- 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) | 4.12 | -27.46 | 40.14 | 2.56 | -39.62 | 13.27 | 1.55 | 7.64 | 127.94 | 37.70 | 48.43 | 62.36 | 1.02 | 39.73 | 2140.0 | 24.71 | 91.25 | 1715.03 | -0.01 | -112.5 | 0.0 | 1.01 | 24.69 | 1783.33 | 0.81 | 26.56 | 1720.0 | 2.67 | 24.19 | 1670.59 | 2.73 | 45.99 | 2200.0 | 5.94 | 80.0 | 11780.0 |
| 23Q3 (19) | 5.68 | 230.23 | 55.62 | 4.24 | 233.86 | 37.66 | 1.44 | 220.0 | 152.63 | 25.40 | -3.53 | 63.24 | 0.73 | 2333.33 | 1360.0 | 12.92 | 678.31 | 791.03 | 0.08 | 14.29 | -50.0 | 0.81 | 710.0 | 268.18 | 0.64 | 814.29 | 255.56 | 2.15 | 795.83 | 264.41 | 1.87 | 0 | 2571.43 | 3.30 | 186.96 | 1400.0 |
| 23Q2 (18) | 1.72 | -10.42 | -19.25 | 1.27 | -12.41 | -33.51 | 0.45 | -4.26 | 95.65 | 26.33 | 6.9 | 146.07 | 0.03 | -62.5 | 111.54 | 1.66 | -60.1 | 113.6 | 0.07 | -66.67 | 333.33 | 0.1 | -65.52 | 134.48 | 0.07 | -74.07 | 130.43 | 0.24 | -73.63 | 131.58 | 0.00 | -100.0 | 100.0 | 1.15 | 26.37 | 410.81 |
| 23Q1 (17) | 1.92 | -34.69 | -53.17 | 1.45 | -35.84 | -56.59 | 0.47 | -30.88 | -38.96 | 24.63 | 6.07 | 31.43 | 0.08 | 260.0 | 300.0 | 4.16 | 371.9 | 496.19 | 0.21 | 2200.0 | 10.53 | 0.29 | 583.33 | 93.33 | 0.27 | 640.0 | 125.0 | 0.91 | 635.29 | 133.33 | 0.20 | 253.85 | 186.96 | 0.91 | 1720.0 | 133.33 |
| 22Q4 (16) | 2.94 | -19.45 | 406.9 | 2.26 | -26.62 | 303.57 | 0.68 | 19.3 | 6700.0 | 23.22 | 49.23 | 922.91 | -0.05 | -200.0 | 89.58 | -1.53 | -205.52 | 98.15 | -0.01 | -106.25 | 0 | -0.06 | -127.27 | 87.5 | -0.05 | -127.78 | 87.18 | -0.17 | -128.81 | 87.12 | -0.13 | -285.71 | 90.0 | 0.05 | -77.27 | 101.75 |
| 22Q3 (15) | 3.65 | 71.36 | 9025.0 | 3.08 | 61.26 | 7600.0 | 0.57 | 147.83 | 5600.0 | 15.56 | 45.42 | -3.77 | 0.05 | 119.23 | 141.67 | 1.45 | 111.88 | 100.55 | 0.16 | 633.33 | 1500.0 | 0.22 | 175.86 | 320.0 | 0.18 | 178.26 | 325.0 | 0.59 | 177.63 | 326.92 | 0.07 | 110.45 | 123.33 | 0.22 | 159.46 | 114.29 |
| 22Q2 (14) | 2.13 | -48.05 | 60.15 | 1.91 | -42.81 | 80.19 | 0.23 | -70.13 | -14.81 | 10.70 | -42.9 | -48.11 | -0.26 | -550.0 | -550.0 | -12.21 | -1062.86 | -332.98 | -0.03 | -115.79 | 0.0 | -0.29 | -293.33 | -314.29 | -0.23 | -291.67 | -360.0 | -0.76 | -294.87 | -347.06 | -0.67 | -191.3 | -857.14 | -0.37 | -194.87 | 71.09 |
| 22Q1 (13) | 4.1 | 606.9 | 283.18 | 3.34 | 496.43 | 187.93 | 0.77 | 7600.0 | 955.56 | 18.74 | 725.55 | 331.36 | -0.04 | 91.67 | 91.3 | -1.05 | 98.73 | 97.56 | 0.19 | 0 | 280.0 | 0.15 | 131.25 | 136.59 | 0.12 | 130.77 | 136.36 | 0.39 | 129.55 | 135.14 | -0.23 | 82.31 | 81.89 | 0.39 | 113.64 | 135.14 |
| 21Q4 (12) | 0.58 | 1350.0 | -90.55 | 0.56 | 1300.0 | -82.45 | 0.01 | 0.0 | -99.66 | 2.27 | -85.96 | -95.27 | -0.48 | -300.0 | -124.12 | -82.76 | 68.43 | -355.04 | 0 | -100.0 | 100.0 | -0.48 | -380.0 | -136.64 | -0.39 | -387.5 | -138.61 | -1.32 | -407.69 | -137.71 | -1.30 | -333.33 | -123.09 | -2.86 | -85.71 | -195.02 |
| 21Q3 (11) | 0.04 | -96.99 | -97.75 | 0.04 | -96.23 | -97.04 | 0.01 | -96.3 | -97.67 | 16.17 | -21.58 | -33.32 | -0.12 | -200.0 | -250.0 | -262.13 | -9195.39 | -5606.93 | 0.01 | 133.33 | -85.71 | -0.1 | -42.86 | -166.67 | -0.08 | -60.0 | -157.14 | -0.26 | -52.94 | -155.32 | -0.30 | -328.57 | -230.43 | -1.54 | -20.31 | -214.29 |
| 21Q2 (10) | 1.33 | 24.3 | 682.35 | 1.06 | -8.62 | 562.5 | 0.27 | 400.0 | 2600.0 | 20.62 | 354.57 | 264.31 | -0.04 | 91.3 | 77.78 | -2.82 | 93.46 | 97.4 | -0.03 | -160.0 | -127.27 | -0.07 | 82.93 | 12.5 | -0.05 | 84.85 | 37.5 | -0.17 | 84.68 | 39.29 | -0.07 | 94.49 | 88.89 | -1.28 | -15.32 | -28.0 |
| 21Q1 (9) | 1.07 | -82.57 | -35.15 | 1.16 | -63.64 | -25.16 | -0.09 | -103.06 | -190.0 | -8.10 | -116.89 | -231.71 | -0.46 | -123.12 | -109.09 | -43.09 | -232.79 | -221.57 | 0.05 | 107.35 | 266.67 | -0.41 | -131.3 | -64.0 | -0.33 | -132.67 | -65.0 | -1.11 | -131.71 | -54.17 | -1.27 | -122.56 | -122.81 | -1.11 | -136.88 | -54.17 |
| 20Q4 (8) | 6.14 | 244.94 | 123.27 | 3.19 | 136.3 | 77.22 | 2.94 | 583.72 | 209.47 | 47.97 | 97.81 | 38.96 | 1.99 | 2387.5 | 729.17 | 32.45 | 581.72 | 267.08 | -0.68 | -1071.43 | -1600.0 | 1.31 | 773.33 | 523.81 | 1.01 | 621.43 | 531.25 | 3.50 | 644.68 | 493.22 | 5.63 | 2347.83 | 740.3 | 3.01 | 714.29 | -62.52 |
| 20Q3 (7) | 1.78 | 947.06 | -70.13 | 1.35 | 743.75 | -68.82 | 0.43 | 4200.0 | -73.46 | 24.25 | 328.45 | -10.94 | 0.08 | 144.44 | -91.84 | 4.76 | 104.39 | -71.05 | 0.07 | -36.36 | 275.0 | 0.15 | 287.5 | -84.04 | 0.14 | 275.0 | -81.33 | 0.47 | 267.86 | -82.53 | 0.23 | 136.51 | -91.25 | -0.49 | 51.0 | -106.58 |
| 20Q2 (6) | 0.17 | -89.7 | -96.4 | 0.16 | -89.68 | -94.39 | 0.01 | -90.0 | -99.47 | 5.66 | -7.97 | -85.73 | -0.18 | 18.18 | -115.0 | -108.41 | -709.03 | -527.48 | 0.11 | 466.67 | 57.14 | -0.08 | 68.0 | -106.35 | -0.08 | 60.0 | -107.92 | -0.28 | 61.11 | -106.98 | -0.63 | -10.53 | -120.13 | -1.00 | -38.89 | -119.12 |
| 20Q1 (5) | 1.65 | -40.0 | -38.89 | 1.55 | -13.89 | -14.84 | 0.1 | -89.47 | -88.76 | 6.15 | -82.18 | -81.22 | -0.22 | -191.67 | -162.86 | -13.40 | -251.58 | -204.2 | -0.03 | 25.0 | -175.0 | -0.25 | -219.05 | -164.1 | -0.2 | -225.0 | -164.52 | -0.72 | -222.03 | -159.02 | -0.57 | -185.07 | -163.33 | -0.72 | -108.97 | -159.02 |
| 19Q4 (4) | 2.75 | -53.86 | 0.0 | 1.8 | -58.43 | 0.0 | 0.95 | -41.36 | 0.0 | 34.52 | 26.77 | 0.0 | 0.24 | -75.51 | 0.0 | 8.84 | -46.23 | 0.0 | -0.04 | 0.0 | 0.0 | 0.21 | -77.66 | 0.0 | 0.16 | -78.67 | 0.0 | 0.59 | -78.07 | 0.0 | 0.67 | -74.52 | 0.0 | 8.03 | 7.79 | 0.0 |
| 19Q3 (3) | 5.96 | 26.27 | 0.0 | 4.33 | 51.93 | 0.0 | 1.62 | -13.37 | 0.0 | 27.23 | -31.32 | 0.0 | 0.98 | -18.33 | 0.0 | 16.44 | -35.17 | 0.0 | -0.04 | -157.14 | 0.0 | 0.94 | -25.4 | 0.0 | 0.75 | -25.74 | 0.0 | 2.69 | -32.92 | 0.0 | 2.63 | -15.97 | 0.0 | 7.45 | 42.45 | 0.0 |
| 19Q2 (2) | 4.72 | 74.81 | 0.0 | 2.85 | 56.59 | 0.0 | 1.87 | 110.11 | 0.0 | 39.65 | 21.11 | 0.0 | 1.2 | 242.86 | 0.0 | 25.36 | 97.2 | 0.0 | 0.07 | 75.0 | 0.0 | 1.26 | 223.08 | 0.0 | 1.01 | 225.81 | 0.0 | 4.01 | 228.69 | 0.0 | 3.13 | 247.78 | 0.0 | 5.23 | 328.69 | 0.0 |
| 19Q1 (1) | 2.7 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 32.74 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 12.86 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 |
