- 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) | 1.26 | 23.53 | 0.8 | 0.63 | 14.55 | 1.61 | 0.64 | 36.17 | 1.59 | 50.54 | 10.74 | 0.08 | 0.27 | 80.0 | 0.0 | 21.40 | 43.43 | 0.38 | 0.22 | 633.33 | 2100.0 | 0.49 | 157.89 | 75.0 | 0.43 | 186.67 | 95.45 | 1.11 | 184.62 | 94.74 | 0.54 | 74.19 | 0.0 | 2.98 | 59.36 | 22.13 |
| 23Q3 (19) | 1.02 | 4.08 | -25.0 | 0.55 | 5.77 | -15.38 | 0.47 | 4.44 | -33.8 | 45.64 | -1.91 | -12.35 | 0.15 | 0.0 | -60.53 | 14.92 | -5.03 | -46.33 | 0.03 | -72.73 | 160.0 | 0.19 | -29.63 | -42.42 | 0.15 | -34.78 | -42.31 | 0.39 | -35.0 | -40.91 | 0.31 | 0.0 | -60.76 | 1.87 | 27.21 | 0.0 |
| 23Q2 (18) | 0.98 | -30.5 | 19.51 | 0.52 | -21.21 | 8.33 | 0.45 | -40.0 | 32.35 | 46.53 | -12.31 | 11.5 | 0.15 | -61.54 | 66.67 | 15.71 | -42.79 | 46.55 | 0.11 | 266.67 | 450.0 | 0.27 | -35.71 | 145.45 | 0.23 | -32.35 | 155.56 | 0.60 | -31.03 | 172.73 | 0.31 | -60.76 | 72.22 | 1.47 | 68.97 | 21.49 |
| 23Q1 (17) | 1.41 | 12.8 | 3.68 | 0.66 | 6.45 | 3.12 | 0.75 | 19.05 | 4.17 | 53.06 | 5.07 | 0.38 | 0.39 | 44.44 | -7.14 | 27.46 | 28.8 | -11.33 | 0.03 | 200.0 | -40.0 | 0.42 | 50.0 | -10.64 | 0.34 | 54.55 | -10.53 | 0.87 | 52.63 | -12.12 | 0.79 | 46.3 | -7.06 | 0.87 | -64.34 | -12.12 |
| 22Q4 (16) | 1.25 | -8.09 | 0.0 | 0.62 | -4.62 | 0.0 | 0.63 | -11.27 | 0.0 | 50.50 | -3.02 | -0.12 | 0.27 | -28.95 | -12.9 | 21.32 | -23.31 | -13.37 | 0.01 | 120.0 | -66.67 | 0.28 | -15.15 | -17.65 | 0.22 | -15.38 | -21.43 | 0.57 | -13.64 | -19.72 | 0.54 | -31.65 | -15.62 | 2.44 | 30.48 | 61.59 |
| 22Q3 (15) | 1.36 | 65.85 | 161.54 | 0.65 | 35.42 | 62.5 | 0.71 | 108.82 | 491.67 | 52.07 | 24.78 | 126.19 | 0.38 | 322.22 | 642.86 | 27.80 | 159.33 | 309.18 | -0.05 | -350.0 | 0.0 | 0.33 | 200.0 | 375.0 | 0.26 | 188.89 | 336.36 | 0.66 | 200.0 | 335.71 | 0.79 | 338.89 | 626.67 | 1.87 | 54.55 | 136.71 |
| 22Q2 (14) | 0.82 | -39.71 | 43.86 | 0.48 | -25.0 | 14.29 | 0.34 | -52.78 | 126.67 | 41.73 | -21.06 | 58.37 | 0.09 | -78.57 | 200.0 | 10.72 | -65.39 | 170.95 | 0.02 | -60.0 | -71.43 | 0.11 | -76.6 | 1200.0 | 0.09 | -76.32 | 0 | 0.22 | -77.78 | 2100.0 | 0.18 | -78.82 | 200.0 | 1.21 | 22.22 | 13.08 |
| 22Q1 (13) | 1.36 | 8.8 | 5.43 | 0.64 | 3.23 | 0.0 | 0.72 | 14.29 | 10.77 | 52.86 | 4.55 | 4.71 | 0.42 | 35.48 | 16.67 | 30.97 | 25.84 | 11.24 | 0.05 | 66.67 | -61.54 | 0.47 | 38.24 | -4.08 | 0.38 | 35.71 | -7.32 | 0.99 | 39.44 | -7.48 | 0.85 | 32.81 | 18.06 | 0.99 | -34.44 | -7.48 |
| 21Q4 (12) | 1.25 | 140.38 | 0.0 | 0.62 | 55.0 | -1.59 | 0.63 | 425.0 | 1.61 | 50.56 | 119.64 | 1.77 | 0.31 | 542.86 | 3.33 | 24.61 | 285.18 | 3.32 | 0.03 | 160.0 | 0 | 0.34 | 383.33 | 13.33 | 0.28 | 354.55 | 16.67 | 0.71 | 353.57 | 14.52 | 0.64 | 526.67 | 3.23 | 1.51 | 91.14 | -37.34 |
| 21Q3 (11) | 0.52 | -8.77 | -59.38 | 0.4 | -4.76 | -38.46 | 0.12 | -20.0 | -80.95 | 23.02 | -12.64 | -53.23 | -0.07 | 22.22 | -121.21 | -13.29 | 12.05 | -151.93 | -0.05 | -171.43 | -225.0 | -0.12 | -1100.0 | -133.33 | -0.11 | 0 | -136.67 | -0.28 | -2900.0 | -136.36 | -0.15 | 16.67 | -122.39 | 0.79 | -26.17 | -55.87 |
| 21Q2 (10) | 0.57 | -55.81 | -25.0 | 0.42 | -34.38 | -10.64 | 0.15 | -76.92 | -48.28 | 26.35 | -47.8 | -30.68 | -0.09 | -125.0 | -280.0 | -15.11 | -154.27 | -336.09 | 0.07 | -46.15 | -56.25 | -0.01 | -102.04 | -104.76 | 0 | -100.0 | -100.0 | 0.01 | -99.07 | -97.96 | -0.18 | -125.0 | -325.0 | 1.07 | 0.0 | 4.9 |
| 21Q1 (9) | 1.29 | 3.2 | 25.24 | 0.64 | 1.59 | 14.29 | 0.65 | 4.84 | 38.3 | 50.48 | 1.61 | 9.67 | 0.36 | 20.0 | 63.64 | 27.84 | 16.88 | 30.03 | 0.13 | 0 | 550.0 | 0.49 | 63.33 | 96.0 | 0.41 | 70.83 | 105.0 | 1.07 | 72.58 | 105.77 | 0.72 | 16.13 | 56.52 | 1.07 | -55.6 | 105.77 |
| 20Q4 (8) | 1.25 | -2.34 | 30.21 | 0.63 | -3.08 | 10.53 | 0.62 | -1.59 | 55.0 | 49.68 | 0.93 | 20.85 | 0.3 | -9.09 | 172.73 | 23.82 | -6.92 | 106.59 | 0 | -100.0 | 0 | 0.3 | -16.67 | 172.73 | 0.24 | -20.0 | 166.67 | 0.62 | -19.48 | 169.57 | 0.62 | -7.46 | 169.57 | 2.41 | 34.64 | 180.23 |
| 20Q3 (7) | 1.28 | 68.42 | 40.66 | 0.65 | 38.3 | 18.18 | 0.63 | 117.24 | 75.0 | 49.22 | 29.49 | 25.11 | 0.33 | 560.0 | 230.0 | 25.59 | 299.84 | 133.06 | 0.04 | -75.0 | 0 | 0.36 | 71.43 | 260.0 | 0.3 | 57.89 | 275.0 | 0.77 | 57.14 | 250.0 | 0.67 | 737.5 | 219.05 | 1.79 | 75.49 | 184.13 |
| 20Q2 (6) | 0.76 | -26.21 | 8.57 | 0.47 | -16.07 | -2.08 | 0.29 | -38.3 | 31.82 | 38.01 | -17.42 | 19.68 | 0.05 | -77.27 | 0 | 6.40 | -70.11 | 1130.77 | 0.16 | 700.0 | 1500.0 | 0.21 | -16.0 | 950.0 | 0.19 | -5.0 | 850.0 | 0.49 | -5.77 | 1125.0 | 0.08 | -82.61 | 166.67 | 1.02 | 96.15 | 148.78 |
| 20Q1 (5) | 1.03 | 7.29 | 7.29 | 0.56 | -1.75 | 1.82 | 0.47 | 17.5 | 14.63 | 46.03 | 11.97 | 7.5 | 0.22 | 100.0 | 37.5 | 21.41 | 85.69 | 33.23 | 0.02 | 0 | 100.0 | 0.25 | 127.27 | 47.06 | 0.2 | 122.22 | 42.86 | 0.52 | 126.09 | 40.54 | 0.46 | 100.0 | 39.39 | 0.52 | -39.53 | 40.54 |
| 19Q4 (4) | 0.96 | 5.49 | 0.0 | 0.57 | 3.64 | 0.0 | 0.4 | 11.11 | 0.0 | 41.11 | 4.5 | 0.0 | 0.11 | 10.0 | 0.0 | 11.53 | 5.01 | 0.0 | 0 | 0 | 0.0 | 0.11 | 10.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0.23 | 4.55 | 0.0 | 0.23 | 9.52 | 0.0 | 0.86 | 36.51 | 0.0 |
| 19Q3 (3) | 0.91 | 30.0 | 0.0 | 0.55 | 14.58 | 0.0 | 0.36 | 63.64 | 0.0 | 39.34 | 23.87 | 0.0 | 0.1 | 0 | 0.0 | 10.98 | 2011.54 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | 400.0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.22 | 450.0 | 0.0 | 0.21 | 600.0 | 0.0 | 0.63 | 53.66 | 0.0 |
| 19Q2 (2) | 0.7 | -27.08 | 0.0 | 0.48 | -12.73 | 0.0 | 0.22 | -46.34 | 0.0 | 31.76 | -25.83 | 0.0 | 0 | -100.0 | 0.0 | 0.52 | -96.76 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | -88.24 | 0.0 | 0.02 | -85.71 | 0.0 | 0.04 | -89.19 | 0.0 | 0.03 | -90.91 | 0.0 | 0.41 | 10.81 | 0.0 |
| 19Q1 (1) | 0.96 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 42.82 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 16.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 |
