- 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) | 2.95 | -10.33 | 12.17 | 2.43 | -9.67 | 11.47 | 0.52 | -13.33 | 15.56 | 17.56 | -3.83 | 3.23 | 0.06 | 100.0 | 100.0 | 2.07 | 122.58 | 72.5 | -0.07 | -115.91 | -250.0 | -0.01 | -102.13 | -200.0 | -0.03 | -109.68 | -250.0 | -0.04 | -110.26 | -233.33 | 0.05 | 131.25 | 0.0 | 0.73 | -5.19 | -38.14 |
| 23Q3 (19) | 3.29 | 19.2 | 3.79 | 2.69 | 18.5 | 5.49 | 0.6 | 22.45 | -3.23 | 18.26 | 2.82 | -6.69 | 0.03 | 200.0 | -25.0 | 0.93 | 200.0 | -32.61 | 0.44 | 51.72 | -13.73 | 0.47 | 56.67 | -16.07 | 0.31 | 47.62 | -27.91 | 0.39 | 50.0 | -26.42 | -0.16 | -60.0 | -60.0 | 0.77 | 102.63 | -33.62 |
| 23Q2 (18) | 2.76 | 6.15 | -16.62 | 2.27 | 6.57 | -16.24 | 0.49 | 4.26 | -18.33 | 17.76 | -1.17 | -1.5 | 0.01 | -50.0 | -92.31 | 0.31 | -58.67 | -91.86 | 0.29 | 141.67 | 7.41 | 0.3 | 114.29 | -25.0 | 0.21 | 110.0 | -27.59 | 0.26 | 116.67 | -27.78 | -0.10 | -233.33 | -433.33 | 0.38 | 216.67 | -38.71 |
| 23Q1 (17) | 2.6 | -1.14 | -18.75 | 2.13 | -2.29 | -19.01 | 0.47 | 4.44 | -17.54 | 17.97 | 5.64 | 1.07 | 0.02 | -33.33 | -71.43 | 0.75 | -37.5 | -64.29 | 0.12 | 700.0 | -55.56 | 0.14 | 1300.0 | -58.82 | 0.1 | 400.0 | -52.38 | 0.12 | 300.0 | -53.85 | -0.03 | -160.0 | 57.14 | 0.12 | -89.83 | -53.85 |
| 22Q4 (16) | 2.63 | -17.03 | -17.3 | 2.18 | -14.51 | -14.84 | 0.45 | -27.42 | -27.42 | 17.01 | -13.08 | -12.41 | 0.03 | -25.0 | 400.0 | 1.20 | -13.04 | 475.0 | -0.02 | -103.92 | -118.18 | 0.01 | -98.21 | -90.0 | 0.02 | -95.35 | -71.43 | 0.03 | -94.34 | -66.67 | 0.05 | 150.0 | 200.0 | 1.18 | 1.72 | 202.56 |
| 22Q3 (15) | 3.17 | -4.23 | -10.96 | 2.55 | -5.9 | -15.0 | 0.62 | 3.33 | 10.71 | 19.57 | 8.54 | 23.7 | 0.04 | -69.23 | -66.67 | 1.38 | -63.78 | -59.65 | 0.51 | 88.89 | 264.29 | 0.56 | 40.0 | 107.41 | 0.43 | 48.28 | 168.75 | 0.53 | 47.22 | 165.0 | -0.10 | -433.33 | -433.33 | 1.16 | 87.1 | 286.67 |
| 22Q2 (14) | 3.31 | 3.44 | -8.31 | 2.71 | 3.04 | -11.15 | 0.6 | 5.26 | 7.14 | 18.03 | 1.41 | 15.8 | 0.13 | 85.71 | -31.58 | 3.81 | 81.43 | -27.7 | 0.27 | 0.0 | 1000.0 | 0.4 | 17.65 | 150.0 | 0.29 | 38.1 | 625.0 | 0.36 | 38.46 | 620.0 | 0.03 | 142.86 | -66.67 | 0.62 | 138.46 | 520.0 |
| 22Q1 (13) | 3.2 | 0.63 | -0.31 | 2.63 | 2.73 | -2.23 | 0.57 | -8.06 | 9.62 | 17.78 | -8.44 | 9.35 | 0.07 | 800.0 | 133.33 | 2.10 | 756.25 | 159.26 | 0.27 | 145.45 | 237.5 | 0.34 | 240.0 | 209.09 | 0.21 | 200.0 | 425.0 | 0.26 | 188.89 | 333.33 | -0.07 | -40.0 | -40.0 | 0.26 | -33.33 | 333.33 |
| 21Q4 (12) | 3.18 | -10.67 | -20.9 | 2.56 | -14.67 | -26.44 | 0.62 | 10.71 | 14.81 | 19.42 | 22.76 | 44.71 | -0.01 | -108.33 | -120.0 | -0.32 | -109.36 | -128.32 | 0.11 | -21.43 | 320.0 | 0.1 | -62.96 | 0 | 0.07 | -56.25 | 275.0 | 0.09 | -55.0 | 325.0 | -0.05 | -266.67 | -600.0 | 0.39 | 30.0 | 360.0 |
| 21Q3 (11) | 3.56 | -1.39 | -12.96 | 3.0 | -1.64 | -14.53 | 0.56 | 0.0 | -3.45 | 15.82 | 1.61 | 10.71 | 0.12 | -36.84 | -25.0 | 3.42 | -35.1 | -14.5 | 0.14 | 566.67 | 800.0 | 0.27 | 68.75 | 80.0 | 0.16 | 300.0 | 45.45 | 0.20 | 300.0 | 53.85 | 0.03 | -66.67 | -81.25 | 0.30 | 200.0 | 372.73 |
| 21Q2 (10) | 3.61 | 12.46 | 59.03 | 3.05 | 13.38 | 53.27 | 0.56 | 7.69 | 100.0 | 15.57 | -4.24 | 26.69 | 0.19 | 533.33 | 337.5 | 5.27 | 550.62 | 242.82 | -0.03 | -137.5 | -50.0 | 0.16 | 45.45 | 260.0 | 0.04 | 0.0 | 136.36 | 0.05 | -16.67 | 135.71 | 0.09 | 280.0 | 181.82 | 0.10 | 66.67 | 141.67 |
| 21Q1 (9) | 3.21 | -20.15 | 73.51 | 2.69 | -22.7 | 72.44 | 0.52 | -3.7 | 79.31 | 16.26 | 21.16 | 3.3 | 0.03 | -40.0 | 130.0 | 0.81 | -28.32 | 115.55 | 0.08 | 260.0 | 60.0 | 0.11 | 0 | 320.0 | 0.04 | 200.0 | 150.0 | 0.06 | 250.0 | 160.0 | -0.05 | -600.0 | 68.75 | 0.06 | 140.0 | 160.0 |
| 20Q4 (8) | 4.02 | -1.71 | 83.56 | 3.48 | -0.85 | 69.76 | 0.54 | -6.9 | 260.0 | 13.42 | -6.09 | 102.11 | 0.05 | -68.75 | 138.46 | 1.13 | -71.75 | 119.62 | -0.05 | -150.0 | 54.55 | 0 | -100.0 | 100.0 | -0.04 | -136.36 | 80.0 | -0.04 | -130.77 | 84.0 | 0.01 | -93.75 | 109.09 | -0.15 | -36.36 | 87.07 |
| 20Q3 (7) | 4.09 | 80.18 | 77.83 | 3.51 | 76.38 | 69.57 | 0.58 | 107.14 | 141.67 | 14.29 | 16.27 | 39.69 | 0.16 | 300.0 | 214.29 | 4.00 | 208.4 | 164.21 | -0.02 | 0.0 | -140.0 | 0.15 | 250.0 | 266.67 | 0.11 | 200.0 | 191.67 | 0.13 | 192.86 | 192.86 | 0.16 | 245.45 | 176.19 | -0.11 | 54.17 | 87.91 |
| 20Q2 (6) | 2.27 | 22.7 | 29.71 | 1.99 | 27.56 | 26.75 | 0.28 | -3.45 | 64.71 | 12.29 | -21.92 | 23.39 | -0.08 | 20.0 | 84.0 | -3.69 | 29.17 | 87.07 | -0.02 | -140.0 | -125.0 | -0.1 | -100.0 | 76.19 | -0.11 | -37.5 | 75.0 | -0.14 | -40.0 | 74.55 | -0.11 | 31.25 | 83.08 | -0.24 | -140.0 | 68.83 |
| 20Q1 (5) | 1.85 | -15.53 | 2.78 | 1.56 | -23.9 | 0.0 | 0.29 | 93.33 | 20.83 | 15.74 | 137.05 | 19.06 | -0.1 | 23.08 | 50.0 | -5.21 | 9.55 | 52.68 | 0.05 | 145.45 | 0.0 | -0.05 | 78.26 | 66.67 | -0.08 | 60.0 | 52.94 | -0.10 | 60.0 | 52.38 | -0.16 | -45.45 | 42.86 | -0.10 | 91.38 | 52.38 |
| 19Q4 (4) | 2.19 | -4.78 | 0.0 | 2.05 | -0.97 | 0.0 | 0.15 | -37.5 | 0.0 | 6.64 | -35.09 | 0.0 | -0.13 | 7.14 | 0.0 | -5.76 | 7.54 | 0.0 | -0.11 | -320.0 | 0.0 | -0.23 | -155.56 | 0.0 | -0.2 | -66.67 | 0.0 | -0.25 | -78.57 | 0.0 | -0.11 | 47.62 | 0.0 | -1.16 | -27.47 | 0.0 |
| 19Q3 (3) | 2.3 | 31.43 | 0.0 | 2.07 | 31.85 | 0.0 | 0.24 | 41.18 | 0.0 | 10.23 | 2.71 | 0.0 | -0.14 | 72.0 | 0.0 | -6.23 | 78.16 | 0.0 | 0.05 | -37.5 | 0.0 | -0.09 | 78.57 | 0.0 | -0.12 | 72.73 | 0.0 | -0.14 | 74.55 | 0.0 | -0.21 | 67.69 | 0.0 | -0.91 | -18.18 | 0.0 |
| 19Q2 (2) | 1.75 | -2.78 | 0.0 | 1.57 | 0.64 | 0.0 | 0.17 | -29.17 | 0.0 | 9.96 | -24.66 | 0.0 | -0.5 | -150.0 | 0.0 | -28.53 | -159.13 | 0.0 | 0.08 | 60.0 | 0.0 | -0.42 | -180.0 | 0.0 | -0.44 | -158.82 | 0.0 | -0.55 | -161.9 | 0.0 | -0.65 | -132.14 | 0.0 | -0.77 | -266.67 | 0.0 |
| 19Q1 (1) | 1.8 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 13.22 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -11.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 |
