- 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) | 1.22 | -6.87 | -2.4 | 0.62 | -6.06 | -3.12 | 0.61 | -6.15 | 1.67 | 49.74 | 0.71 | 2.73 | 0.42 | 2.44 | 27.27 | 34.30 | 10.25 | 30.42 | -0.24 | -177.42 | -140.0 | 0.18 | -75.0 | -18.18 | 0.14 | -75.44 | -22.22 | 0.68 | -74.91 | -25.27 | 1.81 | 45.97 | 36.09 | 6.29 | 12.12 | -2.63 |
| 23Q3 (19) | 1.31 | 14.91 | 3.15 | 0.66 | 11.86 | -2.94 | 0.65 | 18.18 | 10.17 | 49.39 | 2.58 | 5.47 | 0.41 | 20.59 | 13.89 | 31.11 | 4.5 | 10.63 | 0.31 | 121.43 | 24.0 | 0.72 | 50.0 | 20.0 | 0.57 | 50.0 | 18.75 | 2.71 | 52.25 | 7.97 | 1.24 | 8.77 | 12.73 | 5.61 | 93.45 | -1.41 |
| 23Q2 (18) | 1.14 | 0.88 | 7.55 | 0.59 | -7.81 | 1.72 | 0.55 | 12.24 | 14.58 | 48.15 | 11.48 | 6.29 | 0.34 | 9.68 | 13.33 | 29.77 | 9.69 | 4.16 | 0.14 | 1500.0 | 55.56 | 0.48 | 65.52 | 20.0 | 0.38 | 58.33 | 26.67 | 1.78 | 60.36 | 14.84 | 1.14 | -4.2 | 14.0 | 2.90 | 161.26 | -8.81 |
| 23Q1 (17) | 1.13 | -9.6 | 24.18 | 0.64 | 0.0 | 28.0 | 0.49 | -18.33 | 19.51 | 43.19 | -10.8 | -3.55 | 0.31 | -6.06 | 29.17 | 27.14 | 3.19 | 4.42 | -0.01 | 90.0 | -106.67 | 0.29 | 31.82 | -25.64 | 0.24 | 33.33 | -22.58 | 1.11 | 21.98 | -31.9 | 1.19 | -10.53 | 56.58 | 1.11 | -82.82 | -31.9 |
| 22Q4 (16) | 1.25 | -1.57 | -16.11 | 0.64 | -5.88 | -18.99 | 0.6 | 1.69 | -14.29 | 48.42 | 3.4 | 3.37 | 0.33 | -8.33 | -35.29 | 26.30 | -6.47 | -22.69 | -0.1 | -140.0 | -100.0 | 0.22 | -63.33 | -52.17 | 0.18 | -62.5 | -51.35 | 0.91 | -63.75 | -55.17 | 1.33 | 20.91 | -33.5 | 6.46 | 13.53 | 20.97 |
| 22Q3 (15) | 1.27 | 19.81 | 4.1 | 0.68 | 17.24 | 6.25 | 0.59 | 22.92 | 3.51 | 46.83 | 3.38 | -0.47 | 0.36 | 20.0 | -14.29 | 28.12 | -1.61 | -19.2 | 0.25 | 177.78 | 1350.0 | 0.6 | 50.0 | 50.0 | 0.48 | 60.0 | 50.0 | 2.51 | 61.94 | 48.52 | 1.10 | 10.0 | -32.1 | 5.69 | 78.93 | 67.85 |
| 22Q2 (14) | 1.06 | 16.48 | 13.98 | 0.58 | 16.0 | 18.37 | 0.48 | 17.07 | 9.09 | 45.30 | 1.16 | -4.37 | 0.3 | 25.0 | 57.89 | 28.58 | 9.97 | 39.14 | 0.09 | -40.0 | 200.0 | 0.4 | 2.56 | 300.0 | 0.3 | -3.23 | 275.0 | 1.55 | -4.91 | 278.05 | 1.00 | 31.58 | 23.46 | 3.18 | 95.09 | 95.09 |
| 22Q1 (13) | 0.91 | -38.93 | 13.75 | 0.5 | -36.71 | 11.11 | 0.41 | -41.43 | 17.14 | 44.78 | -4.4 | 3.3 | 0.24 | -52.94 | 9.09 | 25.99 | -23.6 | -6.0 | 0.15 | 400.0 | 650.0 | 0.39 | -15.22 | 62.5 | 0.31 | -16.22 | 55.0 | 1.63 | -19.7 | 5.16 | 0.76 | -62.0 | -11.63 | 1.63 | -69.48 | 5.16 |
| 21Q4 (12) | 1.49 | 22.13 | 28.45 | 0.79 | 23.44 | 23.44 | 0.7 | 22.81 | 34.62 | 46.84 | -0.45 | 3.65 | 0.51 | 21.43 | 64.52 | 34.02 | -2.24 | 28.09 | -0.05 | -150.0 | 54.55 | 0.46 | 15.0 | 142.11 | 0.37 | 15.62 | 131.25 | 2.03 | 20.12 | 63.71 | 2.00 | 23.46 | 55.04 | 5.34 | 57.52 | 2.5 |
| 21Q3 (11) | 1.22 | 31.18 | 0 | 0.64 | 30.61 | 0 | 0.57 | 29.55 | 0 | 47.05 | -0.68 | 0 | 0.42 | 121.05 | 0 | 34.80 | 69.43 | 0 | -0.02 | 77.78 | 0 | 0.4 | 300.0 | 0 | 0.32 | 300.0 | 0 | 1.69 | 312.2 | 0 | 1.62 | 100.0 | 0 | 3.39 | 107.98 | 0 |
| 21Q2 (10) | 0.93 | 16.25 | 0 | 0.49 | 8.89 | 0 | 0.44 | 25.71 | 0 | 47.37 | 9.27 | 0 | 0.19 | -13.64 | 0 | 20.54 | -25.71 | 0 | -0.09 | -550.0 | 0 | 0.1 | -58.33 | 0 | 0.08 | -60.0 | 0 | 0.41 | -73.55 | 0 | 0.81 | -5.81 | 0 | 1.63 | 5.16 | 0 |
| 21Q1 (9) | 0.8 | -31.03 | 0 | 0.45 | -29.69 | 0 | 0.35 | -32.69 | 0 | 43.35 | -4.07 | 0 | 0.22 | -29.03 | 0 | 27.65 | 4.1 | 0 | 0.02 | 118.18 | 0 | 0.24 | 26.32 | 0 | 0.2 | 25.0 | 0 | 1.55 | 25.0 | 0 | 0.86 | -33.33 | 0 | 1.55 | -70.25 | 0 |
| 20Q4 (8) | 1.16 | 0 | 0 | 0.64 | 0 | 0 | 0.52 | 0 | 0 | 45.19 | 0 | 0 | 0.31 | 0 | 0 | 26.56 | 0 | 0 | -0.11 | 0 | 0 | 0.19 | 0 | 0 | 0.16 | 0 | 0 | 1.24 | 0 | 0 | 1.29 | 0 | 0 | 5.21 | 0 | 0 |
