- 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) | 4.01 | -9.28 | 17.25 | 3.22 | -10.06 | 9.9 | 0.79 | -7.06 | 61.22 | 19.60 | 2.51 | 37.54 | 0.15 | -16.67 | 225.0 | 3.67 | -8.25 | 203.38 | -0.13 | -200.0 | 18.75 | 0.01 | -96.77 | 103.57 | 0.01 | -96.77 | 103.7 | 0.02 | -96.23 | 104.26 | 0.25 | -21.88 | 231.58 | 0.15 | 15.38 | 138.46 |
| 23Q3 (19) | 4.42 | 23.81 | 4.74 | 3.58 | 19.33 | -0.83 | 0.85 | 51.79 | 39.34 | 19.12 | 20.86 | 31.86 | 0.18 | 550.0 | 260.0 | 4.00 | 450.88 | 217.46 | 0.13 | 160.0 | 0 | 0.31 | 0 | 520.0 | 0.31 | 0 | 520.0 | 0.53 | 0 | 488.89 | 0.32 | 455.56 | 255.56 | 0.13 | 132.5 | 62.5 |
| 23Q2 (18) | 3.57 | 27.96 | -2.19 | 3.0 | 24.48 | 0.0 | 0.56 | 47.37 | -13.85 | 15.82 | 16.41 | -10.72 | -0.04 | 75.0 | -136.36 | -1.14 | 80.68 | -139.04 | 0.05 | 162.5 | 225.0 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | -0.09 | 65.38 | -150.0 | -0.40 | 2.44 | -1900.0 |
| 23Q1 (17) | 2.79 | -18.42 | -20.51 | 2.41 | -17.75 | -21.5 | 0.38 | -22.45 | -13.64 | 13.59 | -4.63 | 8.11 | -0.16 | -33.33 | -433.33 | -5.90 | -66.2 | -570.45 | -0.08 | 50.0 | -100.0 | -0.24 | 14.29 | -242.86 | -0.23 | 14.81 | -228.57 | -0.41 | 12.77 | -241.67 | -0.26 | -36.84 | -420.0 | -0.41 | -5.13 | -241.67 |
| 22Q4 (16) | 3.42 | -18.96 | 12.5 | 2.93 | -18.84 | 6.16 | 0.49 | -19.67 | 75.0 | 14.25 | -1.72 | 54.22 | -0.12 | -340.0 | 52.0 | -3.55 | -381.75 | 56.97 | -0.16 | 0 | -6.67 | -0.28 | -660.0 | 30.0 | -0.27 | -640.0 | 30.77 | -0.47 | -622.22 | 38.96 | -0.19 | -311.11 | 54.76 | -0.39 | -587.5 | 86.41 |
| 22Q3 (15) | 4.22 | 15.62 | 2.18 | 3.61 | 20.33 | -5.25 | 0.61 | -6.15 | 90.62 | 14.50 | -18.17 | 86.14 | 0.05 | -54.55 | 129.41 | 1.26 | -56.85 | 130.58 | 0 | 100.0 | 100.0 | 0.05 | -16.67 | 117.24 | 0.05 | -16.67 | 117.86 | 0.09 | -18.18 | 115.79 | 0.09 | -50.0 | 132.14 | 0.08 | 500.0 | 103.76 |
| 22Q2 (14) | 3.65 | 3.99 | 11.28 | 3.0 | -2.28 | -5.36 | 0.65 | 47.73 | 490.91 | 17.72 | 40.97 | 432.13 | 0.11 | 466.67 | 125.0 | 2.92 | 431.82 | 121.61 | -0.04 | 0.0 | -100.0 | 0.06 | 185.71 | 113.04 | 0.06 | 185.71 | 113.64 | 0.11 | 191.67 | 112.64 | 0.18 | 460.0 | 124.32 | -0.02 | 83.33 | 98.72 |
| 22Q1 (13) | 3.51 | 15.46 | -7.87 | 3.07 | 11.23 | -15.43 | 0.44 | 57.14 | 144.44 | 12.57 | 36.04 | 162.42 | -0.03 | 88.0 | 91.67 | -0.88 | 89.33 | 90.69 | -0.04 | 73.33 | -100.0 | -0.07 | 82.5 | 82.05 | -0.07 | 82.05 | 80.0 | -0.12 | 84.42 | 82.61 | -0.05 | 88.1 | 91.38 | -0.12 | 95.82 | 82.61 |
| 21Q4 (12) | 3.04 | -26.39 | -30.28 | 2.76 | -27.56 | -30.48 | 0.28 | -12.5 | -28.21 | 9.24 | 18.61 | 3.01 | -0.25 | -47.06 | 7.41 | -8.25 | -100.24 | -32.85 | -0.15 | -25.0 | 40.0 | -0.4 | -37.93 | 23.08 | -0.39 | -39.29 | 15.22 | -0.77 | -35.09 | 15.38 | -0.42 | -50.0 | -13.51 | -2.87 | -34.74 | -19.58 |
| 21Q3 (11) | 4.13 | 25.91 | -20.27 | 3.81 | 20.19 | -12.21 | 0.32 | 190.91 | -61.45 | 7.79 | 133.93 | -51.58 | -0.17 | 61.36 | -342.86 | -4.12 | 69.5 | -424.41 | -0.12 | -500.0 | -140.0 | -0.29 | 36.96 | -3000.0 | -0.28 | 36.36 | -1500.0 | -0.57 | 34.48 | -2000.0 | -0.28 | 62.16 | -333.33 | -2.13 | -36.54 | -42.95 |
| 21Q2 (10) | 3.28 | -13.91 | 32.26 | 3.17 | -12.67 | 28.34 | 0.11 | -38.89 | 1000.0 | 3.33 | -30.48 | 674.42 | -0.44 | -22.22 | -7.32 | -13.51 | -42.96 | 17.17 | -0.02 | 0.0 | 33.33 | -0.46 | -17.95 | -4.55 | -0.44 | -25.71 | -18.92 | -0.87 | -26.09 | -16.0 | -0.74 | -27.59 | -23.33 | -1.56 | -126.09 | -0.65 |
| 21Q1 (9) | 3.81 | -12.61 | 51.79 | 3.63 | -8.56 | 51.25 | 0.18 | -53.85 | 63.64 | 4.79 | -46.6 | 5.27 | -0.36 | -33.33 | 14.29 | -9.45 | -52.17 | 43.31 | -0.02 | 92.0 | 0.0 | -0.39 | 25.0 | 9.3 | -0.35 | 23.91 | 12.5 | -0.69 | 24.18 | 14.81 | -0.58 | -56.76 | 13.43 | -0.69 | 71.25 | 14.81 |
| 20Q4 (8) | 4.36 | -15.83 | 41.1 | 3.97 | -8.53 | 45.42 | 0.39 | -53.01 | 8.33 | 8.97 | -44.25 | -22.94 | -0.27 | -485.71 | -125.0 | -6.21 | -588.98 | -64.29 | -0.25 | -400.0 | -56.25 | -0.52 | -5300.0 | -92.59 | -0.46 | -2400.0 | -84.0 | -0.91 | -3133.33 | -78.43 | -0.37 | -408.33 | -131.25 | -2.40 | -61.07 | -4100.0 |
| 20Q3 (7) | 5.18 | 108.87 | 48.42 | 4.34 | 75.71 | 37.34 | 0.83 | 8200.0 | 151.52 | 16.09 | 3641.86 | 70.99 | 0.07 | 117.07 | -22.22 | 1.27 | 107.79 | -50.58 | -0.05 | -66.67 | 37.5 | 0.01 | 102.27 | 0.0 | 0.02 | 105.41 | 0 | 0.03 | 104.0 | 200.0 | 0.12 | 120.0 | -14.29 | -1.49 | 3.87 | -361.4 |
| 20Q2 (6) | 2.48 | -1.2 | -31.11 | 2.47 | 2.92 | -20.83 | 0.01 | -90.91 | -97.92 | 0.43 | -90.55 | -96.76 | -0.41 | 2.38 | -1125.0 | -16.31 | 2.16 | -1610.19 | -0.03 | -50.0 | 0.0 | -0.44 | -2.33 | -4500.0 | -0.37 | 7.5 | -268.18 | -0.75 | 7.41 | -259.57 | -0.60 | 10.45 | -236.36 | -1.55 | -91.36 | -358.33 |
| 20Q1 (5) | 2.51 | -18.77 | -51.36 | 2.4 | -12.09 | -45.45 | 0.11 | -69.44 | -85.53 | 4.55 | -60.91 | -69.15 | -0.42 | -250.0 | -282.61 | -16.67 | -341.01 | -475.45 | -0.02 | 87.5 | 66.67 | -0.43 | -59.26 | -352.94 | -0.4 | -60.0 | -766.67 | -0.81 | -58.82 | -723.08 | -0.67 | -318.75 | -419.05 | -0.81 | -1450.0 | -723.08 |
| 19Q4 (4) | 3.09 | -11.46 | 0.0 | 2.73 | -13.61 | 0.0 | 0.36 | 9.09 | 0.0 | 11.64 | 23.7 | 0.0 | -0.12 | -233.33 | 0.0 | -3.78 | -247.08 | 0.0 | -0.16 | -100.0 | 0.0 | -0.27 | -2800.0 | 0.0 | -0.25 | 0 | 0.0 | -0.51 | -5200.0 | 0.0 | -0.16 | -214.29 | 0.0 | 0.06 | -89.47 | 0.0 |
| 19Q3 (3) | 3.49 | -3.06 | 0.0 | 3.16 | 1.28 | 0.0 | 0.33 | -31.25 | 0.0 | 9.41 | -29.14 | 0.0 | 0.09 | 125.0 | 0.0 | 2.57 | 137.96 | 0.0 | -0.08 | -166.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -97.87 | 0.0 | 0.14 | -68.18 | 0.0 | 0.57 | -5.0 | 0.0 |
| 19Q2 (2) | 3.6 | -30.23 | 0.0 | 3.12 | -29.09 | 0.0 | 0.48 | -36.84 | 0.0 | 13.28 | -9.97 | 0.0 | 0.04 | -82.61 | 0.0 | 1.08 | -75.68 | 0.0 | -0.03 | 50.0 | 0.0 | 0.01 | -94.12 | 0.0 | 0.22 | 266.67 | 0.0 | 0.47 | 261.54 | 0.0 | 0.44 | 109.52 | 0.0 | 0.60 | 361.54 | 0.0 |
| 19Q1 (1) | 5.16 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 14.75 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 4.44 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 |
