- 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) | 2.7 | 152.34 | 50.84 | 0.86 | 75.51 | -2.27 | 1.84 | 217.24 | 102.2 | 68.09 | 26.37 | 33.56 | 0.71 | 257.78 | 231.48 | 26.49 | 162.91 | 187.8 | -0.01 | -107.14 | 50.0 | 0.7 | 325.81 | 225.0 | 0.45 | 245.16 | 186.54 | 0.82 | 246.43 | 178.1 | 0.84 | 202.44 | 192.31 | -0.39 | 68.29 | 89.32 |
| 23Q3 (19) | 1.07 | -30.07 | 22.99 | 0.49 | 32.43 | 122.73 | 0.58 | -50.0 | -10.77 | 53.88 | -29.07 | -28.26 | -0.45 | -381.25 | 2.17 | -42.11 | -514.06 | 20.41 | 0.14 | 800.0 | 0 | -0.31 | -321.43 | 32.61 | -0.31 | -933.33 | 32.61 | -0.56 | -1020.0 | 39.78 | -0.82 | -4000.0 | 2.38 | -1.23 | -86.36 | 52.69 |
| 23Q2 (18) | 1.53 | 57.73 | 15.91 | 0.37 | 23.33 | 12.12 | 1.16 | 73.13 | 17.17 | 75.96 | 9.58 | 1.37 | 0.16 | 151.61 | 300.0 | 10.17 | 131.88 | 274.44 | -0.02 | -300.0 | -300.0 | 0.14 | 146.67 | 300.0 | -0.03 | 90.62 | 57.14 | -0.05 | 92.31 | 64.29 | -0.02 | 96.67 | 86.67 | -0.66 | -1.54 | 60.48 |
| 23Q1 (17) | 0.97 | -45.81 | 44.78 | 0.3 | -65.91 | 25.0 | 0.67 | -26.37 | 55.81 | 69.32 | 35.97 | 7.62 | -0.31 | 42.59 | 58.11 | -31.90 | -5.73 | 71.31 | 0.01 | 150.0 | 0 | -0.3 | 46.43 | 59.46 | -0.32 | 38.46 | 57.33 | -0.65 | 38.1 | 57.52 | -0.60 | 34.07 | 55.88 | -0.65 | 82.19 | 57.52 |
| 22Q4 (16) | 1.79 | 105.75 | 36.64 | 0.88 | 300.0 | 125.64 | 0.91 | 40.0 | -2.15 | 50.98 | -32.12 | -27.87 | -0.54 | -17.39 | -575.0 | -30.17 | 42.98 | -369.94 | -0.02 | 0 | 83.33 | -0.56 | -21.74 | -180.0 | -0.52 | -13.04 | -136.36 | -1.05 | -12.9 | -138.64 | -0.91 | -8.33 | -405.56 | -3.65 | -40.38 | -88.14 |
| 22Q3 (15) | 0.87 | -34.09 | -19.44 | 0.22 | -33.33 | -8.33 | 0.65 | -34.34 | -21.69 | 75.10 | 0.23 | -2.98 | -0.46 | -475.0 | -206.67 | -52.91 | -807.55 | -286.2 | 0 | -100.0 | 0 | -0.46 | -557.14 | -206.67 | -0.46 | -557.14 | -187.5 | -0.93 | -564.29 | -181.82 | -0.84 | -460.0 | -189.66 | -2.60 | -55.69 | -73.33 |
| 22Q2 (14) | 1.32 | 97.01 | 69.23 | 0.33 | 37.5 | 37.5 | 0.99 | 130.23 | 83.33 | 74.93 | 16.33 | 8.16 | -0.08 | 89.19 | 84.62 | -5.83 | 94.76 | 91.19 | 0.01 | 0 | -97.06 | -0.07 | 90.54 | 61.11 | -0.07 | 90.67 | 69.57 | -0.14 | 90.85 | 69.57 | -0.15 | 88.97 | 85.58 | -1.67 | -9.15 | -42.74 |
| 22Q1 (13) | 0.67 | -48.85 | -42.24 | 0.24 | -38.46 | 0.0 | 0.43 | -53.76 | -53.26 | 64.41 | -8.87 | -18.79 | -0.74 | -825.0 | -131.25 | -111.18 | -1631.78 | -302.68 | 0 | 100.0 | 0 | -0.74 | -270.0 | -131.25 | -0.75 | -240.91 | -114.29 | -1.53 | -247.73 | -115.49 | -1.36 | -655.56 | -112.5 | -1.53 | 21.13 | -115.49 |
| 21Q4 (12) | 1.31 | 21.3 | -24.28 | 0.39 | 62.5 | -20.41 | 0.93 | 12.05 | -25.0 | 70.68 | -8.69 | -1.55 | -0.08 | 46.67 | -172.73 | -6.42 | 53.14 | -202.72 | -0.12 | 0 | 14.29 | -0.2 | -33.33 | -566.67 | -0.22 | -37.5 | -340.0 | -0.44 | -33.33 | -340.0 | -0.18 | 37.93 | -212.5 | -1.94 | -29.33 | 7.62 |
| 21Q3 (11) | 1.08 | 38.46 | -12.9 | 0.24 | 0.0 | -27.27 | 0.83 | 53.7 | -8.79 | 77.41 | 11.73 | 5.19 | -0.15 | 71.15 | 0.0 | -13.70 | 79.3 | -13.6 | 0 | -100.0 | 0 | -0.15 | 16.67 | 0.0 | -0.16 | 30.43 | 20.0 | -0.33 | 28.26 | 17.5 | -0.29 | 72.12 | 19.44 | -1.50 | -28.21 | 25.0 |
| 21Q2 (10) | 0.78 | -32.76 | -26.42 | 0.24 | 0.0 | -14.29 | 0.54 | -41.3 | -30.77 | 69.28 | -12.65 | -6.25 | -0.52 | -62.5 | -85.71 | -66.17 | -139.66 | -149.42 | 0.34 | 0 | 0 | -0.18 | 43.75 | 35.71 | -0.23 | 34.29 | 28.12 | -0.46 | 35.21 | 28.12 | -1.04 | -62.5 | -79.31 | -1.17 | -64.79 | 26.88 |
| 21Q1 (9) | 1.16 | -32.95 | 12.62 | 0.24 | -51.02 | -17.24 | 0.92 | -25.81 | 24.32 | 79.31 | 10.47 | 10.24 | -0.32 | -390.91 | 25.58 | -27.61 | -541.76 | 34.32 | 0 | 100.0 | -100.0 | -0.32 | -966.67 | 23.81 | -0.35 | -600.0 | 25.53 | -0.71 | -610.0 | 26.04 | -0.64 | -500.0 | 28.09 | -0.71 | 66.19 | 26.04 |
| 20Q4 (8) | 1.73 | 39.52 | -10.36 | 0.49 | 48.48 | -18.33 | 1.24 | 36.26 | -6.06 | 71.79 | -2.45 | 4.53 | 0.11 | 173.33 | 57.14 | 6.25 | 151.82 | 78.57 | -0.14 | 0 | -450.0 | -0.03 | 80.0 | -130.0 | -0.05 | 75.0 | -600.0 | -0.10 | 75.0 | -433.33 | 0.16 | 144.44 | 420.0 | -2.10 | -5.0 | 13.93 |
| 20Q3 (7) | 1.24 | 16.98 | -0.8 | 0.33 | 17.86 | -17.5 | 0.91 | 16.67 | 7.06 | 73.59 | -0.42 | 8.13 | -0.15 | 46.43 | 53.12 | -12.06 | 54.54 | 53.11 | 0 | 0 | -100.0 | -0.15 | 46.43 | 51.61 | -0.2 | 37.5 | 33.33 | -0.40 | 37.5 | 34.43 | -0.36 | 37.93 | 35.71 | -2.00 | -25.0 | 18.37 |
| 20Q2 (6) | 1.06 | 2.91 | -6.19 | 0.28 | -3.45 | -31.71 | 0.78 | 5.41 | 8.33 | 73.90 | 2.72 | 16.56 | -0.28 | 34.88 | 45.1 | -26.53 | 36.89 | 40.74 | 0 | -100.0 | -100.0 | -0.28 | 33.33 | 44.0 | -0.32 | 31.91 | 40.74 | -0.64 | 33.33 | 40.19 | -0.58 | 34.83 | 42.0 | -1.60 | -66.67 | 12.57 |
| 20Q1 (5) | 1.03 | -46.63 | -1.9 | 0.29 | -51.67 | -12.12 | 0.74 | -43.94 | 1.37 | 71.94 | 4.75 | 3.99 | -0.43 | -714.29 | -13.16 | -42.04 | -1301.14 | -16.49 | 0.02 | -50.0 | 100.0 | -0.42 | -520.0 | -13.51 | -0.47 | -4800.0 | -20.51 | -0.96 | -3300.0 | -24.68 | -0.89 | -1680.0 | -21.92 | -0.96 | 60.66 | -24.68 |
| 19Q4 (4) | 1.93 | 54.4 | 0.0 | 0.6 | 50.0 | 0.0 | 1.32 | 55.29 | 0.0 | 68.68 | 0.91 | 0.0 | 0.07 | 121.88 | 0.0 | 3.50 | 113.61 | 0.0 | 0.04 | 300.0 | 0.0 | 0.1 | 132.26 | 0.0 | 0.01 | 103.33 | 0.0 | 0.03 | 104.92 | 0.0 | -0.05 | 91.07 | 0.0 | -2.44 | 0.41 | 0.0 |
| 19Q3 (3) | 1.25 | 10.62 | 0.0 | 0.4 | -2.44 | 0.0 | 0.85 | 18.06 | 0.0 | 68.06 | 7.35 | 0.0 | -0.32 | 37.25 | 0.0 | -25.72 | 42.55 | 0.0 | 0.01 | 0.0 | 0.0 | -0.31 | 38.0 | 0.0 | -0.3 | 44.44 | 0.0 | -0.61 | 42.99 | 0.0 | -0.56 | 44.0 | 0.0 | -2.45 | -33.88 | 0.0 |
| 19Q2 (2) | 1.13 | 7.62 | 0.0 | 0.41 | 24.24 | 0.0 | 0.72 | -1.37 | 0.0 | 63.40 | -8.36 | 0.0 | -0.51 | -34.21 | 0.0 | -44.77 | -24.05 | 0.0 | 0.01 | 0.0 | 0.0 | -0.5 | -35.14 | 0.0 | -0.54 | -38.46 | 0.0 | -1.07 | -38.96 | 0.0 | -1.00 | -36.99 | 0.0 | -1.83 | -137.66 | 0.0 |
| 19Q1 (1) | 1.05 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 69.18 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -36.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 |
