- 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) | 5.19 | 20.14 | 6.13 | 0 | 0 | 0 | 5.19 | 20.14 | 6.13 | 100.00 | 0.0 | 0.0 | 1.69 | 15.75 | -17.96 | 32.47 | -3.79 | -22.91 | -0.39 | -211.43 | -44.44 | 1.3 | -28.18 | -27.37 | 1.13 | -26.62 | -27.56 | 3.27 | -26.52 | -34.6 | 4.34 | 27.65 | -17.02 | 12.60 | 34.9 | 3.62 |
| 23Q3 (19) | 4.32 | 24.14 | 33.75 | 0 | 0 | 0 | 4.32 | 24.14 | 33.75 | 100.00 | 0.0 | 0.0 | 1.46 | 67.82 | 124.62 | 33.75 | 34.41 | 68.08 | 0.35 | 29.63 | -37.5 | 1.81 | 58.77 | 50.83 | 1.54 | 55.56 | 52.48 | 4.45 | 55.59 | 36.5 | 3.40 | 65.05 | 163.57 | 9.34 | 91.0 | 30.08 |
| 23Q2 (18) | 3.48 | 11.18 | 16.0 | 0 | 0 | 0 | 3.48 | 11.18 | 16.0 | 100.00 | 0.0 | 0.0 | 0.87 | 93.33 | 19.18 | 25.11 | 76.09 | 2.95 | 0.27 | -37.21 | 22.73 | 1.14 | 29.55 | 18.75 | 0.99 | 41.43 | 20.73 | 2.86 | 27.68 | 8.33 | 2.06 | 167.53 | 20.47 | 4.89 | 118.3 | 24.74 |
| 23Q1 (17) | 3.13 | -35.99 | 26.21 | 0 | 0 | 0 | 3.13 | -35.99 | 26.21 | 100.00 | 0.0 | 0.0 | 0.45 | -78.16 | 87.5 | 14.26 | -66.14 | 48.08 | 0.43 | 259.26 | 79.17 | 0.88 | -50.84 | 83.33 | 0.7 | -55.13 | 75.0 | 2.24 | -55.2 | 75.0 | 0.77 | -85.28 | 67.39 | 2.24 | -81.58 | 75.0 |
| 22Q4 (16) | 4.89 | 51.39 | 34.34 | 0 | 0 | 0 | 4.89 | 51.39 | 34.34 | 100.00 | 0.0 | 0.0 | 2.06 | 216.92 | 43.06 | 42.12 | 109.76 | 6.82 | -0.27 | -148.21 | -1250.0 | 1.79 | 49.17 | 26.06 | 1.56 | 54.46 | 27.87 | 5.00 | 53.37 | 27.88 | 5.23 | 305.43 | 47.74 | 12.16 | 69.36 | 49.75 |
| 22Q3 (15) | 3.23 | 7.67 | 46.82 | 0 | 0 | 0 | 3.23 | 7.67 | 46.82 | 100.00 | 0.0 | 0.0 | 0.65 | -10.96 | 66.67 | 20.08 | -17.67 | 14.16 | 0.56 | 154.55 | 0 | 1.2 | 25.0 | 207.69 | 1.01 | 23.17 | 206.06 | 3.26 | 23.48 | 207.55 | 1.29 | -24.56 | 37.23 | 7.18 | 83.16 | 70.55 |
| 22Q2 (14) | 3.0 | 20.97 | 40.19 | 0 | 0 | 0 | 3.0 | 20.97 | 40.19 | 100.00 | 0.0 | 0.0 | 0.73 | 204.17 | 17.74 | 24.39 | 153.27 | -15.95 | 0.22 | -8.33 | 246.67 | 0.96 | 100.0 | 104.26 | 0.82 | 105.0 | 95.24 | 2.64 | 106.25 | 94.12 | 1.71 | 271.74 | 4.91 | 3.92 | 206.25 | 24.44 |
| 22Q1 (13) | 2.48 | -31.87 | 16.43 | 0 | 0 | 0 | 2.48 | -31.87 | 16.43 | 100.00 | 0.0 | 0.0 | 0.24 | -83.33 | -64.71 | 9.63 | -75.58 | -69.99 | 0.24 | 1300.0 | 1300.0 | 0.48 | -66.2 | -27.27 | 0.4 | -67.21 | -28.57 | 1.28 | -67.26 | -28.49 | 0.46 | -87.01 | -72.29 | 1.28 | -84.24 | -28.49 |
| 21Q4 (12) | 3.64 | 65.45 | 19.34 | 0 | 0 | 0 | 3.64 | 65.45 | 19.34 | 100.00 | 0.0 | 0.0 | 1.44 | 269.23 | -8.86 | 39.43 | 124.16 | -24.03 | -0.02 | 0 | 90.0 | 1.42 | 264.1 | 2.9 | 1.22 | 269.7 | 5.17 | 3.91 | 268.87 | 4.55 | 3.54 | 276.6 | -9.0 | 8.12 | 92.87 | -21.47 |
| 21Q3 (11) | 2.2 | 2.8 | -18.82 | 0 | 0 | 0 | 2.2 | 2.8 | -18.82 | 100.00 | 0.0 | 0.0 | 0.39 | -37.1 | -65.49 | 17.59 | -39.39 | -57.85 | 0 | 100.0 | 100.0 | 0.39 | -17.02 | -58.95 | 0.33 | -21.43 | -59.76 | 1.06 | -22.06 | -59.7 | 0.94 | -42.33 | -67.13 | 4.21 | 33.65 | -36.21 |
| 21Q2 (10) | 2.14 | 0.47 | 2.39 | 0 | 0 | 0 | 2.14 | 0.47 | 2.39 | 100.00 | 0.0 | 0.0 | 0.62 | -8.82 | -29.55 | 29.02 | -9.57 | -30.64 | -0.15 | -650.0 | -7.14 | 0.47 | -28.79 | -35.62 | 0.42 | -25.0 | -34.38 | 1.36 | -24.02 | -34.3 | 1.63 | -1.81 | -26.91 | 3.15 | 75.98 | -20.65 |
| 21Q1 (9) | 2.13 | -30.16 | 8.67 | 0 | 0 | 0 | 2.13 | -30.16 | 8.67 | 100.00 | 0.0 | 0.0 | 0.68 | -56.96 | 13.33 | 32.09 | -38.17 | 5.73 | -0.02 | 90.0 | -120.0 | 0.66 | -52.17 | -5.71 | 0.56 | -51.72 | -5.08 | 1.79 | -52.14 | -5.79 | 1.66 | -57.33 | 18.57 | 1.79 | -82.69 | -5.79 |
| 20Q4 (8) | 3.05 | 12.55 | 22.98 | 0 | 0 | 0 | 3.05 | 12.55 | 22.98 | 100.00 | 0.0 | 0.0 | 1.58 | 39.82 | 31.67 | 51.90 | 24.37 | 7.25 | -0.2 | -11.11 | -5.26 | 1.38 | 45.26 | 36.63 | 1.16 | 41.46 | 27.47 | 3.74 | 42.21 | 28.52 | 3.89 | 36.01 | 23.89 | 10.34 | 56.67 | 4.44 |
| 20Q3 (7) | 2.71 | 29.67 | 0.37 | 0 | 0 | 0 | 2.71 | 29.67 | 0.37 | 100.00 | 0.0 | 0.0 | 1.13 | 28.41 | -16.3 | 41.73 | -0.26 | -16.51 | -0.18 | -28.57 | -1900.0 | 0.95 | 30.14 | -30.15 | 0.82 | 28.12 | -29.91 | 2.63 | 27.05 | -29.3 | 2.86 | 28.25 | -13.6 | 6.60 | 66.25 | -5.71 |
| 20Q2 (6) | 2.09 | 6.63 | 15.47 | 0 | 0 | 0 | 2.09 | 6.63 | 15.47 | 100.00 | 0.0 | 0.0 | 0.88 | 46.67 | 37.5 | 41.84 | 37.86 | 19.2 | -0.14 | -240.0 | -333.33 | 0.73 | 4.29 | 5.8 | 0.64 | 8.47 | 18.52 | 2.07 | 8.95 | 19.65 | 2.23 | 59.29 | 62.77 | 3.97 | 108.95 | 21.41 |
| 20Q1 (5) | 1.96 | -20.97 | 15.29 | 0 | 0 | 0 | 1.96 | -20.97 | 15.29 | 100.00 | 0.0 | 0.0 | 0.6 | -50.0 | 17.65 | 30.35 | -37.28 | 0.36 | 0.1 | 152.63 | 150.0 | 0.7 | -30.69 | 25.0 | 0.59 | -35.16 | 25.53 | 1.90 | -34.71 | 23.38 | 1.40 | -55.41 | 13.82 | 1.90 | -80.81 | 23.38 |
| 19Q4 (4) | 2.48 | -8.15 | 0.0 | 0 | 0 | 0.0 | 2.48 | -8.15 | 0.0 | 100.00 | 0.0 | 0.0 | 1.2 | -11.11 | 0.0 | 48.39 | -3.18 | 0.0 | -0.19 | -2000.0 | 0.0 | 1.01 | -25.74 | 0.0 | 0.91 | -22.22 | 0.0 | 2.91 | -21.77 | 0.0 | 3.14 | -5.14 | 0.0 | 9.90 | 41.43 | 0.0 |
| 19Q3 (3) | 2.7 | 49.17 | 0.0 | 0 | 0 | 0.0 | 2.7 | 49.17 | 0.0 | 100.00 | 0.0 | 0.0 | 1.35 | 110.94 | 0.0 | 49.98 | 42.39 | 0.0 | 0.01 | -83.33 | 0.0 | 1.36 | 97.1 | 0.0 | 1.17 | 116.67 | 0.0 | 3.72 | 115.03 | 0.0 | 3.31 | 141.61 | 0.0 | 7.00 | 114.07 | 0.0 |
| 19Q2 (2) | 1.81 | 6.47 | 0.0 | 0 | 0 | 0.0 | 1.81 | 6.47 | 0.0 | 100.00 | 0.0 | 0.0 | 0.64 | 25.49 | 0.0 | 35.10 | 16.07 | 0.0 | 0.06 | 50.0 | 0.0 | 0.69 | 23.21 | 0.0 | 0.54 | 14.89 | 0.0 | 1.73 | 12.34 | 0.0 | 1.37 | 11.38 | 0.0 | 3.27 | 112.34 | 0.0 |
| 19Q1 (1) | 1.7 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 100.00 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 30.24 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 |
