- 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) | 4.34 | -13.72 | -23.86 | 3.66 | -1.61 | -19.56 | 0.68 | -48.09 | -40.87 | 15.57 | -40.41 | -23.0 | -0.09 | -116.67 | -123.08 | -2.12 | -119.63 | -130.68 | -0.1 | -138.46 | 50.0 | -0.19 | -123.46 | -200.0 | -0.18 | -130.51 | -300.0 | -0.23 | -129.87 | -291.67 | -0.10 | -123.26 | -126.32 | 1.08 | -17.56 | -48.57 |
| 23Q3 (19) | 5.03 | -2.33 | -16.03 | 3.72 | -8.15 | -19.83 | 1.31 | 18.02 | -2.96 | 26.13 | 21.48 | 16.24 | 0.54 | 50.0 | 20.0 | 10.80 | 55.62 | 44.39 | 0.26 | 23.81 | -29.73 | 0.81 | 44.64 | -1.22 | 0.59 | 34.09 | -4.84 | 0.77 | 35.09 | -3.75 | 0.43 | 43.33 | 34.37 | 1.31 | 142.59 | -33.84 |
| 23Q2 (18) | 5.15 | -17.34 | -3.38 | 4.05 | -26.36 | 1.25 | 1.11 | 52.05 | -16.54 | 21.51 | 84.16 | -13.51 | 0.36 | 414.29 | -26.53 | 6.94 | 548.6 | -24.57 | 0.21 | 400.0 | -19.23 | 0.56 | 0 | -25.33 | 0.44 | 2300.0 | -24.14 | 0.57 | 2000.0 | -24.0 | 0.30 | 400.0 | -28.57 | 0.54 | 1900.0 | -54.24 |
| 23Q1 (17) | 6.23 | 9.3 | 8.73 | 5.5 | 20.88 | 17.02 | 0.73 | -36.52 | -29.13 | 11.68 | -42.24 | -34.89 | 0.07 | -82.05 | -79.41 | 1.07 | -84.52 | -81.74 | -0.07 | 65.0 | -158.33 | 0 | -100.0 | -100.0 | -0.02 | -122.22 | -106.25 | -0.03 | -125.0 | -107.14 | 0.06 | -84.21 | -76.92 | -0.03 | -101.43 | -107.14 |
| 22Q4 (16) | 5.7 | -4.84 | 0.53 | 4.55 | -1.94 | 5.08 | 1.15 | -14.81 | -14.18 | 20.22 | -10.05 | -14.43 | 0.39 | -13.33 | -17.02 | 6.91 | -7.62 | -16.14 | -0.2 | -154.05 | -185.71 | 0.19 | -76.83 | -51.28 | 0.09 | -85.48 | -72.73 | 0.12 | -85.0 | -72.09 | 0.38 | 18.75 | -26.92 | 2.10 | 6.06 | 81.03 |
| 22Q3 (15) | 5.99 | 12.38 | 19.56 | 4.64 | 16.0 | 23.73 | 1.35 | 1.5 | 7.14 | 22.48 | -9.61 | -10.55 | 0.45 | -8.16 | -8.16 | 7.48 | -18.7 | -23.6 | 0.37 | 42.31 | 3600.0 | 0.82 | 9.33 | 64.0 | 0.62 | 6.9 | 58.97 | 0.80 | 6.67 | 60.0 | 0.32 | -23.81 | -34.69 | 1.98 | 67.8 | 171.23 |
| 22Q2 (14) | 5.33 | -6.98 | -17.11 | 4.0 | -14.89 | -23.95 | 1.33 | 29.13 | 13.68 | 24.87 | 38.63 | 36.87 | 0.49 | 44.12 | 63.33 | 9.20 | 57.0 | 97.0 | 0.26 | 116.67 | 336.36 | 0.75 | 63.04 | 294.74 | 0.58 | 81.25 | 262.5 | 0.75 | 78.57 | 257.14 | 0.42 | 61.54 | 20.0 | 1.18 | 180.95 | 413.04 |
| 22Q1 (13) | 5.73 | 1.06 | 25.11 | 4.7 | 8.55 | 25.67 | 1.03 | -23.13 | 24.1 | 17.94 | -24.08 | -1.59 | 0.34 | -27.66 | 750.0 | 5.86 | -28.88 | 530.11 | 0.12 | 271.43 | 500.0 | 0.46 | 17.95 | 557.14 | 0.32 | -3.03 | 1500.0 | 0.42 | -2.33 | 2000.0 | 0.26 | -50.0 | 0 | 0.42 | -63.79 | 2000.0 |
| 21Q4 (12) | 5.67 | 13.17 | -2.74 | 4.33 | 15.47 | -0.92 | 1.34 | 6.35 | -8.22 | 23.63 | -5.97 | -5.56 | 0.47 | -4.08 | -36.49 | 8.24 | -15.83 | -35.37 | -0.07 | -800.0 | 82.93 | 0.39 | -22.0 | 14.71 | 0.33 | -15.38 | 13.79 | 0.43 | -14.0 | 13.16 | 0.52 | 6.12 | -42.86 | 1.16 | 58.9 | 197.44 |
| 21Q3 (11) | 5.01 | -22.08 | 2.24 | 3.75 | -28.71 | 2.46 | 1.26 | 7.69 | 1.61 | 25.13 | 38.3 | -0.83 | 0.49 | 63.33 | 6.52 | 9.79 | 109.64 | 5.04 | 0.01 | 109.09 | 106.67 | 0.5 | 163.16 | 61.29 | 0.39 | 143.75 | 39.29 | 0.50 | 138.1 | 38.89 | 0.49 | 40.0 | -12.5 | 0.73 | 217.39 | 7200.0 |
| 21Q2 (10) | 6.43 | 40.39 | 40.7 | 5.26 | 40.64 | 49.01 | 1.17 | 40.96 | 13.59 | 18.17 | -0.33 | -19.85 | 0.3 | 650.0 | 57.89 | 4.67 | 402.15 | 12.8 | -0.11 | -650.0 | 8.33 | 0.19 | 171.43 | 171.43 | 0.16 | 700.0 | 900.0 | 0.21 | 950.0 | 1150.0 | 0.35 | 0 | 169.23 | 0.23 | 1050.0 | 165.71 |
| 21Q1 (9) | 4.58 | -21.44 | 16.84 | 3.74 | -14.42 | 13.33 | 0.83 | -43.15 | 33.87 | 18.23 | -27.14 | 15.53 | 0.04 | -94.59 | 116.0 | 0.93 | -92.71 | 114.67 | 0.02 | 104.88 | -71.43 | 0.07 | -79.41 | 138.89 | 0.02 | -93.1 | 107.69 | 0.02 | -94.74 | 106.06 | 0.00 | -100.0 | 100.0 | 0.02 | -94.87 | 106.06 |
| 20Q4 (8) | 5.83 | 18.98 | 13.87 | 4.37 | 19.4 | 9.8 | 1.46 | 17.74 | 28.07 | 25.02 | -1.26 | 12.7 | 0.74 | 60.87 | 184.62 | 12.75 | 36.8 | 153.98 | -0.41 | -173.33 | 0.0 | 0.34 | 9.68 | 326.67 | 0.29 | 3.57 | 81.25 | 0.38 | 5.56 | 90.0 | 0.91 | 62.5 | 22.97 | 0.39 | 3800.0 | 116.67 |
| 20Q3 (7) | 4.9 | 7.22 | 13.16 | 3.66 | 3.68 | 15.09 | 1.24 | 20.39 | 6.9 | 25.34 | 11.78 | -5.09 | 0.46 | 142.11 | 48.39 | 9.32 | 125.12 | 28.55 | -0.15 | -25.0 | -1400.0 | 0.31 | 342.86 | 3.33 | 0.28 | 1500.0 | 33.33 | 0.36 | 1900.0 | 33.33 | 0.56 | 330.77 | 93.1 | 0.01 | 102.86 | 150.0 |
| 20Q2 (6) | 4.57 | 16.58 | -2.35 | 3.53 | 6.97 | -2.49 | 1.03 | 66.13 | -2.83 | 22.67 | 43.66 | -0.26 | 0.19 | 176.0 | 35.71 | 4.14 | 165.3 | 35.29 | -0.12 | -271.43 | -1100.0 | 0.07 | 138.89 | -50.0 | -0.02 | 92.31 | -150.0 | -0.02 | 93.94 | -133.33 | 0.13 | 130.23 | 116.67 | -0.35 | -6.06 | -20.69 |
| 20Q1 (5) | 3.92 | -23.44 | 2.08 | 3.3 | -17.09 | 2.8 | 0.62 | -45.61 | 0.0 | 15.78 | -28.92 | -3.07 | -0.25 | -196.15 | -4.17 | -6.34 | -226.29 | -2.92 | 0.07 | 117.07 | 333.33 | -0.18 | -20.0 | 33.33 | -0.26 | -262.5 | 3.7 | -0.33 | -265.0 | 5.71 | -0.43 | -158.11 | -38.71 | -0.33 | -283.33 | 5.71 |
| 19Q4 (4) | 5.12 | 18.24 | 0.0 | 3.98 | 25.16 | 0.0 | 1.14 | -1.72 | 0.0 | 22.20 | -16.85 | 0.0 | 0.26 | -16.13 | 0.0 | 5.02 | -30.76 | 0.0 | -0.41 | -4000.0 | 0.0 | -0.15 | -150.0 | 0.0 | 0.16 | -23.81 | 0.0 | 0.20 | -25.93 | 0.0 | 0.74 | 155.17 | 0.0 | 0.18 | 1000.0 | 0.0 |
| 19Q3 (3) | 4.33 | -7.48 | 0.0 | 3.18 | -12.15 | 0.0 | 1.16 | 9.43 | 0.0 | 26.70 | 17.47 | 0.0 | 0.31 | 121.43 | 0.0 | 7.25 | 136.93 | 0.0 | -0.01 | 0.0 | 0.0 | 0.3 | 114.29 | 0.0 | 0.21 | 425.0 | 0.0 | 0.27 | 350.0 | 0.0 | 0.29 | 383.33 | 0.0 | -0.02 | 93.1 | 0.0 |
| 19Q2 (2) | 4.68 | 21.88 | 0.0 | 3.62 | 12.77 | 0.0 | 1.06 | 70.97 | 0.0 | 22.73 | 39.62 | 0.0 | 0.14 | 158.33 | 0.0 | 3.06 | 149.68 | 0.0 | -0.01 | 66.67 | 0.0 | 0.14 | 151.85 | 0.0 | 0.04 | 114.81 | 0.0 | 0.06 | 117.14 | 0.0 | 0.06 | 119.35 | 0.0 | -0.29 | 17.14 | 0.0 |
| 19Q1 (1) | 3.84 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 16.28 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -6.16 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 |
