- 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) | 1.81 | -18.47 | -29.3 | 1.18 | -8.53 | -30.59 | 0.63 | -32.26 | -25.88 | 34.80 | -16.95 | 4.5 | -0.12 | -126.67 | -233.33 | -6.60 | -132.34 | -288.03 | -0.22 | -246.67 | -633.33 | -0.34 | -156.67 | -666.67 | -0.23 | -147.92 | -387.5 | -0.72 | -148.32 | -413.04 | -0.03 | -102.91 | -108.82 | 1.68 | -30.0 | 4100.0 |
| 23Q3 (19) | 2.22 | 12.12 | 33.73 | 1.29 | 0.78 | 11.21 | 0.93 | 32.86 | 86.0 | 41.90 | 18.56 | 38.24 | 0.45 | 95.65 | 2150.0 | 20.41 | 74.89 | 1738.74 | 0.15 | 850.0 | 0.0 | 0.6 | 185.71 | 275.0 | 0.48 | 108.7 | 182.35 | 1.49 | 112.86 | 181.13 | 1.03 | 32.05 | 1616.67 | 2.40 | 163.74 | 1300.0 |
| 23Q2 (18) | 1.98 | -10.41 | -9.59 | 1.28 | -11.11 | -30.43 | 0.7 | -9.09 | 100.0 | 35.34 | 1.58 | 124.1 | 0.23 | 64.29 | 264.29 | 11.67 | 85.24 | 279.54 | -0.02 | 0 | -166.67 | 0.21 | 61.54 | 290.91 | 0.23 | 228.57 | 355.56 | 0.70 | 233.33 | 341.38 | 0.78 | 254.55 | 305.26 | 0.91 | 333.33 | 224.66 |
| 23Q1 (17) | 2.21 | -13.67 | 66.17 | 1.44 | -15.29 | 32.11 | 0.77 | -9.41 | 220.83 | 34.79 | 4.47 | 95.78 | 0.14 | 55.56 | 148.28 | 6.30 | 79.49 | 129.22 | 0 | 100.0 | -100.0 | 0.13 | 116.67 | 176.47 | 0.07 | -12.5 | 150.0 | 0.21 | -8.7 | 147.73 | 0.22 | -35.29 | 127.16 | 0.21 | 425.0 | 147.73 |
| 22Q4 (16) | 2.56 | 54.22 | 7.11 | 1.7 | 46.55 | 0.0 | 0.85 | 70.0 | 23.19 | 33.30 | 9.86 | 15.87 | 0.09 | 350.0 | -68.97 | 3.51 | 216.22 | -70.7 | -0.03 | -120.0 | 0.0 | 0.06 | -62.5 | -76.92 | 0.08 | -52.94 | -65.22 | 0.23 | -56.6 | -71.6 | 0.34 | 466.67 | -58.02 | 0.04 | 120.0 | -96.4 |
| 22Q3 (15) | 1.66 | -24.2 | 11.41 | 1.16 | -36.96 | 8.41 | 0.5 | 42.86 | 21.95 | 30.31 | 92.2 | 8.72 | 0.02 | 114.29 | 300.0 | 1.11 | 117.08 | 377.5 | 0.15 | 400.0 | 0 | 0.16 | 245.45 | 0 | 0.17 | 288.89 | 466.67 | 0.53 | 282.76 | 430.0 | 0.06 | 115.79 | -33.33 | -0.20 | 72.6 | -164.52 |
| 22Q2 (14) | 2.19 | 64.66 | 12.89 | 1.84 | 68.81 | 23.49 | 0.35 | 45.83 | -22.22 | 15.77 | -11.25 | -32.14 | -0.14 | 51.72 | -193.33 | -6.50 | 69.85 | -185.19 | 0.03 | -75.0 | 150.0 | -0.11 | 35.29 | -237.5 | -0.09 | 35.71 | -164.29 | -0.29 | 34.09 | -159.18 | -0.38 | 53.09 | -161.29 | -0.73 | -65.91 | -447.62 |
| 22Q1 (13) | 1.33 | -44.35 | 40.0 | 1.09 | -35.88 | 51.39 | 0.24 | -65.22 | 9.09 | 17.77 | -38.17 | -24.32 | -0.29 | -200.0 | -262.5 | -21.56 | -279.97 | -155.75 | 0.12 | 500.0 | 0 | -0.17 | -165.38 | -112.5 | -0.14 | -160.87 | -75.0 | -0.44 | -154.32 | -57.14 | -0.81 | -200.0 | -224.0 | -0.44 | -139.64 | -57.14 |
| 21Q4 (12) | 2.39 | 60.4 | 99.17 | 1.7 | 58.88 | 97.67 | 0.69 | 68.29 | 102.94 | 28.74 | 3.08 | 1.02 | 0.29 | 3000.0 | 1350.0 | 11.98 | 3095.0 | 688.16 | -0.03 | 0 | 25.0 | 0.26 | 0 | 1400.0 | 0.23 | 666.67 | 1250.0 | 0.81 | 710.0 | 1257.14 | 0.81 | 800.0 | 1250.0 | 1.11 | 258.06 | 65.67 |
| 21Q3 (11) | 1.49 | -23.2 | -12.87 | 1.07 | -28.19 | -11.57 | 0.41 | -8.89 | -18.0 | 27.88 | 19.97 | -4.32 | -0.01 | -106.67 | -105.0 | -0.40 | -105.24 | -103.51 | 0 | 100.0 | 100.0 | 0 | -100.0 | -100.0 | 0.03 | -78.57 | -76.92 | 0.10 | -79.59 | -78.72 | 0.09 | -85.48 | -84.75 | 0.31 | 47.62 | -58.11 |
| 21Q2 (10) | 1.94 | 104.21 | 53.97 | 1.49 | 106.94 | 65.56 | 0.45 | 104.55 | 25.0 | 23.24 | -1.02 | -19.45 | 0.15 | 287.5 | 650.0 | 7.63 | 190.51 | 323.89 | -0.06 | 0 | 0 | 0.08 | 200.0 | 300.0 | 0.14 | 275.0 | 366.67 | 0.49 | 275.0 | 390.0 | 0.62 | 348.0 | 588.89 | 0.21 | 175.0 | -22.22 |
| 21Q1 (9) | 0.95 | -20.83 | -25.2 | 0.72 | -16.28 | -20.88 | 0.22 | -35.29 | -38.89 | 23.48 | -17.47 | -16.74 | -0.08 | -500.0 | -366.67 | -8.43 | -654.61 | -527.92 | 0 | 100.0 | -100.0 | -0.08 | -300.0 | -233.33 | -0.08 | -300.0 | -260.0 | -0.28 | -300.0 | -264.71 | -0.25 | -516.67 | -516.67 | -0.28 | -141.79 | -264.71 |
| 20Q4 (8) | 1.2 | -29.82 | -28.99 | 0.86 | -28.93 | -30.65 | 0.34 | -32.0 | -26.09 | 28.45 | -2.37 | 5.88 | 0.02 | -90.0 | -80.0 | 1.52 | -86.68 | -73.84 | -0.04 | 33.33 | 66.67 | -0.02 | -114.29 | 0.0 | -0.02 | -115.38 | 0.0 | -0.07 | -114.89 | 12.5 | 0.06 | -89.83 | -80.65 | 0.67 | -9.46 | -58.39 |
| 20Q3 (7) | 1.71 | 35.71 | -17.79 | 1.21 | 34.44 | -17.69 | 0.5 | 38.89 | -18.03 | 29.14 | 1.01 | -0.24 | 0.2 | 900.0 | -23.08 | 11.41 | 533.89 | -8.35 | -0.06 | 0 | -200.0 | 0.14 | 600.0 | -41.67 | 0.13 | 333.33 | -35.0 | 0.47 | 370.0 | -35.62 | 0.59 | 555.56 | -14.49 | 0.74 | 174.07 | -56.21 |
| 20Q2 (6) | 1.26 | -0.79 | -38.24 | 0.9 | -1.1 | -38.78 | 0.36 | 0.0 | -36.84 | 28.85 | 2.3 | 3.63 | 0.02 | -33.33 | -92.31 | 1.80 | -8.63 | -86.09 | 0 | -100.0 | -100.0 | 0.02 | -66.67 | -93.1 | 0.03 | -40.0 | -88.89 | 0.10 | -41.18 | -89.47 | 0.09 | 50.0 | -88.0 | 0.27 | 58.82 | -71.88 |
| 20Q1 (5) | 1.27 | -24.85 | 0.79 | 0.91 | -26.61 | -7.14 | 0.36 | -21.74 | 28.57 | 28.20 | 4.95 | 25.0 | 0.03 | -70.0 | 137.5 | 1.97 | -66.09 | 132.14 | 0.03 | 125.0 | -62.5 | 0.06 | 400.0 | 500.0 | 0.05 | 350.0 | 0 | 0.17 | 312.5 | 1600.0 | 0.06 | -80.65 | 124.0 | 0.17 | -89.44 | 1600.0 |
| 19Q4 (4) | 1.69 | -18.75 | 0.0 | 1.24 | -15.65 | 0.0 | 0.46 | -24.59 | 0.0 | 26.87 | -8.01 | 0.0 | 0.1 | -61.54 | 0.0 | 5.81 | -53.33 | 0.0 | -0.12 | -500.0 | 0.0 | -0.02 | -108.33 | 0.0 | -0.02 | -110.0 | 0.0 | -0.08 | -110.96 | 0.0 | 0.31 | -55.07 | 0.0 | 1.61 | -4.73 | 0.0 |
| 19Q3 (3) | 2.08 | 1.96 | 0.0 | 1.47 | 0.0 | 0.0 | 0.61 | 7.02 | 0.0 | 29.21 | 4.92 | 0.0 | 0.26 | 0.0 | 0.0 | 12.45 | -3.79 | 0.0 | -0.02 | -166.67 | 0.0 | 0.24 | -17.24 | 0.0 | 0.2 | -25.93 | 0.0 | 0.73 | -23.16 | 0.0 | 0.69 | -8.0 | 0.0 | 1.69 | 76.04 | 0.0 |
| 19Q2 (2) | 2.04 | 61.9 | 0.0 | 1.47 | 50.0 | 0.0 | 0.57 | 103.57 | 0.0 | 27.84 | 23.4 | 0.0 | 0.26 | 425.0 | 0.0 | 12.94 | 311.09 | 0.0 | 0.03 | -62.5 | 0.0 | 0.29 | 2800.0 | 0.0 | 0.27 | 0 | 0.0 | 0.95 | 9400.0 | 0.0 | 0.75 | 400.0 | 0.0 | 0.96 | 9500.0 | 0.0 |
| 19Q1 (1) | 1.26 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 22.56 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -6.13 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |
