- 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) | 8.8 | 13.26 | -4.35 | 6.52 | 9.76 | -4.96 | 2.27 | 24.73 | -2.99 | 25.86 | 10.09 | 1.81 | 0.65 | 242.11 | -21.69 | 7.42 | 210.46 | -18.19 | -0.02 | -105.71 | 83.33 | 0.63 | 18.87 | -12.5 | 0.62 | 14.81 | -13.89 | 0.34 | 13.33 | -24.44 | 0.35 | 250.0 | -23.91 | 1.41 | 30.56 | -34.11 |
| 23Q3 (19) | 7.77 | 5.57 | -12.7 | 5.94 | 7.41 | -13.54 | 1.82 | -0.55 | -10.34 | 23.49 | -5.78 | 3.21 | 0.19 | -40.62 | -75.95 | 2.39 | -45.18 | -73.12 | 0.35 | 12.9 | 25.0 | 0.53 | -15.87 | -50.47 | 0.54 | -14.29 | -49.53 | 0.30 | -16.67 | -56.52 | 0.10 | -44.44 | -76.74 | 1.08 | 36.71 | -36.84 |
| 23Q2 (18) | 7.36 | -16.93 | -11.86 | 5.53 | -17.34 | -13.46 | 1.83 | -15.67 | -6.63 | 24.93 | 1.63 | 6.45 | 0.32 | -58.97 | -57.33 | 4.36 | -50.29 | -51.39 | 0.31 | 3200.0 | 181.82 | 0.63 | -17.11 | -26.74 | 0.63 | -17.11 | -26.74 | 0.36 | -20.0 | -34.55 | 0.18 | -57.14 | -56.1 | 0.79 | 75.56 | -23.3 |
| 23Q1 (17) | 8.86 | -3.7 | 16.73 | 6.69 | -2.48 | 13.97 | 2.17 | -7.26 | 25.43 | 24.53 | -3.43 | 7.87 | 0.78 | -6.02 | 16.42 | 8.77 | -3.31 | -0.11 | -0.01 | 91.67 | -114.29 | 0.76 | 5.56 | 2.7 | 0.76 | 5.56 | 4.11 | 0.45 | 0.0 | -6.25 | 0.42 | -8.7 | 16.67 | 0.45 | -78.97 | -6.25 |
| 22Q4 (16) | 9.2 | 3.37 | 32.37 | 6.86 | -0.15 | 30.67 | 2.34 | 15.27 | 37.65 | 25.40 | 11.6 | 3.89 | 0.83 | 5.06 | 97.62 | 9.07 | 2.02 | 50.17 | -0.12 | -142.86 | -1300.0 | 0.72 | -32.71 | 67.44 | 0.72 | -32.71 | 60.0 | 0.45 | -34.78 | 55.17 | 0.46 | 6.98 | 91.67 | 2.14 | 25.15 | 245.16 |
| 22Q3 (15) | 8.9 | 6.59 | 31.27 | 6.87 | 7.51 | 24.68 | 2.03 | 3.57 | 59.84 | 22.76 | -2.82 | 21.52 | 0.79 | 5.33 | 146.88 | 8.89 | -0.89 | 86.37 | 0.28 | 154.55 | 833.33 | 1.07 | 24.42 | 205.71 | 1.07 | 24.42 | 214.71 | 0.69 | 25.45 | 213.64 | 0.43 | 4.88 | 152.94 | 1.71 | 66.02 | 418.18 |
| 22Q2 (14) | 8.35 | 10.01 | 41.53 | 6.39 | 8.86 | 31.48 | 1.96 | 13.29 | 88.46 | 23.42 | 2.99 | 32.99 | 0.75 | 11.94 | 837.5 | 8.97 | 2.16 | 531.69 | 0.11 | 57.14 | 650.0 | 0.86 | 16.22 | 1128.57 | 0.86 | 17.81 | 1128.57 | 0.55 | 14.58 | 1275.0 | 0.41 | 13.89 | 720.0 | 1.03 | 114.58 | 836.36 |
| 22Q1 (13) | 7.59 | 9.21 | 54.9 | 5.87 | 11.81 | 45.66 | 1.73 | 1.76 | 98.85 | 22.74 | -6.99 | 27.47 | 0.67 | 59.52 | 6600.0 | 8.78 | 45.36 | 5753.33 | 0.07 | 600.0 | -30.0 | 0.74 | 72.09 | 572.73 | 0.73 | 62.22 | 630.0 | 0.48 | 65.52 | 700.0 | 0.36 | 50.0 | 0 | 0.48 | -22.58 | 700.0 |
| 21Q4 (12) | 6.95 | 2.51 | 70.34 | 5.25 | -4.72 | 60.55 | 1.7 | 33.86 | 112.5 | 24.45 | 30.54 | 23.92 | 0.42 | 31.25 | 520.0 | 6.04 | 26.62 | 353.78 | 0.01 | -66.67 | 116.67 | 0.43 | 22.86 | 386.67 | 0.45 | 32.35 | 400.0 | 0.29 | 31.82 | 390.0 | 0.24 | 41.18 | 580.0 | 0.62 | 87.88 | 195.38 |
| 21Q3 (11) | 6.78 | 14.92 | 86.26 | 5.51 | 13.37 | 93.33 | 1.27 | 22.12 | 60.76 | 18.73 | 6.36 | -13.65 | 0.32 | 300.0 | 1700.0 | 4.77 | 235.92 | 1000.0 | 0.03 | 250.0 | 160.0 | 0.35 | 400.0 | 600.0 | 0.34 | 385.71 | 585.71 | 0.22 | 450.0 | 650.0 | 0.17 | 240.0 | 1800.0 | 0.33 | 200.0 | 161.11 |
| 21Q2 (10) | 5.9 | 20.41 | 118.52 | 4.86 | 20.6 | 121.92 | 1.04 | 19.54 | 103.92 | 17.61 | -1.29 | -6.48 | 0.08 | 700.0 | 118.18 | 1.42 | 846.67 | 108.64 | -0.02 | -120.0 | -125.0 | 0.07 | -36.36 | 119.44 | 0.07 | -30.0 | 119.44 | 0.04 | -33.33 | 116.67 | 0.05 | 0 | 120.83 | 0.11 | 83.33 | 122.0 |
| 21Q1 (9) | 4.9 | 20.1 | 71.93 | 4.03 | 23.24 | 73.71 | 0.87 | 8.75 | 67.31 | 17.84 | -9.58 | -3.04 | 0.01 | 110.0 | 102.17 | 0.15 | 106.3 | 100.93 | 0.1 | 266.67 | 150.0 | 0.11 | 173.33 | 126.83 | 0.1 | 166.67 | 125.0 | 0.06 | 160.0 | 123.08 | 0.00 | 100.0 | 100.0 | 0.06 | 109.23 | 123.08 |
| 20Q4 (8) | 4.08 | 12.09 | 19.3 | 3.27 | 14.74 | -0.61 | 0.8 | 1.27 | 515.38 | 19.73 | -9.04 | 426.13 | -0.1 | -400.0 | 92.06 | -2.38 | -349.06 | 93.53 | -0.06 | -20.0 | 50.0 | -0.15 | -114.29 | 89.13 | -0.15 | -114.29 | 85.85 | -0.10 | -150.0 | 85.71 | -0.05 | -400.0 | 90.38 | -0.65 | -20.37 | 65.43 |
| 20Q3 (7) | 3.64 | 34.81 | 37.36 | 2.85 | 30.14 | 17.28 | 0.79 | 54.9 | 259.09 | 21.69 | 15.19 | 163.23 | -0.02 | 95.45 | 97.8 | -0.53 | 96.78 | 98.45 | -0.05 | -162.5 | -133.33 | -0.07 | 80.56 | 90.79 | -0.07 | 80.56 | 89.06 | -0.04 | 83.33 | 90.7 | -0.01 | 95.83 | 97.67 | -0.54 | -8.0 | 54.24 |
| 20Q2 (6) | 2.7 | -5.26 | 25.58 | 2.19 | -5.6 | 23.03 | 0.51 | -1.92 | 37.84 | 18.83 | 2.34 | 8.78 | -0.44 | 4.35 | 35.29 | -16.44 | -2.05 | 48.4 | 0.08 | 100.0 | 214.29 | -0.36 | 12.2 | 52.0 | -0.36 | 10.0 | 38.98 | -0.24 | 7.69 | 38.46 | -0.24 | 0.0 | 17.24 | -0.50 | -92.31 | 33.33 |
| 20Q1 (5) | 2.85 | -16.67 | 28.96 | 2.32 | -29.48 | 17.17 | 0.52 | 300.0 | 126.09 | 18.40 | 390.67 | 79.86 | -0.46 | 63.49 | 36.11 | -16.11 | 56.19 | 50.57 | 0.04 | 133.33 | -33.33 | -0.41 | 70.29 | 36.92 | -0.4 | 62.26 | 27.27 | -0.26 | 62.86 | 27.78 | -0.24 | 53.85 | 29.41 | -0.26 | 86.17 | 27.78 |
| 19Q4 (4) | 3.42 | 29.06 | 0.0 | 3.29 | 35.39 | 0.0 | 0.13 | -40.91 | 0.0 | 3.75 | -54.49 | 0.0 | -1.26 | -38.46 | 0.0 | -36.77 | -7.61 | 0.0 | -0.12 | -180.0 | 0.0 | -1.38 | -81.58 | 0.0 | -1.06 | -65.62 | 0.0 | -0.70 | -62.79 | 0.0 | -0.52 | -20.93 | 0.0 | -1.88 | -59.32 | 0.0 |
| 19Q3 (3) | 2.65 | 23.26 | 0.0 | 2.43 | 36.52 | 0.0 | 0.22 | -40.54 | 0.0 | 8.24 | -52.4 | 0.0 | -0.91 | -33.82 | 0.0 | -34.17 | -7.25 | 0.0 | 0.15 | 314.29 | 0.0 | -0.76 | -1.33 | 0.0 | -0.64 | -8.47 | 0.0 | -0.43 | -10.26 | 0.0 | -0.43 | -48.28 | 0.0 | -1.18 | -57.33 | 0.0 |
| 19Q2 (2) | 2.15 | -2.71 | 0.0 | 1.78 | -10.1 | 0.0 | 0.37 | 60.87 | 0.0 | 17.31 | 69.21 | 0.0 | -0.68 | 5.56 | 0.0 | -31.86 | 2.24 | 0.0 | -0.07 | -216.67 | 0.0 | -0.75 | -15.38 | 0.0 | -0.59 | -7.27 | 0.0 | -0.39 | -8.33 | 0.0 | -0.29 | 14.71 | 0.0 | -0.75 | -108.33 | 0.0 |
| 19Q1 (1) | 2.21 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 10.23 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | -32.59 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 |
