- 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) | 25.11 | -12.66 | 31.95 | 17.95 | -11.05 | 37.65 | 7.16 | -16.36 | 19.53 | 28.53 | -4.23 | -9.37 | 2.83 | -44.51 | -6.6 | 11.27 | -36.44 | -29.3 | -0.87 | -224.29 | -155.88 | 1.96 | -66.21 | -27.41 | 1.24 | -72.44 | -36.73 | 3.21 | -72.56 | -36.81 | 5.55 | -44.5 | -8.26 | 24.10 | 15.37 | 103.72 |
| 23Q3 (19) | 28.75 | 50.05 | 88.52 | 20.18 | 39.56 | 78.58 | 8.56 | 82.13 | 116.16 | 29.79 | 21.44 | 14.8 | 5.1 | 105.65 | 298.44 | 17.73 | 37.12 | 111.58 | 0.7 | 94.44 | 25.0 | 5.8 | 104.23 | 215.22 | 4.5 | 115.31 | 226.09 | 11.70 | 115.47 | 225.91 | 10.00 | 119.78 | 362.96 | 20.89 | 127.31 | 209.48 |
| 23Q2 (18) | 19.16 | 28.59 | 42.99 | 14.46 | 38.24 | 41.63 | 4.7 | 5.86 | 47.34 | 24.53 | -17.71 | 3.07 | 2.48 | 23.38 | 93.75 | 12.93 | -4.08 | 35.68 | 0.36 | 400.0 | 157.14 | 2.84 | 51.06 | 101.42 | 2.09 | 45.14 | 97.17 | 5.43 | 44.8 | 98.18 | 4.55 | 10.71 | 88.02 | 9.19 | 145.07 | 189.91 |
| 23Q1 (17) | 14.9 | -21.7 | 101.9 | 10.46 | -19.79 | 83.83 | 4.44 | -25.88 | 162.72 | 29.81 | -5.3 | 30.23 | 2.01 | -33.66 | 1727.27 | 13.48 | -15.43 | 804.7 | -0.12 | 64.71 | -170.59 | 1.88 | -30.37 | 571.43 | 1.44 | -26.53 | 800.0 | 3.75 | -26.18 | 792.86 | 4.11 | -32.07 | 13800.0 | 3.75 | -68.3 | 792.86 |
| 22Q4 (16) | 19.03 | 24.79 | 126.82 | 13.04 | 15.4 | 110.32 | 5.99 | 51.26 | 174.77 | 31.48 | 21.31 | 20.84 | 3.03 | 136.72 | 396.72 | 15.94 | 90.21 | 117.76 | -0.34 | -160.71 | -580.0 | 2.7 | 46.74 | 382.14 | 1.96 | 42.03 | 256.36 | 5.08 | 41.5 | 257.75 | 6.05 | 180.09 | 282.91 | 11.83 | 75.26 | 284.09 |
| 22Q3 (15) | 15.25 | 13.81 | 51.14 | 11.3 | 10.68 | 38.65 | 3.96 | 24.14 | 104.12 | 25.95 | 9.03 | 35.16 | 1.28 | 0.0 | 245.95 | 8.38 | -12.07 | 128.96 | 0.56 | 300.0 | 5700.0 | 1.84 | 30.5 | 411.11 | 1.38 | 30.19 | 762.5 | 3.59 | 31.02 | 775.61 | 2.16 | -10.74 | 380.0 | 6.75 | 112.93 | 306.63 |
| 22Q2 (14) | 13.4 | 81.57 | 54.38 | 10.21 | 79.44 | 51.04 | 3.19 | 88.76 | 66.15 | 23.80 | 3.98 | 7.59 | 1.28 | 1063.64 | 197.67 | 9.53 | 539.6 | 90.22 | 0.14 | -17.65 | 227.27 | 1.41 | 403.57 | 340.62 | 1.06 | 562.5 | 292.59 | 2.74 | 552.38 | 297.1 | 2.42 | 8166.67 | 142.0 | 3.17 | 654.76 | 153.6 |
| 22Q1 (13) | 7.38 | -12.04 | -0.27 | 5.69 | -8.23 | -2.23 | 1.69 | -22.48 | 6.96 | 22.89 | -12.13 | 7.46 | 0.11 | -81.97 | 120.0 | 1.49 | -79.64 | 136.51 | 0.17 | 440.0 | -32.0 | 0.28 | -50.0 | -6.67 | 0.16 | -70.91 | -23.81 | 0.42 | -70.42 | -25.0 | -0.03 | -101.9 | 72.73 | 0.42 | -86.36 | -25.0 |
| 21Q4 (12) | 8.39 | -16.85 | 25.79 | 6.2 | -23.93 | 22.77 | 2.18 | 12.37 | 34.57 | 26.05 | 35.68 | 7.11 | 0.61 | 64.86 | 369.23 | 7.32 | 100.0 | 264.18 | -0.05 | -400.0 | 68.75 | 0.56 | 55.56 | 1966.67 | 0.55 | 243.75 | 5600.0 | 1.42 | 246.34 | 14300.0 | 1.58 | 251.11 | 305.13 | 3.08 | 85.54 | 43.93 |
| 21Q3 (11) | 10.09 | 16.24 | 31.9 | 8.15 | 20.56 | 38.37 | 1.94 | 1.04 | 9.6 | 19.20 | -13.2 | -16.78 | 0.37 | -13.95 | -9.76 | 3.66 | -26.95 | -31.46 | -0.01 | 90.91 | 94.12 | 0.36 | 12.5 | 50.0 | 0.16 | -40.74 | -11.11 | 0.41 | -40.58 | -14.58 | 0.45 | -55.0 | -51.09 | 1.66 | 32.8 | -22.79 |
| 21Q2 (10) | 8.68 | 17.3 | 16.98 | 6.76 | 16.15 | 19.43 | 1.92 | 21.52 | 9.09 | 22.12 | 3.85 | -6.55 | 0.43 | 760.0 | 79.17 | 5.01 | 695.24 | 52.74 | -0.11 | -144.0 | 26.67 | 0.32 | 6.67 | 255.56 | 0.27 | 28.57 | 575.0 | 0.69 | 23.21 | 590.0 | 1.00 | 1009.09 | 100.0 | 1.25 | 123.21 | -25.6 |
| 21Q1 (9) | 7.4 | 10.94 | -9.42 | 5.82 | 15.25 | -1.52 | 1.58 | -2.47 | -29.78 | 21.30 | -12.42 | -22.8 | 0.05 | -61.54 | -92.19 | 0.63 | -68.66 | -91.96 | 0.25 | 256.25 | 127.27 | 0.3 | 1100.0 | -60.0 | 0.21 | 2200.0 | -65.57 | 0.56 | 5700.0 | -64.56 | -0.11 | -128.21 | -108.33 | 0.56 | -73.83 | -64.56 |
| 20Q4 (8) | 6.67 | -12.81 | -37.25 | 5.05 | -14.26 | -39.59 | 1.62 | -8.47 | -28.63 | 24.32 | 5.42 | 14.02 | 0.13 | -68.29 | -62.86 | 2.01 | -62.36 | -39.82 | -0.16 | 5.88 | 33.33 | -0.03 | -112.5 | -127.27 | -0.01 | -105.56 | -105.56 | -0.01 | -102.08 | -102.13 | 0.39 | -57.61 | -64.86 | 2.14 | -0.47 | 234.38 |
| 20Q3 (7) | 7.65 | 3.1 | -19.81 | 5.89 | 4.06 | -26.1 | 1.77 | 0.57 | 12.74 | 23.07 | -2.53 | 40.07 | 0.41 | 70.83 | 1950.0 | 5.34 | 62.8 | 2125.0 | -0.17 | -13.33 | -950.0 | 0.24 | 166.67 | 380.0 | 0.18 | 350.0 | 200.0 | 0.48 | 380.0 | 200.0 | 0.92 | 84.0 | 736.36 | 2.15 | 27.98 | 1164.71 |
| 20Q2 (6) | 7.42 | -9.18 | 15.76 | 5.66 | -4.23 | 11.64 | 1.76 | -21.78 | 31.34 | 23.67 | -14.21 | 13.15 | 0.24 | -62.5 | 260.0 | 3.28 | -58.16 | 240.77 | -0.15 | -236.36 | -236.36 | 0.09 | -88.0 | 325.0 | 0.04 | -93.44 | 136.36 | 0.10 | -93.67 | 134.48 | 0.50 | -62.12 | 186.21 | 1.68 | 6.33 | 16700.0 |
| 20Q1 (5) | 8.17 | -23.14 | -26.33 | 5.91 | -29.31 | -38.57 | 2.25 | -0.88 | 53.06 | 27.59 | 29.35 | 107.76 | 0.64 | 82.86 | 481.82 | 7.84 | 134.73 | 716.67 | 0.11 | 145.83 | 175.0 | 0.75 | 581.82 | 400.0 | 0.61 | 238.89 | 454.55 | 1.58 | 236.17 | 426.67 | 1.32 | 18.92 | 633.33 | 1.58 | 146.88 | 426.67 |
| 19Q4 (4) | 10.63 | 11.43 | 0.0 | 8.36 | 4.89 | 0.0 | 2.27 | 44.59 | 0.0 | 21.33 | 29.51 | 0.0 | 0.35 | 1650.0 | 0.0 | 3.34 | 1291.67 | 0.0 | -0.24 | -1300.0 | 0.0 | 0.11 | 120.0 | 0.0 | 0.18 | 200.0 | 0.0 | 0.47 | 193.75 | 0.0 | 1.11 | 909.09 | 0.0 | 0.64 | 276.47 | 0.0 |
| 19Q3 (3) | 9.54 | 48.83 | 0.0 | 7.97 | 57.2 | 0.0 | 1.57 | 17.16 | 0.0 | 16.47 | -21.27 | 0.0 | 0.02 | 113.33 | 0.0 | 0.24 | 110.3 | 0.0 | 0.02 | -81.82 | 0.0 | 0.05 | 225.0 | 0.0 | 0.06 | 154.55 | 0.0 | 0.16 | 155.17 | 0.0 | 0.11 | 118.97 | 0.0 | 0.17 | 1600.0 | 0.0 |
| 19Q2 (2) | 6.41 | -42.2 | 0.0 | 5.07 | -47.3 | 0.0 | 1.34 | -8.84 | 0.0 | 20.92 | 57.53 | 0.0 | -0.15 | -236.36 | 0.0 | -2.33 | -342.71 | 0.0 | 0.11 | 175.0 | 0.0 | -0.04 | -126.67 | 0.0 | -0.11 | -200.0 | 0.0 | -0.29 | -196.67 | 0.0 | -0.58 | -422.22 | 0.0 | 0.01 | -96.67 | 0.0 |
| 19Q1 (1) | 11.09 | 0.0 | 0.0 | 9.62 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 13.28 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 |
