- 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) | 5.47 | 16.88 | 7.05 | 4.65 | 4.49 | 3.79 | 0.82 | 256.52 | 28.12 | 14.98 | 206.97 | 20.13 | 0.62 | 1966.67 | 67.57 | 11.28 | 1749.18 | 56.67 | -0.24 | -366.67 | -100.0 | 0.38 | 245.45 | 52.0 | 0.31 | 244.44 | 55.0 | 1.07 | 234.38 | 44.59 | 1.90 | 0 | 72.73 | 2.28 | 88.43 | 20.0 |
| 23Q3 (19) | 4.68 | -19.31 | -17.89 | 4.45 | -19.38 | -18.94 | 0.23 | -17.86 | 9.52 | 4.88 | 2.52 | 29.44 | 0.03 | -72.73 | 200.0 | 0.61 | -67.55 | 306.67 | 0.09 | 12.5 | 28.57 | 0.11 | -38.89 | 37.5 | 0.09 | -35.71 | 28.57 | 0.32 | -33.33 | 28.0 | 0.00 | -100.0 | 0 | 1.21 | 35.96 | 4.31 |
| 23Q2 (18) | 5.8 | 53.03 | -37.7 | 5.52 | 60.0 | -37.56 | 0.28 | -17.65 | -40.43 | 4.76 | -46.52 | -5.56 | 0.11 | -31.25 | -57.69 | 1.88 | -55.34 | -33.1 | 0.08 | 900.0 | 180.0 | 0.18 | 28.57 | 12.5 | 0.14 | 16.67 | 27.27 | 0.48 | 9.09 | 17.07 | 0.21 | -53.33 | -70.83 | 0.89 | 102.27 | -2.2 |
| 23Q1 (17) | 3.79 | -25.83 | -65.83 | 3.45 | -22.99 | -67.51 | 0.34 | -46.88 | -26.09 | 8.90 | -28.63 | 112.41 | 0.16 | -56.76 | -38.46 | 4.21 | -41.53 | 82.25 | -0.01 | 91.67 | 87.5 | 0.14 | -44.0 | -17.65 | 0.12 | -40.0 | -14.29 | 0.44 | -40.54 | -18.52 | 0.45 | -59.09 | -40.79 | 0.44 | -76.84 | -18.52 |
| 22Q4 (16) | 5.11 | -10.35 | -44.64 | 4.48 | -18.4 | -49.61 | 0.64 | 204.76 | 88.24 | 12.47 | 230.77 | 237.03 | 0.37 | 3600.0 | 311.11 | 7.20 | 4700.0 | 599.03 | -0.12 | -271.43 | -340.0 | 0.25 | 212.5 | 66.67 | 0.2 | 185.71 | 53.85 | 0.74 | 196.0 | 45.1 | 1.10 | 0 | 292.86 | 1.90 | 63.79 | -19.49 |
| 22Q3 (15) | 5.7 | -38.78 | -8.36 | 5.49 | -37.9 | -6.95 | 0.21 | -55.32 | -34.38 | 3.77 | -25.2 | -25.79 | 0.01 | -96.15 | -93.33 | 0.15 | -94.66 | -93.8 | 0.07 | 170.0 | 250.0 | 0.08 | -50.0 | -52.94 | 0.07 | -36.36 | -46.15 | 0.25 | -39.02 | -53.7 | 0.00 | -100.0 | -100.0 | 1.16 | 27.47 | -37.3 |
| 22Q2 (14) | 9.31 | -16.05 | 55.43 | 8.84 | -16.76 | 57.02 | 0.47 | 2.17 | 30.56 | 5.04 | 20.29 | -16.14 | 0.26 | 0.0 | 44.44 | 2.81 | 21.65 | -7.57 | -0.1 | -25.0 | -600.0 | 0.16 | -5.88 | -20.0 | 0.11 | -21.43 | -35.29 | 0.41 | -24.07 | -43.84 | 0.72 | -5.26 | 38.46 | 0.91 | 68.52 | -33.58 |
| 22Q1 (13) | 11.09 | 20.15 | 43.65 | 10.62 | 19.46 | 44.29 | 0.46 | 35.29 | 27.78 | 4.19 | 13.24 | -9.89 | 0.26 | 188.89 | 44.44 | 2.31 | 124.27 | -1.28 | -0.08 | -260.0 | -900.0 | 0.17 | 13.33 | -10.53 | 0.14 | 7.69 | -6.67 | 0.54 | 5.88 | -15.62 | 0.76 | 171.43 | 58.33 | 0.54 | -77.12 | -15.62 |
| 21Q4 (12) | 9.23 | 48.39 | 49.35 | 8.89 | 50.68 | 48.17 | 0.34 | 6.25 | 88.89 | 3.70 | -27.17 | 25.42 | 0.09 | -40.0 | 200.0 | 1.03 | -57.44 | 94.34 | 0.05 | 150.0 | 400.0 | 0.15 | -11.76 | 275.0 | 0.13 | 0.0 | 333.33 | 0.51 | -5.56 | 264.29 | 0.28 | -26.32 | 300.0 | 2.36 | 27.57 | 131.37 |
| 21Q3 (11) | 6.22 | 3.84 | 67.65 | 5.9 | 4.8 | 68.57 | 0.32 | -11.11 | 52.38 | 5.08 | -15.47 | -11.81 | 0.15 | -16.67 | 150.0 | 2.42 | -20.39 | 54.14 | 0.02 | 0.0 | 0 | 0.17 | -15.0 | 183.33 | 0.13 | -23.53 | 160.0 | 0.54 | -26.03 | 170.0 | 0.38 | -26.92 | 123.53 | 1.85 | 35.04 | 112.64 |
| 21Q2 (10) | 5.99 | -22.41 | 36.45 | 5.63 | -23.51 | 35.99 | 0.36 | 0.0 | 44.0 | 6.01 | 29.25 | 5.25 | 0.18 | 0.0 | 100.0 | 3.04 | 29.91 | 54.31 | 0.02 | 100.0 | 166.67 | 0.2 | 5.26 | 233.33 | 0.17 | 13.33 | 240.0 | 0.73 | 14.06 | 284.21 | 0.52 | 8.33 | 85.71 | 1.37 | 114.06 | 104.48 |
| 21Q1 (9) | 7.72 | 24.92 | 1.85 | 7.36 | 22.67 | 1.1 | 0.36 | 100.0 | 20.0 | 4.65 | 57.63 | 17.42 | 0.18 | 500.0 | 28.57 | 2.34 | 341.51 | 28.57 | 0.01 | 0.0 | 0 | 0.19 | 375.0 | 35.71 | 0.15 | 400.0 | 36.36 | 0.64 | 357.14 | 28.0 | 0.48 | 585.71 | 26.32 | 0.64 | -37.25 | 28.0 |
| 20Q4 (8) | 6.18 | 66.58 | 65.24 | 6.0 | 71.43 | 74.93 | 0.18 | -14.29 | -40.0 | 2.95 | -48.78 | -63.8 | 0.03 | -50.0 | -80.0 | 0.53 | -66.24 | -86.98 | 0.01 | 0 | 125.0 | 0.04 | -33.33 | -63.64 | 0.03 | -40.0 | -57.14 | 0.14 | -30.0 | -54.84 | 0.07 | -58.82 | -81.58 | 1.02 | 17.24 | 54.55 |
| 20Q3 (7) | 3.71 | -15.49 | -45.52 | 3.5 | -15.46 | -46.56 | 0.21 | -16.0 | -16.0 | 5.76 | 0.88 | 55.68 | 0.06 | -33.33 | -40.0 | 1.57 | -20.3 | 6.8 | 0 | 100.0 | 0 | 0.06 | 0.0 | -40.0 | 0.05 | 0.0 | -50.0 | 0.20 | 5.26 | -59.18 | 0.17 | -39.29 | -50.0 | 0.87 | 29.85 | 141.67 |
| 20Q2 (6) | 4.39 | -42.08 | 14.03 | 4.14 | -43.13 | 11.59 | 0.25 | -16.67 | 78.57 | 5.71 | 44.19 | 56.01 | 0.09 | -35.71 | 800.0 | 1.97 | 8.24 | 936.84 | -0.03 | 0 | -200.0 | 0.06 | -57.14 | 0 | 0.05 | -54.55 | 0 | 0.19 | -62.0 | 0 | 0.28 | -26.32 | 833.33 | 0.67 | 34.0 | 615.38 |
| 20Q1 (5) | 7.58 | 102.67 | 82.21 | 7.28 | 112.24 | 81.55 | 0.3 | 0.0 | 114.29 | 3.96 | -51.41 | 15.45 | 0.14 | -6.67 | 0 | 1.82 | -55.28 | 5966.67 | 0 | 100.0 | 100.0 | 0.14 | 27.27 | 566.67 | 0.11 | 57.14 | 466.67 | 0.50 | 61.29 | 412.5 | 0.38 | 0.0 | 0 | 0.50 | -24.24 | 412.5 |
| 19Q4 (4) | 3.74 | -45.08 | 0.0 | 3.43 | -47.63 | 0.0 | 0.3 | 20.0 | 0.0 | 8.15 | 120.27 | 0.0 | 0.15 | 50.0 | 0.0 | 4.07 | 176.87 | 0.0 | -0.04 | 0 | 0.0 | 0.11 | 10.0 | 0.0 | 0.07 | -30.0 | 0.0 | 0.31 | -36.73 | 0.0 | 0.38 | 11.76 | 0.0 | 0.66 | 83.33 | 0.0 |
| 19Q3 (3) | 6.81 | 76.88 | 0.0 | 6.55 | 76.55 | 0.0 | 0.25 | 78.57 | 0.0 | 3.70 | 1.09 | 0.0 | 0.1 | 900.0 | 0.0 | 1.47 | 673.68 | 0.0 | 0 | 100.0 | 0.0 | 0.1 | 0 | 0.0 | 0.1 | 0 | 0.0 | 0.49 | 0 | 0.0 | 0.34 | 1033.33 | 0.0 | 0.36 | 376.92 | 0.0 |
| 19Q2 (2) | 3.85 | -7.45 | 0.0 | 3.71 | -7.48 | 0.0 | 0.14 | 0.0 | 0.0 | 3.66 | 6.71 | 0.0 | 0.01 | 0 | 0.0 | 0.19 | 533.33 | 0.0 | -0.01 | 66.67 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.03 | 0 | 0.0 | -0.13 | 18.75 | 0.0 |
| 19Q1 (1) | 4.16 | 0.0 | 0.0 | 4.01 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 3.43 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 |
