- 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) | 3.02 | -16.11 | 22.27 | 2.03 | -16.8 | 0.5 | 0.98 | -15.52 | 117.78 | 32.58 | 1.46 | 80.6 | 0.62 | -23.46 | 244.44 | 20.60 | -8.57 | 175.4 | -0.09 | -164.29 | -28.57 | 0.53 | -44.21 | 341.67 | 0.43 | -43.42 | 230.77 | 0.73 | -43.85 | 217.39 | 0.88 | -16.19 | 158.82 | 2.74 | 36.32 | 41.97 |
| 23Q3 (19) | 3.6 | 18.81 | 33.83 | 2.44 | 8.44 | 16.75 | 1.16 | 48.72 | 93.33 | 32.11 | 25.38 | 43.99 | 0.81 | 68.75 | 138.24 | 22.53 | 42.41 | 76.71 | 0.14 | 275.0 | 55.56 | 0.95 | 137.5 | 115.91 | 0.76 | 162.07 | 117.14 | 1.30 | 160.0 | 116.67 | 1.05 | 66.67 | 138.64 | 2.01 | 183.1 | 18.24 |
| 23Q2 (18) | 3.03 | 29.49 | 7.83 | 2.25 | 20.32 | 3.21 | 0.78 | 62.5 | 23.81 | 25.61 | 25.29 | 13.37 | 0.48 | 220.0 | 26.32 | 15.82 | 147.57 | 16.84 | -0.08 | 0 | -900.0 | 0.4 | 166.67 | 2.56 | 0.29 | 141.67 | 7.41 | 0.50 | 138.1 | 8.7 | 0.63 | 215.0 | 43.18 | 0.71 | 238.1 | -36.04 |
| 23Q1 (17) | 2.34 | -5.26 | -26.42 | 1.87 | -7.43 | -27.52 | 0.48 | 6.67 | -21.31 | 20.44 | 13.3 | 7.35 | 0.15 | -16.67 | -55.88 | 6.39 | -14.57 | -40.5 | 0 | 100.0 | -100.0 | 0.15 | 25.0 | -68.09 | 0.12 | -7.69 | -68.42 | 0.21 | -8.7 | -67.19 | 0.20 | -41.18 | -52.38 | 0.21 | -89.12 | -67.19 |
| 22Q4 (16) | 2.47 | -8.18 | -31.2 | 2.02 | -3.35 | -33.55 | 0.45 | -25.0 | -19.64 | 18.04 | -19.1 | 16.61 | 0.18 | -47.06 | -28.0 | 7.48 | -41.33 | 6.1 | -0.07 | -177.78 | -450.0 | 0.12 | -72.73 | -55.56 | 0.13 | -62.86 | -43.48 | 0.23 | -61.67 | -41.03 | 0.34 | -22.73 | -5.56 | 1.93 | 13.53 | -22.49 |
| 22Q3 (15) | 2.69 | -4.27 | -33.25 | 2.09 | -4.13 | -33.44 | 0.6 | -4.76 | -32.58 | 22.30 | -1.28 | 1.0 | 0.34 | -10.53 | -49.25 | 12.75 | -5.83 | -23.7 | 0.09 | 800.0 | 1000.0 | 0.44 | 12.82 | -33.33 | 0.35 | 29.63 | -32.69 | 0.60 | 30.43 | -31.82 | 0.44 | 0.0 | -51.11 | 1.70 | 53.15 | -19.05 |
| 22Q2 (14) | 2.81 | -11.64 | -12.46 | 2.18 | -15.5 | -11.02 | 0.63 | 3.28 | -17.11 | 22.59 | 18.64 | -4.16 | 0.38 | 11.76 | -26.92 | 13.54 | 26.07 | -15.69 | 0.01 | -92.31 | 120.0 | 0.39 | -17.02 | -17.02 | 0.27 | -28.95 | -27.03 | 0.46 | -28.12 | -28.12 | 0.44 | 4.76 | -38.03 | 1.11 | 73.44 | -9.02 |
| 22Q1 (13) | 3.18 | -11.42 | 3.25 | 2.58 | -15.13 | 7.95 | 0.61 | 8.93 | -12.86 | 19.04 | 23.08 | -15.86 | 0.34 | 36.0 | -27.66 | 10.74 | 52.34 | -29.34 | 0.13 | 550.0 | 360.0 | 0.47 | 74.07 | 11.9 | 0.38 | 65.22 | 11.76 | 0.64 | 64.1 | 10.34 | 0.42 | 16.67 | -36.36 | 0.64 | -74.3 | 10.34 |
| 21Q4 (12) | 3.59 | -10.92 | 9.12 | 3.04 | -3.18 | 18.75 | 0.56 | -37.08 | -23.29 | 15.47 | -29.94 | -30.35 | 0.25 | -62.69 | -46.81 | 7.05 | -57.81 | -50.49 | 0.02 | 300.0 | -60.0 | 0.27 | -59.09 | -48.08 | 0.23 | -55.77 | -46.51 | 0.39 | -55.68 | -47.3 | 0.36 | -60.0 | -43.75 | 2.49 | 18.57 | 70.55 |
| 21Q3 (11) | 4.03 | 25.55 | 49.26 | 3.14 | 28.16 | 44.7 | 0.89 | 17.11 | 67.92 | 22.08 | -6.32 | 13.46 | 0.67 | 28.85 | 103.03 | 16.71 | 4.05 | 37.76 | -0.01 | 80.0 | -120.0 | 0.66 | 40.43 | 73.68 | 0.52 | 40.54 | 67.74 | 0.88 | 37.5 | 69.23 | 0.90 | 26.76 | 104.55 | 2.10 | 72.13 | 191.67 |
| 21Q2 (10) | 3.21 | 4.22 | 42.67 | 2.45 | 2.51 | 29.63 | 0.76 | 8.57 | 111.11 | 23.57 | 4.15 | 45.85 | 0.52 | 10.64 | 205.88 | 16.06 | 5.66 | 114.71 | -0.05 | 0.0 | -600.0 | 0.47 | 11.9 | 161.11 | 0.37 | 8.82 | 146.67 | 0.64 | 10.34 | 156.0 | 0.71 | 7.58 | 195.83 | 1.22 | 110.34 | 510.0 |
| 21Q1 (9) | 3.08 | -6.38 | 138.76 | 2.39 | -6.64 | 117.27 | 0.7 | -4.11 | 288.89 | 22.63 | 1.89 | 57.7 | 0.47 | 0.0 | 4600.0 | 15.20 | 6.74 | 1233.33 | -0.05 | -200.0 | 0.0 | 0.42 | -19.23 | 1500.0 | 0.34 | -20.93 | 1233.33 | 0.58 | -21.62 | 1260.0 | 0.66 | 3.13 | 2100.0 | 0.58 | -60.27 | 1260.0 |
| 20Q4 (8) | 3.29 | 21.85 | 103.09 | 2.56 | 17.97 | 80.28 | 0.73 | 37.74 | 247.62 | 22.21 | 14.13 | 75.43 | 0.47 | 42.42 | 1075.0 | 14.24 | 17.39 | 550.23 | 0.05 | 0.0 | 200.0 | 0.52 | 36.84 | 2700.0 | 0.43 | 38.71 | 4200.0 | 0.74 | 42.31 | 7300.0 | 0.64 | 45.45 | 540.0 | 1.46 | 102.78 | 231.82 |
| 20Q3 (7) | 2.7 | 20.0 | 78.81 | 2.17 | 14.81 | 75.0 | 0.53 | 47.22 | 96.3 | 19.46 | 20.42 | 8.35 | 0.33 | 94.12 | 312.5 | 12.13 | 62.17 | 131.05 | 0.05 | 400.0 | 138.46 | 0.38 | 111.11 | 860.0 | 0.31 | 106.67 | 875.0 | 0.52 | 108.0 | 842.86 | 0.44 | 83.33 | 193.33 | 0.72 | 260.0 | 67.44 |
| 20Q2 (6) | 2.25 | 74.42 | -3.02 | 1.89 | 71.82 | 5.59 | 0.36 | 100.0 | -30.77 | 16.16 | 12.61 | -28.4 | 0.17 | 1600.0 | -43.33 | 7.48 | 556.14 | -42.33 | 0.01 | 120.0 | 125.0 | 0.18 | 700.0 | -30.77 | 0.15 | 600.0 | -21.05 | 0.25 | 600.0 | -21.88 | 0.24 | 700.0 | -38.46 | 0.20 | 500.0 | -59.18 |
| 20Q1 (5) | 1.29 | -20.37 | -20.86 | 1.1 | -22.54 | -15.38 | 0.18 | -14.29 | -45.45 | 14.35 | 13.35 | -30.0 | 0.01 | -75.0 | -91.67 | 1.14 | -47.95 | -84.43 | -0.05 | 0.0 | -600.0 | -0.03 | -50.0 | -123.08 | -0.03 | -400.0 | -130.0 | -0.05 | -600.0 | -129.41 | 0.03 | -70.0 | -80.0 | -0.05 | -111.36 | -129.41 |
| 19Q4 (4) | 1.62 | 7.28 | 0.0 | 1.42 | 14.52 | 0.0 | 0.21 | -22.22 | 0.0 | 12.66 | -29.51 | 0.0 | 0.04 | -50.0 | 0.0 | 2.19 | -58.29 | 0.0 | -0.05 | 61.54 | 0.0 | -0.02 | 60.0 | 0.0 | 0.01 | 125.0 | 0.0 | 0.01 | 114.29 | 0.0 | 0.10 | -33.33 | 0.0 | 0.44 | 2.33 | 0.0 |
| 19Q3 (3) | 1.51 | -34.91 | 0.0 | 1.24 | -30.73 | 0.0 | 0.27 | -48.08 | 0.0 | 17.96 | -20.43 | 0.0 | 0.08 | -73.33 | 0.0 | 5.25 | -59.52 | 0.0 | -0.13 | -225.0 | 0.0 | -0.05 | -119.23 | 0.0 | -0.04 | -121.05 | 0.0 | -0.07 | -121.88 | 0.0 | 0.15 | -61.54 | 0.0 | 0.43 | -12.24 | 0.0 |
| 19Q2 (2) | 2.32 | 42.33 | 0.0 | 1.79 | 37.69 | 0.0 | 0.52 | 57.58 | 0.0 | 22.57 | 10.1 | 0.0 | 0.3 | 150.0 | 0.0 | 12.97 | 77.19 | 0.0 | -0.04 | -500.0 | 0.0 | 0.26 | 100.0 | 0.0 | 0.19 | 90.0 | 0.0 | 0.32 | 88.24 | 0.0 | 0.39 | 160.0 | 0.0 | 0.49 | 188.24 | 0.0 |
| 19Q1 (1) | 1.63 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 20.50 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 7.32 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 |
