- 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) | 2.31 | 12.14 | 62.68 | 1.92 | 8.47 | 34.27 | 0.39 | 34.48 | 4000.0 | 16.82 | 20.66 | 1928.26 | 0.15 | 1600.0 | 165.22 | 6.64 | 1091.04 | 140.17 | -0.44 | -172.13 | 45.68 | -0.28 | -146.67 | 73.33 | -0.2 | -137.04 | 75.31 | -0.22 | -137.93 | 74.71 | 0.26 | 425.0 | 0 | 0.42 | -34.38 | 171.19 |
| 23Q3 (19) | 2.06 | 70.25 | 83.93 | 1.77 | 45.08 | 39.37 | 0.29 | 3000.0 | 293.33 | 13.94 | 3268.18 | 202.27 | -0.01 | 95.24 | 97.56 | -0.67 | 96.18 | 98.18 | 0.61 | 110.34 | -23.75 | 0.6 | 650.0 | 53.85 | 0.54 | 500.0 | 100.0 | 0.58 | 480.0 | 100.0 | -0.08 | 63.64 | 85.96 | 0.64 | 966.67 | 128.57 |
| 23Q2 (18) | 1.21 | -24.84 | 4.31 | 1.22 | -19.74 | -18.67 | -0.01 | -111.11 | 97.06 | -0.44 | -107.99 | 98.52 | -0.21 | -75.0 | 62.5 | -17.56 | -139.89 | 63.57 | 0.29 | 480.0 | -39.58 | 0.08 | 214.29 | 200.0 | 0.09 | 325.0 | 181.82 | 0.10 | 350.0 | 190.91 | -0.22 | -120.0 | 65.08 | 0.06 | 250.0 | 700.0 |
| 23Q1 (17) | 1.61 | 13.38 | 28.8 | 1.52 | 6.29 | 9.35 | 0.09 | 1000.0 | 164.29 | 5.51 | 698.91 | 151.02 | -0.12 | 47.83 | 66.67 | -7.32 | 55.72 | 74.86 | 0.05 | 106.17 | -90.91 | -0.07 | 93.33 | -138.89 | -0.04 | 95.06 | -140.0 | -0.04 | 95.4 | -136.36 | -0.10 | 0 | 79.17 | -0.04 | 93.22 | -136.36 |
| 22Q4 (16) | 1.42 | 26.79 | 14.52 | 1.43 | 12.6 | -1.38 | -0.01 | 93.33 | 95.24 | -0.92 | 93.25 | 94.58 | -0.23 | 43.9 | 50.0 | -16.53 | 55.22 | 55.9 | -0.81 | -201.25 | 0 | -1.05 | -369.23 | -128.26 | -0.81 | -400.0 | -92.86 | -0.87 | -400.0 | -93.33 | 0.00 | 100.0 | 100.0 | -0.59 | -310.71 | 53.17 |
| 22Q3 (15) | 1.12 | -3.45 | -37.43 | 1.27 | -15.33 | -30.98 | -0.15 | 55.88 | -200.0 | -13.63 | 54.12 | -383.33 | -0.41 | 26.79 | -41.38 | -36.91 | 23.42 | -123.56 | 0.8 | 66.67 | 1500.0 | 0.39 | 587.5 | 256.0 | 0.27 | 345.45 | 228.57 | 0.29 | 363.64 | 231.82 | -0.57 | 9.52 | -103.57 | 0.28 | 2900.0 | 134.15 |
| 22Q2 (14) | 1.16 | -7.2 | -33.33 | 1.5 | 7.91 | -14.29 | -0.34 | -142.86 | -3300.0 | -29.71 | -175.09 | -3436.9 | -0.56 | -55.56 | -115.38 | -48.20 | -65.52 | -227.67 | 0.48 | -12.73 | 300.0 | -0.08 | -144.44 | 83.67 | -0.11 | -210.0 | 71.79 | -0.11 | -200.0 | 73.81 | -0.63 | -31.25 | -293.75 | -0.01 | -109.09 | 98.31 |
| 22Q1 (13) | 1.25 | 0.81 | -36.55 | 1.39 | -4.14 | -25.27 | -0.14 | 33.33 | -227.27 | -10.80 | 36.32 | -298.17 | -0.36 | 21.74 | -140.0 | -29.12 | 22.31 | -285.7 | 0.55 | 0 | 1475.0 | 0.18 | 139.13 | 194.74 | 0.1 | 123.81 | 162.5 | 0.11 | 124.44 | 164.71 | -0.48 | -6.67 | -269.23 | 0.11 | 108.73 | 164.71 |
| 21Q4 (12) | 1.24 | -30.73 | -36.73 | 1.45 | -21.2 | -17.61 | -0.21 | -320.0 | -205.0 | -16.96 | -501.42 | -269.43 | -0.46 | -58.62 | -475.0 | -37.48 | -127.01 | -788.15 | 0 | -100.0 | 100.0 | -0.46 | -84.0 | -70.37 | -0.42 | -100.0 | -68.0 | -0.45 | -104.55 | -73.08 | -0.45 | -60.71 | -650.0 | -1.26 | -53.66 | -887.5 |
| 21Q3 (11) | 1.79 | 2.87 | 3.47 | 1.84 | 5.14 | 22.67 | -0.05 | -400.0 | -122.73 | -2.82 | -235.71 | -121.68 | -0.29 | -11.54 | -3000.0 | -16.51 | -12.24 | -2806.56 | 0.05 | 120.83 | 200.0 | -0.25 | 48.98 | -525.0 | -0.21 | 46.15 | -950.0 | -0.22 | 47.62 | -1000.0 | -0.28 | -75.0 | -1033.33 | -0.82 | -38.98 | -295.24 |
| 21Q2 (10) | 1.74 | -11.68 | 6.1 | 1.75 | -5.91 | 13.64 | -0.01 | -109.09 | -110.0 | -0.84 | -115.41 | -113.17 | -0.26 | -73.33 | -100.0 | -14.71 | -94.83 | -82.96 | -0.24 | -500.0 | -84.62 | -0.49 | -157.89 | -81.48 | -0.39 | -143.75 | -186.67 | -0.42 | -147.06 | -185.71 | -0.16 | -23.08 | -125.81 | -0.59 | -247.06 | -234.09 |
| 21Q1 (9) | 1.97 | 0.51 | 33.11 | 1.86 | 5.68 | 30.99 | 0.11 | -45.0 | 83.33 | 5.45 | -45.55 | 26.16 | -0.15 | -87.5 | 16.67 | -7.55 | -78.91 | 38.27 | -0.04 | 78.95 | -128.57 | -0.19 | 29.63 | -375.0 | -0.16 | 36.0 | -300.0 | -0.17 | 34.62 | -240.0 | -0.13 | -116.67 | 31.58 | -0.17 | -206.25 | -240.0 |
| 20Q4 (8) | 1.96 | 13.29 | 11.36 | 1.76 | 17.33 | 9.32 | 0.2 | -9.09 | 33.33 | 10.01 | -23.06 | 18.74 | -0.08 | -900.0 | 27.27 | -4.22 | -791.8 | 33.75 | -0.19 | -280.0 | 24.0 | -0.27 | -575.0 | 25.0 | -0.25 | -1150.0 | 0.0 | -0.26 | -1200.0 | 3.7 | -0.06 | -300.0 | 0 | 0.16 | -61.9 | 433.33 |
| 20Q3 (7) | 1.73 | 5.49 | -3.89 | 1.5 | -2.6 | -13.79 | 0.22 | 120.0 | 266.67 | 13.01 | 103.92 | 276.01 | 0.01 | 107.69 | 106.25 | 0.61 | 107.59 | 106.73 | -0.05 | 61.54 | -155.56 | -0.04 | 85.19 | 50.0 | -0.02 | -104.44 | 66.67 | -0.02 | -104.08 | 71.43 | 0.03 | -95.16 | 118.75 | 0.42 | -4.55 | 40.0 |
| 20Q2 (6) | 1.64 | 10.81 | -18.41 | 1.54 | 8.45 | -15.38 | 0.1 | 66.67 | -44.44 | 6.38 | 47.69 | -30.73 | -0.13 | 27.78 | -30.0 | -8.04 | 34.26 | -60.8 | -0.13 | -192.86 | -138.24 | -0.27 | -575.0 | -212.5 | 0.45 | 1225.0 | 125.0 | 0.49 | 1080.0 | 133.33 | 0.62 | 426.32 | 513.33 | 0.44 | 980.0 | 18.92 |
| 20Q1 (5) | 1.48 | -15.91 | -33.93 | 1.42 | -11.8 | -27.55 | 0.06 | -60.0 | -77.78 | 4.32 | -48.75 | -64.65 | -0.18 | -63.64 | -1900.0 | -12.23 | -91.99 | -3497.22 | 0.14 | 156.0 | -22.22 | -0.04 | 88.89 | -121.05 | -0.04 | 84.0 | -126.67 | -0.05 | 81.48 | -131.25 | -0.19 | 0 | -533.33 | -0.05 | -266.67 | -131.25 |
| 19Q4 (4) | 1.76 | -2.22 | 0.0 | 1.61 | -7.47 | 0.0 | 0.15 | 150.0 | 0.0 | 8.43 | 143.64 | 0.0 | -0.11 | 31.25 | 0.0 | -6.37 | 29.77 | 0.0 | -0.25 | -377.78 | 0.0 | -0.36 | -350.0 | 0.0 | -0.25 | -316.67 | 0.0 | -0.27 | -285.71 | 0.0 | 0.00 | 100.0 | 0.0 | 0.03 | -90.0 | 0.0 |
| 19Q3 (3) | 1.8 | -10.45 | 0.0 | 1.74 | -4.4 | 0.0 | 0.06 | -66.67 | 0.0 | 3.46 | -62.43 | 0.0 | -0.16 | -60.0 | 0.0 | -9.07 | -81.4 | 0.0 | 0.09 | -73.53 | 0.0 | -0.08 | -133.33 | 0.0 | -0.06 | -130.0 | 0.0 | -0.07 | -133.33 | 0.0 | -0.16 | -6.67 | 0.0 | 0.30 | -18.92 | 0.0 |
| 19Q2 (2) | 2.01 | -10.27 | 0.0 | 1.82 | -7.14 | 0.0 | 0.18 | -33.33 | 0.0 | 9.21 | -24.63 | 0.0 | -0.1 | -1100.0 | 0.0 | -5.00 | -1488.89 | 0.0 | 0.34 | 88.89 | 0.0 | 0.24 | 26.32 | 0.0 | 0.2 | 33.33 | 0.0 | 0.21 | 31.25 | 0.0 | -0.15 | -400.0 | 0.0 | 0.37 | 131.25 | 0.0 |
| 19Q1 (1) | 2.24 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 12.22 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 |
