- 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) | 1.19 | -13.14 | 3.48 | 0.76 | -7.32 | 5.56 | 0.43 | -21.82 | 0.0 | 36.25 | -9.76 | -2.4 | -0.17 | -206.25 | -13.33 | -14.23 | -224.82 | -11.7 | 0 | -100.0 | 100.0 | -0.17 | -200.0 | -13.33 | -0.14 | -182.35 | -7.69 | -0.13 | -181.25 | -8.33 | -0.13 | -186.67 | -18.18 | 0.27 | -32.5 | 345.45 |
| 23Q3 (19) | 1.37 | -2.14 | 19.13 | 0.82 | 3.8 | 12.33 | 0.55 | -9.84 | 27.91 | 40.17 | -7.59 | 8.19 | 0.16 | 14.29 | 166.67 | 11.40 | 11.76 | 128.0 | 0.01 | -50.0 | -50.0 | 0.17 | 6.25 | 112.5 | 0.17 | 21.43 | 142.86 | 0.16 | 33.33 | 128.57 | 0.15 | 36.36 | 200.0 | 0.40 | 66.67 | 3900.0 |
| 23Q2 (18) | 1.4 | 6.06 | 29.63 | 0.79 | -1.25 | 11.27 | 0.61 | 17.31 | 64.86 | 43.47 | 11.03 | 26.99 | 0.14 | 0.0 | 1300.0 | 10.20 | -4.49 | 757.14 | 0.02 | 100.0 | 0.0 | 0.16 | 6.67 | 433.33 | 0.14 | 7.69 | 366.67 | 0.12 | 0.0 | 300.0 | 0.11 | 0.0 | 1000.0 | 0.24 | 100.0 | 500.0 |
| 23Q1 (17) | 1.32 | 14.78 | 32.0 | 0.8 | 11.11 | 17.65 | 0.52 | 20.93 | 62.5 | 39.15 | 5.41 | 21.58 | 0.14 | 193.33 | 333.33 | 10.68 | 183.83 | 270.06 | 0.01 | 200.0 | 0.0 | 0.15 | 200.0 | 400.0 | 0.13 | 200.0 | 244.44 | 0.12 | 200.0 | 233.33 | 0.11 | 200.0 | 222.22 | 0.12 | 209.09 | 233.33 |
| 22Q4 (16) | 1.15 | 0.0 | 2.68 | 0.72 | -1.37 | 1.41 | 0.43 | 0.0 | 2.38 | 37.14 | 0.03 | 0.05 | -0.15 | -350.0 | -600.0 | -12.74 | -354.8 | -605.56 | -0.01 | -150.0 | -200.0 | -0.15 | -287.5 | -600.0 | -0.13 | -285.71 | -750.0 | -0.12 | -271.43 | -700.0 | -0.11 | -320.0 | -1200.0 | -0.11 | -1200.0 | 0 |
| 22Q3 (15) | 1.15 | 6.48 | -2.54 | 0.73 | 2.82 | -7.59 | 0.43 | 16.22 | 10.26 | 37.13 | 8.47 | 11.27 | 0.06 | 500.0 | 185.71 | 5.00 | 320.17 | 180.91 | 0.02 | 0.0 | 100.0 | 0.08 | 166.67 | 233.33 | 0.07 | 133.33 | 187.5 | 0.07 | 133.33 | 200.0 | 0.05 | 400.0 | 162.5 | 0.01 | 116.67 | 150.0 |
| 22Q2 (14) | 1.08 | 8.0 | 8.0 | 0.71 | 4.41 | 0.0 | 0.37 | 15.62 | 23.33 | 34.23 | 6.3 | 16.35 | 0.01 | 116.67 | 133.33 | 1.19 | 118.95 | 135.31 | 0.02 | 100.0 | 100.0 | 0.03 | 160.0 | 200.0 | 0.03 | 133.33 | 200.0 | 0.03 | 133.33 | 200.0 | 0.01 | 111.11 | 125.0 | -0.06 | 33.33 | -220.0 |
| 22Q1 (13) | 1.0 | -10.71 | -3.85 | 0.68 | -4.23 | 6.25 | 0.32 | -23.81 | -17.95 | 32.20 | -13.25 | -14.84 | -0.06 | -300.0 | -185.71 | -6.28 | -349.21 | -197.36 | 0.01 | 0.0 | -50.0 | -0.05 | -266.67 | -155.56 | -0.09 | -550.0 | -200.0 | -0.09 | -550.0 | -212.5 | -0.09 | -1000.0 | -250.0 | -0.09 | 0 | -212.5 |
| 21Q4 (12) | 1.12 | -5.08 | 23.08 | 0.71 | -10.13 | 20.34 | 0.42 | 7.69 | 31.25 | 37.12 | 11.24 | 4.8 | 0.03 | 142.86 | 137.5 | 2.52 | 140.78 | 127.72 | 0.01 | 0.0 | 200.0 | 0.03 | 150.0 | 133.33 | 0.02 | 125.0 | 125.0 | 0.02 | 128.57 | 125.0 | 0.01 | 112.5 | 116.67 | 0.00 | 100.0 | -100.0 |
| 21Q3 (11) | 1.18 | 18.0 | -2.48 | 0.79 | 11.27 | 16.18 | 0.39 | 30.0 | -26.42 | 33.37 | 13.43 | -23.69 | -0.07 | -133.33 | -153.85 | -6.18 | -83.38 | -156.23 | 0.01 | 0.0 | 0 | -0.06 | -100.0 | -146.15 | -0.08 | -166.67 | -157.14 | -0.07 | -133.33 | -150.0 | -0.08 | -100.0 | -161.54 | -0.02 | -140.0 | -104.55 |
| 21Q2 (10) | 1.0 | -3.85 | -19.35 | 0.71 | 10.94 | 0.0 | 0.3 | -23.08 | -43.4 | 29.42 | -22.19 | -30.63 | -0.03 | -142.86 | -120.0 | -3.37 | -152.25 | -127.56 | 0.01 | -50.0 | 0.0 | -0.03 | -133.33 | -118.75 | -0.03 | -133.33 | -121.43 | -0.03 | -137.5 | -121.43 | -0.04 | -166.67 | -133.33 | 0.05 | -37.5 | -84.38 |
| 21Q1 (9) | 1.04 | 14.29 | -23.53 | 0.64 | 8.47 | -20.99 | 0.39 | 21.88 | -29.09 | 37.81 | 6.75 | -6.64 | 0.07 | 187.5 | -63.16 | 6.45 | 170.96 | -54.61 | 0.02 | 300.0 | 100.0 | 0.09 | 200.0 | -55.0 | 0.09 | 212.5 | -52.63 | 0.08 | 200.0 | -55.56 | 0.06 | 200.0 | -64.71 | 0.08 | -78.38 | -55.56 |
| 20Q4 (8) | 0.91 | -24.79 | -14.15 | 0.59 | -13.24 | -6.35 | 0.32 | -39.62 | -25.58 | 35.42 | -19.0 | -12.76 | -0.08 | -161.54 | -300.0 | -9.09 | -182.71 | -394.02 | -0.01 | 0 | 50.0 | -0.09 | -169.23 | -125.0 | -0.08 | -157.14 | -100.0 | -0.08 | -157.14 | -100.0 | -0.06 | -146.15 | -200.0 | 0.37 | -15.91 | 15.62 |
| 20Q3 (7) | 1.21 | -2.42 | 10.0 | 0.68 | -4.23 | 6.25 | 0.53 | 0.0 | 15.22 | 43.73 | 3.11 | 3.8 | 0.13 | -13.33 | 333.33 | 10.99 | -10.14 | 257.98 | 0 | -100.0 | -100.0 | 0.13 | -18.75 | 160.0 | 0.14 | 0.0 | 250.0 | 0.14 | 0.0 | 250.0 | 0.13 | 8.33 | 333.33 | 0.44 | 37.5 | 18.92 |
| 20Q2 (6) | 1.24 | -8.82 | 8.77 | 0.71 | -12.35 | 7.58 | 0.53 | -3.64 | 8.16 | 42.41 | 4.72 | -0.26 | 0.15 | -21.05 | 25.0 | 12.23 | -13.93 | 18.62 | 0.01 | 0.0 | 0.0 | 0.16 | -20.0 | 23.08 | 0.14 | -26.32 | 27.27 | 0.14 | -22.22 | 27.27 | 0.12 | -29.41 | 33.33 | 0.32 | 77.78 | -3.03 |
| 20Q1 (5) | 1.36 | 28.3 | 0.74 | 0.81 | 28.57 | 6.58 | 0.55 | 27.91 | -8.33 | 40.50 | -0.25 | -7.91 | 0.19 | 1050.0 | -26.92 | 14.21 | 872.28 | -26.75 | 0.01 | 150.0 | 0.0 | 0.2 | 600.0 | -25.93 | 0.19 | 575.0 | -20.83 | 0.18 | 550.0 | -21.74 | 0.17 | 950.0 | -19.05 | 0.18 | -43.75 | -21.74 |
| 19Q4 (4) | 1.06 | -3.64 | 0.0 | 0.63 | -1.56 | 0.0 | 0.43 | -6.52 | 0.0 | 40.60 | -3.63 | 0.0 | -0.02 | -166.67 | 0.0 | -1.84 | -159.93 | 0.0 | -0.02 | -300.0 | 0.0 | -0.04 | -180.0 | 0.0 | -0.04 | -200.0 | 0.0 | -0.04 | -200.0 | 0.0 | -0.02 | -166.67 | 0.0 | 0.32 | -13.51 | 0.0 |
| 19Q3 (3) | 1.1 | -3.51 | 0.0 | 0.64 | -3.03 | 0.0 | 0.46 | -6.12 | 0.0 | 42.13 | -0.92 | 0.0 | 0.03 | -75.0 | 0.0 | 3.07 | -70.22 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | -61.54 | 0.0 | 0.04 | -63.64 | 0.0 | 0.04 | -63.64 | 0.0 | 0.03 | -66.67 | 0.0 | 0.37 | 12.12 | 0.0 |
| 19Q2 (2) | 1.14 | -15.56 | 0.0 | 0.66 | -13.16 | 0.0 | 0.49 | -18.33 | 0.0 | 42.52 | -3.32 | 0.0 | 0.12 | -53.85 | 0.0 | 10.31 | -46.86 | 0.0 | 0.01 | 0.0 | 0.0 | 0.13 | -51.85 | 0.0 | 0.11 | -54.17 | 0.0 | 0.11 | -52.17 | 0.0 | 0.09 | -57.14 | 0.0 | 0.33 | 43.48 | 0.0 |
| 19Q1 (1) | 1.35 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 43.98 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 19.40 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 |
