- 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) | 10.12 | 15.0 | 112.16 | 8.04 | 15.52 | 140.72 | 2.08 | 13.04 | 45.45 | 20.54 | -1.53 | -31.3 | 1.73 | 16.11 | 55.86 | 17.08 | 0.89 | -26.73 | -0.18 | -212.5 | 10.0 | 1.55 | -6.06 | 70.33 | 1.55 | -6.06 | 70.33 | 1.17 | -6.4 | 69.57 | 1.31 | 15.93 | 55.95 | 3.34 | 53.92 | 62.93 |
| 23Q3 (19) | 8.8 | 52.25 | 157.31 | 6.96 | 48.72 | 203.93 | 1.84 | 67.27 | 61.4 | 20.86 | 9.21 | -37.07 | 1.49 | 86.25 | 71.26 | 16.93 | 21.8 | -33.24 | 0.16 | 700.0 | 45.45 | 1.65 | 101.22 | 68.37 | 1.65 | 101.22 | 68.37 | 1.25 | 101.61 | 68.92 | 1.13 | 85.25 | 71.21 | 2.17 | 133.33 | 59.56 |
| 23Q2 (18) | 5.78 | 18.69 | 95.27 | 4.68 | 12.77 | 152.97 | 1.1 | 52.78 | -0.9 | 19.10 | 29.23 | -49.22 | 0.8 | 95.12 | 0.0 | 13.90 | 65.67 | -48.54 | 0.02 | 300.0 | -33.33 | 0.82 | 105.0 | -1.2 | 0.82 | 105.0 | -1.2 | 0.62 | 106.67 | -1.59 | 0.61 | 96.77 | 0.0 | 0.93 | 210.0 | 50.0 |
| 23Q1 (17) | 4.87 | 2.1 | 139.9 | 4.15 | 24.25 | 138.51 | 0.72 | -49.65 | 148.28 | 14.78 | -50.57 | 2.71 | 0.41 | -63.06 | 920.0 | 8.39 | -64.01 | 471.24 | -0.01 | 95.0 | -133.33 | 0.4 | -56.04 | 2100.0 | 0.4 | -56.04 | 2100.0 | 0.30 | -56.52 | 3100.0 | 0.31 | -63.1 | 875.0 | 0.30 | -85.37 | 3100.0 |
| 22Q4 (16) | 4.77 | 39.47 | 123.94 | 3.34 | 45.85 | 64.53 | 1.43 | 25.44 | 1488.89 | 29.90 | -9.8 | 578.0 | 1.11 | 27.59 | 526.92 | 23.31 | -8.08 | 291.85 | -0.2 | -281.82 | 72.22 | 0.91 | -7.14 | 192.86 | 0.91 | -7.14 | 192.86 | 0.69 | -6.76 | 190.79 | 0.84 | 27.27 | 520.0 | 2.05 | 50.74 | 192.34 |
| 22Q3 (15) | 3.42 | 15.54 | 69.31 | 2.29 | 23.78 | 7.51 | 1.14 | 2.7 | 1136.36 | 33.15 | -11.86 | 730.23 | 0.87 | 8.75 | 240.32 | 25.36 | -6.11 | 183.07 | 0.11 | 266.67 | 222.22 | 0.98 | 18.07 | 240.0 | 0.98 | 18.07 | 240.0 | 0.74 | 17.46 | 239.62 | 0.66 | 8.2 | 243.48 | 1.36 | 119.35 | 192.52 |
| 22Q2 (14) | 2.96 | 45.81 | 10.45 | 1.85 | 6.32 | -28.57 | 1.11 | 282.76 | 1287.5 | 37.61 | 161.36 | 1101.6 | 0.8 | 1700.0 | 295.12 | 27.01 | 1295.13 | 275.62 | 0.03 | 0.0 | 250.0 | 0.83 | 4250.0 | 293.02 | 0.83 | 4250.0 | 293.02 | 0.63 | 6400.0 | 290.91 | 0.61 | 1625.0 | 296.77 | 0.62 | 6300.0 | 166.67 |
| 22Q1 (13) | 2.03 | -4.69 | 10.33 | 1.74 | -14.29 | -16.35 | 0.29 | 222.22 | 216.0 | 14.39 | 226.3 | 207.71 | -0.05 | 80.77 | 93.51 | -2.26 | 81.4 | 94.6 | 0.03 | 104.17 | 0.0 | -0.02 | 97.96 | 97.26 | -0.02 | 97.96 | 97.26 | -0.01 | 98.68 | 98.39 | -0.04 | 80.0 | 93.1 | -0.01 | 99.55 | 98.39 |
| 21Q4 (12) | 2.13 | 5.45 | -18.39 | 2.03 | -4.69 | -26.18 | 0.09 | 181.82 | 160.0 | 4.41 | 183.84 | 177.23 | -0.26 | 58.06 | 61.19 | -12.15 | 60.2 | 52.74 | -0.72 | -700.0 | -800.0 | -0.98 | -40.0 | -30.67 | -0.98 | -40.0 | -30.67 | -0.76 | -43.4 | -20.63 | -0.20 | 56.52 | 60.78 | -2.22 | -51.02 | -196.0 |
| 21Q3 (11) | 2.02 | -24.63 | -33.55 | 2.13 | -17.76 | -25.78 | -0.11 | -237.5 | -164.71 | -5.26 | -268.05 | -196.69 | -0.62 | -51.22 | -67.57 | -30.53 | -98.5 | -149.22 | -0.09 | -350.0 | -181.82 | -0.7 | -62.79 | -169.23 | -0.7 | -62.79 | -169.23 | -0.53 | -60.61 | -140.91 | -0.46 | -48.39 | -64.29 | -1.47 | -58.06 | -1236.36 |
| 21Q2 (10) | 2.68 | 45.65 | -22.77 | 2.59 | 24.52 | -13.09 | 0.08 | 132.0 | -83.67 | 3.13 | 123.43 | -77.74 | -0.41 | 46.75 | -412.5 | -15.38 | 63.28 | -589.69 | -0.02 | -166.67 | -102.27 | -0.43 | 41.1 | -153.75 | -0.43 | 41.1 | -153.75 | -0.33 | 46.77 | -148.53 | -0.31 | 46.55 | -416.67 | -0.93 | -50.0 | -945.45 |
| 21Q1 (9) | 1.84 | -29.5 | -28.12 | 2.08 | -24.36 | -20.0 | -0.25 | -66.67 | -733.33 | -13.36 | -133.98 | -882.35 | -0.77 | -14.93 | -35.09 | -41.89 | -62.93 | -89.38 | 0.03 | 137.5 | 127.27 | -0.73 | 2.67 | -7.35 | -0.73 | 2.67 | -7.35 | -0.62 | 1.59 | -6.9 | -0.58 | -13.73 | -34.88 | -0.62 | 17.33 | -6.9 |
| 20Q4 (8) | 2.61 | -14.14 | -12.12 | 2.75 | -4.18 | -6.46 | -0.15 | -188.24 | -600.0 | -5.71 | -204.96 | -688.66 | -0.67 | -81.08 | -8.06 | -25.71 | -109.88 | -23.49 | -0.08 | -172.73 | 0 | -0.75 | -188.46 | -20.97 | -0.75 | -188.46 | -20.97 | -0.63 | -186.36 | -5.0 | -0.51 | -82.14 | -8.51 | -0.75 | -581.82 | 62.87 |
| 20Q3 (7) | 3.04 | -12.39 | 1.33 | 2.87 | -3.69 | -4.65 | 0.17 | -65.31 | 1800.0 | 5.44 | -61.31 | 1460.0 | -0.37 | -362.5 | 44.78 | -12.25 | -449.33 | 44.99 | 0.11 | -87.5 | 320.0 | -0.26 | -132.5 | 63.89 | -0.26 | -132.5 | 63.89 | -0.22 | -132.35 | 68.57 | -0.28 | -366.67 | 45.1 | -0.11 | -200.0 | 92.25 |
| 20Q2 (6) | 3.47 | 35.55 | 19.24 | 2.98 | 14.62 | 6.05 | 0.49 | 1733.33 | 345.45 | 14.06 | 1133.82 | 287.33 | -0.08 | 85.96 | 86.21 | -2.23 | 89.92 | 88.78 | 0.88 | 900.0 | 1000.0 | 0.8 | 217.65 | 260.0 | 0.8 | 217.65 | 260.0 | 0.68 | 217.24 | 238.78 | -0.06 | 86.05 | 86.36 | 0.11 | 118.97 | 115.28 |
| 20Q1 (5) | 2.56 | -13.8 | -15.23 | 2.6 | -11.56 | -6.14 | -0.03 | -200.0 | -112.0 | -1.36 | -240.21 | -116.13 | -0.57 | 8.06 | -50.0 | -22.12 | -6.24 | -75.83 | -0.11 | 0 | -178.57 | -0.68 | -9.68 | -183.33 | -0.68 | -9.68 | -183.33 | -0.58 | 3.33 | -152.17 | -0.43 | 8.51 | -48.28 | -0.58 | 71.29 | -152.17 |
| 19Q4 (4) | 2.97 | -1.0 | 0.0 | 2.94 | -2.33 | 0.0 | 0.03 | 400.0 | 0.0 | 0.97 | 342.5 | 0.0 | -0.62 | 7.46 | 0.0 | -20.82 | 6.51 | 0.0 | 0 | 100.0 | 0.0 | -0.62 | 13.89 | 0.0 | -0.62 | 13.89 | 0.0 | -0.60 | 14.29 | 0.0 | -0.47 | 7.84 | 0.0 | -2.02 | -42.25 | 0.0 |
| 19Q3 (3) | 3.0 | 3.09 | 0.0 | 3.01 | 7.12 | 0.0 | -0.01 | -109.09 | 0.0 | -0.40 | -111.02 | 0.0 | -0.67 | -15.52 | 0.0 | -22.27 | -12.08 | 0.0 | -0.05 | -162.5 | 0.0 | -0.72 | -44.0 | 0.0 | -0.72 | -44.0 | 0.0 | -0.70 | -42.86 | 0.0 | -0.51 | -15.91 | 0.0 | -1.42 | -97.22 | 0.0 |
| 19Q2 (2) | 2.91 | -3.64 | 0.0 | 2.81 | 1.44 | 0.0 | 0.11 | -56.0 | 0.0 | 3.63 | -56.94 | 0.0 | -0.58 | -52.63 | 0.0 | -19.87 | -57.95 | 0.0 | 0.08 | -42.86 | 0.0 | -0.5 | -108.33 | 0.0 | -0.5 | -108.33 | 0.0 | -0.49 | -113.04 | 0.0 | -0.44 | -51.72 | 0.0 | -0.72 | -213.04 | 0.0 |
| 19Q1 (1) | 3.02 | 0.0 | 0.0 | 2.77 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 8.43 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -12.58 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 |
