- 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) | 2.39 | 0.84 | 3.91 | 2.16 | 2.86 | 12.5 | 0.23 | -14.81 | -39.47 | 9.45 | -18.11 | -42.87 | 0.08 | -46.67 | -65.22 | 3.19 | -50.85 | -68.79 | 0.03 | 250.0 | 0.0 | 0.1 | -23.08 | -62.96 | 0.09 | -10.0 | -59.09 | 0.24 | -11.11 | -58.62 | 0.16 | -50.0 | -68.0 | 1.32 | 22.22 | 46.67 |
| 23Q3 (19) | 2.37 | 7.73 | 8.22 | 2.1 | 5.53 | 7.69 | 0.27 | 28.57 | 12.5 | 11.54 | 19.34 | 5.68 | 0.15 | 50.0 | 7.14 | 6.49 | 47.84 | 2.04 | -0.02 | -300.0 | 77.78 | 0.13 | 18.18 | 160.0 | 0.1 | 25.0 | 400.0 | 0.27 | 22.73 | 350.0 | 0.32 | 77.78 | 10.34 | 1.08 | 31.71 | 237.5 |
| 23Q2 (18) | 2.2 | 2.8 | 0.92 | 1.99 | 8.15 | 6.42 | 0.21 | -32.26 | -32.26 | 9.67 | -32.14 | -31.37 | 0.1 | -28.57 | -54.55 | 4.39 | -31.62 | -55.84 | 0.01 | -91.67 | 105.26 | 0.11 | -56.0 | 266.67 | 0.08 | -65.22 | 500.0 | 0.22 | -63.33 | 540.0 | 0.18 | -37.93 | -60.0 | 0.82 | 36.67 | 215.38 |
| 23Q1 (17) | 2.14 | -6.96 | 1.9 | 1.84 | -4.17 | 1.66 | 0.31 | -18.42 | 6.9 | 14.25 | -13.85 | 4.32 | 0.14 | -39.13 | -17.65 | 6.42 | -37.18 | -19.95 | 0.12 | 300.0 | 700.0 | 0.25 | -7.41 | 66.67 | 0.23 | 4.55 | 91.67 | 0.60 | 3.45 | 93.55 | 0.29 | -42.0 | -21.62 | 0.60 | -33.33 | 93.55 |
| 22Q4 (16) | 2.3 | 5.02 | -1.29 | 1.92 | -1.54 | -4.95 | 0.38 | 58.33 | 18.75 | 16.54 | 51.47 | 22.25 | 0.23 | 64.29 | 64.29 | 10.22 | 60.69 | 70.62 | 0.03 | 133.33 | -50.0 | 0.27 | 440.0 | 35.0 | 0.22 | 1000.0 | 29.41 | 0.58 | 866.67 | 31.82 | 0.50 | 72.41 | 72.41 | 0.90 | 181.25 | -34.31 |
| 22Q3 (15) | 2.19 | 0.46 | -3.1 | 1.95 | 4.28 | -1.02 | 0.24 | -22.58 | -17.24 | 10.92 | -22.5 | -14.29 | 0.14 | -36.36 | 0.0 | 6.36 | -36.02 | 5.47 | -0.09 | 52.63 | -400.0 | 0.05 | 66.67 | -68.75 | 0.02 | 200.0 | -84.62 | 0.06 | 220.0 | -82.86 | 0.29 | -35.56 | 11.54 | 0.32 | 23.08 | -65.96 |
| 22Q2 (14) | 2.18 | 3.81 | -0.91 | 1.87 | 3.31 | -3.61 | 0.31 | 6.9 | 19.23 | 14.09 | 3.15 | 20.02 | 0.22 | 29.41 | 46.67 | 9.94 | 23.94 | 49.92 | -0.19 | -850.0 | -1050.0 | 0.03 | -80.0 | -82.35 | -0.02 | -116.67 | -115.38 | -0.05 | -116.13 | -114.29 | 0.45 | 21.62 | 55.17 | 0.26 | -16.13 | -55.17 |
| 22Q1 (13) | 2.1 | -9.87 | 11.7 | 1.81 | -10.4 | 9.7 | 0.29 | -9.38 | 26.09 | 13.66 | 0.96 | 12.06 | 0.17 | 21.43 | 41.67 | 8.02 | 33.89 | 24.15 | -0.02 | -133.33 | -100.0 | 0.15 | -25.0 | 36.36 | 0.12 | -29.41 | 33.33 | 0.31 | -29.55 | 34.78 | 0.37 | 27.59 | 42.31 | 0.31 | -77.37 | 34.78 |
| 21Q4 (12) | 2.33 | 3.1 | 18.27 | 2.02 | 2.54 | 13.48 | 0.32 | 10.34 | 68.42 | 13.53 | 6.2 | 42.12 | 0.14 | 0.0 | 75.0 | 5.99 | -0.66 | 55.99 | 0.06 | 100.0 | 0.0 | 0.2 | 25.0 | 42.86 | 0.17 | 30.77 | 30.77 | 0.44 | 25.71 | 25.71 | 0.29 | 11.54 | 61.11 | 1.37 | 45.74 | 128.33 |
| 21Q3 (11) | 2.26 | 2.73 | 19.58 | 1.97 | 1.55 | 13.22 | 0.29 | 11.54 | 93.33 | 12.74 | 8.52 | 60.45 | 0.14 | -6.67 | 180.0 | 6.03 | -9.05 | 142.17 | 0.03 | 50.0 | 200.0 | 0.16 | -5.88 | 166.67 | 0.13 | 0.0 | 160.0 | 0.35 | 0.0 | 191.67 | 0.26 | -10.34 | 136.36 | 0.94 | 62.07 | 261.54 |
| 21Q2 (10) | 2.2 | 17.02 | 39.24 | 1.94 | 17.58 | 29.33 | 0.26 | 13.04 | 225.0 | 11.74 | -3.69 | 121.93 | 0.15 | 25.0 | 0 | 6.63 | 2.63 | 4835.71 | 0.02 | 300.0 | 100.0 | 0.17 | 54.55 | 1600.0 | 0.13 | 44.44 | 1200.0 | 0.35 | 52.17 | 1650.0 | 0.29 | 11.54 | 0 | 0.58 | 152.17 | 346.15 |
| 21Q1 (9) | 1.88 | -4.57 | 16.77 | 1.65 | -7.3 | 12.24 | 0.23 | 21.05 | 64.29 | 12.19 | 28.05 | 36.66 | 0.12 | 50.0 | 200.0 | 6.46 | 68.23 | 177.25 | -0.01 | -116.67 | -150.0 | 0.11 | -21.43 | 120.0 | 0.09 | -30.77 | 125.0 | 0.23 | -34.29 | 109.09 | 0.26 | 44.44 | 420.0 | 0.23 | -61.67 | 109.09 |
| 20Q4 (8) | 1.97 | 4.23 | 8.84 | 1.78 | 2.3 | 11.95 | 0.19 | 26.67 | -13.64 | 9.52 | 19.9 | -20.73 | 0.08 | 60.0 | -27.27 | 3.84 | 54.22 | -35.46 | 0.06 | 500.0 | 500.0 | 0.14 | 133.33 | 27.27 | 0.13 | 160.0 | 44.44 | 0.35 | 191.67 | 45.83 | 0.18 | 63.64 | -14.29 | 0.60 | 130.77 | 22.45 |
| 20Q3 (7) | 1.89 | 19.62 | 3.85 | 1.74 | 16.0 | 6.1 | 0.15 | 87.5 | -16.67 | 7.94 | 50.09 | -18.98 | 0.05 | 0 | -37.5 | 2.49 | 1878.57 | -44.42 | 0.01 | 0.0 | 0.0 | 0.06 | 500.0 | -33.33 | 0.05 | 400.0 | -28.57 | 0.12 | 500.0 | -33.33 | 0.11 | 0 | -31.25 | 0.26 | 100.0 | 8.33 |
| 20Q2 (6) | 1.58 | -1.86 | -9.71 | 1.5 | 2.04 | -6.83 | 0.08 | -42.86 | -38.46 | 5.29 | -40.7 | -30.49 | 0 | -100.0 | -100.0 | -0.14 | -106.01 | -105.19 | 0.01 | -50.0 | 0 | 0.01 | -80.0 | -80.0 | 0.01 | -75.0 | -75.0 | 0.02 | -81.82 | -81.82 | 0.00 | -100.0 | -100.0 | 0.13 | 18.18 | 116.67 |
| 20Q1 (5) | 1.61 | -11.05 | -1.23 | 1.47 | -7.55 | -6.37 | 0.14 | -36.36 | 133.33 | 8.92 | -25.73 | 149.86 | 0.04 | -63.64 | 233.33 | 2.33 | -60.84 | 214.22 | 0.02 | 100.0 | 0.0 | 0.05 | -54.55 | 350.0 | 0.04 | -55.56 | 300.0 | 0.11 | -54.17 | 320.0 | 0.05 | -76.19 | 145.45 | 0.11 | -77.55 | 320.0 |
| 19Q4 (4) | 1.81 | -0.55 | 0.0 | 1.59 | -3.05 | 0.0 | 0.22 | 22.22 | 0.0 | 12.01 | 22.55 | 0.0 | 0.11 | 37.5 | 0.0 | 5.95 | 32.81 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 22.22 | 0.0 | 0.09 | 28.57 | 0.0 | 0.24 | 33.33 | 0.0 | 0.21 | 31.25 | 0.0 | 0.49 | 104.17 | 0.0 |
| 19Q3 (3) | 1.82 | 4.0 | 0.0 | 1.64 | 1.86 | 0.0 | 0.18 | 38.46 | 0.0 | 9.80 | 28.78 | 0.0 | 0.08 | 60.0 | 0.0 | 4.48 | 65.93 | 0.0 | 0.01 | 0 | 0.0 | 0.09 | 80.0 | 0.0 | 0.07 | 75.0 | 0.0 | 0.18 | 63.64 | 0.0 | 0.16 | 45.45 | 0.0 | 0.24 | 300.0 | 0.0 |
| 19Q2 (2) | 1.75 | 7.36 | 0.0 | 1.61 | 2.55 | 0.0 | 0.13 | 116.67 | 0.0 | 7.61 | 113.17 | 0.0 | 0.05 | 266.67 | 0.0 | 2.70 | 232.35 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 350.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.11 | 320.0 | 0.0 | 0.11 | 200.0 | 0.0 | 0.06 | 220.0 | 0.0 |
| 19Q1 (1) | 1.63 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 3.57 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -2.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 |
