- 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) | 1.86 | 11.38 | -2.62 | 1.64 | 8.61 | -19.61 | 0.22 | 46.67 | 269.23 | 11.93 | 29.82 | 276.48 | -0.14 | 33.33 | 77.42 | -7.54 | 39.34 | 76.58 | -0.09 | -200.0 | -80.0 | -0.23 | -91.67 | 65.15 | -0.23 | -91.67 | 69.33 | -0.27 | -92.86 | 68.6 | -0.16 | 33.33 | 80.0 | -1.53 | -21.43 | 10.53 |
| 23Q3 (19) | 1.67 | -3.47 | -20.1 | 1.51 | -19.25 | -22.56 | 0.15 | 200.0 | 7.14 | 9.19 | 209.14 | 38.2 | -0.21 | 54.35 | 38.24 | -12.43 | 53.57 | 24.58 | 0.09 | 125.0 | -52.63 | -0.12 | 71.43 | 20.0 | -0.12 | 71.43 | 36.84 | -0.14 | 70.83 | 36.36 | -0.24 | 54.72 | 45.45 | -1.26 | -12.5 | -48.24 |
| 23Q2 (18) | 1.73 | 1.17 | -27.31 | 1.87 | -1.58 | -13.02 | -0.15 | 21.05 | -162.5 | -8.42 | 26.08 | -184.54 | -0.46 | 14.81 | -228.57 | -26.77 | 15.15 | -348.41 | 0.04 | 300.0 | -42.86 | -0.42 | 25.0 | -500.0 | -0.42 | 25.0 | -320.0 | -0.48 | 25.0 | -336.36 | -0.53 | 14.52 | -165.0 | -1.12 | -75.0 | -77.78 |
| 23Q1 (17) | 1.71 | -10.47 | -26.92 | 1.9 | -6.86 | -16.67 | -0.19 | -46.15 | -371.43 | -11.39 | -68.49 | -495.49 | -0.54 | 12.9 | -10.2 | -31.55 | 2.02 | -50.24 | -0.02 | 60.0 | -128.57 | -0.56 | 15.15 | -30.23 | -0.56 | 25.33 | -27.27 | -0.64 | 25.58 | -25.49 | -0.62 | 22.5 | -5.08 | -0.64 | 62.57 | -25.49 |
| 22Q4 (16) | 1.91 | -8.61 | -16.59 | 2.04 | 4.62 | -6.85 | -0.13 | -192.86 | -230.0 | -6.76 | -201.65 | -257.94 | -0.62 | -82.35 | -87.88 | -32.20 | -95.39 | -124.55 | -0.05 | -126.32 | -66.67 | -0.66 | -340.0 | -83.33 | -0.75 | -294.74 | -120.59 | -0.86 | -290.91 | -120.51 | -0.80 | -81.82 | -122.22 | -1.71 | -101.18 | -389.83 |
| 22Q3 (15) | 2.09 | -12.18 | -35.89 | 1.95 | -9.3 | -20.08 | 0.14 | -41.67 | -83.13 | 6.65 | -33.23 | -73.76 | -0.34 | -142.86 | -206.25 | -16.48 | -176.05 | -270.25 | 0.19 | 171.43 | 0 | -0.15 | -114.29 | -146.88 | -0.19 | -90.0 | -159.38 | -0.22 | -100.0 | -159.46 | -0.44 | -120.0 | -218.92 | -0.85 | -34.92 | -185.86 |
| 22Q2 (14) | 2.38 | 1.71 | -29.79 | 2.15 | -5.7 | -19.78 | 0.24 | 242.86 | -66.2 | 9.96 | 245.83 | -52.21 | -0.14 | 71.43 | -141.18 | -5.97 | 71.57 | -160.36 | 0.07 | 0.0 | 200.0 | -0.07 | 83.72 | -125.93 | -0.1 | 77.27 | -140.0 | -0.11 | 78.43 | -137.93 | -0.20 | 66.1 | -154.05 | -0.63 | -23.53 | -201.61 |
| 22Q1 (13) | 2.34 | 2.18 | -24.76 | 2.28 | 4.11 | -5.79 | 0.07 | -30.0 | -89.71 | 2.88 | -32.71 | -86.91 | -0.49 | -48.48 | -268.97 | -21.00 | -46.44 | -322.93 | 0.07 | 333.33 | 800.0 | -0.43 | -19.44 | -248.28 | -0.44 | -29.41 | -251.72 | -0.51 | -30.77 | -254.55 | -0.59 | -63.89 | -273.53 | -0.51 | -186.44 | -254.55 |
| 21Q4 (12) | 2.29 | -29.75 | -29.1 | 2.19 | -10.25 | -22.61 | 0.1 | -87.95 | -75.0 | 4.28 | -83.11 | -65.54 | -0.33 | -203.12 | -175.0 | -14.34 | -248.14 | -276.38 | -0.03 | 0 | 70.0 | -0.36 | -212.5 | -63.64 | -0.34 | -206.25 | -54.55 | -0.39 | -205.41 | -50.0 | -0.36 | -197.3 | -157.14 | 0.59 | -40.4 | 181.94 |
| 21Q3 (11) | 3.26 | -3.83 | 13.19 | 2.44 | -8.96 | -7.22 | 0.83 | 16.9 | 232.0 | 25.34 | 21.59 | 186.98 | 0.32 | -5.88 | 633.33 | 9.68 | -2.12 | 596.41 | 0 | 100.0 | 100.0 | 0.32 | 18.52 | 366.67 | 0.32 | 28.0 | 390.91 | 0.37 | 27.59 | 384.62 | 0.37 | 0.0 | 716.67 | 0.99 | 59.68 | 315.22 |
| 21Q2 (10) | 3.39 | 9.0 | 44.87 | 2.68 | 10.74 | 27.01 | 0.71 | 4.41 | 208.7 | 20.84 | -5.27 | 110.29 | 0.34 | 17.24 | 477.78 | 9.89 | 4.99 | 345.41 | -0.07 | -600.0 | -40.0 | 0.27 | -6.9 | 280.0 | 0.25 | -13.79 | 266.67 | 0.29 | -12.12 | 270.59 | 0.37 | 8.82 | 436.36 | 0.62 | 87.88 | 287.88 |
| 21Q1 (9) | 3.11 | -3.72 | 22.92 | 2.42 | -14.49 | 2.54 | 0.68 | 70.0 | 300.0 | 22.00 | 77.13 | 233.84 | 0.29 | 341.67 | 252.63 | 9.42 | 347.24 | 228.51 | -0.01 | 90.0 | -120.0 | 0.29 | 231.82 | 307.14 | 0.29 | 231.82 | 307.14 | 0.33 | 226.92 | 306.25 | 0.34 | 342.86 | 254.55 | 0.33 | 145.83 | 306.25 |
| 20Q4 (8) | 3.23 | 12.15 | 3.19 | 2.83 | 7.6 | 2.54 | 0.4 | 60.0 | 8.11 | 12.42 | 40.66 | 6.06 | -0.12 | -100.0 | 7.69 | -3.81 | -95.38 | 5.69 | -0.1 | -66.67 | -1100.0 | -0.22 | -83.33 | -83.33 | -0.22 | -100.0 | -100.0 | -0.26 | -100.0 | -116.67 | -0.14 | -133.33 | 0.0 | -0.72 | -56.52 | -200.0 |
| 20Q3 (7) | 2.88 | 23.08 | 0.35 | 2.63 | 24.64 | 0.77 | 0.25 | 8.7 | -7.41 | 8.83 | -10.9 | -5.16 | -0.06 | 33.33 | 45.45 | -1.95 | 51.61 | 49.22 | -0.06 | -20.0 | -50.0 | -0.12 | 20.0 | 20.0 | -0.11 | 26.67 | 8.33 | -0.13 | 23.53 | 7.14 | -0.06 | 45.45 | 33.33 | -0.46 | -39.39 | -318.18 |
| 20Q2 (6) | 2.34 | -7.51 | -35.18 | 2.11 | -10.59 | -34.27 | 0.23 | 35.29 | -42.5 | 9.91 | 50.38 | -10.96 | -0.09 | 52.63 | -228.57 | -4.03 | 45.02 | -294.69 | -0.05 | -200.0 | 0 | -0.15 | -7.14 | -287.5 | -0.15 | -7.14 | -287.5 | -0.17 | -6.25 | -288.89 | -0.11 | 50.0 | -222.22 | -0.33 | -106.25 | -1750.0 |
| 20Q1 (5) | 2.53 | -19.17 | -23.8 | 2.36 | -14.49 | -21.85 | 0.17 | -54.05 | -43.33 | 6.59 | -43.72 | -26.7 | -0.19 | -46.15 | -111.11 | -7.33 | -81.44 | -164.62 | 0.05 | 400.0 | 150.0 | -0.14 | -16.67 | -100.0 | -0.14 | -27.27 | -133.33 | -0.16 | -33.33 | -128.57 | -0.22 | -57.14 | -144.44 | -0.16 | 33.33 | -128.57 |
| 19Q4 (4) | 3.13 | 9.06 | 0.0 | 2.76 | 5.75 | 0.0 | 0.37 | 37.04 | 0.0 | 11.71 | 25.78 | 0.0 | -0.13 | -18.18 | 0.0 | -4.04 | -5.21 | 0.0 | 0.01 | 125.0 | 0.0 | -0.12 | 20.0 | 0.0 | -0.11 | 8.33 | 0.0 | -0.12 | 14.29 | 0.0 | -0.14 | -55.56 | 0.0 | -0.24 | -118.18 | 0.0 |
| 19Q3 (3) | 2.87 | -20.5 | 0.0 | 2.61 | -18.69 | 0.0 | 0.27 | -32.5 | 0.0 | 9.31 | -16.35 | 0.0 | -0.11 | -257.14 | 0.0 | -3.84 | -285.51 | 0.0 | -0.04 | 0 | 0.0 | -0.15 | -287.5 | 0.0 | -0.12 | -250.0 | 0.0 | -0.14 | -255.56 | 0.0 | -0.09 | -200.0 | 0.0 | -0.11 | -650.0 | 0.0 |
| 19Q2 (2) | 3.61 | 8.73 | 0.0 | 3.21 | 6.29 | 0.0 | 0.4 | 33.33 | 0.0 | 11.13 | 23.8 | 0.0 | 0.07 | 177.78 | 0.0 | 2.07 | 174.73 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 214.29 | 0.0 | 0.08 | 233.33 | 0.0 | 0.09 | 228.57 | 0.0 | 0.09 | 200.0 | 0.0 | 0.02 | 128.57 | 0.0 |
| 19Q1 (1) | 3.32 | 0.0 | 0.0 | 3.02 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 8.99 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -2.77 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 |
