- 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) | 0.82 | 36.67 | 18.84 | 0.51 | 50.0 | 24.39 | 0.31 | 24.0 | 10.71 | 38.26 | -9.7 | -6.2 | 0.18 | 50.0 | 28.57 | 21.73 | 8.06 | 8.06 | 0.04 | 100.0 | 100.0 | 0.22 | 57.14 | 37.5 | 0.18 | 63.64 | 38.46 | 0.70 | 59.09 | 42.86 | 0.54 | 54.29 | 28.57 | 1.94 | 55.2 | 17.58 |
| 23Q3 (19) | 0.6 | -18.92 | 0.0 | 0.34 | -26.09 | 6.25 | 0.25 | -10.71 | -7.41 | 42.37 | 11.53 | -7.55 | 0.12 | -14.29 | -7.69 | 20.11 | 5.95 | -8.88 | 0.02 | -33.33 | 0.0 | 0.14 | -17.65 | -6.67 | 0.11 | -21.43 | -8.33 | 0.44 | -18.52 | -4.35 | 0.35 | -16.67 | -7.89 | 1.25 | 54.32 | 7.76 |
| 23Q2 (18) | 0.74 | 51.02 | 32.14 | 0.46 | 53.33 | 58.62 | 0.28 | 40.0 | 3.7 | 37.99 | -4.81 | -21.7 | 0.14 | 100.0 | 7.69 | 18.98 | 34.9 | -19.98 | 0.03 | 50.0 | 200.0 | 0.17 | 88.89 | 21.43 | 0.14 | 100.0 | 27.27 | 0.54 | 100.0 | 25.58 | 0.42 | 121.05 | 10.53 | 0.81 | 200.0 | 15.71 |
| 23Q1 (17) | 0.49 | -28.99 | -2.0 | 0.3 | -26.83 | 3.45 | 0.2 | -28.57 | -4.76 | 39.91 | -2.16 | -6.2 | 0.07 | -50.0 | -22.22 | 14.07 | -30.03 | -19.04 | 0.02 | 0.0 | 0 | 0.09 | -43.75 | 0.0 | 0.07 | -46.15 | 0.0 | 0.27 | -44.9 | 0.0 | 0.19 | -54.76 | -29.63 | 0.27 | -83.64 | 0.0 |
| 22Q4 (16) | 0.69 | 15.0 | 16.95 | 0.41 | 28.12 | 36.67 | 0.28 | 3.7 | 0.0 | 40.79 | -11.0 | -15.93 | 0.14 | 7.69 | -17.65 | 20.11 | -8.88 | -28.66 | 0.02 | 0.0 | 0 | 0.16 | 6.67 | -5.88 | 0.13 | 8.33 | 0.0 | 0.49 | 6.52 | -5.77 | 0.42 | 10.53 | -16.0 | 1.65 | 42.24 | -6.25 |
| 22Q3 (15) | 0.6 | 7.14 | 0.0 | 0.32 | 10.34 | 6.67 | 0.27 | 0.0 | -10.0 | 45.83 | -5.54 | -8.41 | 0.13 | 0.0 | -18.75 | 22.07 | -6.96 | -19.31 | 0.02 | 100.0 | 100.0 | 0.15 | 7.14 | -16.67 | 0.12 | 9.09 | -14.29 | 0.46 | 6.98 | -16.36 | 0.38 | 0.0 | -24.0 | 1.16 | 65.71 | -6.45 |
| 22Q2 (14) | 0.56 | 12.0 | -6.67 | 0.29 | 0.0 | -14.71 | 0.27 | 28.57 | 3.85 | 48.52 | 14.03 | 12.5 | 0.13 | 44.44 | 8.33 | 23.72 | 36.48 | 15.99 | 0.01 | 0 | 0.0 | 0.14 | 55.56 | 7.69 | 0.11 | 57.14 | 0.0 | 0.43 | 59.26 | 2.38 | 0.38 | 40.74 | 0.0 | 0.70 | 159.26 | 1.45 |
| 22Q1 (13) | 0.5 | -15.25 | 2.04 | 0.29 | -3.33 | 3.57 | 0.21 | -25.0 | 0.0 | 42.55 | -12.3 | 0.24 | 0.09 | -47.06 | 0.0 | 17.38 | -38.35 | -2.19 | 0 | 0 | 0 | 0.09 | -47.06 | 0.0 | 0.07 | -46.15 | 0.0 | 0.27 | -48.08 | -3.57 | 0.27 | -46.0 | 0.0 | 0.27 | -84.66 | -3.57 |
| 21Q4 (12) | 0.59 | -1.67 | -30.59 | 0.3 | 0.0 | -37.5 | 0.28 | -6.67 | -24.32 | 48.52 | -3.04 | 11.72 | 0.17 | 6.25 | -34.62 | 28.19 | 3.07 | -6.59 | 0 | -100.0 | 0 | 0.17 | -5.56 | -32.0 | 0.13 | -7.14 | -35.0 | 0.52 | -5.45 | -34.18 | 0.50 | 0.0 | -35.06 | 1.76 | 41.94 | -28.16 |
| 21Q3 (11) | 0.6 | 0.0 | -7.69 | 0.3 | -11.76 | -16.67 | 0.3 | 15.38 | 3.45 | 50.04 | 16.02 | 11.57 | 0.16 | 33.33 | 6.67 | 27.35 | 33.74 | 19.17 | 0.01 | 0.0 | -50.0 | 0.18 | 38.46 | 5.88 | 0.14 | 27.27 | 0.0 | 0.55 | 30.95 | 3.77 | 0.50 | 31.58 | 8.7 | 1.24 | 79.71 | -25.3 |
| 21Q2 (10) | 0.6 | 22.45 | 3.45 | 0.34 | 21.43 | 9.68 | 0.26 | 23.81 | -3.7 | 43.13 | 1.6 | -8.16 | 0.12 | 33.33 | -14.29 | 20.45 | 15.08 | -17.11 | 0.01 | 0 | 0 | 0.13 | 44.44 | -7.14 | 0.11 | 57.14 | 0.0 | 0.42 | 50.0 | -4.55 | 0.38 | 40.74 | -9.52 | 0.69 | 146.43 | -38.94 |
| 21Q1 (9) | 0.49 | -42.35 | -46.15 | 0.28 | -41.67 | -48.15 | 0.21 | -43.24 | -43.24 | 42.45 | -2.26 | 4.27 | 0.09 | -65.38 | -60.87 | 17.77 | -41.12 | -28.89 | 0 | 0 | 100.0 | 0.09 | -64.0 | -59.09 | 0.07 | -65.0 | -61.11 | 0.28 | -64.56 | -59.42 | 0.27 | -64.94 | -63.01 | 0.28 | -88.57 | -59.42 |
| 20Q4 (8) | 0.85 | 30.77 | 34.92 | 0.48 | 33.33 | 29.73 | 0.37 | 27.59 | 42.31 | 43.43 | -3.17 | 4.3 | 0.26 | 73.33 | 100.0 | 30.18 | 31.5 | 43.85 | 0 | -100.0 | 100.0 | 0.25 | 47.06 | 108.33 | 0.2 | 42.86 | 100.0 | 0.79 | 49.06 | 107.89 | 0.77 | 67.39 | 83.33 | 2.45 | 47.59 | 11.87 |
| 20Q3 (7) | 0.65 | 12.07 | 6.56 | 0.36 | 16.13 | 0.0 | 0.29 | 7.41 | 16.0 | 44.85 | -4.49 | 9.39 | 0.15 | 7.14 | 15.38 | 22.95 | -6.97 | 4.46 | 0.02 | 0 | 100.0 | 0.17 | 21.43 | 21.43 | 0.14 | 27.27 | 27.27 | 0.53 | 20.45 | 20.45 | 0.46 | 9.52 | 21.05 | 1.66 | 46.9 | -8.79 |
| 20Q2 (6) | 0.58 | -36.26 | -58.87 | 0.31 | -42.59 | -63.95 | 0.27 | -27.03 | -50.0 | 46.96 | 15.35 | 21.97 | 0.14 | -39.13 | -63.16 | 24.67 | -1.28 | -9.4 | 0 | 100.0 | 0 | 0.14 | -36.36 | -63.16 | 0.11 | -38.89 | -63.33 | 0.44 | -36.23 | -63.03 | 0.42 | -42.47 | -63.48 | 1.13 | 63.77 | -18.71 |
| 20Q1 (5) | 0.91 | 44.44 | 10.98 | 0.54 | 45.95 | -12.9 | 0.37 | 42.31 | 85.0 | 40.71 | -2.23 | 63.49 | 0.23 | 76.92 | 283.33 | 24.99 | 19.11 | 244.69 | -0.01 | 0.0 | 0.0 | 0.22 | 83.33 | 340.0 | 0.18 | 80.0 | 350.0 | 0.69 | 81.58 | 331.25 | 0.73 | 73.81 | 284.21 | 0.69 | -68.49 | 331.25 |
| 19Q4 (4) | 0.63 | 3.28 | 0.0 | 0.37 | 2.78 | 0.0 | 0.26 | 4.0 | 0.0 | 41.64 | 1.56 | 0.0 | 0.13 | 0.0 | 0.0 | 20.98 | -4.51 | 0.0 | -0.01 | -200.0 | 0.0 | 0.12 | -14.29 | 0.0 | 0.1 | -9.09 | 0.0 | 0.38 | -13.64 | 0.0 | 0.42 | 10.53 | 0.0 | 2.19 | 20.33 | 0.0 |
| 19Q3 (3) | 0.61 | -56.74 | 0.0 | 0.36 | -58.14 | 0.0 | 0.25 | -53.7 | 0.0 | 41.00 | 6.49 | 0.0 | 0.13 | -65.79 | 0.0 | 21.97 | -19.32 | 0.0 | 0.01 | 0 | 0.0 | 0.14 | -63.16 | 0.0 | 0.11 | -63.33 | 0.0 | 0.44 | -63.03 | 0.0 | 0.38 | -66.96 | 0.0 | 1.82 | 30.94 | 0.0 |
| 19Q2 (2) | 1.41 | 71.95 | 0.0 | 0.86 | 38.71 | 0.0 | 0.54 | 170.0 | 0.0 | 38.50 | 54.62 | 0.0 | 0.38 | 533.33 | 0.0 | 27.23 | 275.59 | 0.0 | 0 | 100.0 | 0.0 | 0.38 | 660.0 | 0.0 | 0.3 | 650.0 | 0.0 | 1.19 | 643.75 | 0.0 | 1.15 | 505.26 | 0.0 | 1.39 | 768.75 | 0.0 |
| 19Q1 (1) | 0.82 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 24.90 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 7.25 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 |
