- 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) | 2.54 | 0.0 | 25.12 | 1.87 | 0.0 | 23.03 | 0.67 | 1.52 | 31.37 | 26.33 | 0.46 | 4.78 | 0.48 | 0.0 | 37.14 | 18.86 | 0.48 | 9.97 | -0.21 | -170.0 | -31.25 | 0.26 | -66.67 | 44.44 | 0.21 | -66.13 | 40.0 | 0.38 | -66.37 | 40.74 | 0.76 | 31.03 | 35.71 | 2.91 | 15.02 | 8.99 |
| 23Q3 (19) | 2.54 | 17.59 | 36.56 | 1.87 | 16.15 | 20.65 | 0.66 | 20.0 | 112.9 | 26.21 | 2.22 | 58.46 | 0.48 | 33.33 | 300.0 | 18.77 | 11.46 | 182.68 | 0.3 | 30.43 | -34.78 | 0.78 | 32.2 | 34.48 | 0.62 | 34.78 | 31.91 | 1.13 | 34.52 | 32.94 | 0.58 | 38.1 | 2800.0 | 2.53 | 80.71 | 5.42 |
| 23Q2 (18) | 2.16 | -0.46 | -17.87 | 1.61 | -1.23 | -23.7 | 0.55 | 1.85 | 5.77 | 25.64 | 3.05 | 30.75 | 0.36 | 0.0 | 12.5 | 16.84 | 0.66 | 39.98 | 0.23 | 1050.0 | -4.17 | 0.59 | 51.28 | 7.27 | 0.46 | 48.39 | 4.55 | 0.84 | 50.0 | 5.0 | 0.42 | -20.75 | 16.67 | 1.40 | 150.0 | -10.26 |
| 23Q1 (17) | 2.17 | 6.9 | -16.22 | 1.63 | 7.24 | -22.01 | 0.54 | 5.88 | 8.0 | 24.88 | -0.99 | 28.78 | 0.36 | 2.86 | 16.13 | 16.73 | -2.45 | 38.38 | 0.02 | 112.5 | -90.48 | 0.39 | 116.67 | -25.0 | 0.31 | 106.67 | -26.19 | 0.56 | 107.41 | -26.32 | 0.53 | -5.36 | 39.47 | 0.56 | -79.03 | -26.32 |
| 22Q4 (16) | 2.03 | 9.14 | -43.14 | 1.52 | -1.94 | -47.04 | 0.51 | 64.52 | -27.14 | 25.13 | 51.93 | 27.5 | 0.35 | 191.67 | -30.0 | 17.15 | 158.28 | 22.15 | -0.16 | -134.78 | -166.67 | 0.18 | -68.97 | -59.09 | 0.15 | -68.09 | -57.14 | 0.27 | -68.24 | -57.81 | 0.56 | 2700.0 | -25.33 | 2.67 | 11.25 | 31.53 |
| 22Q3 (15) | 1.86 | -29.28 | -30.86 | 1.55 | -26.54 | -31.11 | 0.31 | -40.38 | -29.55 | 16.54 | -15.66 | 2.16 | 0.12 | -62.5 | -53.85 | 6.64 | -44.8 | -32.31 | 0.46 | 91.67 | 4500.0 | 0.58 | 5.45 | 107.14 | 0.47 | 6.82 | 113.64 | 0.85 | 6.25 | 112.5 | 0.02 | -94.44 | -94.74 | 2.40 | 53.85 | 73.91 |
| 22Q2 (14) | 2.63 | 1.54 | -4.71 | 2.11 | 0.96 | -6.22 | 0.52 | 4.0 | 1.96 | 19.61 | 1.5 | 5.94 | 0.32 | 3.23 | 3.23 | 12.03 | -0.5 | 5.71 | 0.24 | 14.29 | 318.18 | 0.55 | 5.77 | 161.9 | 0.44 | 4.76 | 175.0 | 0.80 | 5.26 | 175.86 | 0.36 | -5.26 | -26.53 | 1.56 | 105.26 | 59.18 |
| 22Q1 (13) | 2.59 | -27.45 | -4.43 | 2.09 | -27.18 | 1.46 | 0.5 | -28.57 | -21.88 | 19.32 | -1.98 | -18.72 | 0.31 | -38.0 | -34.04 | 12.09 | -13.89 | -29.71 | 0.21 | 450.0 | 0 | 0.52 | 18.18 | 10.64 | 0.42 | 20.0 | 10.53 | 0.76 | 18.75 | 10.14 | 0.38 | -49.33 | -44.93 | 0.76 | -62.56 | 10.14 |
| 21Q4 (12) | 3.57 | 32.71 | 29.35 | 2.87 | 27.56 | 35.38 | 0.7 | 59.09 | 9.38 | 19.71 | 21.74 | -14.93 | 0.5 | 92.31 | 0.0 | 14.04 | 43.12 | -22.22 | -0.06 | -700.0 | 40.0 | 0.44 | 57.14 | 10.0 | 0.35 | 59.09 | 6.06 | 0.64 | 60.0 | 6.67 | 0.75 | 97.37 | -3.85 | 2.03 | 47.1 | -2.4 |
| 21Q3 (11) | 2.69 | -2.54 | 4.26 | 2.25 | 0.0 | 15.98 | 0.44 | -13.73 | -31.25 | 16.19 | -12.53 | -34.48 | 0.26 | -16.13 | -44.68 | 9.81 | -13.8 | -45.98 | 0.01 | 109.09 | 114.29 | 0.28 | 33.33 | -30.0 | 0.22 | 37.5 | -29.03 | 0.40 | 37.93 | -28.57 | 0.38 | -22.45 | -44.93 | 1.38 | 40.82 | -6.76 |
| 21Q2 (10) | 2.76 | 1.85 | 34.63 | 2.25 | 9.22 | 41.51 | 0.51 | -20.31 | 10.87 | 18.51 | -22.13 | -16.85 | 0.31 | -34.04 | 40.91 | 11.38 | -33.84 | 7.36 | -0.11 | 0 | -37.5 | 0.21 | -55.32 | 50.0 | 0.16 | -57.89 | 45.45 | 0.29 | -57.97 | 45.0 | 0.49 | -28.99 | 40.0 | 0.98 | 42.03 | 6.52 |
| 21Q1 (9) | 2.71 | -1.81 | 1.88 | 2.06 | -2.83 | 0.98 | 0.64 | 0.0 | 3.23 | 23.77 | 2.59 | 1.97 | 0.47 | -6.0 | 6.82 | 17.20 | -4.71 | 4.24 | 0 | 100.0 | -100.0 | 0.47 | 17.5 | -6.0 | 0.38 | 15.15 | -5.0 | 0.69 | 15.0 | -4.17 | 0.69 | -11.54 | 11.29 | 0.69 | -66.83 | -4.17 |
| 20Q4 (8) | 2.76 | 6.98 | 9.09 | 2.12 | 9.28 | 8.16 | 0.64 | 0.0 | 12.28 | 23.17 | -6.23 | 3.07 | 0.5 | 6.38 | 51.52 | 18.05 | -0.61 | 38.85 | -0.1 | -42.86 | 16.67 | 0.4 | 0.0 | 100.0 | 0.33 | 6.45 | 106.25 | 0.60 | 7.14 | 100.0 | 0.78 | 13.04 | 52.94 | 2.08 | 40.54 | -11.11 |
| 20Q3 (7) | 2.58 | 25.85 | -1.53 | 1.94 | 22.01 | -4.43 | 0.64 | 39.13 | 10.34 | 24.71 | 11.01 | 10.76 | 0.47 | 113.64 | 23.68 | 18.16 | 71.32 | 23.62 | -0.07 | 12.5 | -800.0 | 0.4 | 185.71 | 0.0 | 0.31 | 181.82 | -3.12 | 0.56 | 180.0 | -3.45 | 0.69 | 97.14 | 23.21 | 1.48 | 60.87 | -27.45 |
| 20Q2 (6) | 2.05 | -22.93 | -24.91 | 1.59 | -22.06 | -23.92 | 0.46 | -25.81 | -28.12 | 22.26 | -4.5 | -5.07 | 0.22 | -50.0 | -50.0 | 10.60 | -35.76 | -33.79 | -0.08 | -233.33 | -188.89 | 0.14 | -72.0 | -73.58 | 0.11 | -72.5 | -73.81 | 0.20 | -72.22 | -73.68 | 0.35 | -43.55 | -41.67 | 0.92 | 27.78 | -36.99 |
| 20Q1 (5) | 2.66 | 5.14 | 3.1 | 2.04 | 4.08 | 5.15 | 0.62 | 8.77 | -1.59 | 23.31 | 3.69 | -5.44 | 0.44 | 33.33 | -4.35 | 16.50 | 26.92 | -6.88 | 0.06 | 150.0 | 100.0 | 0.5 | 150.0 | 2.04 | 0.4 | 150.0 | 2.56 | 0.72 | 140.0 | 1.41 | 0.62 | 21.57 | -4.62 | 0.72 | -69.23 | 1.41 |
| 19Q4 (4) | 2.53 | -3.44 | 0.0 | 1.96 | -3.45 | 0.0 | 0.57 | -1.72 | 0.0 | 22.48 | 0.76 | 0.0 | 0.33 | -13.16 | 0.0 | 13.00 | -11.5 | 0.0 | -0.12 | -1300.0 | 0.0 | 0.2 | -50.0 | 0.0 | 0.16 | -50.0 | 0.0 | 0.30 | -48.28 | 0.0 | 0.51 | -8.93 | 0.0 | 2.34 | 14.71 | 0.0 |
| 19Q3 (3) | 2.62 | -4.03 | 0.0 | 2.03 | -2.87 | 0.0 | 0.58 | -9.38 | 0.0 | 22.31 | -4.86 | 0.0 | 0.38 | -13.64 | 0.0 | 14.69 | -8.24 | 0.0 | 0.01 | -88.89 | 0.0 | 0.4 | -24.53 | 0.0 | 0.32 | -23.81 | 0.0 | 0.58 | -23.68 | 0.0 | 0.56 | -6.67 | 0.0 | 2.04 | 39.73 | 0.0 |
| 19Q2 (2) | 2.73 | 5.81 | 0.0 | 2.09 | 7.73 | 0.0 | 0.64 | 1.59 | 0.0 | 23.45 | -4.87 | 0.0 | 0.44 | -4.35 | 0.0 | 16.01 | -9.65 | 0.0 | 0.09 | 200.0 | 0.0 | 0.53 | 8.16 | 0.0 | 0.42 | 7.69 | 0.0 | 0.76 | 7.04 | 0.0 | 0.60 | -7.69 | 0.0 | 1.46 | 105.63 | 0.0 |
| 19Q1 (1) | 2.58 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 24.65 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 17.72 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 |
