- 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) | 2.87 | -6.51 | -21.58 | 2.18 | -16.79 | -28.29 | 0.69 | 53.33 | 11.29 | 24.15 | 64.96 | 42.98 | 0.18 | 263.64 | 100.0 | 6.24 | 273.33 | 145.67 | -0.08 | -136.36 | 52.94 | 0.1 | -9.09 | 225.0 | 0.09 | 0.0 | 250.0 | 0.25 | -3.85 | 238.89 | 0.47 | 230.56 | 51.61 | 0.05 | 125.0 | -97.75 |
| 23Q3 (19) | 3.07 | 8.1 | -23.25 | 2.62 | 9.62 | -24.5 | 0.45 | 0.0 | -15.09 | 14.64 | -7.58 | 9.58 | -0.11 | 0.0 | -57.14 | -3.60 | 10.89 | -111.76 | 0.22 | 100.0 | -26.67 | 0.11 | 1200.0 | -52.17 | 0.09 | 1000.0 | -57.14 | 0.26 | 966.67 | -55.17 | -0.36 | -9.09 | -44.0 | -0.20 | 56.52 | -108.33 |
| 23Q2 (18) | 2.84 | 27.93 | -34.86 | 2.39 | 25.79 | -33.24 | 0.45 | 40.62 | -42.31 | 15.84 | 8.94 | -11.21 | -0.11 | 52.17 | -191.67 | -4.04 | 61.15 | -247.45 | 0.11 | 175.0 | -56.0 | -0.01 | 94.74 | -102.7 | -0.01 | 93.75 | -103.33 | -0.03 | 93.18 | -103.57 | -0.33 | 41.07 | -335.71 | -0.46 | -4.55 | -125.14 |
| 23Q1 (17) | 2.22 | -39.34 | -44.78 | 1.9 | -37.5 | -40.81 | 0.32 | -48.39 | -60.49 | 14.54 | -13.91 | -27.66 | -0.23 | -355.56 | -235.29 | -10.40 | -509.45 | -349.4 | 0.04 | 123.53 | -86.21 | -0.19 | -137.5 | -142.22 | -0.16 | -166.67 | -145.71 | -0.44 | -144.44 | -144.9 | -0.56 | -280.65 | -429.41 | -0.44 | -119.82 | -144.9 |
| 22Q4 (16) | 3.66 | -8.5 | -32.84 | 3.04 | -12.39 | -31.38 | 0.62 | 16.98 | -39.22 | 16.89 | 26.42 | -9.53 | 0.09 | 228.57 | -60.87 | 2.54 | 249.41 | -38.65 | -0.17 | -156.67 | -194.44 | -0.08 | -134.78 | -119.51 | -0.06 | -128.57 | -118.75 | -0.18 | -131.03 | -120.0 | 0.31 | 224.0 | -20.51 | 2.22 | -7.5 | -50.56 |
| 22Q3 (15) | 4.0 | -8.26 | -37.98 | 3.47 | -3.07 | -33.4 | 0.53 | -32.05 | -57.6 | 13.36 | -25.11 | -30.81 | -0.07 | -158.33 | -112.73 | -1.70 | -162.04 | -119.95 | 0.3 | 20.0 | 3.45 | 0.23 | -37.84 | -72.62 | 0.21 | -30.0 | -67.69 | 0.58 | -30.95 | -67.96 | -0.25 | -278.57 | -125.0 | 2.40 | 31.15 | -33.15 |
| 22Q2 (14) | 4.36 | 8.46 | -21.01 | 3.58 | 11.53 | -19.55 | 0.78 | -3.7 | -27.1 | 17.84 | -11.24 | -8.14 | 0.12 | -29.41 | -70.73 | 2.74 | -34.29 | -62.77 | 0.25 | -13.79 | 31.58 | 0.37 | -17.78 | -37.29 | 0.3 | -14.29 | -30.23 | 0.84 | -14.29 | -31.15 | 0.14 | -17.65 | -79.1 | 1.83 | 86.73 | 2.81 |
| 22Q1 (13) | 4.02 | -26.24 | 8.36 | 3.21 | -27.54 | 6.29 | 0.81 | -20.59 | 17.39 | 20.10 | 7.66 | 8.71 | 0.17 | -26.09 | 6.25 | 4.17 | 0.72 | -0.95 | 0.29 | 61.11 | 163.64 | 0.45 | 9.76 | 66.67 | 0.35 | 9.38 | 75.0 | 0.98 | 8.89 | 75.0 | 0.17 | -56.41 | -32.0 | 0.98 | -78.17 | 75.0 |
| 21Q4 (12) | 5.45 | -15.5 | 4.21 | 4.43 | -14.97 | 0.0 | 1.02 | -18.4 | 25.93 | 18.67 | -3.31 | 21.23 | 0.23 | -58.18 | 43.75 | 4.14 | -51.41 | 35.74 | 0.18 | -37.93 | 400.0 | 0.41 | -51.19 | 310.0 | 0.32 | -50.77 | 433.33 | 0.90 | -50.28 | 429.41 | 0.39 | -61.0 | 18.18 | 4.49 | 25.07 | 240.15 |
| 21Q3 (11) | 6.45 | 16.85 | 39.01 | 5.21 | 17.08 | 33.93 | 1.25 | 16.82 | 68.92 | 19.31 | -0.57 | 20.31 | 0.55 | 34.15 | 189.47 | 8.52 | 15.76 | 112.47 | 0.29 | 52.63 | 480.0 | 0.84 | 42.37 | 250.0 | 0.65 | 51.16 | 124.14 | 1.81 | 48.36 | 123.46 | 1.00 | 49.25 | 49.25 | 3.59 | 101.69 | 214.91 |
| 21Q2 (10) | 5.52 | 48.79 | 11.52 | 4.45 | 47.35 | 5.45 | 1.07 | 55.07 | 46.58 | 19.42 | 5.03 | 31.57 | 0.41 | 156.25 | 86.36 | 7.36 | 74.82 | 68.81 | 0.19 | 72.73 | 1800.0 | 0.59 | 118.52 | 168.18 | 0.43 | 115.0 | 168.75 | 1.22 | 117.86 | 165.22 | 0.67 | 168.0 | 59.52 | 1.78 | 217.86 | 423.53 |
| 21Q1 (9) | 3.71 | -29.06 | 41.06 | 3.02 | -31.83 | 35.43 | 0.69 | -14.81 | 72.5 | 18.49 | 20.06 | 20.69 | 0.16 | 0.0 | 233.33 | 4.21 | 38.03 | 190.73 | 0.11 | 283.33 | 57.14 | 0.27 | 170.0 | 640.0 | 0.2 | 233.33 | 600.0 | 0.56 | 229.41 | 566.67 | 0.25 | -24.24 | 180.65 | 0.56 | -57.58 | 566.67 |
| 20Q4 (8) | 5.23 | 12.72 | 29.46 | 4.43 | 13.88 | 28.41 | 0.81 | 9.46 | 37.29 | 15.40 | -4.05 | 5.34 | 0.16 | -15.79 | 700.0 | 3.05 | -23.94 | 425.86 | -0.06 | -220.0 | 0 | 0.1 | -58.33 | 400.0 | 0.06 | -79.31 | 200.0 | 0.17 | -79.01 | 183.33 | 0.33 | -50.75 | 450.0 | 1.32 | 15.79 | 123.73 |
| 20Q3 (7) | 4.64 | -6.26 | -10.77 | 3.89 | -7.82 | -11.39 | 0.74 | 1.37 | -8.64 | 16.05 | 8.74 | 2.69 | 0.19 | -13.64 | -13.64 | 4.01 | -8.03 | -6.96 | 0.05 | 400.0 | 400.0 | 0.24 | 9.09 | 0.0 | 0.29 | 81.25 | 61.11 | 0.81 | 76.09 | 58.82 | 0.67 | 59.52 | 42.55 | 1.14 | 235.29 | 115.09 |
| 20Q2 (6) | 4.95 | 88.21 | 34.88 | 4.22 | 89.24 | 38.82 | 0.73 | 82.5 | 15.87 | 14.76 | -3.66 | -14.24 | 0.22 | 283.33 | 340.0 | 4.36 | 193.97 | 220.59 | 0.01 | -85.71 | -50.0 | 0.22 | 540.0 | 214.29 | 0.16 | 500.0 | 220.0 | 0.46 | 483.33 | 228.57 | 0.42 | 235.48 | 425.0 | 0.34 | 383.33 | 1600.0 |
| 20Q1 (5) | 2.63 | -34.9 | -2.59 | 2.23 | -35.36 | -0.45 | 0.4 | -32.2 | -13.04 | 15.32 | 4.79 | -9.51 | -0.12 | -700.0 | -20.0 | -4.64 | -900.0 | -19.59 | 0.07 | 0 | 40.0 | -0.05 | -350.0 | 0.0 | -0.04 | -300.0 | 0.0 | -0.12 | -300.0 | 0.0 | -0.31 | -616.67 | -24.0 | -0.12 | -120.34 | 0.0 |
| 19Q4 (4) | 4.04 | -22.31 | 0.0 | 3.45 | -21.41 | 0.0 | 0.59 | -27.16 | 0.0 | 14.62 | -6.46 | 0.0 | 0.02 | -90.91 | 0.0 | 0.58 | -86.54 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -91.67 | 0.0 | 0.02 | -88.89 | 0.0 | 0.06 | -88.24 | 0.0 | 0.06 | -87.23 | 0.0 | 0.59 | 11.32 | 0.0 |
| 19Q3 (3) | 5.2 | 41.69 | 0.0 | 4.39 | 44.41 | 0.0 | 0.81 | 28.57 | 0.0 | 15.63 | -9.18 | 0.0 | 0.22 | 340.0 | 0.0 | 4.31 | 216.91 | 0.0 | 0.01 | -50.0 | 0.0 | 0.24 | 242.86 | 0.0 | 0.18 | 260.0 | 0.0 | 0.51 | 264.29 | 0.0 | 0.47 | 487.5 | 0.0 | 0.53 | 2550.0 | 0.0 |
| 19Q2 (2) | 3.67 | 35.93 | 0.0 | 3.04 | 35.71 | 0.0 | 0.63 | 36.96 | 0.0 | 17.21 | 1.65 | 0.0 | 0.05 | 150.0 | 0.0 | 1.36 | 135.05 | 0.0 | 0.02 | -60.0 | 0.0 | 0.07 | 240.0 | 0.0 | 0.05 | 225.0 | 0.0 | 0.14 | 216.67 | 0.0 | 0.08 | 132.0 | 0.0 | 0.02 | 116.67 | 0.0 |
| 19Q1 (1) | 2.7 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 16.93 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -3.88 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 |
