- 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) | 7.19 | 10.11 | 32.9 | 5.02 | 3.29 | 18.96 | 2.17 | 29.94 | 82.35 | 30.21 | 18.19 | 37.13 | 1.03 | 83.93 | 1616.67 | 14.28 | 67.21 | 1141.74 | -0.21 | -400.0 | -23.53 | 0.82 | 30.16 | 920.0 | 0.79 | 25.4 | 1228.57 | 0.89 | 25.35 | 1212.5 | 1.12 | 77.78 | 918.18 | 1.02 | 684.62 | 64.52 |
| 23Q3 (19) | 6.53 | 23.21 | 2.67 | 4.86 | 13.55 | 0.62 | 1.67 | 63.73 | 9.87 | 25.56 | 32.85 | 6.63 | 0.56 | 722.22 | 30.23 | 8.54 | 593.64 | 25.04 | 0.07 | 133.33 | -70.83 | 0.63 | 1150.0 | -7.35 | 0.63 | 1000.0 | -4.55 | 0.71 | 987.5 | -5.33 | 0.63 | 672.73 | 34.04 | 0.13 | 122.41 | -81.16 |
| 23Q2 (18) | 5.3 | 13.49 | -13.26 | 4.28 | 7.0 | -13.88 | 1.02 | 52.24 | -11.3 | 19.24 | 33.8 | 2.39 | -0.09 | 72.73 | -50.0 | -1.73 | 75.84 | -76.53 | 0.03 | 127.27 | -85.0 | -0.06 | 86.67 | -142.86 | -0.07 | 84.09 | -138.89 | -0.08 | 83.67 | -140.0 | -0.11 | 70.27 | -450.0 | -0.58 | -18.37 | -1060.0 |
| 23Q1 (17) | 4.67 | -13.68 | -23.44 | 4.0 | -5.21 | -23.52 | 0.67 | -43.7 | -22.99 | 14.38 | -34.73 | 0.63 | -0.33 | -650.0 | -3.12 | -7.16 | -722.61 | -36.9 | -0.11 | 35.29 | -237.5 | -0.45 | -350.0 | -87.5 | -0.44 | -528.57 | -100.0 | -0.49 | -512.5 | -96.0 | -0.37 | -436.36 | -8.82 | -0.49 | -179.03 | -96.0 |
| 22Q4 (16) | 5.41 | -14.94 | -3.57 | 4.22 | -12.63 | -13.7 | 1.19 | -21.71 | 65.28 | 22.03 | -8.09 | 71.31 | 0.06 | -86.05 | 113.04 | 1.15 | -83.16 | 114.13 | -0.17 | -170.83 | -240.0 | -0.1 | -114.71 | 80.0 | -0.07 | -110.61 | 86.0 | -0.08 | -110.67 | 85.96 | 0.11 | -76.6 | 121.57 | 0.62 | -10.14 | 163.27 |
| 22Q3 (15) | 6.36 | 4.09 | 0.95 | 4.83 | -2.82 | -5.11 | 1.52 | 32.17 | 25.62 | 23.97 | 27.57 | 25.24 | 0.43 | 816.67 | 760.0 | 6.83 | 796.94 | 798.68 | 0.24 | 20.0 | 380.0 | 0.68 | 385.71 | 580.0 | 0.66 | 266.67 | 450.0 | 0.75 | 275.0 | 476.92 | 0.47 | 2450.0 | 487.5 | 0.69 | 1480.0 | 264.29 |
| 22Q2 (14) | 6.11 | 0.16 | 5.34 | 4.97 | -4.97 | 4.19 | 1.15 | 32.18 | 11.65 | 18.79 | 31.49 | 5.74 | -0.06 | 81.25 | 60.0 | -0.98 | 81.26 | 62.88 | 0.2 | 150.0 | 300.0 | 0.14 | 158.33 | 156.0 | 0.18 | 181.82 | 185.71 | 0.20 | 180.0 | 186.96 | -0.02 | 94.12 | 83.33 | -0.05 | 80.0 | 90.91 |
| 22Q1 (13) | 6.1 | 8.73 | 12.75 | 5.23 | 6.95 | 16.74 | 0.87 | 20.83 | -6.45 | 14.29 | 11.12 | -16.58 | -0.32 | 30.43 | -18.52 | -5.23 | 35.75 | -4.39 | 0.08 | 260.0 | 366.67 | -0.24 | 52.0 | 22.58 | -0.22 | 56.0 | 21.43 | -0.25 | 56.14 | 21.88 | -0.34 | 33.33 | -21.43 | -0.25 | 74.49 | 21.88 |
| 21Q4 (12) | 5.61 | -10.95 | 17.12 | 4.89 | -3.93 | 23.17 | 0.72 | -40.5 | -12.2 | 12.86 | -32.81 | -24.62 | -0.46 | -1020.0 | -17.95 | -8.14 | -1171.05 | -0.25 | -0.05 | -200.0 | 58.33 | -0.5 | -600.0 | 1.96 | -0.5 | -516.67 | -4.17 | -0.57 | -538.46 | -5.56 | -0.51 | -737.5 | -27.5 | -0.98 | -133.33 | -13.95 |
| 21Q3 (11) | 6.3 | 8.62 | 3.62 | 5.09 | 6.71 | 3.46 | 1.21 | 17.48 | 4.31 | 19.14 | 7.71 | 0.21 | 0.05 | 133.33 | 162.5 | 0.76 | 128.79 | 157.14 | 0.05 | 150.0 | 162.5 | 0.1 | 140.0 | 158.82 | 0.12 | 157.14 | 185.71 | 0.13 | 156.52 | 186.67 | 0.08 | 166.67 | 214.29 | -0.42 | 23.64 | -31.25 |
| 21Q2 (10) | 5.8 | 7.21 | -2.36 | 4.77 | 6.47 | 0.0 | 1.03 | 10.75 | -11.97 | 17.77 | 3.74 | -9.66 | -0.15 | 44.44 | -200.0 | -2.64 | 47.31 | -242.86 | -0.1 | -233.33 | -150.0 | -0.25 | 19.35 | -212.5 | -0.21 | 25.0 | -320.0 | -0.23 | 28.12 | -283.33 | -0.12 | 57.14 | -1100.0 | -0.55 | -71.88 | -223.53 |
| 21Q1 (9) | 5.41 | 12.94 | 3.64 | 4.48 | 12.85 | 6.92 | 0.93 | 13.41 | -8.82 | 17.13 | 0.41 | -12.69 | -0.27 | 30.77 | -42.11 | -5.01 | 38.3 | -40.34 | -0.03 | 75.0 | -150.0 | -0.31 | 39.22 | -138.46 | -0.28 | 41.67 | -180.0 | -0.32 | 40.74 | -190.91 | -0.28 | 30.0 | -55.56 | -0.32 | 62.79 | -190.91 |
| 20Q4 (8) | 4.79 | -21.22 | -16.26 | 3.97 | -19.31 | -10.59 | 0.82 | -29.31 | -36.43 | 17.06 | -10.68 | -24.11 | -0.39 | -387.5 | -387.5 | -8.12 | -510.53 | -471.83 | -0.12 | -50.0 | -71.43 | -0.51 | -200.0 | -240.0 | -0.48 | -242.86 | -128.57 | -0.54 | -260.0 | -125.0 | -0.40 | -471.43 | -150.0 | -0.86 | -168.75 | 50.29 |
| 20Q3 (7) | 6.08 | 2.36 | 8.57 | 4.92 | 3.14 | 7.42 | 1.16 | -0.85 | 13.73 | 19.10 | -2.9 | 4.54 | -0.08 | -60.0 | 65.22 | -1.33 | -72.73 | 67.32 | -0.08 | -100.0 | -900.0 | -0.17 | -112.5 | 22.73 | -0.14 | -180.0 | 36.36 | -0.15 | -150.0 | 40.0 | -0.07 | -600.0 | 73.08 | -0.32 | -88.24 | 78.52 |
| 20Q2 (6) | 5.94 | 13.79 | 18.33 | 4.77 | 13.84 | 16.06 | 1.17 | 14.71 | 28.57 | 19.67 | 0.25 | 8.02 | -0.05 | 73.68 | 86.84 | -0.77 | 78.43 | 89.83 | -0.04 | -166.67 | -200.0 | -0.08 | 38.46 | 76.47 | -0.05 | 50.0 | 85.29 | -0.06 | 45.45 | 84.62 | -0.01 | 94.44 | 97.67 | -0.17 | -54.55 | 86.29 |
| 20Q1 (5) | 5.22 | -8.74 | 22.25 | 4.19 | -5.63 | 12.94 | 1.02 | -20.93 | 82.14 | 19.62 | -12.72 | 49.09 | -0.19 | -137.5 | 73.24 | -3.57 | -151.41 | 78.4 | 0.06 | 185.71 | 700.0 | -0.13 | 13.33 | 81.94 | -0.1 | 52.38 | 86.84 | -0.11 | 54.17 | 87.21 | -0.18 | -12.5 | 78.57 | -0.11 | 93.64 | 87.21 |
| 19Q4 (4) | 5.72 | 2.14 | 0.0 | 4.44 | -3.06 | 0.0 | 1.29 | 26.47 | 0.0 | 22.48 | 23.04 | 0.0 | -0.08 | 65.22 | 0.0 | -1.42 | 65.11 | 0.0 | -0.07 | -800.0 | 0.0 | -0.15 | 31.82 | 0.0 | -0.21 | 4.55 | 0.0 | -0.24 | 4.0 | 0.0 | -0.16 | 38.46 | 0.0 | -1.73 | -16.11 | 0.0 |
| 19Q3 (3) | 5.6 | 11.55 | 0.0 | 4.58 | 11.44 | 0.0 | 1.02 | 12.09 | 0.0 | 18.27 | 0.33 | 0.0 | -0.23 | 39.47 | 0.0 | -4.07 | 46.24 | 0.0 | 0.01 | -75.0 | 0.0 | -0.22 | 35.29 | 0.0 | -0.22 | 35.29 | 0.0 | -0.25 | 35.9 | 0.0 | -0.26 | 39.53 | 0.0 | -1.49 | -20.16 | 0.0 |
| 19Q2 (2) | 5.02 | 17.56 | 0.0 | 4.11 | 10.78 | 0.0 | 0.91 | 62.5 | 0.0 | 18.21 | 38.37 | 0.0 | -0.38 | 46.48 | 0.0 | -7.57 | 54.2 | 0.0 | 0.04 | 500.0 | 0.0 | -0.34 | 52.78 | 0.0 | -0.34 | 55.26 | 0.0 | -0.39 | 54.65 | 0.0 | -0.43 | 48.81 | 0.0 | -1.24 | -44.19 | 0.0 |
| 19Q1 (1) | 4.27 | 0.0 | 0.0 | 3.71 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 13.16 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 | -16.53 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | -0.86 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 | -0.86 | 0.0 | 0.0 |
