- 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) | 1.95 | -15.22 | 14.04 | 1.36 | -8.11 | 30.77 | 0.58 | -29.27 | -13.43 | 30.04 | -16.16 | -23.52 | 0.11 | 10.0 | 37.5 | 5.53 | 25.4 | 18.16 | -0.27 | -208.0 | -58.82 | -0.16 | -144.44 | -77.78 | -0.15 | -142.86 | -650.0 | -0.33 | -141.25 | -560.0 | 0.27 | 17.39 | -20.59 | 1.50 | -18.03 | -13.79 |
| 23Q3 (19) | 2.3 | -8.0 | 45.57 | 1.48 | -5.73 | 45.1 | 0.82 | -11.83 | 43.86 | 35.83 | -3.53 | -0.14 | 0.1 | -28.57 | 211.11 | 4.41 | -23.17 | 177.78 | 0.25 | 66.67 | -32.43 | 0.36 | 24.14 | 28.57 | 0.35 | 20.69 | 25.0 | 0.80 | 21.21 | 26.98 | 0.23 | -28.12 | 215.0 | 1.83 | 77.67 | 2.23 |
| 23Q2 (18) | 2.5 | 24.38 | 43.68 | 1.57 | 27.64 | 37.72 | 0.93 | 19.23 | 55.0 | 37.14 | -4.65 | 7.43 | 0.14 | -17.65 | 1500.0 | 5.74 | -33.18 | 875.68 | 0.15 | 1600.0 | -37.5 | 0.29 | 70.59 | 31.82 | 0.29 | 70.59 | 31.82 | 0.66 | 78.38 | 32.0 | 0.32 | -21.95 | 740.0 | 1.03 | 178.38 | -11.21 |
| 23Q1 (17) | 2.01 | 17.54 | -4.74 | 1.23 | 18.27 | -16.33 | 0.78 | 16.42 | 21.88 | 38.95 | -0.84 | 28.93 | 0.17 | 112.5 | 183.33 | 8.59 | 83.55 | 178.9 | -0.01 | 94.12 | -104.35 | 0.17 | 288.89 | -41.38 | 0.17 | 950.0 | -41.38 | 0.37 | 840.0 | -43.08 | 0.41 | 20.59 | 192.86 | 0.37 | -78.74 | -43.08 |
| 22Q4 (16) | 1.71 | 8.23 | -10.94 | 1.04 | 1.96 | -19.38 | 0.67 | 17.54 | 6.35 | 39.28 | 9.48 | 19.68 | 0.08 | 188.89 | -38.46 | 4.68 | 182.54 | -28.66 | -0.17 | -145.95 | -1600.0 | -0.09 | -132.14 | -175.0 | -0.02 | -107.14 | -113.33 | -0.05 | -107.94 | -112.5 | 0.34 | 270.0 | -5.56 | 1.74 | -2.79 | 8.75 |
| 22Q3 (15) | 1.58 | -9.2 | -32.48 | 1.02 | -10.53 | -32.0 | 0.57 | -5.0 | -32.14 | 35.88 | 3.79 | -0.39 | -0.09 | -800.0 | -132.14 | -5.67 | -666.22 | -147.73 | 0.37 | 54.17 | 1950.0 | 0.28 | 27.27 | 12.0 | 0.28 | 27.27 | 12.0 | 0.63 | 26.0 | -10.0 | -0.20 | -300.0 | -132.79 | 1.79 | 54.31 | 43.2 |
| 22Q2 (14) | 1.74 | -17.54 | -18.69 | 1.14 | -22.45 | -23.49 | 0.6 | -6.25 | -7.69 | 34.57 | 14.43 | 13.42 | -0.01 | -116.67 | -104.76 | -0.74 | -124.03 | -107.63 | 0.24 | 4.35 | 271.43 | 0.22 | -24.14 | 214.29 | 0.22 | -24.14 | 214.29 | 0.50 | -23.08 | 455.56 | -0.05 | -135.71 | -110.42 | 1.16 | 78.46 | 346.15 |
| 22Q1 (13) | 2.11 | 9.9 | 13.44 | 1.47 | 13.95 | 7.3 | 0.64 | 1.59 | 28.0 | 30.21 | -7.95 | 13.36 | 0.06 | -53.85 | 50.0 | 3.08 | -53.05 | 33.33 | 0.23 | 2400.0 | 155.56 | 0.29 | 141.67 | 123.08 | 0.29 | 93.33 | 123.08 | 0.65 | 62.5 | 261.11 | 0.14 | -61.11 | 55.56 | 0.65 | -59.38 | 261.11 |
| 21Q4 (12) | 1.92 | -17.95 | 19.25 | 1.29 | -14.0 | 3.2 | 0.63 | -25.0 | 75.0 | 32.82 | -8.88 | 46.65 | 0.13 | -53.57 | 285.71 | 6.56 | -44.78 | 251.15 | -0.01 | 50.0 | 95.65 | 0.12 | -52.0 | 140.0 | 0.15 | -40.0 | 150.0 | 0.40 | -42.86 | 202.56 | 0.36 | -40.98 | 325.0 | 1.60 | 28.0 | 295.12 |
| 21Q3 (11) | 2.34 | 9.35 | 18.78 | 1.5 | 0.67 | -2.6 | 0.84 | 29.23 | 95.35 | 36.02 | 18.18 | 64.25 | 0.28 | 33.33 | 1300.0 | 11.88 | 22.47 | 980.0 | -0.02 | 85.71 | 75.0 | 0.25 | 257.14 | 516.67 | 0.25 | 257.14 | 516.67 | 0.70 | 677.78 | 1100.0 | 0.61 | 27.08 | 1120.0 | 1.25 | 380.77 | 397.62 |
| 21Q2 (10) | 2.14 | 15.05 | 38.06 | 1.49 | 8.76 | 27.35 | 0.65 | 30.0 | 75.68 | 30.48 | 14.37 | 25.9 | 0.21 | 425.0 | 450.0 | 9.70 | 319.91 | 359.36 | -0.14 | -255.56 | -27.27 | 0.07 | -46.15 | 141.18 | 0.07 | -46.15 | 141.18 | 0.09 | -50.0 | 140.91 | 0.48 | 433.33 | 442.86 | 0.26 | 44.44 | 174.29 |
| 21Q1 (9) | 1.86 | 15.53 | 51.22 | 1.37 | 9.6 | 45.74 | 0.5 | 38.89 | 72.41 | 26.65 | 19.08 | 12.78 | 0.04 | 157.14 | 126.67 | 2.31 | 153.23 | 119.03 | 0.09 | 139.13 | 80.0 | 0.13 | 143.33 | 230.0 | 0.13 | 143.33 | 230.0 | 0.18 | 146.15 | 238.46 | 0.09 | 156.25 | 126.47 | 0.18 | 121.95 | 238.46 |
| 20Q4 (8) | 1.61 | -18.27 | 11.81 | 1.25 | -18.83 | 7.76 | 0.36 | -16.28 | 28.57 | 22.38 | 2.05 | 13.49 | -0.07 | -450.0 | 58.82 | -4.34 | -494.55 | 62.65 | -0.23 | -187.5 | -76.92 | -0.3 | -400.0 | 0.0 | -0.3 | -400.0 | 0.0 | -0.39 | -457.14 | 2.5 | -0.16 | -420.0 | 58.97 | -0.82 | -95.24 | 5.75 |
| 20Q3 (7) | 1.97 | 27.1 | 27.92 | 1.54 | 31.62 | 30.51 | 0.43 | 16.22 | 22.86 | 21.93 | -9.42 | -5.06 | 0.02 | 133.33 | 115.38 | 1.10 | 129.41 | 113.19 | -0.08 | 27.27 | 0 | -0.06 | 64.71 | 50.0 | -0.06 | 64.71 | 50.0 | -0.07 | 68.18 | 56.25 | 0.05 | 135.71 | 118.52 | -0.42 | -20.0 | 10.64 |
| 20Q2 (6) | 1.55 | 26.02 | 8.39 | 1.17 | 24.47 | 4.46 | 0.37 | 27.59 | 19.35 | 24.21 | 2.45 | 11.26 | -0.06 | 60.0 | 57.14 | -3.74 | 69.19 | 63.12 | -0.11 | -320.0 | -283.33 | -0.17 | -70.0 | -112.5 | -0.17 | -70.0 | -112.5 | -0.22 | -69.23 | -100.0 | -0.14 | 58.82 | 56.25 | -0.35 | -169.23 | -12.9 |
| 20Q1 (5) | 1.23 | -14.58 | 2.5 | 0.94 | -18.97 | 1.08 | 0.29 | 3.57 | 11.54 | 23.63 | 19.83 | 6.97 | -0.15 | 11.76 | 16.67 | -12.14 | -4.48 | 17.58 | 0.05 | 138.46 | 66.67 | -0.1 | 66.67 | 33.33 | -0.1 | 66.67 | 33.33 | -0.13 | 67.5 | 35.0 | -0.34 | 12.82 | 17.07 | -0.13 | 85.06 | 35.0 |
| 19Q4 (4) | 1.44 | -6.49 | 0.0 | 1.16 | -1.69 | 0.0 | 0.28 | -20.0 | 0.0 | 19.72 | -14.63 | 0.0 | -0.17 | -30.77 | 0.0 | -11.62 | -39.33 | 0.0 | -0.13 | 0 | 0.0 | -0.3 | -150.0 | 0.0 | -0.3 | -150.0 | 0.0 | -0.40 | -150.0 | 0.0 | -0.39 | -44.44 | 0.0 | -0.87 | -85.11 | 0.0 |
| 19Q3 (3) | 1.54 | 7.69 | 0.0 | 1.18 | 5.36 | 0.0 | 0.35 | 12.9 | 0.0 | 23.10 | 6.16 | 0.0 | -0.13 | 7.14 | 0.0 | -8.34 | 17.75 | 0.0 | 0 | -100.0 | 0.0 | -0.12 | -50.0 | 0.0 | -0.12 | -50.0 | 0.0 | -0.16 | -45.45 | 0.0 | -0.27 | 15.62 | 0.0 | -0.47 | -51.61 | 0.0 |
| 19Q2 (2) | 1.43 | 19.17 | 0.0 | 1.12 | 20.43 | 0.0 | 0.31 | 19.23 | 0.0 | 21.76 | -1.49 | 0.0 | -0.14 | 22.22 | 0.0 | -10.14 | 31.16 | 0.0 | 0.06 | 100.0 | 0.0 | -0.08 | 46.67 | 0.0 | -0.08 | 46.67 | 0.0 | -0.11 | 45.0 | 0.0 | -0.32 | 21.95 | 0.0 | -0.31 | -55.0 | 0.0 |
| 19Q1 (1) | 1.2 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 22.09 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -14.73 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 |
