- 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) | 3.89 | -6.94 | -11.19 | 3.45 | 0.0 | -8.49 | 0.43 | -41.1 | -29.51 | 11.12 | -36.13 | -20.34 | -0.02 | -107.14 | -128.57 | -0.50 | -107.5 | -133.56 | 0.38 | -22.45 | 80.95 | 0.36 | -53.25 | 33.33 | 0.33 | -53.52 | 43.48 | 0.31 | -54.41 | 40.91 | -0.05 | -123.81 | -350.0 | 1.93 | 19.14 | 2.12 |
| 23Q3 (19) | 4.18 | -12.55 | -9.33 | 3.45 | -11.76 | -8.49 | 0.73 | -17.05 | -13.1 | 17.41 | -5.02 | -4.39 | 0.28 | -33.33 | -30.0 | 6.67 | -23.86 | -22.8 | 0.49 | 58.06 | -23.44 | 0.77 | 5.48 | -25.96 | 0.71 | 9.23 | -20.22 | 0.68 | 9.68 | -20.0 | 0.21 | -34.38 | -12.5 | 1.62 | 70.53 | -2.99 |
| 23Q2 (18) | 4.78 | -7.72 | -8.43 | 3.91 | -12.72 | -11.94 | 0.88 | 25.71 | 12.82 | 18.33 | 35.68 | 23.02 | 0.42 | 110.0 | 16.67 | 8.76 | 122.9 | 26.77 | 0.31 | 47.62 | 6.9 | 0.73 | 78.05 | 10.61 | 0.65 | 85.71 | 35.42 | 0.62 | 87.88 | 5.08 | 0.32 | 146.15 | 77.78 | 0.95 | 187.88 | -11.21 |
| 23Q1 (17) | 5.18 | 18.26 | -3.54 | 4.48 | 18.83 | 0.67 | 0.7 | 14.75 | -23.91 | 13.51 | -3.22 | -20.9 | 0.2 | 185.71 | -55.56 | 3.93 | 163.76 | -53.49 | 0.21 | 0.0 | 250.0 | 0.41 | 51.85 | -19.61 | 0.35 | 52.17 | -7.89 | 0.33 | 50.0 | -31.25 | 0.13 | 550.0 | -56.67 | 0.33 | -82.54 | -31.25 |
| 22Q4 (16) | 4.38 | -4.99 | -19.63 | 3.77 | 0.0 | -18.22 | 0.61 | -27.38 | -27.38 | 13.96 | -23.34 | -9.76 | 0.07 | -82.5 | -81.58 | 1.49 | -82.75 | -78.65 | 0.21 | -67.19 | 2200.0 | 0.27 | -74.04 | -27.03 | 0.23 | -74.16 | -51.06 | 0.22 | -74.12 | -62.07 | 0.02 | -91.67 | -95.65 | 1.89 | 13.17 | -79.46 |
| 22Q3 (15) | 4.61 | -11.69 | -16.94 | 3.77 | -15.09 | -23.68 | 0.84 | 7.69 | 35.48 | 18.21 | 22.21 | 63.46 | 0.4 | 11.11 | 1233.33 | 8.64 | 25.04 | 1530.19 | 0.64 | 120.69 | -90.21 | 1.04 | 57.58 | -84.17 | 0.89 | 85.42 | -85.62 | 0.85 | 44.07 | -88.92 | 0.24 | 33.33 | 172.73 | 1.67 | 56.07 | -80.65 |
| 22Q2 (14) | 5.22 | -2.79 | 12.74 | 4.44 | -0.22 | 9.9 | 0.78 | -15.22 | 30.0 | 14.90 | -12.76 | 15.95 | 0.36 | -20.0 | 50.0 | 6.91 | -18.22 | 32.63 | 0.29 | 383.33 | -32.56 | 0.66 | 29.41 | -2.94 | 0.48 | 26.32 | -11.11 | 0.59 | 22.92 | -14.49 | 0.18 | -40.0 | 80.0 | 1.07 | 122.92 | 8.08 |
| 22Q1 (13) | 5.37 | -1.47 | 26.65 | 4.45 | -3.47 | 26.06 | 0.92 | 9.52 | 29.58 | 17.08 | 10.41 | 2.52 | 0.45 | 18.42 | 36.36 | 8.45 | 21.06 | 7.92 | 0.06 | 700.0 | 133.33 | 0.51 | 37.84 | 240.0 | 0.38 | -19.15 | 65.22 | 0.48 | -17.24 | 60.0 | 0.30 | -34.78 | -23.08 | 0.48 | -94.78 | 60.0 |
| 21Q4 (12) | 5.45 | -1.8 | 24.15 | 4.61 | -6.68 | 20.37 | 0.84 | 35.48 | 47.37 | 15.47 | 38.87 | 20.2 | 0.38 | 1166.67 | 153.33 | 6.98 | 1216.98 | 98.3 | -0.01 | -100.15 | -101.12 | 0.37 | -94.37 | -64.76 | 0.47 | -92.41 | -47.19 | 0.58 | -92.44 | -49.12 | 0.46 | 239.39 | 0 | 9.20 | 6.6 | 547.89 |
| 21Q3 (11) | 5.55 | 19.87 | 16.11 | 4.94 | 22.28 | 19.9 | 0.62 | 3.33 | -6.06 | 11.14 | -13.31 | -19.57 | 0.03 | -87.5 | -90.62 | 0.53 | -89.83 | -92.07 | 6.54 | 1420.93 | 3533.33 | 6.57 | 866.18 | 1214.0 | 6.19 | 1046.3 | 1339.53 | 7.67 | 1011.59 | 1294.55 | -0.33 | -430.0 | -237.5 | 8.63 | 771.72 | 2982.14 |
| 21Q2 (10) | 4.63 | 9.2 | 11.3 | 4.04 | 14.45 | 7.16 | 0.6 | -15.49 | 53.85 | 12.85 | -22.87 | 36.56 | 0.24 | -27.27 | 242.86 | 5.21 | -33.46 | 194.35 | 0.43 | 338.89 | 279.17 | 0.68 | 353.33 | 500.0 | 0.54 | 134.78 | 370.0 | 0.69 | 130.0 | 365.38 | 0.10 | -74.36 | 150.0 | 0.99 | 230.0 | 466.67 |
| 21Q1 (9) | 4.24 | -3.42 | 2.42 | 3.53 | -7.83 | -4.59 | 0.71 | 24.56 | 65.12 | 16.66 | 29.45 | 58.67 | 0.33 | 120.0 | 1000.0 | 7.83 | 122.44 | 930.26 | -0.18 | -120.22 | -800.0 | 0.15 | -85.71 | 1400.0 | 0.23 | -74.16 | 2400.0 | 0.30 | -73.68 | 3100.0 | 0.39 | 0 | 3800.0 | 0.30 | -78.87 | 3100.0 |
| 20Q4 (8) | 4.39 | -8.16 | -0.9 | 3.83 | -7.04 | -4.73 | 0.57 | -13.64 | 39.02 | 12.87 | -7.08 | 38.09 | 0.15 | -53.12 | 200.0 | 3.52 | -47.31 | 208.77 | 0.89 | 394.44 | 2125.0 | 1.05 | 110.0 | 1066.67 | 0.89 | 106.98 | 8800.0 | 1.14 | 107.27 | 11300.0 | 0.00 | -100.0 | 100.0 | 1.42 | 407.14 | 1046.67 |
| 20Q3 (7) | 4.78 | 14.9 | 24.48 | 4.12 | 9.28 | 16.06 | 0.66 | 69.23 | 127.59 | 13.85 | 47.18 | 82.48 | 0.32 | 357.14 | 900.0 | 6.68 | 277.4 | 718.52 | 0.18 | 175.0 | 1000.0 | 0.5 | 394.12 | 933.33 | 0.43 | 315.0 | 577.78 | 0.55 | 311.54 | 558.33 | 0.24 | 500.0 | 442.86 | 0.28 | 203.7 | 275.0 |
| 20Q2 (6) | 4.16 | 0.48 | 5.32 | 3.77 | 1.89 | 3.01 | 0.39 | -9.3 | 34.48 | 9.41 | -10.38 | 26.65 | 0.07 | 133.33 | 275.0 | 1.77 | 132.89 | 290.32 | -0.24 | -1100.0 | -500.0 | -0.17 | -1800.0 | -666.67 | -0.2 | -1900.0 | -1100.0 | -0.26 | -2500.0 | -1400.0 | 0.04 | 300.0 | 200.0 | -0.27 | -2600.0 | -575.0 |
| 20Q1 (5) | 4.14 | -6.55 | 7.25 | 3.7 | -7.96 | 6.02 | 0.43 | 4.88 | 16.22 | 10.50 | 12.66 | 8.25 | 0.03 | -40.0 | 142.86 | 0.76 | -33.33 | 142.46 | -0.02 | -150.0 | -200.0 | 0.01 | -88.89 | 125.0 | -0.01 | -200.0 | 80.0 | -0.01 | -200.0 | 83.33 | 0.01 | 133.33 | 114.29 | -0.01 | 93.33 | 83.33 |
| 19Q4 (4) | 4.43 | 15.36 | 0.0 | 4.02 | 13.24 | 0.0 | 0.41 | 41.38 | 0.0 | 9.32 | 22.79 | 0.0 | 0.05 | 225.0 | 0.0 | 1.14 | 205.56 | 0.0 | 0.04 | 300.0 | 0.0 | 0.09 | 250.0 | 0.0 | 0.01 | 111.11 | 0.0 | 0.01 | 108.33 | 0.0 | -0.03 | 57.14 | 0.0 | -0.15 | 6.25 | 0.0 |
| 19Q3 (3) | 3.84 | -2.78 | 0.0 | 3.55 | -3.01 | 0.0 | 0.29 | 0.0 | 0.0 | 7.59 | 2.15 | 0.0 | -0.04 | 0.0 | 0.0 | -1.08 | -16.13 | 0.0 | -0.02 | -133.33 | 0.0 | -0.06 | -300.0 | 0.0 | -0.09 | -550.0 | 0.0 | -0.12 | -700.0 | 0.0 | -0.07 | -75.0 | 0.0 | -0.16 | -300.0 | 0.0 |
| 19Q2 (2) | 3.95 | 2.33 | 0.0 | 3.66 | 4.87 | 0.0 | 0.29 | -21.62 | 0.0 | 7.43 | -23.4 | 0.0 | -0.04 | 42.86 | 0.0 | -0.93 | 48.04 | 0.0 | 0.06 | 200.0 | 0.0 | 0.03 | 175.0 | 0.0 | 0.02 | 140.0 | 0.0 | 0.02 | 133.33 | 0.0 | -0.04 | 42.86 | 0.0 | -0.04 | 33.33 | 0.0 |
| 19Q1 (1) | 3.86 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 9.70 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -1.79 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 |
