- 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) | 3.89 | -23.58 | 1.3 | 3.0 | -14.77 | -2.91 | 0.89 | -43.31 | 18.67 | 22.98 | -25.46 | 17.07 | -0.21 | -151.22 | 36.36 | -5.41 | -167.54 | 36.28 | 0.18 | 1000.0 | 125.0 | -0.03 | -107.69 | 88.0 | -0.06 | -117.65 | 71.43 | -0.10 | -115.62 | 75.0 | -0.44 | -165.67 | 18.52 | 1.43 | -7.14 | 19.17 |
| 23Q3 (19) | 5.09 | 8.53 | 9.94 | 3.52 | 11.04 | -1.68 | 1.57 | 3.29 | 49.52 | 30.83 | -4.82 | 36.24 | 0.41 | 32.26 | 510.0 | 8.01 | 20.81 | 456.0 | -0.02 | -106.45 | -111.76 | 0.39 | -37.1 | 550.0 | 0.34 | -43.33 | 1600.0 | 0.64 | -42.86 | 1500.0 | 0.67 | 24.07 | 339.29 | 1.54 | 71.11 | -3.75 |
| 23Q2 (18) | 4.69 | 20.88 | -13.63 | 3.17 | 6.38 | -15.92 | 1.52 | 68.89 | -8.43 | 32.39 | 39.19 | 5.71 | 0.31 | 272.22 | -22.5 | 6.63 | 247.01 | -9.3 | 0.31 | 3000.0 | 63.16 | 0.62 | 487.5 | 5.08 | 0.6 | 600.0 | 7.14 | 1.12 | 609.09 | 6.67 | 0.54 | 325.0 | -21.74 | 0.90 | 509.09 | -42.68 |
| 23Q1 (17) | 3.88 | 1.04 | -31.33 | 2.98 | -3.56 | -28.54 | 0.9 | 20.0 | -39.19 | 23.27 | 18.54 | -11.28 | -0.18 | 45.45 | -158.06 | -4.51 | 46.88 | -181.26 | 0.01 | -87.5 | 0 | -0.16 | 36.0 | -151.61 | -0.12 | 42.86 | -144.44 | -0.22 | 45.0 | -143.14 | -0.24 | 55.56 | -148.0 | -0.22 | -118.33 | -143.14 |
| 22Q4 (16) | 3.84 | -17.06 | -24.26 | 3.09 | -13.69 | -16.94 | 0.75 | -28.57 | -44.03 | 19.63 | -13.26 | -25.87 | -0.33 | -230.0 | -294.12 | -8.49 | -277.33 | -355.72 | 0.08 | -52.94 | 366.67 | -0.25 | -516.67 | -292.31 | -0.21 | -1150.0 | -310.0 | -0.40 | -1100.0 | -310.53 | -0.54 | -92.86 | -325.0 | 1.20 | -25.0 | -61.17 |
| 22Q3 (15) | 4.63 | -14.73 | -15.66 | 3.58 | -5.04 | -7.73 | 1.05 | -36.75 | -34.78 | 22.63 | -26.14 | -22.74 | -0.1 | -125.0 | -123.26 | -2.25 | -130.78 | -128.88 | 0.17 | -10.53 | 466.67 | 0.06 | -89.83 | -86.67 | 0.02 | -96.43 | -94.87 | 0.04 | -96.19 | -94.67 | -0.28 | -140.58 | -141.79 | 1.60 | 1.91 | -44.83 |
| 22Q2 (14) | 5.43 | -3.89 | -9.05 | 3.77 | -9.59 | -5.28 | 1.66 | 12.16 | -16.58 | 30.64 | 16.81 | -8.04 | 0.4 | 29.03 | -46.67 | 7.31 | 31.71 | -41.85 | 0.19 | 0 | 2000.0 | 0.59 | 90.32 | -20.27 | 0.56 | 107.41 | -30.0 | 1.05 | 105.88 | -30.92 | 0.69 | 38.0 | -54.0 | 1.57 | 207.84 | -26.98 |
| 22Q1 (13) | 5.65 | 11.44 | 3.86 | 4.17 | 12.1 | 5.3 | 1.48 | 10.45 | 0.0 | 26.23 | -0.94 | -3.5 | 0.31 | 82.35 | -11.43 | 5.55 | 67.17 | -13.01 | 0 | 100.0 | -100.0 | 0.31 | 138.46 | -18.42 | 0.27 | 170.0 | -18.18 | 0.51 | 168.42 | -19.05 | 0.50 | 108.33 | -10.71 | 0.51 | -83.5 | -19.05 |
| 21Q4 (12) | 5.07 | -7.65 | -9.46 | 3.72 | -4.12 | -7.23 | 1.34 | -16.77 | -15.19 | 26.48 | -9.59 | -6.36 | 0.17 | -60.47 | -63.83 | 3.32 | -57.38 | -60.1 | -0.03 | -200.0 | 78.57 | 0.13 | -71.11 | -59.38 | 0.1 | -74.36 | -62.96 | 0.19 | -74.67 | -64.15 | 0.24 | -64.18 | -68.42 | 3.09 | 6.55 | 18.39 |
| 21Q3 (11) | 5.49 | -8.04 | -10.44 | 3.88 | -2.51 | -9.77 | 1.61 | -19.1 | -12.02 | 29.29 | -12.09 | -1.97 | 0.43 | -42.67 | -41.1 | 7.79 | -38.03 | -34.81 | 0.03 | 400.0 | 150.0 | 0.45 | -39.19 | -33.82 | 0.39 | -51.25 | -38.1 | 0.75 | -50.66 | -38.52 | 0.67 | -55.33 | -47.66 | 2.90 | 34.88 | 39.42 |
| 21Q2 (10) | 5.97 | 9.74 | 15.03 | 3.98 | 0.51 | 13.71 | 1.99 | 34.46 | 17.75 | 33.32 | 22.59 | 2.43 | 0.75 | 114.29 | 19.05 | 12.57 | 97.02 | 3.8 | -0.01 | -133.33 | -125.0 | 0.74 | 94.74 | 12.12 | 0.8 | 142.42 | 21.21 | 1.52 | 141.27 | 20.63 | 1.50 | 167.86 | 30.43 | 2.15 | 241.27 | 147.13 |
| 21Q1 (9) | 5.44 | -2.86 | 59.06 | 3.96 | -1.25 | 47.76 | 1.48 | -6.33 | 100.0 | 27.18 | -3.89 | 26.18 | 0.35 | -25.53 | 245.83 | 6.38 | -23.32 | 189.99 | 0.03 | 121.43 | 0.0 | 0.38 | 18.75 | 280.95 | 0.33 | 22.22 | 257.14 | 0.63 | 18.87 | 257.5 | 0.56 | -26.32 | 227.27 | 0.63 | -75.86 | 257.5 |
| 20Q4 (8) | 5.6 | -8.65 | 47.76 | 4.01 | -6.74 | 45.82 | 1.58 | -13.66 | 51.92 | 28.28 | -5.35 | 2.99 | 0.47 | -35.62 | 1040.0 | 8.32 | -30.38 | 716.3 | -0.14 | -133.33 | -1500.0 | 0.32 | -52.94 | 900.0 | 0.27 | -57.14 | 1000.0 | 0.53 | -56.56 | 1425.0 | 0.76 | -40.62 | 1185.71 | 2.61 | 25.48 | 521.43 |
| 20Q3 (7) | 6.13 | 18.11 | 45.61 | 4.3 | 22.86 | 42.86 | 1.83 | 8.28 | 52.5 | 29.88 | -8.15 | 4.81 | 0.73 | 15.87 | 7200.0 | 11.95 | -1.32 | 4020.69 | -0.06 | -250.0 | -130.0 | 0.68 | 3.03 | 223.81 | 0.63 | -4.55 | 320.0 | 1.22 | -3.17 | 454.55 | 1.28 | 11.3 | 1522.22 | 2.08 | 139.08 | 407.32 |
| 20Q2 (6) | 5.19 | 51.75 | 35.16 | 3.5 | 30.6 | 23.24 | 1.69 | 128.38 | 69.0 | 32.53 | 51.02 | 25.12 | 0.63 | 362.5 | 584.62 | 12.11 | 270.8 | 454.09 | 0.04 | 33.33 | -81.82 | 0.66 | 414.29 | 725.0 | 0.66 | 414.29 | 560.0 | 1.26 | 415.0 | 1160.0 | 1.15 | 361.36 | 622.73 | 0.87 | 317.5 | 295.45 |
| 20Q1 (5) | 3.42 | -9.76 | -11.17 | 2.68 | -2.55 | 4.28 | 0.74 | -28.85 | -42.19 | 21.54 | -21.56 | -35.41 | -0.24 | -380.0 | -400.0 | -7.09 | -425.19 | -436.02 | 0.03 | 200.0 | -40.0 | -0.21 | -425.0 | -261.54 | -0.21 | -600.0 | -275.0 | -0.40 | -900.0 | -433.33 | -0.44 | -528.57 | -438.46 | -0.40 | -195.24 | -433.33 |
| 19Q4 (4) | 3.79 | -9.98 | 0.0 | 2.75 | -8.64 | 0.0 | 1.04 | -13.33 | 0.0 | 27.46 | -3.68 | 0.0 | -0.05 | -600.0 | 0.0 | -1.35 | -565.52 | 0.0 | 0.01 | -95.0 | 0.0 | -0.04 | -119.05 | 0.0 | -0.03 | -120.0 | 0.0 | -0.04 | -118.18 | 0.0 | -0.07 | 22.22 | 0.0 | 0.42 | 2.44 | 0.0 |
| 19Q3 (3) | 4.21 | 9.64 | 0.0 | 3.01 | 5.99 | 0.0 | 1.2 | 20.0 | 0.0 | 28.51 | 9.65 | 0.0 | 0.01 | 107.69 | 0.0 | 0.29 | 108.48 | 0.0 | 0.2 | -9.09 | 0.0 | 0.21 | 162.5 | 0.0 | 0.15 | 50.0 | 0.0 | 0.22 | 120.0 | 0.0 | -0.09 | 59.09 | 0.0 | 0.41 | 86.36 | 0.0 |
| 19Q2 (2) | 3.84 | -0.26 | 0.0 | 2.84 | 10.51 | 0.0 | 1.0 | -21.88 | 0.0 | 26.00 | -22.04 | 0.0 | -0.13 | -262.5 | 0.0 | -3.42 | -262.09 | 0.0 | 0.22 | 340.0 | 0.0 | 0.08 | -38.46 | 0.0 | 0.1 | -16.67 | 0.0 | 0.10 | -16.67 | 0.0 | -0.22 | -269.23 | 0.0 | 0.22 | 83.33 | 0.0 |
| 19Q1 (1) | 3.85 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 33.35 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 |
