- 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) | 11.57 | 63.42 | 28.99 | 10.12 | 58.13 | 25.09 | 1.45 | 110.14 | 64.77 | 12.51 | 28.57 | 27.65 | 0.54 | 1250.0 | 100.0 | 4.65 | 745.45 | 54.49 | 5.22 | 8600.0 | 1313.95 | 5.75 | 5650.0 | 3693.75 | 5.26 | 52500.0 | 2291.67 | 5.10 | 50900.0 | 2317.39 | 0.04 | 180.0 | -77.78 | 5.48 | 1342.11 | 1013.33 |
| 23Q3 (19) | 7.08 | 4.12 | -28.7 | 6.4 | -1.08 | -28.33 | 0.69 | 109.09 | -30.3 | 9.73 | 101.45 | -2.6 | 0.04 | 116.67 | -95.12 | 0.55 | 115.28 | -93.34 | 0.06 | 122.22 | 117.14 | 0.1 | 119.61 | -78.72 | 0.01 | 102.38 | -95.0 | 0.01 | 102.44 | -94.74 | -0.05 | 66.67 | -109.43 | 0.38 | 2.7 | 202.7 |
| 23Q2 (18) | 6.8 | -12.26 | -22.64 | 6.47 | -10.64 | -23.16 | 0.33 | -35.29 | -10.81 | 4.83 | -26.82 | 13.92 | -0.24 | -300.0 | 7.69 | -3.60 | -350.0 | -22.87 | -0.27 | -133.33 | -1000.0 | -0.51 | -168.0 | -131.82 | -0.42 | -152.5 | -61.54 | -0.41 | -152.56 | -64.0 | -0.15 | -1400.0 | 46.43 | 0.37 | -52.56 | 166.07 |
| 23Q1 (17) | 7.75 | -13.6 | -17.55 | 7.24 | -10.51 | -20.26 | 0.51 | -42.05 | 54.55 | 6.60 | -32.65 | 88.57 | -0.06 | -122.22 | 91.04 | -0.80 | -126.58 | 88.81 | 0.81 | 288.37 | 237.5 | 0.75 | 568.75 | 274.42 | 0.8 | 433.33 | 358.06 | 0.78 | 439.13 | 360.0 | -0.01 | -105.56 | 98.11 | 0.78 | 230.0 | 360.0 |
| 22Q4 (16) | 8.97 | -9.67 | -13.42 | 8.09 | -9.41 | -20.69 | 0.88 | -11.11 | 450.0 | 9.80 | -1.9 | 549.01 | 0.27 | -67.07 | 146.55 | 3.01 | -63.56 | 154.14 | -0.43 | -22.86 | -304.76 | -0.16 | -134.04 | 55.56 | -0.24 | -220.0 | 0.0 | -0.23 | -221.05 | 0.0 | 0.18 | -66.04 | 140.91 | -0.60 | -62.16 | -114.29 |
| 22Q3 (15) | 9.93 | 12.97 | -6.94 | 8.93 | 6.06 | -12.28 | 0.99 | 167.57 | 102.04 | 9.99 | 135.61 | 116.23 | 0.82 | 415.38 | 456.52 | 8.26 | 381.91 | 482.41 | -0.35 | -1266.67 | -350.0 | 0.47 | 313.64 | 622.22 | 0.2 | 176.92 | 266.67 | 0.19 | 176.0 | 258.33 | 0.53 | 289.29 | 312.0 | -0.37 | 33.93 | -640.0 |
| 22Q2 (14) | 8.79 | -6.49 | 0.57 | 8.42 | -7.27 | -0.94 | 0.37 | 12.12 | 60.87 | 4.24 | 21.14 | 57.62 | -0.26 | 61.19 | 27.78 | -2.93 | 59.02 | 28.71 | 0.03 | -87.5 | -90.32 | -0.22 | 48.84 | -340.0 | -0.26 | 16.13 | 0 | -0.25 | 16.67 | 0 | -0.28 | 47.17 | 6.67 | -0.56 | -86.67 | -900.0 |
| 22Q1 (13) | 9.4 | -9.27 | 8.29 | 9.08 | -10.98 | 9.79 | 0.33 | 106.25 | -17.5 | 3.50 | 131.79 | -24.89 | -0.67 | -15.52 | -204.55 | -7.15 | -28.6 | -179.3 | 0.24 | 14.29 | 14.29 | -0.43 | -19.44 | -4200.0 | -0.31 | -29.17 | -542.86 | -0.30 | -30.43 | -528.57 | -0.53 | -20.45 | -278.57 | -0.30 | -7.14 | -528.57 |
| 21Q4 (12) | 10.36 | -2.91 | 22.75 | 10.2 | 0.2 | 33.33 | 0.16 | -67.35 | -79.49 | 1.51 | -67.32 | -83.76 | -0.58 | -152.17 | -300.0 | -5.56 | -157.41 | -263.53 | 0.21 | 50.0 | 50.0 | -0.36 | -300.0 | -183.72 | -0.24 | -100.0 | -128.24 | -0.23 | -91.67 | -127.71 | -0.44 | -76.0 | -163.77 | -0.28 | -460.0 | -111.67 |
| 21Q3 (11) | 10.67 | 22.08 | 11.15 | 10.18 | 19.76 | 20.47 | 0.49 | 113.04 | -57.76 | 4.62 | 71.75 | -61.6 | -0.23 | 36.11 | -142.59 | -2.16 | 47.45 | -138.37 | 0.14 | -54.84 | 177.78 | -0.09 | -80.0 | -125.0 | -0.12 | 0 | -113.33 | -0.12 | 0 | -113.79 | -0.25 | 16.67 | -123.81 | -0.05 | -171.43 | -103.16 |
| 21Q2 (10) | 8.74 | 0.69 | -2.56 | 8.5 | 2.78 | 3.79 | 0.23 | -42.5 | -70.51 | 2.69 | -42.27 | -68.9 | -0.36 | -63.64 | 0 | -4.11 | -60.55 | -20450.0 | 0.31 | 47.62 | -22.5 | -0.05 | -400.0 | -112.5 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.30 | -114.29 | -230.43 | 0.07 | 0.0 | -90.14 |
| 21Q1 (9) | 8.68 | 2.84 | -3.23 | 8.27 | 8.1 | -3.39 | 0.4 | -48.72 | 0.0 | 4.66 | -49.89 | 3.56 | -0.22 | -175.86 | -320.0 | -2.56 | -175.29 | -320.69 | 0.21 | 50.0 | 0 | -0.01 | -102.33 | -109.09 | 0.07 | -91.76 | -22.22 | 0.07 | -91.57 | -12.5 | -0.14 | -120.29 | -255.56 | 0.07 | -97.08 | -12.5 |
| 20Q4 (8) | 8.44 | -12.08 | -33.96 | 7.65 | -9.47 | -30.83 | 0.78 | -32.76 | -54.91 | 9.30 | -22.69 | -31.21 | 0.29 | -46.3 | -54.69 | 3.40 | -39.61 | -32.41 | 0.14 | 177.78 | -36.36 | 0.43 | 19.44 | -50.0 | 0.85 | -5.56 | 46.55 | 0.83 | -4.6 | 48.21 | 0.69 | -34.29 | 97.14 | 2.40 | 51.9 | 8.11 |
| 20Q3 (7) | 9.6 | 7.02 | -28.25 | 8.45 | 3.17 | -26.27 | 1.16 | 48.72 | -39.58 | 12.03 | 39.08 | -16.11 | 0.54 | 0 | -48.57 | 5.63 | 28250.0 | -28.01 | -0.18 | -145.0 | -181.82 | 0.36 | -10.0 | -71.65 | 0.9 | 40.62 | 11.11 | 0.87 | 38.1 | 11.54 | 1.05 | 356.52 | 84.21 | 1.58 | 122.54 | -4.82 |
| 20Q2 (6) | 8.97 | 0.0 | -31.32 | 8.19 | -4.32 | -27.97 | 0.78 | 95.0 | -54.12 | 8.65 | 92.22 | -33.41 | 0 | -100.0 | -100.0 | -0.02 | -101.72 | -100.38 | 0.4 | 0 | 25.0 | 0.4 | 263.64 | -60.0 | 0.64 | 611.11 | -7.25 | 0.63 | 687.5 | -5.97 | 0.23 | 155.56 | -36.11 | 0.71 | 787.5 | -19.32 |
| 20Q1 (5) | 8.97 | -29.81 | -26.17 | 8.56 | -22.6 | -22.11 | 0.4 | -76.88 | -65.52 | 4.50 | -66.72 | -52.88 | 0.1 | -84.38 | 233.33 | 1.16 | -76.94 | 329.63 | 0 | -100.0 | -100.0 | 0.11 | -87.21 | -63.33 | 0.09 | -84.48 | -59.09 | 0.08 | -85.71 | -61.9 | 0.09 | -74.29 | 280.0 | 0.08 | -96.4 | -61.9 |
| 19Q4 (4) | 12.78 | -4.48 | 0.0 | 11.06 | -3.49 | 0.0 | 1.73 | -9.9 | 0.0 | 13.52 | -5.72 | 0.0 | 0.64 | -39.05 | 0.0 | 5.03 | -35.68 | 0.0 | 0.22 | 0.0 | 0.0 | 0.86 | -32.28 | 0.0 | 0.58 | -28.4 | 0.0 | 0.56 | -28.21 | 0.0 | 0.35 | -38.6 | 0.0 | 2.22 | 33.73 | 0.0 |
| 19Q3 (3) | 13.38 | 2.45 | 0.0 | 11.46 | 0.79 | 0.0 | 1.92 | 12.94 | 0.0 | 14.34 | 10.39 | 0.0 | 1.05 | 54.41 | 0.0 | 7.82 | 49.52 | 0.0 | 0.22 | -31.25 | 0.0 | 1.27 | 27.0 | 0.0 | 0.81 | 17.39 | 0.0 | 0.78 | 16.42 | 0.0 | 0.57 | 58.33 | 0.0 | 1.66 | 88.64 | 0.0 |
| 19Q2 (2) | 13.06 | 7.49 | 0.0 | 11.37 | 3.46 | 0.0 | 1.7 | 46.55 | 0.0 | 12.99 | 36.02 | 0.0 | 0.68 | 2166.67 | 0.0 | 5.23 | 1837.04 | 0.0 | 0.32 | 18.52 | 0.0 | 1.0 | 233.33 | 0.0 | 0.69 | 213.64 | 0.0 | 0.67 | 219.05 | 0.0 | 0.36 | 820.0 | 0.0 | 0.88 | 319.05 | 0.0 |
| 19Q1 (1) | 12.15 | 0.0 | 0.0 | 10.99 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 9.55 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 |
