- 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) | 1.36 | 40.21 | 40.21 | 0.66 | 11.86 | 3.12 | 0.7 | 79.49 | 112.12 | 51.41 | 29.17 | 51.47 | 0.31 | 675.0 | 1450.0 | 22.46 | 400.22 | 1339.74 | 0 | 0 | 0 | 0.31 | 675.0 | 3000.0 | 0.26 | 766.67 | 2500.0 | 0.36 | 620.0 | 1700.0 | 0.37 | 825.0 | 3600.0 | 0.55 | 189.47 | 145.08 |
| 23Q3 (19) | 0.97 | 7.78 | 83.02 | 0.59 | -1.67 | 11.32 | 0.39 | 30.0 | 0 | 39.80 | 18.49 | 39700.0 | 0.04 | 500.0 | 115.38 | 4.49 | 405.44 | 109.37 | 0 | -100.0 | -100.0 | 0.04 | 500.0 | 116.0 | 0.03 | 0 | 112.0 | 0.05 | 0 | 113.89 | 0.04 | 500.0 | 110.81 | 0.19 | 35.71 | 115.45 |
| 23Q2 (18) | 0.9 | -16.67 | 164.71 | 0.6 | -9.09 | 25.0 | 0.3 | -28.57 | 314.29 | 33.59 | -13.78 | 180.4 | -0.01 | -108.33 | 97.44 | -1.47 | -112.83 | 98.72 | 0.01 | 0 | 0 | -0.01 | -107.69 | 97.44 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | -0.01 | -107.14 | 98.21 | 0.14 | 0.0 | 116.09 |
| 23Q1 (17) | 1.08 | 11.34 | 58.82 | 0.66 | 3.12 | 1.54 | 0.42 | 27.27 | 950.0 | 38.96 | 14.79 | 637.88 | 0.12 | 500.0 | 152.17 | 11.46 | 634.62 | 134.2 | 0 | 0 | -100.0 | 0.13 | 1200.0 | 159.09 | 0.1 | 900.0 | 145.45 | 0.14 | 600.0 | 143.75 | 0.14 | 1300.0 | 142.42 | 0.14 | 111.48 | 143.75 |
| 22Q4 (16) | 0.97 | 83.02 | 46.97 | 0.64 | 20.75 | 6.67 | 0.33 | 0 | 560.0 | 33.94 | 33840.0 | 308.92 | 0.02 | 107.69 | 109.52 | 1.56 | 103.26 | 104.77 | 0 | -100.0 | -100.0 | 0.01 | 104.0 | 104.76 | 0.01 | 104.0 | 104.55 | 0.02 | 105.56 | 106.45 | 0.01 | 102.7 | 103.03 | -1.22 | 0.81 | 31.07 |
| 22Q3 (15) | 0.53 | 55.88 | 103.85 | 0.53 | 10.42 | 12.77 | 0 | 100.0 | 100.0 | 0.10 | 100.24 | 100.12 | -0.26 | 33.33 | 44.68 | -47.92 | 58.17 | 73.81 | 0.01 | 0 | 0.0 | -0.25 | 35.9 | 45.65 | -0.25 | 35.9 | 45.65 | -0.36 | 35.71 | 45.45 | -0.37 | 33.93 | 44.78 | -1.23 | -41.38 | 15.75 |
| 22Q2 (14) | 0.34 | -50.0 | -10.53 | 0.48 | -26.15 | -12.73 | -0.14 | -450.0 | 17.65 | -41.78 | -891.29 | 5.48 | -0.39 | -69.57 | 11.36 | -114.57 | -241.9 | 0.63 | 0 | -100.0 | -100.0 | -0.39 | -77.27 | -14.71 | -0.39 | -77.27 | -14.71 | -0.56 | -75.0 | -16.67 | -0.56 | -69.7 | 11.11 | -0.87 | -171.88 | -8.75 |
| 22Q1 (13) | 0.68 | 3.03 | -17.07 | 0.65 | 8.33 | -13.33 | 0.04 | -20.0 | -42.86 | 5.28 | -36.39 | -37.14 | -0.23 | -9.52 | 8.0 | -33.51 | -2.51 | -9.87 | 0.01 | 0.0 | -75.0 | -0.22 | -4.76 | -4.76 | -0.22 | 0.0 | 0.0 | -0.32 | -3.23 | -3.23 | -0.33 | 0.0 | 10.81 | -0.32 | 81.92 | -3.23 |
| 21Q4 (12) | 0.66 | 153.85 | -15.38 | 0.6 | 27.66 | -13.04 | 0.05 | 122.73 | -44.44 | 8.30 | 109.72 | -27.57 | -0.21 | 55.32 | -40.0 | -32.69 | 82.14 | -67.38 | 0.01 | 0.0 | -80.0 | -0.21 | 54.35 | -110.0 | -0.22 | 52.17 | -57.14 | -0.31 | 53.03 | -63.16 | -0.33 | 50.75 | -22.22 | -1.77 | -21.23 | 25.0 |
| 21Q3 (11) | 0.26 | -31.58 | -63.89 | 0.47 | -14.55 | -31.88 | -0.22 | -29.41 | -650.0 | -85.42 | -93.26 | -1774.9 | -0.47 | -6.82 | -51.61 | -183.00 | -58.72 | -324.0 | 0.01 | -90.0 | -50.0 | -0.46 | -35.29 | -58.62 | -0.46 | -35.29 | -84.0 | -0.66 | -37.5 | -88.57 | -0.67 | -6.35 | -71.79 | -1.46 | -82.5 | 32.72 |
| 21Q2 (10) | 0.38 | -53.66 | -29.63 | 0.55 | -26.67 | -12.7 | -0.17 | -342.86 | -88.89 | -44.20 | -626.19 | -163.1 | -0.44 | -76.0 | -7.32 | -115.30 | -278.03 | -53.86 | 0.1 | 150.0 | -28.57 | -0.34 | -61.9 | -30.77 | -0.34 | -54.55 | -100.0 | -0.48 | -54.84 | -100.0 | -0.63 | -70.27 | -43.18 | -0.80 | -158.06 | 56.04 |
| 21Q1 (9) | 0.82 | 5.13 | -10.87 | 0.75 | 8.7 | 2.74 | 0.07 | -22.22 | -63.16 | 8.40 | -26.7 | -59.32 | -0.25 | -66.67 | -31.58 | -30.50 | -56.17 | -50.47 | 0.04 | -20.0 | 0 | -0.21 | -110.0 | -10.53 | -0.22 | -57.14 | 80.18 | -0.31 | -63.16 | 80.38 | -0.37 | -37.04 | 76.73 | -0.31 | 86.86 | 80.38 |
| 20Q4 (8) | 0.78 | 8.33 | -67.23 | 0.69 | 0.0 | -52.74 | 0.09 | 125.0 | -90.32 | 11.46 | 124.71 | -70.47 | -0.15 | 51.61 | -153.57 | -19.53 | 54.75 | -263.43 | 0.05 | 150.0 | 150.0 | -0.1 | 65.52 | -133.33 | -0.14 | 44.0 | -160.87 | -0.19 | 45.71 | -157.58 | -0.27 | 30.77 | -190.0 | -2.36 | -8.76 | -436.36 |
| 20Q3 (7) | 0.72 | 33.33 | -61.9 | 0.69 | 9.52 | -54.3 | 0.04 | 144.44 | -89.47 | 5.10 | 130.36 | -74.46 | -0.31 | 24.39 | -14.81 | -43.16 | 42.41 | -200.56 | 0.02 | -85.71 | 200.0 | -0.29 | -11.54 | 0.0 | -0.25 | -47.06 | -38.89 | -0.35 | -45.83 | -40.0 | -0.39 | 11.36 | -69.57 | -2.17 | -19.23 | -181.82 |
| 20Q2 (6) | 0.54 | -41.3 | -71.28 | 0.63 | -13.7 | -57.14 | -0.09 | -147.37 | -122.5 | -16.80 | -181.36 | -177.99 | -0.41 | -115.79 | -70.83 | -74.94 | -269.71 | -475.13 | 0.14 | 0 | 566.67 | -0.26 | -36.84 | 3.7 | -0.17 | 84.68 | 39.29 | -0.24 | 84.81 | 40.0 | -0.44 | 72.33 | -22.22 | -1.82 | -15.19 | -250.0 |
| 20Q1 (5) | 0.92 | -61.34 | -56.6 | 0.73 | -50.0 | -51.97 | 0.19 | -79.57 | -68.33 | 20.65 | -46.79 | -27.47 | -0.19 | -167.86 | -375.0 | -20.27 | -269.62 | -928.93 | 0 | -100.0 | 100.0 | -0.19 | -163.33 | -216.67 | -1.11 | -582.61 | -1287.5 | -1.58 | -578.79 | -1216.67 | -1.59 | -630.0 | -1666.67 | -1.58 | -259.09 | -1216.67 |
| 19Q4 (4) | 2.38 | 25.93 | 0.0 | 1.46 | -3.31 | 0.0 | 0.93 | 144.74 | 0.0 | 38.81 | 94.34 | 0.0 | 0.28 | 203.7 | 0.0 | 11.95 | 183.22 | 0.0 | 0.02 | 200.0 | 0.0 | 0.3 | 203.45 | 0.0 | 0.23 | 227.78 | 0.0 | 0.33 | 232.0 | 0.0 | 0.30 | 230.43 | 0.0 | -0.44 | 42.86 | 0.0 |
| 19Q3 (3) | 1.89 | 0.53 | 0.0 | 1.51 | 2.72 | 0.0 | 0.38 | -5.0 | 0.0 | 19.97 | -7.29 | 0.0 | -0.27 | -12.5 | 0.0 | -14.36 | -10.21 | 0.0 | -0.02 | 33.33 | 0.0 | -0.29 | -7.41 | 0.0 | -0.18 | 35.71 | 0.0 | -0.25 | 37.5 | 0.0 | -0.23 | 36.11 | 0.0 | -0.77 | -48.08 | 0.0 |
| 19Q2 (2) | 1.88 | -11.32 | 0.0 | 1.47 | -3.29 | 0.0 | 0.4 | -33.33 | 0.0 | 21.54 | -24.34 | 0.0 | -0.24 | -500.0 | 0.0 | -13.03 | -561.42 | 0.0 | -0.03 | -50.0 | 0.0 | -0.27 | -350.0 | 0.0 | -0.28 | -250.0 | 0.0 | -0.40 | -233.33 | 0.0 | -0.36 | -300.0 | 0.0 | -0.52 | -333.33 | 0.0 |
| 19Q1 (1) | 2.12 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 28.47 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -1.97 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 |
