- 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) | 1.23 | -1.6 | -21.15 | 0.73 | -1.35 | -27.72 | 0.51 | 0.0 | -7.27 | 41.12 | 1.36 | 16.98 | 0.31 | 14.81 | 6.9 | 25.46 | 20.04 | 37.03 | -0.14 | -173.68 | -250.0 | 0.18 | -60.0 | -28.0 | 0.17 | -55.26 | -19.05 | 0.55 | -56.35 | -26.67 | 1.00 | 63.93 | 23.46 | 3.88 | 16.52 | 2.11 |
| 23Q3 (19) | 1.25 | 16.82 | -8.76 | 0.74 | 17.46 | -8.64 | 0.51 | 13.33 | -8.93 | 40.57 | -2.85 | -0.47 | 0.27 | 22.73 | -18.18 | 21.21 | 2.76 | -12.5 | 0.19 | 72.73 | 111.11 | 0.45 | 36.36 | 7.14 | 0.38 | 58.33 | 11.76 | 1.26 | 61.54 | 5.0 | 0.61 | 45.24 | -24.69 | 3.33 | 60.1 | 8.47 |
| 23Q2 (18) | 1.07 | -32.28 | -25.17 | 0.63 | -25.88 | -28.41 | 0.45 | -38.36 | -18.18 | 41.76 | -9.39 | 9.06 | 0.22 | -54.17 | -40.54 | 20.64 | -32.53 | -20.71 | 0.11 | 1000.0 | 0 | 0.33 | -34.0 | -10.81 | 0.24 | -40.0 | -17.24 | 0.78 | -40.0 | -23.53 | 0.42 | -66.67 | -55.32 | 2.08 | 60.0 | 11.23 |
| 23Q1 (17) | 1.58 | 1.28 | 36.21 | 0.85 | -15.84 | 11.84 | 0.73 | 32.73 | 82.5 | 46.09 | 31.12 | 33.87 | 0.48 | 65.52 | 108.7 | 30.59 | 64.64 | 54.11 | 0.01 | 125.0 | -75.0 | 0.5 | 100.0 | 85.19 | 0.4 | 90.48 | 66.67 | 1.30 | 73.33 | 52.94 | 1.26 | 55.56 | 93.85 | 1.30 | -65.79 | 52.94 |
| 22Q4 (16) | 1.56 | 13.87 | 10.64 | 1.01 | 24.69 | 16.09 | 0.55 | -1.79 | 3.77 | 35.15 | -13.76 | -7.57 | 0.29 | -12.12 | -19.44 | 18.58 | -23.35 | -26.91 | -0.04 | -144.44 | -150.0 | 0.25 | -40.48 | -41.86 | 0.21 | -38.24 | -44.74 | 0.75 | -37.5 | -45.26 | 0.81 | 0.0 | -16.49 | 3.80 | 23.78 | 74.31 |
| 22Q3 (15) | 1.37 | -4.2 | 23.42 | 0.81 | -7.95 | 10.96 | 0.56 | 1.82 | 47.37 | 40.76 | 6.45 | 19.78 | 0.33 | -10.81 | 37.5 | 24.24 | -6.88 | 12.38 | 0.09 | 0 | 0 | 0.42 | 13.51 | 75.0 | 0.34 | 17.24 | 41.67 | 1.20 | 17.65 | 41.18 | 0.81 | -13.83 | 5.19 | 3.07 | 64.17 | 279.01 |
| 22Q2 (14) | 1.43 | 23.28 | 36.19 | 0.88 | 15.79 | 17.33 | 0.55 | 37.5 | 83.33 | 38.29 | 11.21 | 34.21 | 0.37 | 60.87 | 146.67 | 26.03 | 31.13 | 86.86 | 0 | -100.0 | 100.0 | 0.37 | 37.04 | 184.62 | 0.29 | 20.83 | 123.08 | 1.02 | 20.0 | 121.74 | 0.94 | 44.62 | 108.89 | 1.87 | 120.0 | 4775.0 |
| 22Q1 (13) | 1.16 | -17.73 | 43.21 | 0.76 | -12.64 | -3.8 | 0.4 | -24.53 | 1233.33 | 34.43 | -9.47 | 962.65 | 0.23 | -36.11 | 276.92 | 19.85 | -21.91 | 220.16 | 0.04 | -50.0 | 500.0 | 0.27 | -37.21 | 292.86 | 0.24 | -36.84 | 271.43 | 0.85 | -37.96 | 273.47 | 0.65 | -32.99 | 254.76 | 0.85 | -61.01 | 273.47 |
| 21Q4 (12) | 1.41 | 27.03 | 0 | 0.87 | 19.18 | 0 | 0.53 | 39.47 | 0 | 38.03 | 11.75 | 0 | 0.36 | 50.0 | 0 | 25.42 | 17.85 | 0 | 0.08 | 0 | 0 | 0.43 | 79.17 | 0 | 0.38 | 58.33 | 0 | 1.37 | 61.18 | 0 | 0.97 | 25.97 | 0 | 2.18 | 169.14 | 0 |
| 21Q3 (11) | 1.11 | 5.71 | 0 | 0.73 | -2.67 | 0 | 0.38 | 26.67 | 0 | 34.03 | 19.28 | 0 | 0.24 | 60.0 | 0 | 21.57 | 54.85 | 0 | 0 | 100.0 | 0 | 0.24 | 84.62 | 0 | 0.24 | 84.62 | 0 | 0.85 | 84.78 | 0 | 0.77 | 71.11 | 0 | 0.81 | 2125.0 | 0 |
| 21Q2 (10) | 1.05 | 29.63 | 0 | 0.75 | -5.06 | 0 | 0.3 | 900.0 | 0 | 28.53 | 780.56 | 0 | 0.15 | 215.38 | 0 | 13.93 | 184.32 | 0 | -0.01 | 0.0 | 0 | 0.13 | 192.86 | 0 | 0.13 | 192.86 | 0 | 0.46 | 193.88 | 0 | 0.45 | 207.14 | 0 | -0.04 | 91.84 | 0 |
| 21Q1 (9) | 0.81 | 0 | 0 | 0.79 | 0 | 0 | 0.03 | 0 | 0 | 3.24 | 0 | 0 | -0.13 | 0 | 0 | -16.52 | 0 | 0 | -0.01 | 0 | 0 | -0.14 | 0 | 0 | -0.14 | 0 | 0 | -0.49 | 0 | 0 | -0.42 | 0 | 0 | -0.49 | 0 | 0 |
