- 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) | 5.39 | -8.49 | 41.84 | 4.57 | -8.96 | 50.33 | 0.82 | -6.82 | 7.89 | 15.22 | 2.42 | -23.67 | 0.45 | -23.73 | 36.36 | 8.29 | -16.52 | -5.8 | 0.06 | 500.0 | -14.29 | 0.51 | -15.0 | 24.39 | 0.41 | -14.58 | 24.24 | 1.08 | -14.29 | 25.58 | 0.92 | -25.81 | 35.29 | 3.26 | 49.54 | 15.19 |
| 23Q3 (19) | 5.89 | 62.71 | 72.73 | 5.02 | 59.87 | 86.62 | 0.88 | 83.33 | 22.22 | 14.86 | 11.31 | -29.27 | 0.59 | 136.0 | 51.28 | 9.93 | 46.24 | -13.05 | 0.01 | -80.0 | -75.0 | 0.6 | 106.9 | 39.53 | 0.48 | 118.18 | 37.14 | 1.26 | 117.24 | 36.96 | 1.24 | 175.56 | 51.22 | 2.18 | 136.96 | 10.66 |
| 23Q2 (18) | 3.62 | -13.6 | 0.0 | 3.14 | -16.04 | 4.67 | 0.48 | 6.67 | -22.58 | 13.35 | 24.88 | -21.98 | 0.25 | 92.31 | -35.9 | 6.79 | 121.17 | -36.78 | 0.05 | 66.67 | 400.0 | 0.29 | 81.25 | -27.5 | 0.22 | 69.23 | -31.25 | 0.58 | 70.59 | -31.76 | 0.45 | 73.08 | -45.12 | 0.92 | 170.59 | -12.38 |
| 23Q1 (17) | 4.19 | 10.26 | 54.04 | 3.74 | 23.03 | 52.65 | 0.45 | -40.79 | 66.67 | 10.69 | -46.39 | 7.98 | 0.13 | -60.61 | 160.0 | 3.07 | -65.11 | 58.25 | 0.03 | -57.14 | -40.0 | 0.16 | -60.98 | 60.0 | 0.13 | -60.61 | 62.5 | 0.34 | -60.47 | 61.9 | 0.26 | -61.76 | 225.0 | 0.34 | -87.99 | 61.9 |
| 22Q4 (16) | 3.8 | 11.44 | -6.63 | 3.04 | 13.01 | -13.64 | 0.76 | 5.56 | 35.71 | 19.94 | -5.09 | 45.55 | 0.33 | -15.38 | 200.0 | 8.80 | -22.94 | 218.84 | 0.07 | 75.0 | -68.18 | 0.41 | -4.65 | 20.59 | 0.33 | -5.71 | 22.22 | 0.86 | -6.52 | 19.44 | 0.68 | -17.07 | 423.08 | 2.83 | 43.65 | 100.71 |
| 22Q3 (15) | 3.41 | -5.8 | -4.48 | 2.69 | -10.33 | -16.72 | 0.72 | 16.13 | 105.71 | 21.01 | 22.79 | 115.93 | 0.39 | 0.0 | 387.5 | 11.42 | 6.33 | 407.56 | 0.04 | 300.0 | -42.86 | 0.43 | 7.5 | 186.67 | 0.35 | 9.38 | 191.67 | 0.92 | 8.24 | 187.5 | 0.82 | 0.0 | 530.77 | 1.97 | 87.62 | 181.43 |
| 22Q2 (14) | 3.62 | 33.09 | -7.65 | 3.0 | 22.45 | -18.92 | 0.62 | 129.63 | 195.24 | 17.11 | 72.83 | 215.68 | 0.39 | 680.0 | 4000.0 | 10.74 | 453.61 | 4769.57 | 0.01 | -80.0 | -90.91 | 0.4 | 300.0 | 300.0 | 0.32 | 300.0 | 220.0 | 0.85 | 304.76 | 226.92 | 0.82 | 925.0 | 2833.33 | 1.05 | 400.0 | 183.78 |
| 22Q1 (13) | 2.72 | -33.17 | 3.03 | 2.45 | -30.4 | 4.7 | 0.27 | -51.79 | -10.0 | 9.90 | -27.74 | -13.01 | 0.05 | -54.55 | -16.67 | 1.94 | -29.71 | -11.01 | 0.05 | -77.27 | 0 | 0.1 | -70.59 | 66.67 | 0.08 | -70.37 | 100.0 | 0.21 | -70.83 | 75.0 | 0.08 | -38.46 | -27.27 | 0.21 | -85.11 | 75.0 |
| 21Q4 (12) | 4.07 | 14.01 | -4.46 | 3.52 | 8.98 | -3.03 | 0.56 | 60.0 | -12.5 | 13.70 | 40.8 | -8.36 | 0.11 | 37.5 | -75.0 | 2.76 | 22.67 | -73.07 | 0.22 | 214.29 | 144.44 | 0.34 | 126.67 | -35.85 | 0.27 | 125.0 | -38.64 | 0.72 | 125.0 | -37.93 | 0.13 | 0.0 | -85.87 | 1.41 | 101.43 | -37.89 |
| 21Q3 (11) | 3.57 | -8.93 | -5.05 | 3.23 | -12.7 | -0.92 | 0.35 | 66.67 | -30.0 | 9.73 | 79.52 | -26.73 | 0.08 | 900.0 | -73.33 | 2.25 | 1078.26 | -71.37 | 0.07 | -36.36 | 40.0 | 0.15 | 50.0 | -55.88 | 0.12 | 20.0 | -57.14 | 0.32 | 23.08 | -56.16 | 0.13 | 533.33 | -78.69 | 0.70 | 89.19 | -36.94 |
| 21Q2 (10) | 3.92 | 48.48 | 28.52 | 3.7 | 58.12 | 28.92 | 0.21 | -30.0 | 16.67 | 5.42 | -52.37 | -8.6 | -0.01 | -116.67 | 66.67 | -0.23 | -110.55 | 77.0 | 0.11 | 0 | 10.0 | 0.1 | 66.67 | 42.86 | 0.1 | 150.0 | 66.67 | 0.26 | 116.67 | 73.33 | -0.03 | -127.27 | 72.73 | 0.37 | 208.33 | -2.63 |
| 21Q1 (9) | 2.64 | -38.03 | 17.86 | 2.34 | -35.54 | 21.88 | 0.3 | -53.12 | -6.25 | 11.38 | -23.88 | -21.35 | 0.06 | -86.36 | -40.0 | 2.18 | -78.73 | -53.22 | 0 | -100.0 | -100.0 | 0.06 | -88.68 | -45.45 | 0.04 | -90.91 | -55.56 | 0.12 | -89.66 | -50.0 | 0.11 | -88.04 | -47.62 | 0.12 | -94.71 | -50.0 |
| 20Q4 (8) | 4.26 | 13.3 | -4.27 | 3.63 | 11.35 | -2.42 | 0.64 | 28.0 | -12.33 | 14.95 | 12.58 | -9.17 | 0.44 | 46.67 | 450.0 | 10.25 | 30.41 | 482.39 | 0.09 | 80.0 | 200.0 | 0.53 | 55.88 | 381.82 | 0.44 | 57.14 | 388.89 | 1.16 | 58.9 | 383.33 | 0.92 | 50.82 | 475.0 | 2.27 | 104.5 | -18.93 |
| 20Q3 (7) | 3.76 | 23.28 | 58.65 | 3.26 | 13.59 | 69.79 | 0.5 | 177.78 | 11.11 | 13.28 | 123.95 | -29.47 | 0.3 | 1100.0 | -6.25 | 7.86 | 886.0 | -42.42 | 0.05 | -50.0 | 400.0 | 0.34 | 385.71 | 0.0 | 0.28 | 366.67 | 3.7 | 0.73 | 386.67 | 0.0 | 0.61 | 654.55 | -10.29 | 1.11 | 192.11 | -56.64 |
| 20Q2 (6) | 3.05 | 36.16 | 10.91 | 2.87 | 49.48 | 45.69 | 0.18 | -43.75 | -76.92 | 5.93 | -59.02 | -79.13 | -0.03 | -130.0 | -104.41 | -1.00 | -121.46 | -104.05 | 0.1 | 900.0 | 400.0 | 0.07 | -36.36 | -90.0 | 0.06 | -33.33 | -89.29 | 0.15 | -37.5 | -90.13 | -0.11 | -152.38 | -107.75 | 0.38 | 58.33 | -79.23 |
| 20Q1 (5) | 2.24 | -49.66 | 13.71 | 1.92 | -48.39 | 6.67 | 0.32 | -56.16 | 88.24 | 14.47 | -12.09 | 65.56 | 0.1 | 25.0 | -23.08 | 4.66 | 164.77 | -29.71 | 0.01 | -66.67 | 0.0 | 0.11 | 0.0 | -21.43 | 0.09 | 0.0 | -18.18 | 0.24 | 0.0 | -25.0 | 0.21 | 31.25 | -19.23 | 0.24 | -91.43 | -25.0 |
| 19Q4 (4) | 4.45 | 87.76 | 0.0 | 3.72 | 93.75 | 0.0 | 0.73 | 62.22 | 0.0 | 16.46 | -12.59 | 0.0 | 0.08 | -75.0 | 0.0 | 1.76 | -87.11 | 0.0 | 0.03 | 200.0 | 0.0 | 0.11 | -67.65 | 0.0 | 0.09 | -66.67 | 0.0 | 0.24 | -67.12 | 0.0 | 0.16 | -76.47 | 0.0 | 2.80 | 9.37 | 0.0 |
| 19Q3 (3) | 2.37 | -13.82 | 0.0 | 1.92 | -2.54 | 0.0 | 0.45 | -42.31 | 0.0 | 18.83 | -33.74 | 0.0 | 0.32 | -52.94 | 0.0 | 13.65 | -44.69 | 0.0 | 0.01 | -50.0 | 0.0 | 0.34 | -51.43 | 0.0 | 0.27 | -51.79 | 0.0 | 0.73 | -51.97 | 0.0 | 0.68 | -52.11 | 0.0 | 2.56 | 39.89 | 0.0 |
| 19Q2 (2) | 2.75 | 39.59 | 0.0 | 1.97 | 9.44 | 0.0 | 0.78 | 358.82 | 0.0 | 28.42 | 225.17 | 0.0 | 0.68 | 423.08 | 0.0 | 24.68 | 272.25 | 0.0 | 0.02 | 100.0 | 0.0 | 0.7 | 400.0 | 0.0 | 0.56 | 409.09 | 0.0 | 1.52 | 375.0 | 0.0 | 1.42 | 446.15 | 0.0 | 1.83 | 471.88 | 0.0 |
| 19Q1 (1) | 1.97 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 8.74 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 6.63 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 |
