- 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) | 3.18 | 10.8 | 25.2 | 1.86 | -33.81 | -16.96 | 1.32 | 1785.71 | 340.0 | 41.65 | 1734.8 | 248.83 | 0.79 | 261.22 | 476.19 | 24.91 | 245.84 | 405.64 | -0.36 | -212.5 | -80.0 | 0.43 | 352.94 | 204.88 | 0.44 | 358.82 | 207.32 | 0.14 | 380.0 | 207.69 | 0.25 | 266.67 | 457.14 | 0.09 | 325.0 | -18.18 |
| 23Q3 (19) | 2.87 | 28.7 | -17.53 | 2.81 | 44.85 | -7.57 | 0.07 | -75.86 | -84.09 | 2.27 | -82.42 | -82.22 | -0.49 | -68.97 | -308.33 | -17.08 | -32.92 | -393.64 | 0.32 | -3.03 | -77.93 | -0.17 | -440.0 | -112.78 | -0.17 | -440.0 | -112.78 | -0.05 | -350.0 | -111.9 | -0.15 | -66.67 | -275.0 | -0.04 | -500.0 | -116.67 |
| 23Q2 (18) | 2.23 | 0.45 | -37.36 | 1.94 | 14.79 | -36.18 | 0.29 | -45.28 | -45.28 | 12.91 | -46.14 | -12.47 | -0.29 | -625.0 | -866.67 | -12.85 | -630.11 | -1467.07 | 0.33 | 0 | 3200.0 | 0.05 | 225.0 | 350.0 | 0.05 | 266.67 | 350.0 | 0.02 | 300.0 | 0 | -0.09 | -800.0 | -800.0 | 0.01 | 200.0 | 105.56 |
| 23Q1 (17) | 2.22 | -12.6 | -27.69 | 1.69 | -24.55 | -44.41 | 0.53 | 76.67 | 1225.0 | 23.97 | 100.75 | 1897.5 | -0.04 | 80.95 | 93.22 | -1.76 | 78.4 | 90.77 | 0 | 100.0 | -100.0 | -0.04 | 90.24 | 92.59 | -0.03 | 92.68 | 94.44 | -0.01 | 92.31 | 94.12 | -0.01 | 85.71 | 94.74 | -0.01 | -109.09 | 94.12 |
| 22Q4 (16) | 2.54 | -27.01 | -24.18 | 2.24 | -26.32 | -27.27 | 0.3 | -31.82 | 11.11 | 11.94 | -6.5 | 49.25 | -0.21 | -75.0 | 22.22 | -8.15 | -135.55 | -1.88 | -0.2 | -113.79 | -566.67 | -0.41 | -130.83 | -41.38 | -0.41 | -130.83 | -41.38 | -0.13 | -130.95 | -44.44 | -0.07 | -75.0 | 12.5 | 0.11 | -54.17 | 266.67 |
| 22Q3 (15) | 3.48 | -2.25 | -8.18 | 3.04 | 0.0 | -16.48 | 0.44 | -16.98 | 193.33 | 12.77 | -13.42 | 218.45 | -0.12 | -300.0 | 81.25 | -3.46 | -321.95 | 79.34 | 1.45 | 14400.0 | 1971.43 | 1.33 | 6750.0 | 333.33 | 1.33 | 6750.0 | 333.33 | 0.42 | 0 | 333.33 | -0.04 | -300.0 | 80.0 | 0.24 | 233.33 | 100.0 |
| 22Q2 (14) | 3.56 | 15.96 | -32.06 | 3.04 | 0.0 | -26.21 | 0.53 | 1225.0 | -52.25 | 14.75 | 1129.17 | -30.49 | -0.03 | 94.92 | -108.82 | -0.82 | 95.7 | -112.46 | 0.01 | -80.0 | 105.56 | -0.02 | 96.3 | -112.5 | -0.02 | 96.3 | -112.5 | 0.00 | 100.0 | -100.0 | -0.01 | 94.74 | -109.09 | -0.18 | -5.88 | -156.25 |
| 22Q1 (13) | 3.07 | -8.36 | -39.33 | 3.04 | -1.3 | -13.39 | 0.04 | -85.19 | -97.42 | 1.20 | -85.0 | -96.08 | -0.59 | -118.52 | -169.41 | -19.06 | -138.25 | -213.18 | 0.05 | 266.67 | 200.0 | -0.54 | -86.21 | -167.5 | -0.54 | -86.21 | -167.5 | -0.17 | -88.89 | -162.96 | -0.19 | -137.5 | -170.37 | -0.17 | -666.67 | -162.96 |
| 21Q4 (12) | 3.35 | -11.61 | -40.92 | 3.08 | -15.38 | -18.09 | 0.27 | 80.0 | -85.86 | 8.00 | 99.5 | -76.23 | -0.27 | 57.81 | -125.0 | -8.00 | 52.24 | -142.15 | -0.03 | -142.86 | 81.25 | -0.29 | 49.12 | -131.52 | -0.29 | 49.12 | -131.52 | -0.09 | 50.0 | -128.12 | -0.08 | 60.0 | -123.53 | 0.03 | -75.0 | -96.59 |
| 21Q3 (11) | 3.79 | -27.67 | -11.66 | 3.64 | -11.65 | 22.15 | 0.15 | -86.49 | -88.55 | 4.01 | -81.1 | -86.9 | -0.64 | -288.24 | -206.67 | -16.75 | -354.56 | -218.88 | 0.07 | 138.89 | 146.67 | -0.57 | -456.25 | -226.67 | -0.57 | -456.25 | -226.67 | -0.18 | -460.0 | -220.0 | -0.20 | -281.82 | -205.26 | 0.12 | -62.5 | -78.95 |
| 21Q2 (10) | 5.24 | 3.56 | 30.35 | 4.12 | 17.38 | 40.14 | 1.11 | -28.39 | 2.78 | 21.22 | -30.61 | -21.32 | 0.34 | -60.0 | -2.86 | 6.58 | -60.93 | -23.84 | -0.18 | -260.0 | -50.0 | 0.16 | -80.0 | -30.43 | 0.16 | -80.0 | -30.43 | 0.05 | -81.48 | -37.5 | 0.11 | -59.26 | 0.0 | 0.32 | 18.52 | -23.81 |
| 21Q1 (9) | 5.06 | -10.76 | 17.95 | 3.51 | -6.65 | 16.61 | 1.55 | -18.85 | 21.09 | 30.58 | -9.12 | 2.51 | 0.85 | -21.3 | 203.57 | 16.84 | -11.28 | 160.68 | -0.05 | 68.75 | -107.81 | 0.8 | -13.04 | -12.09 | 0.8 | -13.04 | -12.09 | 0.27 | -15.62 | -20.59 | 0.27 | -20.59 | 200.0 | 0.27 | -69.32 | -20.59 |
| 20Q4 (8) | 5.67 | 32.17 | 50.8 | 3.76 | 26.17 | 56.67 | 1.91 | 45.8 | 40.44 | 33.65 | 9.93 | -6.76 | 1.08 | 80.0 | 66.15 | 18.98 | 34.71 | 8.89 | -0.16 | -6.67 | 33.33 | 0.92 | 104.44 | 124.39 | 0.92 | 104.44 | 124.39 | 0.32 | 113.33 | 100.0 | 0.34 | 78.95 | 61.9 | 0.88 | 54.39 | 4500.0 |
| 20Q3 (7) | 4.29 | 6.72 | 25.81 | 2.98 | 1.36 | 20.65 | 1.31 | 21.3 | 39.36 | 30.61 | 13.5 | 11.23 | 0.6 | 71.43 | 445.45 | 14.09 | 63.08 | 348.73 | -0.15 | -25.0 | -66.67 | 0.45 | 95.65 | 2150.0 | 0.45 | 95.65 | 2150.0 | 0.15 | 87.5 | 1400.0 | 0.19 | 72.73 | 533.33 | 0.57 | 35.71 | 416.67 |
| 20Q2 (6) | 4.02 | -6.29 | 32.24 | 2.94 | -2.33 | 18.07 | 1.08 | -15.62 | 92.86 | 26.97 | -9.59 | 47.7 | 0.35 | 25.0 | 240.0 | 8.64 | 33.75 | 207.2 | -0.12 | -118.75 | -20.0 | 0.23 | -74.73 | 165.71 | 0.23 | -74.73 | 165.71 | 0.08 | -76.47 | 157.14 | 0.11 | 22.22 | 237.5 | 0.42 | 23.53 | 321.05 |
| 20Q1 (5) | 4.29 | 14.1 | 44.44 | 3.01 | 25.42 | 30.3 | 1.28 | -5.88 | 93.94 | 29.83 | -17.35 | 34.61 | 0.28 | -56.92 | 600.0 | 6.46 | -62.94 | 420.97 | 0.64 | 366.67 | 476.47 | 0.91 | 121.95 | 750.0 | 0.91 | 121.95 | 750.0 | 0.34 | 112.5 | 780.0 | 0.09 | -57.14 | 800.0 | 0.34 | 1800.0 | 780.0 |
| 19Q4 (4) | 3.76 | 10.26 | 0.0 | 2.4 | -2.83 | 0.0 | 1.36 | 44.68 | 0.0 | 36.09 | 31.14 | 0.0 | 0.65 | 490.91 | 0.0 | 17.43 | 455.1 | 0.0 | -0.24 | -166.67 | 0.0 | 0.41 | 1950.0 | 0.0 | 0.41 | 1950.0 | 0.0 | 0.16 | 1500.0 | 0.0 | 0.21 | 600.0 | 0.0 | -0.02 | 88.89 | 0.0 |
| 19Q3 (3) | 3.41 | 12.17 | 0.0 | 2.47 | -0.8 | 0.0 | 0.94 | 67.86 | 0.0 | 27.52 | 50.71 | 0.0 | 0.11 | 144.0 | 0.0 | 3.14 | 138.96 | 0.0 | -0.09 | 10.0 | 0.0 | 0.02 | 105.71 | 0.0 | 0.02 | 105.71 | 0.0 | 0.01 | 107.14 | 0.0 | 0.03 | 137.5 | 0.0 | -0.18 | 5.26 | 0.0 |
| 19Q2 (2) | 3.04 | 2.36 | 0.0 | 2.49 | 7.79 | 0.0 | 0.56 | -15.15 | 0.0 | 18.26 | -17.6 | 0.0 | -0.25 | -725.0 | 0.0 | -8.06 | -750.0 | 0.0 | -0.1 | 41.18 | 0.0 | -0.35 | -150.0 | 0.0 | -0.35 | -150.0 | 0.0 | -0.14 | -180.0 | 0.0 | -0.08 | -900.0 | 0.0 | -0.19 | -280.0 | 0.0 |
| 19Q1 (1) | 2.97 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 22.16 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 |
