- 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) | 2.55 | 12.33 | 41.67 | 0.84 | 31.25 | 61.54 | 1.71 | 4.91 | 33.59 | 67.08 | -6.39 | -5.85 | 1.34 | 13.56 | 36.73 | 52.51 | 1.19 | -3.77 | -0.07 | -103.7 | -111.29 | 1.27 | -58.5 | -20.62 | 0.98 | -64.36 | -24.62 | 1.32 | -64.32 | -30.89 | 1.42 | 22.41 | 54.35 | 7.24 | 22.71 | 145.42 |
| 23Q3 (19) | 2.27 | 41.88 | 31.98 | 0.64 | 3.23 | 14.29 | 1.63 | 66.33 | 40.52 | 71.66 | 16.58 | 6.48 | 1.18 | 90.32 | 57.33 | 51.89 | 33.36 | 18.96 | 1.89 | 2600.0 | 1045.0 | 3.06 | 343.48 | 456.36 | 2.75 | 439.22 | 623.68 | 3.70 | 444.12 | 560.71 | 1.16 | 96.61 | 48.72 | 5.90 | 165.77 | 467.31 |
| 23Q2 (18) | 1.6 | 36.75 | 4.58 | 0.62 | -3.12 | 1.64 | 0.98 | 84.91 | 6.52 | 61.47 | 35.58 | 2.14 | 0.62 | 158.33 | 1.64 | 38.91 | 89.53 | -3.43 | 0.07 | -92.78 | 153.85 | 0.69 | -42.98 | 40.82 | 0.51 | -56.03 | 21.43 | 0.68 | -60.0 | 11.48 | 0.59 | 126.92 | -20.27 | 2.22 | 30.59 | 372.34 |
| 23Q1 (17) | 1.17 | -35.0 | -4.88 | 0.64 | 23.08 | 45.45 | 0.53 | -58.59 | -32.91 | 45.34 | -36.36 | -29.26 | 0.24 | -75.51 | -51.02 | 20.53 | -62.38 | -48.61 | 0.97 | 56.45 | 302.08 | 1.21 | -24.38 | 12000.0 | 1.16 | -10.77 | 1388.89 | 1.70 | -10.99 | 1233.33 | 0.26 | -71.74 | -50.94 | 1.70 | -42.37 | 1233.33 |
| 22Q4 (16) | 1.8 | 4.65 | 16.13 | 0.52 | -7.14 | -3.7 | 1.28 | 10.34 | 26.73 | 71.25 | 5.87 | 9.33 | 0.98 | 30.67 | 63.33 | 54.57 | 25.1 | 40.21 | 0.62 | 410.0 | 82.35 | 1.6 | 190.91 | 70.21 | 1.3 | 242.11 | 58.54 | 1.91 | 241.07 | 43.61 | 0.92 | 17.95 | 41.54 | 2.95 | 183.65 | -50.83 |
| 22Q3 (15) | 1.72 | 12.42 | 19.44 | 0.56 | -8.2 | -13.85 | 1.16 | 26.09 | 46.84 | 67.30 | 11.83 | 22.19 | 0.75 | 22.95 | 50.0 | 43.62 | 8.27 | 25.6 | -0.2 | -53.85 | -110.2 | 0.55 | 12.24 | -77.64 | 0.38 | -9.52 | -83.69 | 0.56 | -8.2 | -85.19 | 0.78 | 5.41 | 56.0 | 1.04 | 121.28 | -77.73 |
| 22Q2 (14) | 1.53 | 24.39 | 68.13 | 0.61 | 38.64 | 48.78 | 0.92 | 16.46 | 84.0 | 60.18 | -6.1 | 10.2 | 0.61 | 24.49 | 205.0 | 40.29 | 0.85 | 83.39 | -0.13 | 72.92 | -126.53 | 0.49 | 4800.0 | -28.99 | 0.42 | 566.67 | -38.24 | 0.61 | 506.67 | -44.55 | 0.74 | 39.62 | 184.62 | 0.47 | 413.33 | -46.59 |
| 22Q1 (13) | 1.23 | -20.65 | 151.02 | 0.44 | -18.52 | 33.33 | 0.79 | -21.78 | 393.75 | 64.09 | -1.66 | 102.11 | 0.49 | -18.33 | 450.0 | 39.95 | 2.65 | 239.15 | -0.48 | -241.18 | -4900.0 | 0.01 | -98.94 | 107.69 | -0.09 | -110.98 | 30.77 | -0.15 | -111.28 | 31.82 | 0.53 | -18.46 | 378.95 | -0.15 | -102.5 | 31.82 |
| 21Q4 (12) | 1.55 | 7.64 | 496.15 | 0.54 | -16.92 | 80.0 | 1.01 | 27.85 | 2625.0 | 65.17 | 18.32 | 574.65 | 0.6 | 20.0 | 281.82 | 38.92 | 12.06 | 130.7 | 0.34 | -82.65 | 0 | 0.94 | -61.79 | 384.85 | 0.82 | -64.81 | 415.38 | 1.33 | -64.81 | 382.98 | 0.65 | 30.0 | 285.71 | 6.00 | 28.48 | 414.14 |
| 21Q3 (11) | 1.44 | 58.24 | 433.33 | 0.65 | 58.54 | 96.97 | 0.79 | 58.0 | 1416.67 | 55.08 | 0.86 | 354.88 | 0.5 | 150.0 | 216.28 | 34.73 | 58.08 | 122.05 | 1.96 | 300.0 | 833.33 | 2.46 | 256.52 | 1218.18 | 2.33 | 242.65 | 1892.31 | 3.78 | 243.64 | 1675.0 | 0.50 | 92.31 | 208.7 | 4.67 | 430.68 | 424.31 |
| 21Q2 (10) | 0.91 | 85.71 | 435.29 | 0.41 | 24.24 | 57.69 | 0.5 | 212.5 | 725.0 | 54.61 | 72.22 | 211.68 | 0.2 | 242.86 | 124.69 | 21.97 | 176.52 | 104.7 | 0.49 | 4800.0 | 5000.0 | 0.69 | 630.77 | 183.13 | 0.68 | 623.08 | 201.49 | 1.10 | 600.0 | 191.67 | 0.26 | 236.84 | 129.21 | 0.88 | 500.0 | 173.33 |
| 21Q1 (9) | 0.49 | 88.46 | 512.5 | 0.33 | 10.0 | 312.5 | 0.16 | 500.0 | 0 | 31.71 | 330.95 | 1389.02 | -0.14 | 57.58 | 58.82 | -28.71 | 77.35 | 93.38 | 0.01 | 0 | 0.0 | -0.13 | 60.61 | 60.61 | -0.13 | 50.0 | 50.0 | -0.22 | 53.19 | 53.19 | -0.19 | 45.71 | 47.22 | -0.22 | 88.48 | 53.19 |
| 20Q4 (8) | 0.26 | -3.7 | 188.89 | 0.3 | -9.09 | 328.57 | -0.04 | 33.33 | -300.0 | -13.73 | 36.46 | -154.66 | -0.33 | 23.26 | 31.25 | -126.77 | 19.5 | 77.01 | 0 | -100.0 | 100.0 | -0.33 | -50.0 | 32.65 | -0.26 | -100.0 | 31.58 | -0.47 | -95.83 | 30.88 | -0.35 | 23.91 | 30.0 | -1.91 | -32.64 | -13.69 |
| 20Q3 (7) | 0.27 | 58.82 | 1250.0 | 0.33 | 26.92 | 1550.0 | -0.06 | 25.0 | 0 | -21.61 | 55.81 | -855.59 | -0.43 | 46.91 | -48.28 | -157.47 | 66.34 | 89.17 | 0.21 | 2200.0 | 250.0 | -0.22 | 73.49 | 8.33 | -0.13 | 80.6 | 31.58 | -0.24 | 80.0 | 29.41 | -0.46 | 48.31 | -35.29 | -1.44 | -20.0 | -42.57 |
| 20Q2 (6) | 0.17 | 112.5 | 0 | 0.26 | 225.0 | 0 | -0.08 | 0 | 0 | -48.90 | -1887.8 | 0 | -0.81 | -138.24 | -39.66 | -467.83 | -7.95 | 0 | -0.01 | -200.0 | -109.09 | -0.83 | -151.52 | -80.43 | -0.67 | -157.69 | -81.08 | -1.20 | -155.32 | -81.82 | -0.89 | -147.22 | -36.92 | -1.20 | -155.32 | -81.82 |
| 20Q1 (5) | 0.08 | -11.11 | 0 | 0.08 | 14.29 | 0 | 0 | -100.0 | 0 | -2.46 | -109.79 | 0 | -0.34 | 29.17 | 0 | -433.38 | 21.41 | 0 | 0.01 | 200.0 | 0 | -0.33 | 32.65 | 0 | -0.26 | 31.58 | 0 | -0.47 | 30.88 | 0 | -0.36 | 28.0 | 0 | -0.47 | 72.02 | 0 |
| 19Q4 (4) | 0.09 | 350.0 | 0.0 | 0.07 | 250.0 | 0.0 | 0.02 | 0 | 0.0 | 25.12 | 778.32 | 0.0 | -0.48 | -65.52 | 0.0 | -551.41 | 62.07 | 0.0 | -0.01 | -116.67 | 0.0 | -0.49 | -104.17 | 0.0 | -0.38 | -100.0 | 0.0 | -0.68 | -100.0 | 0.0 | -0.50 | -47.06 | 0.0 | -1.68 | -66.34 | 0.0 |
| 19Q3 (3) | 0.02 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 2.86 | 0 | 0.0 | -0.29 | 50.0 | 0.0 | -1453.87 | 0 | 0.0 | 0.06 | -45.45 | 0.0 | -0.24 | 47.83 | 0.0 | -0.19 | 48.65 | 0.0 | -0.34 | 48.48 | 0.0 | -0.34 | 47.69 | 0.0 | -1.01 | -53.03 | 0.0 |
| 19Q2 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.58 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.11 | 0 | 0.0 | -0.46 | 0 | 0.0 | -0.37 | 0 | 0.0 | -0.66 | 0 | 0.0 | -0.65 | 0 | 0.0 | -0.66 | 0 | 0.0 |
