- 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) | 3.29 | 3.79 | 6.82 | 2.77 | 10.36 | 3.75 | 0.52 | -20.0 | 26.83 | 15.91 | -22.73 | 19.0 | 0.3 | -30.23 | 150.0 | 9.22 | -32.7 | 136.41 | -0.05 | -121.74 | 50.0 | 0.26 | -60.61 | 1200.0 | 0.15 | -69.39 | 400.0 | 0.30 | -70.87 | 500.0 | 0.42 | -22.22 | 55.56 | 2.84 | 12.25 | 2266.67 |
| 23Q3 (19) | 3.17 | -2.16 | 8.93 | 2.51 | -3.46 | -8.73 | 0.65 | 1.56 | 306.25 | 20.59 | 4.94 | 281.3 | 0.43 | 7.5 | 816.67 | 13.70 | 11.84 | 743.19 | 0.23 | -8.0 | -43.9 | 0.66 | 1.54 | 88.57 | 0.49 | 4.26 | 68.97 | 1.03 | 5.1 | 87.27 | 0.54 | 17.39 | 316.0 | 2.53 | 67.55 | 3514.29 |
| 23Q2 (18) | 3.24 | 0.93 | -2.41 | 2.6 | -3.35 | -21.69 | 0.64 | 23.08 | 0 | 19.62 | 20.15 | 32800.0 | 0.4 | 29.03 | 266.67 | 12.25 | 27.21 | 268.73 | 0.25 | 2400.0 | 47.06 | 0.65 | 103.12 | 1028.57 | 0.47 | 88.0 | 1275.0 | 0.98 | 84.91 | 1500.0 | 0.46 | -8.0 | 204.55 | 1.51 | 184.91 | 459.52 |
| 23Q1 (17) | 3.21 | 4.22 | 11.85 | 2.69 | 0.75 | -8.81 | 0.52 | 26.83 | 750.0 | 16.33 | 22.14 | 670.98 | 0.31 | 158.33 | 200.0 | 9.63 | 146.92 | 190.25 | 0.01 | 110.0 | -83.33 | 0.32 | 1500.0 | 228.0 | 0.25 | 733.33 | 219.05 | 0.53 | 960.0 | 251.43 | 0.50 | 85.19 | 189.29 | 0.53 | 341.67 | 251.43 |
| 22Q4 (16) | 3.08 | 5.84 | -29.03 | 2.67 | -2.91 | -35.82 | 0.41 | 156.25 | 127.78 | 13.37 | 147.59 | 218.33 | 0.12 | 300.0 | 400.0 | 3.90 | 283.1 | 528.57 | -0.1 | -124.39 | -900.0 | 0.02 | -94.29 | 140.0 | 0.03 | -89.66 | 133.33 | 0.05 | -90.91 | 133.33 | 0.27 | 208.0 | 258.82 | 0.12 | 71.43 | -53.85 |
| 22Q3 (15) | 2.91 | -12.35 | -23.82 | 2.75 | -17.17 | -24.03 | 0.16 | 0 | -23.81 | 5.40 | 9100.0 | -0.92 | -0.06 | 75.0 | 0 | -2.13 | 70.66 | -2942.86 | 0.41 | 141.18 | 925.0 | 0.35 | 600.0 | 775.0 | 0.29 | 825.0 | 866.67 | 0.55 | 885.71 | 1000.0 | -0.25 | 43.18 | -1150.0 | 0.07 | 116.67 | -82.93 |
| 22Q2 (14) | 3.32 | 15.68 | -24.2 | 3.32 | 12.54 | -16.79 | 0 | 100.0 | -100.0 | -0.06 | 97.9 | -100.66 | -0.24 | 22.58 | -233.33 | -7.26 | 31.96 | -273.68 | 0.17 | 183.33 | 525.0 | -0.07 | 72.0 | -150.0 | -0.04 | 80.95 | -128.57 | -0.07 | 80.0 | -129.17 | -0.44 | 21.43 | -215.79 | -0.42 | -20.0 | -216.67 |
| 22Q1 (13) | 2.87 | -33.87 | -14.84 | 2.95 | -29.09 | -6.05 | -0.08 | -144.44 | -134.78 | -2.86 | -168.1 | -141.94 | -0.31 | -675.0 | -875.0 | -10.67 | -1072.53 | -1061.26 | 0.06 | 700.0 | 100.0 | -0.25 | -400.0 | -457.14 | -0.21 | -133.33 | -400.0 | -0.35 | -133.33 | -391.67 | -0.56 | -229.41 | -800.0 | -0.35 | -234.62 | -391.67 |
| 21Q4 (12) | 4.34 | 13.61 | 8.5 | 4.16 | 14.92 | 29.6 | 0.18 | -14.29 | -77.22 | 4.20 | -22.94 | -78.79 | -0.04 | 0 | -106.9 | -0.91 | -1200.0 | -106.27 | -0.01 | -125.0 | 94.12 | -0.05 | -225.0 | -112.2 | -0.09 | -400.0 | -131.03 | -0.15 | -400.0 | -130.61 | -0.17 | -750.0 | -117.71 | 0.26 | -36.59 | -89.17 |
| 21Q3 (11) | 3.82 | -12.79 | -14.35 | 3.62 | -9.27 | 4.62 | 0.21 | -47.5 | -79.21 | 5.45 | -40.11 | -75.88 | 0 | -100.0 | -100.0 | -0.07 | -101.67 | -100.4 | 0.04 | 200.0 | 130.77 | 0.04 | -71.43 | -93.94 | 0.03 | -78.57 | -93.48 | 0.05 | -79.17 | -93.51 | -0.02 | -105.26 | -101.63 | 0.41 | 13.89 | -78.53 |
| 21Q2 (10) | 4.38 | 29.97 | 5.8 | 3.99 | 27.07 | 24.3 | 0.4 | 73.91 | -56.99 | 9.10 | 33.43 | -59.65 | 0.18 | 350.0 | -75.0 | 4.18 | 276.58 | -76.03 | -0.04 | -233.33 | -300.0 | 0.14 | 100.0 | -81.08 | 0.14 | 100.0 | -73.08 | 0.24 | 100.0 | -72.09 | 0.38 | 375.0 | -63.46 | 0.36 | 200.0 | -74.47 |
| 21Q1 (9) | 3.37 | -15.75 | 35.34 | 3.14 | -2.18 | 44.04 | 0.23 | -70.89 | -25.81 | 6.82 | -65.56 | -45.35 | 0.04 | -93.1 | -73.33 | 1.11 | -92.36 | -81.19 | 0.03 | 117.65 | -66.67 | 0.07 | -82.93 | -69.57 | 0.07 | -75.86 | -56.25 | 0.12 | -75.51 | -55.56 | 0.08 | -91.67 | -46.67 | 0.12 | -95.0 | -55.56 |
| 20Q4 (8) | 4.0 | -10.31 | -0.99 | 3.21 | -7.23 | -0.62 | 0.79 | -21.78 | -1.25 | 19.80 | -12.39 | -0.45 | 0.58 | -26.58 | 0.0 | 14.52 | -17.83 | 1.75 | -0.17 | -30.77 | -666.67 | 0.41 | -37.88 | -31.67 | 0.29 | -36.96 | 20.83 | 0.49 | -36.36 | 44.12 | 0.96 | -21.95 | 118.18 | 2.40 | 25.65 | 41.18 |
| 20Q3 (7) | 4.46 | 7.73 | 9.85 | 3.46 | 7.79 | 3.59 | 1.01 | 8.6 | 42.25 | 22.60 | 0.22 | 28.77 | 0.79 | 9.72 | 61.22 | 17.67 | 1.32 | 47.37 | -0.13 | -750.0 | -192.86 | 0.66 | -10.81 | 4.76 | 0.46 | -11.54 | 15.0 | 0.77 | -10.47 | 28.33 | 1.23 | 18.27 | 127.78 | 1.91 | 35.46 | 46.92 |
| 20Q2 (6) | 4.14 | 66.27 | 5.61 | 3.21 | 47.25 | -0.62 | 0.93 | 200.0 | 34.78 | 22.55 | 80.69 | 28.2 | 0.72 | 380.0 | 63.64 | 17.44 | 195.59 | 55.44 | 0.02 | -77.78 | -80.0 | 0.74 | 221.74 | 37.04 | 0.52 | 225.0 | 36.84 | 0.86 | 218.52 | 75.51 | 1.04 | 593.33 | 79.31 | 1.41 | 422.22 | 95.83 |
| 20Q1 (5) | 2.49 | -38.37 | -24.55 | 2.18 | -32.51 | -24.57 | 0.31 | -61.25 | -24.39 | 12.48 | -37.25 | -0.32 | 0.15 | -74.14 | -25.0 | 5.90 | -58.65 | -0.17 | 0.09 | 200.0 | 50.0 | 0.23 | -61.67 | -8.0 | 0.16 | -33.33 | -11.11 | 0.27 | -20.59 | 17.39 | 0.15 | -65.91 | -40.0 | 0.27 | -84.12 | 17.39 |
| 19Q4 (4) | 4.04 | -0.49 | 0.0 | 3.23 | -3.29 | 0.0 | 0.8 | 12.68 | 0.0 | 19.89 | 13.33 | 0.0 | 0.58 | 18.37 | 0.0 | 14.27 | 19.02 | 0.0 | 0.03 | -78.57 | 0.0 | 0.6 | -4.76 | 0.0 | 0.24 | -40.0 | 0.0 | 0.34 | -43.33 | 0.0 | 0.44 | -18.52 | 0.0 | 1.70 | 30.77 | 0.0 |
| 19Q3 (3) | 4.06 | 3.57 | 0.0 | 3.34 | 3.41 | 0.0 | 0.71 | 2.9 | 0.0 | 17.55 | -0.23 | 0.0 | 0.49 | 11.36 | 0.0 | 11.99 | 6.86 | 0.0 | 0.14 | 40.0 | 0.0 | 0.63 | 16.67 | 0.0 | 0.4 | 5.26 | 0.0 | 0.60 | 22.45 | 0.0 | 0.54 | -6.9 | 0.0 | 1.30 | 80.56 | 0.0 |
| 19Q2 (2) | 3.92 | 18.79 | 0.0 | 3.23 | 11.76 | 0.0 | 0.69 | 68.29 | 0.0 | 17.59 | 40.5 | 0.0 | 0.44 | 120.0 | 0.0 | 11.22 | 89.85 | 0.0 | 0.1 | 66.67 | 0.0 | 0.54 | 116.0 | 0.0 | 0.38 | 111.11 | 0.0 | 0.49 | 113.04 | 0.0 | 0.58 | 132.0 | 0.0 | 0.72 | 213.04 | 0.0 |
| 19Q1 (1) | 3.3 | 0.0 | 0.0 | 2.89 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 12.52 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 5.91 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 |
