- 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) | 1.78 | 13.38 | -4.81 | 1.15 | 8.49 | -14.81 | 0.62 | 21.57 | 21.57 | 35.10 | 8.33 | 27.36 | 0.27 | 68.75 | 92.86 | 14.96 | 49.3 | 105.49 | -0.02 | -140.0 | 33.33 | 0.24 | 14.29 | 118.18 | 0.2 | 33.33 | 81.82 | 0.62 | 37.78 | 77.14 | 0.67 | 123.33 | 59.52 | 2.02 | 44.29 | 20.24 |
| 23Q3 (19) | 1.57 | 9.79 | -21.89 | 1.06 | 2.91 | -29.8 | 0.51 | 27.5 | 2.0 | 32.40 | 17.18 | 31.17 | 0.16 | 300.0 | 23.08 | 10.02 | 220.13 | 51.13 | 0.05 | 25.0 | -50.0 | 0.21 | 162.5 | -8.7 | 0.15 | 15.38 | -25.0 | 0.45 | 9.76 | -26.23 | 0.30 | 11.11 | 0.0 | 1.40 | 48.94 | 5.26 |
| 23Q2 (18) | 1.43 | -16.37 | -6.54 | 1.03 | -16.26 | -13.45 | 0.4 | -16.67 | 14.29 | 27.65 | -1.71 | 22.24 | 0.04 | -73.33 | 33.33 | 3.13 | -65.41 | 78.86 | 0.04 | 0 | -20.0 | 0.08 | -46.67 | 14.29 | 0.13 | -27.78 | 62.5 | 0.41 | -24.07 | 78.26 | 0.27 | -50.91 | 200.0 | 0.94 | 74.07 | 30.56 |
| 23Q1 (17) | 1.71 | -8.56 | -7.07 | 1.23 | -8.89 | -13.38 | 0.48 | -5.88 | 14.29 | 28.13 | 2.07 | 21.99 | 0.15 | 7.14 | 87.5 | 9.05 | 24.31 | 106.15 | 0 | 100.0 | -100.0 | 0.15 | 36.36 | 0.0 | 0.18 | 63.64 | 12.5 | 0.54 | 54.29 | 10.2 | 0.55 | 30.95 | 103.7 | 0.54 | -67.86 | 10.2 |
| 22Q4 (16) | 1.87 | -6.97 | 3.89 | 1.35 | -10.6 | -3.57 | 0.51 | 2.0 | 24.39 | 27.56 | 11.58 | 22.65 | 0.14 | 7.69 | 100.0 | 7.28 | 9.8 | 100.55 | -0.03 | -130.0 | -400.0 | 0.11 | -52.17 | 57.14 | 0.11 | -45.0 | 57.14 | 0.35 | -42.62 | 66.67 | 0.42 | 40.0 | 133.33 | 1.68 | 26.32 | 86.67 |
| 22Q3 (15) | 2.01 | 31.37 | 28.85 | 1.51 | 26.89 | 36.04 | 0.5 | 42.86 | 11.11 | 24.70 | 9.2 | -14.44 | 0.13 | 333.33 | 44.44 | 6.63 | 278.86 | 14.31 | 0.1 | 100.0 | 400.0 | 0.23 | 228.57 | 109.09 | 0.2 | 150.0 | 66.67 | 0.61 | 165.22 | 74.29 | 0.30 | 233.33 | 0.0 | 1.33 | 84.72 | 92.75 |
| 22Q2 (14) | 1.53 | -16.85 | 0.66 | 1.19 | -16.2 | 2.59 | 0.35 | -16.67 | -2.78 | 22.62 | -1.91 | -5.04 | 0.03 | -62.5 | 0.0 | 1.75 | -60.14 | -23.58 | 0.05 | -28.57 | 0 | 0.07 | -53.33 | 75.0 | 0.08 | -50.0 | 60.0 | 0.23 | -53.06 | 35.29 | 0.09 | -66.67 | -40.0 | 0.72 | 46.94 | 111.76 |
| 22Q1 (13) | 1.84 | 2.22 | 29.58 | 1.42 | 1.43 | 36.54 | 0.42 | 2.44 | 13.51 | 23.06 | 2.63 | -12.45 | 0.08 | 14.29 | 33.33 | 4.39 | 20.94 | 5.28 | 0.07 | 600.0 | 0 | 0.15 | 114.29 | 150.0 | 0.16 | 128.57 | 166.67 | 0.49 | 133.33 | 188.24 | 0.27 | 50.0 | 50.0 | 0.49 | -45.56 | 188.24 |
| 21Q4 (12) | 1.8 | 15.38 | -9.55 | 1.4 | 26.13 | -1.41 | 0.41 | -8.89 | -28.07 | 22.47 | -22.17 | -21.38 | 0.07 | -22.22 | -66.67 | 3.63 | -37.41 | -65.33 | 0.01 | -50.0 | 0 | 0.07 | -36.36 | -66.67 | 0.07 | -41.67 | -65.0 | 0.21 | -40.0 | -65.0 | 0.18 | -40.0 | -70.49 | 0.90 | 30.43 | -1.1 |
| 21Q3 (11) | 1.56 | 2.63 | 4.0 | 1.11 | -4.31 | 1.83 | 0.45 | 25.0 | 9.76 | 28.87 | 21.2 | 5.48 | 0.09 | 200.0 | 0.0 | 5.80 | 153.28 | 1.22 | 0.02 | 0 | 100.0 | 0.11 | 175.0 | 10.0 | 0.12 | 140.0 | 50.0 | 0.35 | 105.88 | 34.62 | 0.30 | 100.0 | 42.86 | 0.69 | 102.94 | 115.62 |
| 21Q2 (10) | 1.52 | 7.04 | 114.08 | 1.16 | 11.54 | 96.61 | 0.36 | -2.7 | 227.27 | 23.82 | -9.57 | 48.13 | 0.03 | -50.0 | 120.0 | 2.29 | -45.08 | 110.81 | 0 | 0 | -100.0 | 0.04 | -33.33 | 140.0 | 0.05 | -16.67 | 162.5 | 0.17 | 0.0 | 165.38 | 0.15 | -16.67 | 138.46 | 0.34 | 100.0 | 466.67 |
| 21Q1 (9) | 1.42 | -28.64 | -13.94 | 1.04 | -26.76 | -14.05 | 0.37 | -35.09 | -17.78 | 26.34 | -7.84 | -2.44 | 0.06 | -71.43 | -50.0 | 4.17 | -60.17 | -44.33 | 0 | 0 | -100.0 | 0.06 | -71.43 | -53.85 | 0.06 | -70.0 | -40.0 | 0.17 | -71.67 | -46.88 | 0.18 | -70.49 | -33.33 | 0.17 | -81.32 | -46.88 |
| 20Q4 (8) | 1.99 | 32.67 | 14.37 | 1.42 | 30.28 | 10.94 | 0.57 | 39.02 | 23.91 | 28.58 | 4.42 | 7.36 | 0.21 | 133.33 | 110.0 | 10.47 | 82.72 | 90.02 | 0 | -100.0 | 100.0 | 0.21 | 110.0 | 200.0 | 0.2 | 150.0 | 233.33 | 0.60 | 130.77 | 233.33 | 0.61 | 190.48 | 154.17 | 0.91 | 184.38 | -22.88 |
| 20Q3 (7) | 1.5 | 111.27 | -19.79 | 1.09 | 84.75 | -17.42 | 0.41 | 272.73 | -25.45 | 27.37 | 70.21 | -6.49 | 0.09 | 160.0 | -55.0 | 5.73 | 127.05 | -46.05 | 0.01 | -80.0 | 0.0 | 0.1 | 200.0 | -50.0 | 0.08 | 200.0 | -50.0 | 0.26 | 200.0 | -48.0 | 0.21 | 153.85 | -53.33 | 0.32 | 433.33 | -68.0 |
| 20Q2 (6) | 0.71 | -56.97 | -62.03 | 0.59 | -51.24 | -56.93 | 0.11 | -75.56 | -78.0 | 16.08 | -40.44 | -39.96 | -0.15 | -225.0 | -215.38 | -21.18 | -382.78 | -416.12 | 0.05 | 400.0 | 150.0 | -0.1 | -176.92 | -166.67 | -0.08 | -180.0 | -172.73 | -0.26 | -181.25 | -176.47 | -0.39 | -244.44 | -244.44 | 0.06 | -81.25 | -88.0 |
| 20Q1 (5) | 1.65 | -5.17 | 3.12 | 1.21 | -5.47 | -2.42 | 0.45 | -2.17 | 25.0 | 27.00 | 1.43 | 19.73 | 0.12 | 20.0 | 500.0 | 7.49 | 35.93 | 627.18 | 0.01 | 150.0 | -66.67 | 0.13 | 85.71 | 225.0 | 0.1 | 66.67 | 100.0 | 0.32 | 77.78 | 100.0 | 0.27 | 12.5 | 350.0 | 0.32 | -72.88 | 100.0 |
| 19Q4 (4) | 1.74 | -6.95 | 0.0 | 1.28 | -3.03 | 0.0 | 0.46 | -16.36 | 0.0 | 26.62 | -9.05 | 0.0 | 0.1 | -50.0 | 0.0 | 5.51 | -48.12 | 0.0 | -0.02 | -300.0 | 0.0 | 0.07 | -65.0 | 0.0 | 0.06 | -62.5 | 0.0 | 0.18 | -64.0 | 0.0 | 0.24 | -46.67 | 0.0 | 1.18 | 18.0 | 0.0 |
| 19Q3 (3) | 1.87 | 0.0 | 0.0 | 1.32 | -3.65 | 0.0 | 0.55 | 10.0 | 0.0 | 29.27 | 9.3 | 0.0 | 0.2 | 53.85 | 0.0 | 10.62 | 58.51 | 0.0 | 0.01 | -50.0 | 0.0 | 0.2 | 33.33 | 0.0 | 0.16 | 45.45 | 0.0 | 0.50 | 47.06 | 0.0 | 0.45 | 66.67 | 0.0 | 1.00 | 100.0 | 0.0 |
| 19Q2 (2) | 1.87 | 16.88 | 0.0 | 1.37 | 10.48 | 0.0 | 0.5 | 38.89 | 0.0 | 26.78 | 18.76 | 0.0 | 0.13 | 550.0 | 0.0 | 6.70 | 550.49 | 0.0 | 0.02 | -33.33 | 0.0 | 0.15 | 275.0 | 0.0 | 0.11 | 120.0 | 0.0 | 0.34 | 112.5 | 0.0 | 0.27 | 350.0 | 0.0 | 0.50 | 212.5 | 0.0 |
| 19Q1 (1) | 1.6 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 22.55 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 |
