- 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) | 6.84 | 29.06 | 70.57 | 6.28 | 45.37 | 67.91 | 0.56 | -43.43 | 115.38 | 8.17 | -56.08 | 23.98 | -0.12 | -137.5 | 57.14 | -1.73 | -128.88 | 75.56 | 0.18 | 162.07 | 158.06 | 0.06 | 100.0 | 110.17 | 0 | 0 | 100.0 | 0.00 | 0 | 100.0 | -0.12 | -163.16 | 33.33 | 0.09 | -10.0 | 105.56 |
| 23Q3 (19) | 5.3 | 28.33 | 11.81 | 4.32 | 24.14 | 0.0 | 0.99 | 50.0 | 130.23 | 18.60 | 17.13 | 106.21 | 0.32 | 633.33 | 390.91 | 5.99 | 521.83 | 366.22 | -0.29 | -422.22 | -93.33 | 0.03 | 0.0 | 111.54 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | 0.19 | 480.0 | 337.5 | 0.10 | 11.11 | 108.13 |
| 23Q2 (18) | 4.13 | 1.47 | 13.46 | 3.48 | 11.9 | -8.66 | 0.66 | -31.96 | 488.24 | 15.88 | -33.0 | 434.32 | -0.06 | -115.0 | 93.18 | -1.42 | -114.64 | 94.13 | 0.09 | 147.37 | 137.5 | 0.03 | -85.0 | 102.65 | 0.01 | -92.31 | 101.03 | 0.01 | -88.89 | 101.56 | -0.05 | -123.81 | 89.36 | 0.09 | 0.0 | 108.57 |
| 23Q1 (17) | 4.07 | 1.5 | -11.71 | 3.11 | -16.84 | -34.25 | 0.97 | 273.08 | 846.15 | 23.70 | 259.64 | 971.32 | 0.4 | 242.86 | 156.34 | 9.70 | 237.01 | 162.78 | -0.19 | 38.71 | -733.33 | 0.2 | 133.9 | 129.41 | 0.13 | 122.03 | 121.67 | 0.09 | 123.08 | 122.5 | 0.21 | 216.67 | 151.22 | 0.09 | 105.56 | 122.5 |
| 22Q4 (16) | 4.01 | -15.4 | -34.05 | 3.74 | -13.43 | -36.5 | 0.26 | -39.53 | 36.84 | 6.59 | -26.94 | 113.96 | -0.28 | -154.55 | 55.56 | -7.08 | -214.67 | 32.05 | -0.31 | -106.67 | -82.35 | -0.59 | -126.92 | 27.16 | -0.59 | -110.71 | -7.27 | -0.39 | -105.26 | -5.41 | -0.18 | -125.0 | 28.0 | -1.62 | -31.71 | -19.12 |
| 22Q3 (15) | 4.74 | 30.22 | 17.04 | 4.32 | 13.39 | 8.82 | 0.43 | 352.94 | 437.5 | 9.02 | 289.89 | 357.87 | -0.11 | 87.5 | 80.36 | -2.25 | 90.7 | 83.8 | -0.15 | 37.5 | 60.53 | -0.26 | 76.99 | 72.34 | -0.28 | 71.13 | 61.64 | -0.19 | 70.31 | 61.22 | -0.08 | 82.98 | 65.22 | -1.23 | -17.14 | -25.51 |
| 22Q2 (14) | 3.64 | -21.04 | -2.41 | 3.81 | -19.45 | 14.41 | -0.17 | -30.77 | -142.5 | -4.75 | -74.63 | -144.1 | -0.88 | -23.94 | -340.0 | -24.19 | -56.57 | -346.31 | -0.24 | -900.0 | -50.0 | -1.13 | -66.18 | -205.41 | -0.97 | -61.67 | -273.08 | -0.64 | -60.0 | -255.56 | -0.47 | -14.63 | -683.33 | -1.05 | -162.5 | -114.29 |
| 22Q1 (13) | 4.61 | -24.18 | 35.19 | 4.73 | -19.69 | 47.81 | -0.13 | -168.42 | -161.9 | -2.72 | -188.31 | -144.66 | -0.71 | -12.7 | -65.12 | -15.45 | -48.27 | -22.23 | 0.03 | 117.65 | 130.0 | -0.68 | 16.05 | -28.3 | -0.6 | -9.09 | -30.43 | -0.40 | -8.11 | -29.03 | -0.41 | -64.0 | -78.26 | -0.40 | 70.59 | -29.03 |
| 21Q4 (12) | 6.08 | 50.12 | 53.54 | 5.89 | 48.36 | 64.53 | 0.19 | 137.5 | -50.0 | 3.08 | 56.35 | -67.85 | -0.63 | -12.5 | -142.31 | -10.42 | 24.98 | -60.55 | -0.17 | 55.26 | -288.89 | -0.81 | 13.83 | -376.47 | -0.55 | 24.66 | -450.0 | -0.37 | 24.49 | -362.5 | -0.25 | -8.7 | -108.33 | -1.36 | -38.78 | -615.79 |
| 21Q3 (11) | 4.05 | 8.58 | 36.82 | 3.97 | 19.22 | 41.28 | 0.08 | -80.0 | -42.86 | 1.97 | -81.71 | -59.71 | -0.56 | -180.0 | -100.0 | -13.89 | -156.27 | -47.14 | -0.38 | -137.5 | -2000.0 | -0.94 | -154.05 | -261.54 | -0.73 | -180.77 | -421.43 | -0.49 | -172.22 | -308.33 | -0.23 | -283.33 | -130.0 | -0.98 | -100.0 | -880.0 |
| 21Q2 (10) | 3.73 | 9.38 | -10.55 | 3.33 | 4.06 | -5.13 | 0.4 | 90.48 | -39.39 | 10.77 | 76.85 | -31.75 | -0.2 | 53.49 | -281.82 | -5.42 | 57.12 | -303.0 | -0.16 | -60.0 | -33.33 | -0.37 | 30.19 | -3600.0 | -0.26 | 43.48 | -1400.0 | -0.18 | 41.94 | -1000.0 | -0.06 | 73.91 | -166.67 | -0.49 | -58.06 | -2550.0 |
| 21Q1 (9) | 3.41 | -13.89 | 3.65 | 3.2 | -10.61 | 24.03 | 0.21 | -44.74 | -70.42 | 6.09 | -36.43 | -71.79 | -0.43 | -65.38 | -490.91 | -12.64 | -94.76 | -492.55 | -0.1 | -211.11 | 33.33 | -0.53 | -211.76 | -960.0 | -0.46 | -360.0 | 0 | -0.31 | -287.5 | 0 | -0.23 | -91.67 | -330.0 | -0.31 | -63.16 | 0 |
| 20Q4 (8) | 3.96 | 33.78 | -12.58 | 3.58 | 27.4 | -8.21 | 0.38 | 171.43 | -39.68 | 9.58 | 95.91 | -31.33 | -0.26 | 7.14 | -1400.0 | -6.49 | 31.25 | -1542.22 | 0.09 | 350.0 | -18.18 | -0.17 | 34.62 | -230.77 | -0.1 | 28.57 | -152.63 | -0.08 | 33.33 | -150.0 | -0.12 | -20.0 | -340.0 | -0.19 | -90.0 | 62.75 |
| 20Q3 (7) | 2.96 | -29.02 | -17.78 | 2.81 | -19.94 | -2.43 | 0.14 | -78.79 | -80.56 | 4.89 | -69.01 | -75.68 | -0.28 | -354.55 | -300.0 | -9.44 | -453.56 | -349.74 | 0.02 | 116.67 | 115.38 | -0.26 | -2500.0 | -2700.0 | -0.14 | -800.0 | -566.67 | -0.12 | -700.0 | -500.0 | -0.10 | -211.11 | -200.0 | -0.10 | -600.0 | 85.07 |
| 20Q2 (6) | 4.17 | 26.75 | 20.87 | 3.51 | 36.05 | 9.69 | 0.66 | -7.04 | 164.0 | 15.78 | -26.91 | 114.4 | 0.11 | 0.0 | 132.35 | 2.67 | -17.08 | 127.36 | -0.12 | 20.0 | -140.0 | -0.01 | 80.0 | 97.44 | 0.02 | 0 | 108.33 | 0.02 | 0 | 110.0 | 0.09 | -10.0 | 175.0 | 0.02 | 0 | 102.86 |
| 20Q1 (5) | 3.29 | -27.37 | -7.06 | 2.58 | -33.85 | -24.12 | 0.71 | 12.7 | 407.14 | 21.59 | 54.77 | 446.58 | 0.11 | 450.0 | 118.64 | 3.22 | 615.56 | 119.3 | -0.15 | -236.36 | 6.25 | -0.05 | -138.46 | 93.33 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | 0.10 | 100.0 | 135.71 | 0.00 | 100.0 | 100.0 |
| 19Q4 (4) | 4.53 | 25.83 | 0.0 | 3.9 | 35.42 | 0.0 | 0.63 | -12.5 | 0.0 | 13.95 | -30.63 | 0.0 | 0.02 | -85.71 | 0.0 | 0.45 | -88.1 | 0.0 | 0.11 | 184.62 | 0.0 | 0.13 | 1200.0 | 0.0 | 0.19 | 533.33 | 0.0 | 0.16 | 433.33 | 0.0 | 0.05 | -50.0 | 0.0 | -0.51 | 23.88 | 0.0 |
| 19Q3 (3) | 3.6 | 4.35 | 0.0 | 2.88 | -10.0 | 0.0 | 0.72 | 188.0 | 0.0 | 20.11 | 173.23 | 0.0 | 0.14 | 141.18 | 0.0 | 3.78 | 138.73 | 0.0 | -0.13 | -160.0 | 0.0 | 0.01 | 102.56 | 0.0 | 0.03 | 112.5 | 0.0 | 0.03 | 115.0 | 0.0 | 0.10 | 183.33 | 0.0 | -0.67 | 4.29 | 0.0 |
| 19Q2 (2) | 3.45 | -2.54 | 0.0 | 3.2 | -5.88 | 0.0 | 0.25 | 78.57 | 0.0 | 7.36 | 86.33 | 0.0 | -0.34 | 42.37 | 0.0 | -9.76 | 41.49 | 0.0 | -0.05 | 68.75 | 0.0 | -0.39 | 48.0 | 0.0 | -0.24 | 59.32 | 0.0 | -0.20 | 60.0 | 0.0 | -0.12 | 57.14 | 0.0 | -0.70 | -40.0 | 0.0 |
| 19Q1 (1) | 3.54 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 3.95 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -16.68 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 |
