- 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) | 4.33 | -27.23 | -26.36 | 3.82 | -30.42 | -29.52 | 0.51 | 10.87 | 8.51 | 11.78 | 53.99 | 48.18 | 0.07 | 133.33 | 133.33 | 1.66 | 260.87 | 277.27 | -0.12 | -142.86 | -9.09 | -0.05 | -116.13 | 37.5 | -0.03 | -112.0 | 50.0 | -0.07 | -113.21 | 53.33 | 0.20 | 385.71 | 81.82 | 0.11 | -38.89 | -90.6 |
| 23Q3 (19) | 5.95 | 39.02 | -28.31 | 5.49 | 37.59 | -29.16 | 0.46 | 58.62 | -17.86 | 7.65 | 11.35 | 13.5 | 0.03 | 200.0 | -84.21 | 0.46 | 170.77 | -80.26 | 0.28 | 354.55 | -20.0 | 0.31 | 321.43 | -42.59 | 0.25 | 308.33 | -41.86 | 0.53 | 276.67 | -48.04 | -0.07 | -250.0 | -141.18 | 0.18 | 147.37 | -86.47 |
| 23Q2 (18) | 4.28 | 4.9 | -2.28 | 3.99 | 10.22 | 1.01 | 0.29 | -36.96 | -32.56 | 6.87 | -39.26 | -29.75 | -0.03 | -200.0 | -175.0 | -0.65 | -333.33 | -167.01 | -0.11 | -175.0 | -200.0 | -0.14 | -250.0 | -193.33 | -0.12 | -200.0 | -200.0 | -0.30 | -233.33 | -193.75 | -0.02 | 0 | -200.0 | -0.38 | -322.22 | -211.76 |
| 23Q1 (17) | 4.08 | -30.61 | -7.48 | 3.62 | -33.21 | -10.84 | 0.46 | -2.13 | 31.43 | 11.31 | 42.26 | 42.44 | -0.01 | -133.33 | 85.71 | -0.15 | -134.09 | 91.02 | -0.04 | 63.64 | -150.0 | -0.04 | 50.0 | -500.0 | -0.04 | 33.33 | -500.0 | -0.09 | 40.0 | -550.0 | 0.00 | -100.0 | 100.0 | -0.09 | -107.69 | -550.0 |
| 22Q4 (16) | 5.88 | -29.16 | -41.02 | 5.42 | -30.06 | -41.28 | 0.47 | -16.07 | -37.33 | 7.95 | 17.95 | 6.28 | 0.03 | -84.21 | -84.21 | 0.44 | -81.12 | -77.32 | -0.11 | -131.43 | -1000.0 | -0.08 | -114.81 | -142.11 | -0.06 | -113.95 | -140.0 | -0.15 | -114.71 | -139.47 | 0.11 | -35.29 | -68.57 | 1.17 | -12.03 | 72.06 |
| 22Q3 (15) | 8.3 | 89.5 | 58.4 | 7.75 | 96.2 | 60.46 | 0.56 | 30.23 | 36.59 | 6.74 | -31.08 | -14.79 | 0.19 | 375.0 | 375.0 | 2.33 | 140.21 | 198.72 | 0.35 | 218.18 | 3600.0 | 0.54 | 260.0 | 1700.0 | 0.43 | 258.33 | 1333.33 | 1.02 | 218.75 | 1357.14 | 0.17 | 750.0 | 88.89 | 1.33 | 291.18 | 358.62 |
| 22Q2 (14) | 4.38 | -0.68 | -12.05 | 3.95 | -2.71 | -11.83 | 0.43 | 22.86 | -14.0 | 9.78 | 23.17 | -2.4 | 0.04 | 157.14 | -73.33 | 0.97 | 158.08 | -66.78 | 0.11 | 37.5 | 650.0 | 0.15 | 1400.0 | 15.38 | 0.12 | 1100.0 | 50.0 | 0.32 | 1500.0 | 52.38 | 0.02 | 113.33 | -90.91 | 0.34 | 1600.0 | 54.55 |
| 22Q1 (13) | 4.41 | -55.77 | -11.8 | 4.06 | -56.01 | -11.93 | 0.35 | -53.33 | -10.26 | 7.94 | 6.15 | 2.98 | -0.07 | -136.84 | -450.0 | -1.67 | -186.08 | -577.14 | 0.08 | 900.0 | 900.0 | 0.01 | -94.74 | 0.0 | 0.01 | -93.33 | 0 | 0.02 | -94.74 | 100.0 | -0.15 | -142.86 | -850.0 | 0.02 | -97.06 | 100.0 |
| 21Q4 (12) | 9.97 | 90.27 | 39.64 | 9.23 | 91.1 | 39.64 | 0.75 | 82.93 | 41.51 | 7.48 | -5.44 | 0.4 | 0.19 | 375.0 | 575.0 | 1.94 | 148.72 | 423.33 | -0.01 | 0.0 | 50.0 | 0.19 | 533.33 | 416.67 | 0.15 | 400.0 | 314.29 | 0.38 | 442.86 | 311.11 | 0.35 | 288.89 | 418.18 | 0.68 | 134.48 | -52.78 |
| 21Q3 (11) | 5.24 | 5.22 | -38.35 | 4.83 | 7.81 | -38.39 | 0.41 | -18.0 | -36.92 | 7.91 | -21.06 | 2.86 | 0.04 | -73.33 | -83.33 | 0.78 | -73.29 | -72.73 | -0.01 | 50.0 | 0 | 0.03 | -76.92 | -88.0 | 0.03 | -62.5 | -85.0 | 0.07 | -66.67 | -86.27 | 0.09 | -59.09 | -79.07 | 0.29 | 31.82 | -82.1 |
| 21Q2 (10) | 4.98 | -0.4 | -38.9 | 4.48 | -2.82 | -38.88 | 0.5 | 28.21 | -39.02 | 10.02 | 29.96 | -0.69 | 0.15 | 650.0 | -63.41 | 2.92 | 734.29 | -41.48 | -0.02 | -100.0 | -166.67 | 0.13 | 1200.0 | -69.77 | 0.08 | 0 | -77.78 | 0.21 | 2000.0 | -77.42 | 0.22 | 1000.0 | -69.44 | 0.22 | 2100.0 | -80.18 |
| 21Q1 (9) | 5.0 | -29.97 | 22.55 | 4.61 | -30.26 | 26.3 | 0.39 | -26.42 | -9.3 | 7.71 | 3.49 | -27.13 | 0.02 | 150.0 | -60.0 | 0.35 | 158.33 | -71.77 | -0.01 | 50.0 | 0 | 0.01 | 116.67 | -80.0 | 0 | 100.0 | -100.0 | 0.01 | 105.56 | -94.12 | 0.02 | 118.18 | -86.67 | 0.01 | -99.31 | -94.12 |
| 20Q4 (8) | 7.14 | -16.0 | 7.05 | 6.61 | -15.69 | 8.18 | 0.53 | -18.46 | -3.64 | 7.45 | -3.12 | -10.13 | -0.04 | -116.67 | -133.33 | -0.60 | -120.98 | -134.68 | -0.02 | 0 | -100.0 | -0.06 | -124.0 | -160.0 | -0.07 | -135.0 | -170.0 | -0.18 | -135.29 | -169.23 | -0.11 | -125.58 | -145.83 | 1.44 | -11.11 | 1700.0 |
| 20Q3 (7) | 8.5 | 4.29 | 77.45 | 7.84 | 6.96 | 79.82 | 0.65 | -20.73 | 51.16 | 7.69 | -23.79 | -13.6 | 0.24 | -41.46 | 500.0 | 2.86 | -42.69 | 253.09 | 0 | -100.0 | 100.0 | 0.25 | -41.86 | 733.33 | 0.2 | -44.44 | 566.67 | 0.51 | -45.16 | 537.5 | 0.43 | -40.28 | 377.78 | 1.62 | 45.95 | 1052.94 |
| 20Q2 (6) | 8.15 | 99.75 | 85.65 | 7.33 | 100.82 | 82.34 | 0.82 | 90.7 | 121.62 | 10.09 | -4.63 | 18.29 | 0.41 | 720.0 | 1466.67 | 4.99 | 302.42 | 833.82 | 0.03 | 0 | 0 | 0.43 | 760.0 | 1533.33 | 0.36 | 414.29 | 820.0 | 0.93 | 447.06 | 815.38 | 0.72 | 380.0 | 754.55 | 1.11 | 552.94 | 526.92 |
| 20Q1 (5) | 4.08 | -38.83 | -0.24 | 3.65 | -40.26 | -2.41 | 0.43 | -21.82 | 22.86 | 10.58 | 27.62 | 22.31 | 0.05 | -58.33 | 183.33 | 1.24 | -28.32 | 185.52 | 0 | 100.0 | -100.0 | 0.05 | -50.0 | 225.0 | 0.07 | -30.0 | 240.0 | 0.17 | -34.62 | 230.77 | 0.15 | -37.5 | 200.0 | 0.17 | 112.5 | 230.77 |
| 19Q4 (4) | 6.67 | 39.25 | 0.0 | 6.11 | 40.14 | 0.0 | 0.55 | 27.91 | 0.0 | 8.29 | -6.85 | 0.0 | 0.12 | 200.0 | 0.0 | 1.73 | 113.58 | 0.0 | -0.01 | 0.0 | 0.0 | 0.1 | 233.33 | 0.0 | 0.1 | 233.33 | 0.0 | 0.26 | 225.0 | 0.0 | 0.24 | 166.67 | 0.0 | 0.08 | 147.06 | 0.0 |
| 19Q3 (3) | 4.79 | 9.11 | 0.0 | 4.36 | 8.46 | 0.0 | 0.43 | 16.22 | 0.0 | 8.90 | 4.34 | 0.0 | 0.04 | 233.33 | 0.0 | 0.81 | 219.12 | 0.0 | -0.01 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.03 | 160.0 | 0.0 | 0.08 | 161.54 | 0.0 | 0.09 | 181.82 | 0.0 | -0.17 | 34.62 | 0.0 |
| 19Q2 (2) | 4.39 | 7.33 | 0.0 | 4.02 | 7.49 | 0.0 | 0.37 | 5.71 | 0.0 | 8.53 | -1.39 | 0.0 | -0.03 | 50.0 | 0.0 | -0.68 | 53.1 | 0.0 | 0 | -100.0 | 0.0 | -0.03 | 25.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.11 | 26.67 | 0.0 | -0.26 | -100.0 | 0.0 |
| 19Q1 (1) | 4.09 | 0.0 | 0.0 | 3.74 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 8.65 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -1.45 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 |
