- 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) | 2.47 | 4.66 | 1.65 | 1.65 | -0.6 | -6.25 | 0.81 | 17.39 | 20.9 | 32.95 | 11.88 | 19.6 | 0.47 | 67.86 | 62.07 | 19.02 | 58.63 | 59.97 | -0.03 | -125.0 | 62.5 | 0.44 | 10.0 | 120.0 | 0.35 | 12.9 | 105.88 | 0.68 | 9.68 | 100.0 | 0.75 | 102.7 | 53.06 | 1.68 | 68.0 | 68.0 |
| 23Q3 (19) | 2.36 | 24.87 | 3.96 | 1.66 | 16.9 | -4.6 | 0.69 | 46.81 | 30.19 | 29.45 | 18.42 | 26.61 | 0.28 | 211.11 | 64.71 | 11.99 | 165.27 | 58.81 | 0.12 | 140.0 | -36.84 | 0.4 | 185.71 | 11.11 | 0.31 | 158.33 | 6.9 | 0.62 | 148.0 | 3.33 | 0.37 | 164.29 | 85.0 | 1.00 | 150.0 | 51.52 |
| 23Q2 (18) | 1.89 | 20.38 | 26.85 | 1.42 | 23.48 | 18.33 | 0.47 | 11.9 | 62.07 | 24.87 | -6.61 | 28.79 | 0.09 | 50.0 | 550.0 | 4.52 | 13.57 | 420.57 | 0.05 | 66.67 | -16.67 | 0.14 | 55.56 | 250.0 | 0.12 | 50.0 | 1100.0 | 0.25 | 56.25 | 1150.0 | 0.14 | 40.0 | 240.0 | 0.40 | 150.0 | 566.67 |
| 23Q1 (17) | 1.57 | -35.39 | 5.37 | 1.15 | -34.66 | -4.17 | 0.42 | -37.31 | 44.83 | 26.63 | -3.34 | 36.77 | 0.06 | -79.31 | 250.0 | 3.98 | -66.53 | 233.56 | 0.03 | 137.5 | -50.0 | 0.09 | -55.0 | 350.0 | 0.08 | -52.94 | 300.0 | 0.16 | -52.94 | 300.0 | 0.10 | -79.59 | 225.0 | 0.16 | -84.0 | 300.0 |
| 22Q4 (16) | 2.43 | 7.05 | 20.3 | 1.76 | 1.15 | 8.64 | 0.67 | 26.42 | 67.5 | 27.55 | 18.44 | 39.49 | 0.29 | 70.59 | 314.29 | 11.89 | 57.48 | 239.71 | -0.08 | -142.11 | -166.67 | 0.2 | -44.44 | 400.0 | 0.17 | -41.38 | 240.0 | 0.34 | -43.33 | 209.09 | 0.49 | 145.0 | 206.25 | 1.00 | 51.52 | 112.77 |
| 22Q3 (15) | 2.27 | 52.35 | 14.07 | 1.74 | 45.0 | 13.73 | 0.53 | 82.76 | 12.77 | 23.26 | 20.46 | -0.43 | 0.17 | 950.0 | 54.55 | 7.55 | 635.46 | 33.16 | 0.19 | 216.67 | 2000.0 | 0.36 | 800.0 | 227.27 | 0.29 | 2800.0 | 163.64 | 0.60 | 2900.0 | 160.87 | 0.20 | 300.0 | -16.67 | 0.66 | 1000.0 | 83.33 |
| 22Q2 (14) | 1.49 | 0.0 | -10.24 | 1.2 | 0.0 | -3.23 | 0.29 | 0.0 | -30.95 | 19.31 | -0.82 | -24.01 | -0.02 | 50.0 | -115.38 | -1.41 | 52.68 | -118.15 | 0.06 | 0.0 | 166.67 | 0.04 | 100.0 | 33.33 | 0.01 | -50.0 | -75.0 | 0.02 | -50.0 | -77.78 | -0.10 | -25.0 | -140.0 | 0.06 | 50.0 | -53.85 |
| 22Q1 (13) | 1.49 | -26.24 | -12.87 | 1.2 | -25.93 | -11.76 | 0.29 | -27.5 | -17.14 | 19.47 | -1.42 | -4.89 | -0.04 | -157.14 | -200.0 | -2.98 | -185.14 | -213.74 | 0.06 | 300.0 | 300.0 | 0.02 | -50.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.04 | -63.64 | 0.0 | -0.08 | -150.0 | -180.0 | 0.04 | -91.49 | 0.0 |
| 21Q4 (12) | 2.02 | 1.51 | 42.25 | 1.62 | 5.88 | 35.0 | 0.4 | -14.89 | 81.82 | 19.75 | -15.45 | 28.58 | 0.07 | -36.36 | 333.33 | 3.50 | -38.27 | 294.44 | -0.03 | -200.0 | 78.57 | 0.04 | -63.64 | 123.53 | 0.05 | -54.55 | 131.25 | 0.11 | -52.17 | 132.35 | 0.16 | -33.33 | 500.0 | 0.47 | 30.56 | 137.9 |
| 21Q3 (11) | 1.99 | 19.88 | 93.2 | 1.53 | 23.39 | 64.52 | 0.47 | 11.9 | 370.0 | 23.36 | -8.07 | 133.6 | 0.11 | -15.38 | 145.83 | 5.67 | -27.03 | 124.56 | -0.01 | 88.89 | 0.0 | 0.11 | 266.67 | 145.83 | 0.11 | 175.0 | 145.83 | 0.23 | 155.56 | 146.94 | 0.24 | -4.0 | 153.33 | 0.36 | 176.92 | 140.0 |
| 21Q2 (10) | 1.66 | -2.92 | 52.29 | 1.24 | -8.82 | 45.88 | 0.42 | 20.0 | 75.0 | 25.41 | 24.13 | 15.45 | 0.13 | 225.0 | 316.67 | 7.77 | 196.56 | 237.77 | -0.09 | -200.0 | -800.0 | 0.03 | 50.0 | 137.5 | 0.04 | 100.0 | 166.67 | 0.09 | 125.0 | 169.23 | 0.25 | 150.0 | 350.0 | 0.13 | 225.0 | 130.95 |
| 21Q1 (9) | 1.71 | 20.42 | 29.55 | 1.36 | 13.33 | 29.52 | 0.35 | 59.09 | 29.63 | 20.47 | 33.27 | -0.58 | 0.04 | 233.33 | 140.0 | 2.62 | 245.56 | 135.65 | -0.03 | 78.57 | 40.0 | 0.02 | 111.76 | 113.33 | 0.02 | 112.5 | 114.29 | 0.04 | 111.76 | 113.79 | 0.10 | 350.0 | 155.56 | 0.04 | 103.23 | 113.79 |
| 20Q4 (8) | 1.42 | 37.86 | -15.98 | 1.2 | 29.03 | -11.11 | 0.22 | 120.0 | -33.33 | 15.36 | 53.6 | -22.5 | -0.03 | 87.5 | 0.0 | -1.80 | 92.2 | -7.78 | -0.14 | -1300.0 | -40.0 | -0.17 | 29.17 | -30.77 | -0.16 | 33.33 | -128.57 | -0.34 | 30.61 | -126.67 | -0.04 | 91.11 | -166.67 | -1.24 | -37.78 | -1227.27 |
| 20Q3 (7) | 1.03 | -5.5 | -28.97 | 0.93 | 9.41 | -6.06 | 0.1 | -58.33 | -77.78 | 10.00 | -54.57 | -68.14 | -0.24 | -300.0 | -500.0 | -23.09 | -309.4 | -692.05 | -0.01 | 0.0 | -150.0 | -0.24 | -200.0 | -400.0 | -0.24 | -300.0 | -442.86 | -0.49 | -276.92 | -426.67 | -0.45 | -350.0 | -550.0 | -0.90 | -114.29 | -446.15 |
| 20Q2 (6) | 1.09 | -17.42 | -24.83 | 0.85 | -19.05 | -19.05 | 0.24 | -11.11 | -40.0 | 22.01 | 6.9 | -19.93 | -0.06 | 40.0 | -300.0 | -5.64 | 23.27 | -400.0 | -0.01 | 80.0 | -150.0 | -0.08 | 46.67 | -260.0 | -0.06 | 57.14 | -220.0 | -0.13 | 55.17 | -230.0 | -0.10 | 44.44 | -266.67 | -0.42 | -44.83 | -481.82 |
| 20Q1 (5) | 1.32 | -21.89 | 22.22 | 1.05 | -22.22 | 34.62 | 0.27 | -18.18 | -10.0 | 20.59 | 3.88 | -25.64 | -0.1 | -233.33 | -42.86 | -7.35 | -340.12 | -12.9 | -0.05 | 50.0 | -171.43 | -0.15 | -15.38 | 0 | -0.14 | -100.0 | 0 | -0.29 | -93.33 | -3000.0 | -0.18 | -400.0 | -28.57 | -0.29 | -363.64 | -3000.0 |
| 19Q4 (4) | 1.69 | 16.55 | 0.0 | 1.35 | 36.36 | 0.0 | 0.33 | -26.67 | 0.0 | 19.82 | -36.86 | 0.0 | -0.03 | -150.0 | 0.0 | -1.67 | -142.82 | 0.0 | -0.1 | -600.0 | 0.0 | -0.13 | -262.5 | 0.0 | -0.07 | -200.0 | 0.0 | -0.15 | -200.0 | 0.0 | 0.06 | -40.0 | 0.0 | 0.11 | -57.69 | 0.0 |
| 19Q3 (3) | 1.45 | 0.0 | 0.0 | 0.99 | -5.71 | 0.0 | 0.45 | 12.5 | 0.0 | 31.39 | 14.19 | 0.0 | 0.06 | 100.0 | 0.0 | 3.90 | 107.45 | 0.0 | 0.02 | 0.0 | 0.0 | 0.08 | 60.0 | 0.0 | 0.07 | 40.0 | 0.0 | 0.15 | 50.0 | 0.0 | 0.10 | 66.67 | 0.0 | 0.26 | 136.36 | 0.0 |
| 19Q2 (2) | 1.45 | 34.26 | 0.0 | 1.05 | 34.62 | 0.0 | 0.4 | 33.33 | 0.0 | 27.49 | -0.72 | 0.0 | 0.03 | 142.86 | 0.0 | 1.88 | 128.88 | 0.0 | 0.02 | -71.43 | 0.0 | 0.05 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.10 | 900.0 | 0.0 | 0.06 | 142.86 | 0.0 | 0.11 | 1000.0 | 0.0 |
| 19Q1 (1) | 1.08 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 27.69 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -6.51 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |
