- 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) | 3.2 | 12.28 | -18.37 | 2.89 | 11.58 | -23.54 | 0.31 | 19.23 | 121.43 | 9.57 | 5.28 | 165.1 | 0.04 | 157.14 | 116.67 | 1.19 | 146.67 | 119.13 | 0.01 | -83.33 | 114.29 | 0.05 | 600.0 | 115.62 | 0.05 | 600.0 | 115.15 | 0.10 | 433.33 | 115.38 | 0.08 | 157.14 | 115.38 | 0.24 | 71.43 | -84.31 |
| 23Q3 (19) | 2.85 | -4.68 | -38.71 | 2.59 | -3.72 | -38.63 | 0.26 | -13.33 | -40.91 | 9.09 | -9.64 | -3.09 | -0.07 | 0 | -153.85 | -2.55 | -1493.75 | -188.54 | 0.06 | -53.85 | -72.73 | -0.01 | -107.69 | -102.86 | -0.01 | -107.69 | -102.86 | -0.03 | -112.0 | -104.29 | -0.14 | 0 | -153.85 | 0.14 | -17.65 | -93.58 |
| 23Q2 (18) | 2.99 | -16.71 | -58.98 | 2.69 | -20.88 | -59.43 | 0.3 | 57.89 | -54.55 | 10.06 | 89.45 | 10.67 | 0 | 100.0 | -100.0 | -0.16 | 95.09 | -103.4 | 0.13 | 62.5 | 225.0 | 0.13 | 425.0 | -66.67 | 0.13 | 425.0 | -66.67 | 0.25 | 377.78 | -67.53 | 0.00 | 100.0 | -100.0 | 0.17 | 288.89 | -88.51 |
| 23Q1 (17) | 3.59 | -8.42 | -43.29 | 3.4 | -10.05 | -41.07 | 0.19 | 35.71 | -66.07 | 5.31 | 47.09 | -40.0 | -0.12 | 50.0 | -148.0 | -3.26 | 47.59 | -181.5 | 0.08 | 214.29 | -20.0 | -0.04 | 87.5 | -111.43 | -0.04 | 87.88 | -111.43 | -0.09 | 86.15 | -112.86 | -0.24 | 53.85 | -148.0 | -0.09 | -105.88 | -112.86 |
| 22Q4 (16) | 3.92 | -15.7 | -44.16 | 3.78 | -10.43 | -42.38 | 0.14 | -68.18 | -69.57 | 3.61 | -61.51 | -44.55 | -0.24 | -284.62 | -366.67 | -6.22 | -315.97 | -585.94 | -0.07 | -131.82 | -240.0 | -0.32 | -191.43 | -328.57 | -0.33 | -194.29 | -375.0 | -0.65 | -192.86 | -382.61 | -0.52 | -300.0 | -471.43 | 1.53 | -29.82 | 80.0 |
| 22Q3 (15) | 4.65 | -36.21 | 18.02 | 4.22 | -36.35 | 15.62 | 0.44 | -33.33 | 51.72 | 9.38 | 3.19 | 25.57 | 0.13 | -61.76 | 1400.0 | 2.88 | -38.72 | 1166.67 | 0.22 | 450.0 | 120.0 | 0.35 | -10.26 | 288.89 | 0.35 | -10.26 | 288.89 | 0.70 | -9.09 | 288.89 | 0.26 | -62.86 | 1400.0 | 2.18 | 47.3 | 257.38 |
| 22Q2 (14) | 7.29 | 15.17 | 23.14 | 6.63 | 14.9 | 19.46 | 0.66 | 17.86 | 78.38 | 9.09 | 2.71 | 47.09 | 0.34 | 36.0 | 466.67 | 4.70 | 17.5 | 384.54 | 0.04 | -60.0 | -42.86 | 0.39 | 11.43 | 200.0 | 0.39 | 11.43 | 225.0 | 0.77 | 10.0 | 208.0 | 0.70 | 40.0 | 600.0 | 1.48 | 111.43 | 244.19 |
| 22Q1 (13) | 6.33 | -9.83 | 16.79 | 5.77 | -12.04 | 14.03 | 0.56 | 21.74 | 55.56 | 8.85 | 35.94 | 33.89 | 0.25 | 177.78 | 316.67 | 4.00 | 212.5 | 266.97 | 0.1 | 100.0 | 233.33 | 0.35 | 150.0 | 288.89 | 0.35 | 191.67 | 288.89 | 0.70 | 204.35 | 288.89 | 0.50 | 257.14 | 316.67 | 0.70 | -17.65 | 288.89 |
| 21Q4 (12) | 7.02 | 78.17 | 24.47 | 6.56 | 79.73 | 23.54 | 0.46 | 58.62 | 39.39 | 6.51 | -12.85 | 10.9 | 0.09 | 1000.0 | 350.0 | 1.28 | 574.07 | 197.67 | 0.05 | -50.0 | 66.67 | 0.14 | 55.56 | 180.0 | 0.12 | 33.33 | 200.0 | 0.23 | 27.78 | 187.5 | 0.14 | 800.0 | 600.0 | 0.85 | 39.34 | 414.81 |
| 21Q3 (11) | 3.94 | -33.45 | -3.43 | 3.65 | -34.23 | -5.68 | 0.29 | -21.62 | 38.1 | 7.47 | 20.87 | 45.33 | -0.01 | -116.67 | 90.0 | -0.27 | -127.84 | 89.29 | 0.1 | 42.86 | 150.0 | 0.09 | -30.77 | 250.0 | 0.09 | -25.0 | 250.0 | 0.18 | -28.0 | 250.0 | -0.02 | -120.0 | 90.0 | 0.61 | 41.86 | 274.29 |
| 21Q2 (10) | 5.92 | 9.23 | 97.99 | 5.55 | 9.68 | 98.92 | 0.37 | 2.78 | 76.19 | 6.18 | -6.51 | -9.91 | 0.06 | 0.0 | 160.0 | 0.97 | -11.01 | 129.66 | 0.07 | 133.33 | 40.0 | 0.13 | 44.44 | 360.0 | 0.12 | 33.33 | 340.0 | 0.25 | 38.89 | 350.0 | 0.10 | -16.67 | 150.0 | 0.43 | 138.89 | 286.96 |
| 21Q1 (9) | 5.42 | -3.9 | 141.96 | 5.06 | -4.71 | 153.0 | 0.36 | 9.09 | 50.0 | 6.61 | 12.61 | -38.22 | 0.06 | 200.0 | 185.71 | 1.09 | 153.49 | 137.46 | 0.03 | 0.0 | 0 | 0.09 | 80.0 | 250.0 | 0.09 | 125.0 | 250.0 | 0.18 | 125.0 | 238.46 | 0.12 | 500.0 | 200.0 | 0.18 | 166.67 | 238.46 |
| 20Q4 (8) | 5.64 | 38.24 | 82.52 | 5.31 | 37.21 | 80.0 | 0.33 | 57.14 | 135.71 | 5.87 | 14.2 | 31.91 | 0.02 | 120.0 | 0.0 | 0.43 | 117.06 | -33.85 | 0.03 | -25.0 | 125.0 | 0.05 | 183.33 | 150.0 | 0.04 | 166.67 | 140.0 | 0.08 | 166.67 | 140.0 | 0.02 | 110.0 | -50.0 | -0.27 | 22.86 | 60.87 |
| 20Q3 (7) | 4.08 | 36.45 | 57.53 | 3.87 | 38.71 | 56.68 | 0.21 | 0.0 | 75.0 | 5.14 | -25.07 | 11.98 | -0.1 | 0.0 | 61.54 | -2.52 | 22.94 | 74.7 | 0.04 | -20.0 | -69.23 | -0.06 | -20.0 | 53.85 | -0.06 | -20.0 | 53.85 | -0.12 | -20.0 | 53.85 | -0.20 | 0.0 | 61.54 | -0.35 | -52.17 | 28.57 |
| 20Q2 (6) | 2.99 | 33.48 | -27.95 | 2.79 | 39.5 | -28.46 | 0.21 | -12.5 | -16.0 | 6.86 | -35.89 | 14.72 | -0.1 | -42.86 | 23.08 | -3.27 | -12.37 | -7.92 | 0.05 | 0 | -44.44 | -0.05 | 16.67 | -25.0 | -0.05 | 16.67 | -25.0 | -0.10 | 23.08 | -42.86 | -0.20 | -66.67 | 23.08 | -0.23 | -76.92 | 4.17 |
| 20Q1 (5) | 2.24 | -27.51 | -40.43 | 2.0 | -32.2 | -43.66 | 0.24 | 71.43 | 14.29 | 10.70 | 140.45 | 92.1 | -0.07 | -450.0 | 58.82 | -2.91 | -547.69 | 37.15 | 0 | 100.0 | -100.0 | -0.06 | 40.0 | 25.0 | -0.06 | 40.0 | 25.0 | -0.13 | 35.0 | 18.75 | -0.12 | -400.0 | 64.71 | -0.13 | 81.16 | 18.75 |
| 19Q4 (4) | 3.09 | 19.31 | 0.0 | 2.95 | 19.43 | 0.0 | 0.14 | 16.67 | 0.0 | 4.45 | -3.05 | 0.0 | 0.02 | 107.69 | 0.0 | 0.65 | 106.53 | 0.0 | -0.12 | -192.31 | 0.0 | -0.1 | 23.08 | 0.0 | -0.1 | 23.08 | 0.0 | -0.20 | 23.08 | 0.0 | 0.04 | 107.69 | 0.0 | -0.69 | -40.82 | 0.0 |
| 19Q3 (3) | 2.59 | -37.59 | 0.0 | 2.47 | -36.67 | 0.0 | 0.12 | -52.0 | 0.0 | 4.59 | -23.24 | 0.0 | -0.26 | -100.0 | 0.0 | -9.96 | -228.71 | 0.0 | 0.13 | 44.44 | 0.0 | -0.13 | -225.0 | 0.0 | -0.13 | -225.0 | 0.0 | -0.26 | -271.43 | 0.0 | -0.52 | -100.0 | 0.0 | -0.49 | -104.17 | 0.0 |
| 19Q2 (2) | 4.15 | 10.37 | 0.0 | 3.9 | 9.86 | 0.0 | 0.25 | 19.05 | 0.0 | 5.98 | 7.36 | 0.0 | -0.13 | 23.53 | 0.0 | -3.03 | 34.56 | 0.0 | 0.09 | 0.0 | 0.0 | -0.04 | 50.0 | 0.0 | -0.04 | 50.0 | 0.0 | -0.07 | 56.25 | 0.0 | -0.26 | 23.53 | 0.0 | -0.24 | -50.0 | 0.0 |
| 19Q1 (1) | 3.76 | 0.0 | 0.0 | 3.55 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 5.57 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -4.63 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 |
