | -16.67 | -7.89 | 0.25 | -35.9 | -7.41 | 1.09 | 47.3 | -6.03 |
| 22Q2 (14) | 6.01 | 12.55 | 8.09 | 4.04 | 13.8 | 8.31 | 1.97 | 10.06 | 7.65 | 32.82 | -2.09 | -0.45 | 0.33 | 3.12 | 17.86 | 5.54 | -7.82 | 11.47 | 0.02 | 100.0 | 300.0 | 0.36 | 9.09 | 38.46 | 0.31 | 29.17 | 63.16 | 0.42 | 31.25 | 2.44 | 0.39 | 25.81 | 44.44 | 0.74 | 131.25 | -5.13 |
| 22Q1 (13) | 5.34 | -4.47 | -2.91 | 3.55 | -6.08 | -2.47 | 1.79 | -1.1 | -3.76 | 33.52 | 3.42 | -0.77 | 0.32 | 740.0 | 6.67 | 6.01 | 719.59 | 9.47 | 0.01 | 0 | 133.33 | 0.33 | 760.0 | 17.86 | 0.24 | 900.0 | 33.33 | 0.32 | 633.33 | -13.51 | 0.31 | 875.0 | 10.71 | 0.32 | -68.93 | -13.51 |
| 21Q4 (12) | 5.59 | -19.22 | -6.52 | 3.78 | -23.17 | -9.79 | 1.81 | -9.95 | 1.12 | 32.41 | 11.87 | 8.32 | -0.05 | -115.62 | -118.52 | -0.97 | -121.18 | -121.8 | 0 | 100.0 | -100.0 | -0.05 | -116.67 | -117.86 | -0.03 | -116.67 | -114.29 | -0.06 | -115.79 | -113.64 | -0.04 | -114.81 | -114.81 | 1.03 | -11.21 | 186.11 |
| 21Q3 (11) | 6.92 | 24.46 | 41.8 | 4.92 | 31.9 | 55.21 | 2.01 | 9.84 | 18.24 | 28.97 | -12.13 | -17.04 | 0.32 | 14.29 | 60.0 | 4.58 | -7.85 | 11.98 | -0.02 | -100.0 | -300.0 | 0.3 | 15.38 | 42.86 | 0.18 | -5.26 | 12.5 | 0.38 | -7.32 | 8.57 | 0.27 | 0.0 | 35.0 | 1.16 | 48.72 | 1550.0 |
| 21Q2 (10) | 5.56 | 1.09 | 20.61 | 3.73 | 2.47 | 17.67 | 1.83 | -1.61 | 27.08 | 32.97 | -2.4 | 5.37 | 0.28 | -6.67 | 333.33 | 4.97 | -9.47 | 291.89 | -0.01 | 66.67 | 0.0 | 0.26 | -7.14 | 300.0 | 0.19 | 5.56 | 311.11 | 0.41 | 10.81 | 327.78 | 0.27 | -3.57 | 345.45 | 0.78 | 110.81 | 281.4 |
| 21Q1 (9) | 5.5 | -8.03 | 21.95 | 3.64 | -13.13 | 20.13 | 1.86 | 3.91 | 25.68 | 33.78 | 12.9 | 2.74 | 0.3 | 11.11 | 287.5 | 5.49 | 23.37 | 258.67 | -0.03 | -400.0 | -200.0 | 0.28 | 0.0 | 275.0 | 0.18 | -14.29 | 250.0 | 0.37 | -15.91 | 248.0 | 0.28 | 3.7 | 286.67 | 0.37 | 2.78 | 248.0 |
| 20Q4 (8) | 5.98 | 22.54 | -0.99 | 4.19 | 32.18 | -0.71 | 1.79 | 5.29 | -1.1 | 29.92 | -14.32 | -0.43 | 0.27 | 35.0 | 22.73 | 4.45 | 8.8 | 19.95 | 0.01 | 0.0 | -83.33 | 0.28 | 33.33 | 0.0 | 0.21 | 31.25 | -4.55 | 0.44 | 25.71 | -6.38 | 0.27 | 35.0 | 28.57 | 0.36 | 550.0 | 2.86 |
| 20Q3 (7) | 4.88 | 5.86 | -6.69 | 3.17 | 0.0 | -8.91 | 1.7 | 18.06 | -3.41 | 34.92 | 11.6 | 4.02 | 0.2 | 266.67 | 42.86 | 4.09 | 257.92 | 51.48 | 0.01 | 200.0 | 0 | 0.21 | 261.54 | 50.0 | 0.16 | 277.78 | 45.45 | 0.35 | 294.44 | 45.83 | 0.20 | 281.82 | 33.33 | -0.08 | 81.4 | 33.33 |
| 20Q2 (6) | 4.61 | 2.22 | -7.62 | 3.17 | 4.62 | -5.93 | 1.44 | -2.7 | -11.11 | 31.29 | -4.84 | -3.87 | -0.12 | 25.0 | -100.0 | -2.59 | 25.14 | -119.49 | -0.01 | 0.0 | -150.0 | -0.13 | 18.75 | -225.0 | -0.09 | 25.0 | -800.0 | -0.18 | 28.0 | -800.0 | -0.11 | 26.67 | -175.0 | -0.43 | -72.0 | -19.44 |
| 20Q1 (5) | 4.51 | -25.33 | -0.22 | 3.03 | -28.2 | -1.3 | 1.48 | -18.23 | 2.07 | 32.88 | 9.42 | 2.3 | -0.16 | -172.73 | 36.0 | -3.46 | -193.26 | 38.1 | -0.01 | -116.67 | -133.33 | -0.16 | -157.14 | 27.27 | -0.12 | -154.55 | 25.0 | -0.25 | -153.19 | 26.47 | -0.15 | -171.43 | 40.0 | -0.25 | -171.43 | 26.47 |
| 19Q4 (4) | 6.04 | 15.49 | 0.0 | 4.22 | 21.26 | 0.0 | 1.81 | 2.84 | 0.0 | 30.05 | -10.49 | 0.0 | 0.22 | 57.14 | 0.0 | 3.71 | 37.41 | 0.0 | 0.06 | 0 | 0.0 | 0.28 | 100.0 | 0.0 | 0.22 | 100.0 | 0.0 | 0.47 | 95.83 | 0.0 | 0.21 | 40.0 | 0.0 | 0.35 | 391.67 | 0.0 |
| 19Q3 (3) | 5.23 | 4.81 | 0.0 | 3.48 | 3.26 | 0.0 | 1.76 | 8.64 | 0.0 | 33.57 | 3.13 | 0.0 | 0.14 | 333.33 | 0.0 | 2.70 | 328.81 | 0.0 | 0 | -100.0 | 0.0 | 0.14 | 450.0 | 0.0 | 0.11 | 1200.0 | 0.0 | 0.24 | 1300.0 | 0.0 | 0.15 | 475.0 | 0.0 | -0.12 | 66.67 | 0.0 |
| 19Q2 (2) | 4.99 | 10.4 | 0.0 | 3.37 | 9.77 | 0.0 | 1.62 | 11.72 | 0.0 | 32.55 | 1.28 | 0.0 | -0.06 | 76.0 | 0.0 | -1.18 | 78.89 | 0.0 | 0.02 | -33.33 | 0.0 | -0.04 | 81.82 | 0.0 | -0.01 | 93.75 | 0.0 | -0.02 | 94.12 | 0.0 | -0.04 | 84.0 | 0.0 | -0.36 | -5.88 | 0.0 |
| 19Q1 (1) | 4.52 | 0.0 | 0.0 | 3.07 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 32.14 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -5.59 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 |
