- 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) | 1.72 | 36.51 | -11.79 | 0.54 | 35.0 | -25.0 | 1.18 | 35.63 | -4.07 | 68.62 | -0.15 | 8.9 | 0.37 | 60.87 | -13.95 | 21.63 | 19.97 | -1.46 | 0.02 | 100.0 | 0.0 | 0.39 | 69.57 | -13.33 | 0.31 | 63.16 | -13.89 | 1.16 | 63.38 | -25.16 | 1.07 | 59.7 | -15.08 | 4.14 | 38.93 | -13.93 |
| 23Q3 (19) | 1.26 | -28.0 | -32.26 | 0.4 | -27.27 | -47.37 | 0.87 | -27.5 | -20.91 | 68.72 | 0.5 | 16.12 | 0.23 | -42.5 | -39.47 | 18.03 | -20.01 | -12.9 | 0.01 | -50.0 | 0.0 | 0.23 | -45.24 | -42.5 | 0.19 | -42.42 | -40.62 | 0.71 | -41.8 | -47.79 | 0.67 | -41.74 | -41.74 | 2.98 | 31.28 | -8.59 |
| 23Q2 (18) | 1.75 | 12.18 | -13.37 | 0.55 | 1.85 | -52.17 | 1.2 | 17.65 | 37.93 | 68.38 | 4.99 | 59.21 | 0.4 | 17.65 | 5.26 | 22.54 | 3.63 | 19.2 | 0.02 | 100.0 | 0 | 0.42 | 20.0 | 10.53 | 0.33 | 17.86 | 10.0 | 1.22 | 0.83 | -6.87 | 1.15 | 15.0 | 3.6 | 2.27 | 87.6 | 19.47 |
| 23Q1 (17) | 1.56 | -20.0 | 54.46 | 0.54 | -25.0 | 68.75 | 1.02 | -17.07 | 47.83 | 65.13 | 3.36 | -4.22 | 0.34 | -20.93 | 88.89 | 21.75 | -0.91 | 23.51 | 0.01 | -50.0 | 0 | 0.35 | -22.22 | 94.44 | 0.28 | -22.22 | 100.0 | 1.21 | -21.94 | 92.06 | 1.00 | -20.63 | 92.31 | 1.21 | -74.84 | 92.06 |
| 22Q4 (16) | 1.95 | 4.84 | 45.52 | 0.72 | -5.26 | 71.43 | 1.23 | 11.82 | 33.7 | 63.01 | 6.47 | -8.36 | 0.43 | 13.16 | 65.38 | 21.95 | 6.04 | 10.64 | 0.02 | 100.0 | 100.0 | 0.45 | 12.5 | 66.67 | 0.36 | 12.5 | 63.64 | 1.55 | 13.97 | 58.16 | 1.26 | 9.57 | 61.54 | 4.81 | 47.55 | 107.33 |
| 22Q3 (15) | 1.86 | -7.92 | 200.0 | 0.76 | -33.91 | 280.0 | 1.1 | 26.44 | 168.29 | 59.18 | 37.79 | -12.12 | 0.38 | 0.0 | 1800.0 | 20.70 | 9.47 | 507.04 | 0.01 | 0 | -83.33 | 0.4 | 5.26 | 400.0 | 0.32 | 6.67 | 357.14 | 1.36 | 3.82 | 312.12 | 1.15 | 3.6 | 2775.0 | 3.26 | 71.58 | 143.28 |
| 22Q2 (14) | 2.02 | 100.0 | 106.12 | 1.15 | 259.38 | 270.97 | 0.87 | 26.09 | 29.85 | 42.95 | -36.84 | -37.24 | 0.38 | 111.11 | 171.43 | 18.91 | 7.38 | 29.79 | 0 | 0 | -100.0 | 0.38 | 111.11 | 153.33 | 0.3 | 114.29 | 150.0 | 1.31 | 107.94 | 133.93 | 1.11 | 113.46 | 170.73 | 1.90 | 201.59 | 88.12 |
| 22Q1 (13) | 1.01 | -24.63 | 7.45 | 0.32 | -23.81 | 10.34 | 0.69 | -25.0 | 7.81 | 68.00 | -1.11 | -0.8 | 0.18 | -30.77 | 28.57 | 17.61 | -11.24 | 15.02 | 0 | -100.0 | 100.0 | 0.18 | -33.33 | 38.46 | 0.14 | -36.36 | 40.0 | 0.63 | -35.71 | 40.0 | 0.52 | -33.33 | 26.83 | 0.63 | -72.84 | 40.0 |
| 21Q4 (12) | 1.34 | 116.13 | -19.28 | 0.42 | 110.0 | -20.75 | 0.92 | 124.39 | -17.86 | 68.76 | 2.11 | 1.33 | 0.26 | 1200.0 | -33.33 | 19.84 | 481.82 | -16.04 | 0.01 | -83.33 | 0.0 | 0.27 | 237.5 | -32.5 | 0.22 | 214.29 | -29.03 | 0.98 | 196.97 | -30.99 | 0.78 | 1850.0 | -29.73 | 2.32 | 73.13 | -25.64 |
| 21Q3 (11) | 0.62 | -36.73 | -60.51 | 0.2 | -35.48 | -66.67 | 0.41 | -38.81 | -57.73 | 67.34 | -1.59 | 9.42 | 0.02 | -85.71 | -93.94 | 3.41 | -76.6 | -83.68 | 0.06 | 500.0 | 700.0 | 0.08 | -46.67 | -75.0 | 0.07 | -41.67 | -72.0 | 0.33 | -41.07 | -71.05 | 0.04 | -90.24 | -95.83 | 1.34 | 32.67 | -21.64 |
| 21Q2 (10) | 0.98 | 4.26 | 48.48 | 0.31 | 6.9 | 47.62 | 0.67 | 4.69 | 48.89 | 68.43 | -0.18 | 0.21 | 0.14 | 0.0 | 250.0 | 14.57 | -4.83 | 123.81 | 0.01 | 200.0 | -83.33 | 0.15 | 15.38 | 50.0 | 0.12 | 20.0 | 50.0 | 0.56 | 24.44 | 51.35 | 0.41 | 0.0 | 485.71 | 1.01 | 124.44 | 80.36 |
| 21Q1 (9) | 0.94 | -43.37 | 36.23 | 0.29 | -45.28 | 31.82 | 0.64 | -42.86 | 36.17 | 68.55 | 1.02 | 0.29 | 0.14 | -64.1 | 180.0 | 15.31 | -35.21 | 119.97 | -0.01 | -200.0 | -200.0 | 0.13 | -67.5 | 160.0 | 0.1 | -67.74 | 150.0 | 0.45 | -68.31 | 125.0 | 0.41 | -63.06 | 272.73 | 0.45 | -85.58 | 125.0 |
| 20Q4 (8) | 1.66 | 5.73 | 20.29 | 0.53 | -11.67 | 26.19 | 1.12 | 15.46 | 16.67 | 67.86 | 10.27 | -2.36 | 0.39 | 18.18 | 34.48 | 23.63 | 13.12 | 13.12 | 0.01 | 200.0 | 0 | 0.4 | 25.0 | 37.93 | 0.31 | 24.0 | 34.78 | 1.42 | 24.56 | 39.22 | 1.11 | 15.63 | 30.59 | 3.12 | 82.46 | -3.7 |
| 20Q3 (7) | 1.57 | 137.88 | 60.2 | 0.6 | 185.71 | 100.0 | 0.97 | 115.56 | 42.65 | 61.54 | -9.88 | -11.26 | 0.33 | 725.0 | 135.71 | 20.89 | 220.89 | 50.29 | -0.01 | -116.67 | 0 | 0.32 | 220.0 | 128.57 | 0.25 | 212.5 | 127.27 | 1.14 | 208.11 | 128.0 | 0.96 | 1271.43 | 134.15 | 1.71 | 205.36 | -23.32 |
| 20Q2 (6) | 0.66 | -4.35 | -49.62 | 0.21 | -4.55 | -48.78 | 0.45 | -4.26 | -50.0 | 68.29 | -0.09 | -0.81 | 0.04 | -20.0 | -83.33 | 6.51 | -6.47 | -64.91 | 0.06 | 500.0 | 100.0 | 0.1 | 100.0 | -62.96 | 0.08 | 100.0 | -61.9 | 0.37 | 85.0 | -60.64 | 0.07 | -36.36 | -89.55 | 0.56 | 180.0 | -67.44 |
| 20Q1 (5) | 0.69 | -50.0 | -40.52 | 0.22 | -47.62 | -40.54 | 0.47 | -51.04 | -40.51 | 68.35 | -1.65 | 0.65 | 0.05 | -82.76 | -76.19 | 6.96 | -66.68 | -62.48 | 0.01 | 0 | 0 | 0.05 | -82.76 | -77.27 | 0.04 | -82.61 | -76.47 | 0.20 | -80.39 | -74.68 | 0.11 | -87.06 | -82.54 | 0.20 | -93.83 | -74.68 |
| 19Q4 (4) | 1.38 | 40.82 | 0.0 | 0.42 | 40.0 | 0.0 | 0.96 | 41.18 | 0.0 | 69.50 | 0.22 | 0.0 | 0.29 | 107.14 | 0.0 | 20.89 | 50.29 | 0.0 | 0 | 0 | 0.0 | 0.29 | 107.14 | 0.0 | 0.23 | 109.09 | 0.0 | 1.02 | 104.0 | 0.0 | 0.85 | 107.32 | 0.0 | 3.24 | 45.29 | 0.0 |
| 19Q3 (3) | 0.98 | -25.19 | 0.0 | 0.3 | -26.83 | 0.0 | 0.68 | -24.44 | 0.0 | 69.35 | 0.73 | 0.0 | 0.14 | -41.67 | 0.0 | 13.90 | -25.07 | 0.0 | 0 | -100.0 | 0.0 | 0.14 | -48.15 | 0.0 | 0.11 | -47.62 | 0.0 | 0.50 | -46.81 | 0.0 | 0.41 | -38.81 | 0.0 | 2.23 | 29.65 | 0.0 |
| 19Q2 (2) | 1.31 | 12.93 | 0.0 | 0.41 | 10.81 | 0.0 | 0.9 | 13.92 | 0.0 | 68.85 | 1.38 | 0.0 | 0.24 | 14.29 | 0.0 | 18.55 | 0.0 | 0.0 | 0.03 | 0 | 0.0 | 0.27 | 22.73 | 0.0 | 0.21 | 23.53 | 0.0 | 0.94 | 18.99 | 0.0 | 0.67 | 6.35 | 0.0 | 1.72 | 117.72 | 0.0 |
| 19Q1 (1) | 1.16 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 67.91 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 18.55 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 |
