- 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) | 0.97 | 125.58 | -1.02 | 0.2 | 66.67 | -48.72 | 0.78 | 143.75 | 32.2 | 79.63 | 9.02 | 33.09 | 0.35 | 450.0 | 250.0 | 36.22 | 250.92 | 265.49 | 0 | -100.0 | -100.0 | 0.35 | 537.5 | 218.18 | 0.33 | 335.71 | 200.0 | 1.02 | 337.21 | 191.43 | 1.03 | 294.34 | 232.26 | -0.44 | 69.86 | -438.46 |
| 23Q3 (19) | 0.43 | 26.47 | 7.5 | 0.12 | 20.0 | 9.09 | 0.32 | 33.33 | 14.29 | 73.04 | 2.4 | 2.34 | -0.1 | 41.18 | 28.57 | -24.00 | 52.73 | 34.16 | 0.03 | 400.0 | 50.0 | -0.08 | 55.56 | 33.33 | -0.14 | 6.67 | -7.69 | -0.43 | 6.52 | -7.5 | -0.53 | -20.45 | -12.77 | -1.46 | -41.75 | -563.64 |
| 23Q2 (18) | 0.34 | 9.68 | 0.0 | 0.1 | 0.0 | -16.67 | 0.24 | 14.29 | 4.35 | 71.33 | 4.33 | 7.34 | -0.17 | 22.73 | 19.05 | -50.77 | 26.55 | 17.66 | -0.01 | -200.0 | 0.0 | -0.18 | 14.29 | 18.18 | -0.15 | 16.67 | 31.82 | -0.46 | 19.3 | 32.35 | -0.44 | 25.42 | 33.33 | -1.03 | -80.7 | -672.22 |
| 23Q1 (17) | 0.31 | -68.37 | -85.38 | 0.1 | -74.36 | -92.7 | 0.21 | -64.41 | -72.0 | 68.37 | 14.27 | 93.9 | -0.22 | -320.0 | -168.75 | -69.12 | -797.48 | -565.14 | 0.01 | 0.0 | 0 | -0.21 | -290.91 | -167.74 | -0.18 | -263.64 | -164.29 | -0.57 | -262.86 | -166.28 | -0.59 | -290.32 | -167.05 | -0.57 | -538.46 | -166.28 |
| 22Q4 (16) | 0.98 | 145.0 | 13.95 | 0.39 | 254.55 | 56.0 | 0.59 | 110.71 | -3.28 | 59.83 | -16.17 | -16.0 | 0.1 | 171.43 | -47.37 | 9.91 | 127.19 | -55.6 | 0.01 | -50.0 | -66.67 | 0.11 | 191.67 | -50.0 | 0.11 | 184.62 | -50.0 | 0.35 | 187.5 | -52.05 | 0.31 | 165.96 | -47.46 | 0.13 | 159.09 | 117.81 |
| 22Q3 (15) | 0.4 | 17.65 | -14.89 | 0.11 | -8.33 | -26.67 | 0.28 | 21.74 | -12.5 | 71.37 | 7.4 | 6.16 | -0.14 | 33.33 | -40.0 | -36.45 | 40.89 | -65.08 | 0.02 | 300.0 | 100.0 | -0.12 | 45.45 | -20.0 | -0.13 | 40.91 | -44.44 | -0.40 | 41.18 | -33.33 | -0.47 | 28.79 | -51.61 | -0.22 | -222.22 | 85.33 |
| 22Q2 (14) | 0.34 | -83.96 | 0.0 | 0.12 | -91.24 | 20.0 | 0.23 | -69.33 | -4.17 | 66.45 | 88.46 | -6.72 | -0.21 | -165.62 | -23.53 | -61.66 | -514.94 | -20.64 | -0.01 | 0 | 50.0 | -0.22 | -170.97 | -15.79 | -0.22 | -178.57 | -22.22 | -0.68 | -179.07 | -4.62 | -0.66 | -175.0 | -32.0 | 0.18 | -79.07 | 114.75 |
| 22Q1 (13) | 2.12 | 146.51 | 657.14 | 1.37 | 448.0 | 878.57 | 0.75 | 22.95 | 435.71 | 35.26 | -50.5 | -30.66 | 0.32 | 68.42 | 218.52 | 14.86 | -33.42 | 115.27 | 0 | -100.0 | -100.0 | 0.31 | 40.91 | 282.35 | 0.28 | 27.27 | 275.0 | 0.86 | 17.81 | 250.88 | 0.88 | 49.15 | 204.76 | 0.86 | 217.81 | 250.88 |
| 21Q4 (12) | 0.86 | 82.98 | 11.69 | 0.25 | 66.67 | 19.05 | 0.61 | 90.62 | 8.93 | 71.23 | 5.95 | -2.1 | 0.19 | 290.0 | 5.56 | 22.32 | 201.09 | -2.32 | 0.03 | 200.0 | 50.0 | 0.22 | 320.0 | 15.79 | 0.22 | 344.44 | 22.22 | 0.73 | 343.33 | 15.87 | 0.59 | 290.32 | 18.0 | -0.73 | 51.33 | 32.41 |
| 21Q3 (11) | 0.47 | 38.24 | 9.3 | 0.15 | 50.0 | 36.36 | 0.32 | 33.33 | 0.0 | 67.23 | -5.63 | -9.77 | -0.1 | 41.18 | 16.67 | -22.08 | 56.8 | 22.47 | 0.01 | 150.0 | -80.0 | -0.1 | 47.37 | -25.0 | -0.09 | 50.0 | -12.5 | -0.30 | 53.85 | -11.11 | -0.31 | 38.0 | 24.39 | -1.50 | -22.95 | 12.28 |
| 21Q2 (10) | 0.34 | 21.43 | 13.33 | 0.1 | -28.57 | -9.09 | 0.24 | 71.43 | 26.32 | 71.24 | 40.1 | 10.33 | -0.17 | 37.04 | 41.38 | -51.11 | 47.48 | 47.71 | -0.02 | -118.18 | -300.0 | -0.19 | -11.76 | 32.14 | -0.18 | -12.5 | 35.71 | -0.65 | -14.04 | 34.34 | -0.50 | 40.48 | 45.05 | -1.22 | -114.04 | 15.28 |
| 21Q1 (9) | 0.28 | -63.64 | -56.92 | 0.14 | -33.33 | -48.15 | 0.14 | -75.0 | -63.16 | 50.85 | -30.11 | -12.94 | -0.27 | -250.0 | -92.86 | -97.31 | -525.86 | -360.75 | 0.11 | 450.0 | 650.0 | -0.17 | -189.47 | -6.25 | -0.16 | -188.89 | -33.33 | -0.57 | -190.48 | -29.55 | -0.84 | -268.0 | -170.97 | -0.57 | 47.22 | -29.55 |
| 20Q4 (8) | 0.77 | 79.07 | -30.0 | 0.21 | 90.91 | -32.26 | 0.56 | 75.0 | -29.11 | 72.76 | -2.35 | 1.66 | 0.18 | 250.0 | -30.77 | 22.85 | 180.23 | -2.06 | 0.02 | -60.0 | -33.33 | 0.19 | 337.5 | -34.48 | 0.18 | 325.0 | -35.71 | 0.63 | 333.33 | -36.36 | 0.50 | 221.95 | -35.9 | -1.08 | 36.84 | -111.76 |
| 20Q3 (7) | 0.43 | 43.33 | 34.38 | 0.11 | 0.0 | 22.22 | 0.32 | 68.42 | 39.13 | 74.51 | 15.39 | 2.97 | -0.12 | 58.62 | 45.45 | -28.48 | 70.86 | 57.99 | 0.05 | 400.0 | 266.67 | -0.08 | 71.43 | 66.67 | -0.08 | 71.43 | 66.67 | -0.27 | 72.73 | 67.86 | -0.41 | 54.95 | 37.88 | -1.71 | -18.75 | -14.0 |
| 20Q2 (6) | 0.3 | -53.85 | -34.78 | 0.11 | -59.26 | -8.33 | 0.19 | -50.0 | -44.12 | 64.57 | 10.55 | -12.21 | -0.29 | -107.14 | -314.29 | -97.74 | -362.78 | -528.15 | 0.01 | 150.0 | 150.0 | -0.28 | -75.0 | -211.11 | -0.28 | -133.33 | -300.0 | -0.99 | -125.0 | -280.77 | -0.91 | -193.55 | -468.75 | -1.44 | -227.27 | -118.18 |
| 20Q1 (5) | 0.65 | -40.91 | 38.3 | 0.27 | -12.9 | 200.0 | 0.38 | -51.9 | 0.0 | 58.41 | -18.39 | -27.18 | -0.14 | -153.85 | -27.27 | -21.12 | -190.53 | 12.07 | -0.02 | -166.67 | -100.0 | -0.16 | -155.17 | -33.33 | -0.12 | -142.86 | -9.09 | -0.44 | -144.44 | -10.0 | -0.31 | -139.74 | 0.0 | -0.44 | 13.73 | -10.0 |
| 19Q4 (4) | 1.1 | 243.75 | 0.0 | 0.31 | 244.44 | 0.0 | 0.79 | 243.48 | 0.0 | 71.57 | -1.09 | 0.0 | 0.26 | 218.18 | 0.0 | 23.33 | 134.41 | 0.0 | 0.03 | 200.0 | 0.0 | 0.29 | 220.83 | 0.0 | 0.28 | 216.67 | 0.0 | 0.99 | 217.86 | 0.0 | 0.78 | 218.18 | 0.0 | -0.51 | 66.0 | 0.0 |
| 19Q3 (3) | 0.32 | -30.43 | 0.0 | 0.09 | -25.0 | 0.0 | 0.23 | -32.35 | 0.0 | 72.36 | -1.62 | 0.0 | -0.22 | -214.29 | 0.0 | -67.80 | -335.73 | 0.0 | -0.03 | -50.0 | 0.0 | -0.24 | -166.67 | 0.0 | -0.24 | -242.86 | 0.0 | -0.84 | -223.08 | 0.0 | -0.66 | -312.5 | 0.0 | -1.50 | -127.27 | 0.0 |
| 19Q2 (2) | 0.46 | -2.13 | 0.0 | 0.12 | 33.33 | 0.0 | 0.34 | -10.53 | 0.0 | 73.55 | -8.3 | 0.0 | -0.07 | 36.36 | 0.0 | -15.56 | 35.22 | 0.0 | -0.02 | -100.0 | 0.0 | -0.09 | 25.0 | 0.0 | -0.07 | 36.36 | 0.0 | -0.26 | 35.0 | 0.0 | -0.16 | 48.39 | 0.0 | -0.66 | -65.0 | 0.0 |
| 19Q1 (1) | 0.47 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 80.21 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -24.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 |
