- 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) | 16.21 | 15.87 | 16.53 | 14.35 | 16.29 | 17.62 | 1.86 | 13.41 | 9.41 | 11.49 | -2.21 | -6.13 | 0.86 | 4.88 | 28.36 | 5.29 | -9.73 | 9.3 | -0.12 | -340.0 | -50.0 | 0.74 | -13.95 | 25.42 | 0.34 | -12.82 | -10.53 | 0.23 | -11.54 | -8.0 | 0.31 | 34.78 | 0.0 | 0.77 | 42.59 | 208.0 |
| 23Q3 (19) | 13.99 | 6.39 | 18.76 | 12.34 | 8.44 | 18.43 | 1.64 | -7.87 | 20.59 | 11.75 | -12.96 | 2.0 | 0.82 | -8.89 | 7.89 | 5.86 | -13.95 | -9.15 | 0.05 | 133.33 | -77.27 | 0.86 | 14.67 | -12.24 | 0.39 | 2.63 | -38.1 | 0.26 | 4.0 | -38.1 | 0.23 | -34.29 | -14.81 | 0.54 | 92.86 | 0 |
| 23Q2 (18) | 13.15 | 12.78 | 37.41 | 11.38 | 6.45 | 34.04 | 1.78 | 83.51 | 64.81 | 13.50 | 62.65 | 19.68 | 0.9 | 172.73 | 80.0 | 6.81 | 140.64 | 29.96 | -0.15 | -15.38 | -66.67 | 0.75 | 275.0 | 82.93 | 0.38 | 850.0 | 322.22 | 0.25 | 733.33 | 316.67 | 0.35 | 218.18 | 191.67 | 0.28 | 833.33 | 166.67 |
| 23Q1 (17) | 11.66 | -16.18 | 61.05 | 10.69 | -12.38 | 48.68 | 0.97 | -42.94 | 1840.0 | 8.30 | -32.19 | 1036.99 | 0.33 | -50.75 | 157.89 | 2.83 | -41.53 | 135.87 | -0.13 | -62.5 | -160.0 | 0.2 | -66.1 | 132.26 | 0.04 | -89.47 | 105.63 | 0.03 | -88.0 | 106.25 | 0.11 | -64.52 | 125.0 | 0.03 | -88.0 | 106.25 |
| 22Q4 (16) | 13.91 | 18.08 | 56.47 | 12.2 | 17.08 | 48.96 | 1.7 | 25.0 | 142.86 | 12.24 | 6.25 | 56.32 | 0.67 | -11.84 | 494.12 | 4.84 | -24.96 | 348.21 | -0.08 | -136.36 | -100.0 | 0.59 | -39.8 | 368.18 | 0.38 | -39.68 | 265.22 | 0.25 | -40.48 | 266.67 | 0.31 | 14.81 | 338.46 | 0.25 | 0 | 136.23 |
| 22Q3 (15) | 11.78 | 23.09 | 44.54 | 10.42 | 22.73 | 39.12 | 1.36 | 25.93 | 106.06 | 11.52 | 2.13 | 41.52 | 0.76 | 52.0 | 345.16 | 6.45 | 23.09 | 272.0 | 0.22 | 344.44 | 650.0 | 0.98 | 139.02 | 388.24 | 0.63 | 600.0 | 296.88 | 0.42 | 600.0 | 300.0 | 0.27 | 125.0 | 242.11 | 0.00 | 100.0 | 100.0 |
| 22Q2 (14) | 9.57 | 32.18 | -1.64 | 8.49 | 18.08 | -0.35 | 1.08 | 2060.0 | -11.48 | 11.28 | 1445.21 | -9.62 | 0.5 | 187.72 | 6.38 | 5.24 | 166.41 | 7.38 | -0.09 | -80.0 | 93.66 | 0.41 | 166.13 | 143.16 | 0.09 | 112.68 | 111.69 | 0.06 | 112.5 | 111.76 | 0.12 | 127.27 | -72.09 | -0.42 | 12.5 | -27.27 |
| 22Q1 (13) | 7.24 | -18.56 | -15.62 | 7.19 | -12.21 | -5.77 | 0.05 | -92.86 | -94.74 | 0.73 | -90.68 | -93.4 | -0.57 | -235.29 | -250.0 | -7.89 | -304.62 | -276.12 | -0.05 | -25.0 | -25.0 | -0.62 | -181.82 | -282.35 | -0.71 | -208.7 | -362.96 | -0.48 | -220.0 | -366.67 | -0.44 | -238.46 | -309.52 | -0.48 | 30.43 | -366.67 |
| 21Q4 (12) | 8.89 | 9.08 | -11.63 | 8.19 | 9.35 | -3.76 | 0.7 | 6.06 | -54.84 | 7.83 | -3.81 | -49.25 | -0.17 | 45.16 | -121.25 | -1.95 | 48.0 | -124.5 | -0.04 | 0.0 | 0 | -0.22 | 35.29 | -127.5 | -0.23 | 28.12 | -134.85 | -0.15 | 28.57 | -134.09 | -0.13 | 31.58 | -129.55 | -0.69 | -27.78 | -179.31 |
| 21Q3 (11) | 8.15 | -16.24 | -8.22 | 7.49 | -12.09 | -0.53 | 0.66 | -45.9 | -51.11 | 8.14 | -34.78 | -46.45 | -0.31 | -165.96 | -139.24 | -3.75 | -176.84 | -142.28 | -0.04 | 97.18 | -500.0 | -0.34 | 64.21 | -143.04 | -0.32 | 58.44 | -144.44 | -0.21 | 58.82 | -143.75 | -0.19 | -144.19 | -140.43 | -0.54 | -63.64 | -225.58 |
| 21Q2 (10) | 9.73 | 13.4 | 30.08 | 8.52 | 11.66 | 29.09 | 1.22 | 28.42 | 40.23 | 12.48 | 12.84 | 6.67 | 0.47 | 23.68 | 17.5 | 4.88 | 8.93 | -9.29 | -1.42 | -3450.0 | -7000.0 | -0.95 | -379.41 | -350.0 | -0.77 | -385.19 | -333.33 | -0.51 | -383.33 | -331.82 | 0.43 | 104.76 | 86.96 | -0.33 | -283.33 | -560.0 |
| 21Q1 (9) | 8.58 | -14.71 | 30.4 | 7.63 | -10.34 | 19.78 | 0.95 | -38.71 | 352.38 | 11.06 | -28.32 | 252.23 | 0.38 | -52.5 | 208.57 | 4.48 | -43.72 | 183.74 | -0.04 | 0 | 0.0 | 0.34 | -57.5 | 187.18 | 0.27 | -59.09 | 167.5 | 0.18 | -59.09 | 166.67 | 0.21 | -52.27 | 187.5 | 0.18 | -79.31 | 166.67 |
| 20Q4 (8) | 10.06 | 13.29 | 21.64 | 8.51 | 13.01 | 16.1 | 1.55 | 14.81 | 64.89 | 15.43 | 1.51 | 35.23 | 0.8 | 1.27 | 100.0 | 7.96 | -10.26 | 63.11 | 0 | -100.0 | -100.0 | 0.8 | 1.27 | 95.12 | 0.66 | -8.33 | 83.33 | 0.44 | -8.33 | 83.33 | 0.44 | -6.38 | 91.3 | 0.87 | 102.33 | 47.46 |
| 20Q3 (7) | 8.88 | 18.72 | 16.69 | 7.53 | 14.09 | 11.89 | 1.35 | 55.17 | 53.41 | 15.20 | 29.91 | 32.06 | 0.79 | 97.5 | 83.72 | 8.87 | 64.87 | 56.71 | 0.01 | 150.0 | 200.0 | 0.79 | 107.89 | 83.72 | 0.72 | 118.18 | 94.59 | 0.48 | 118.18 | 92.0 | 0.47 | 104.35 | 88.0 | 0.43 | 960.0 | 22.86 |
| 20Q2 (6) | 7.48 | 13.68 | -2.73 | 6.6 | 3.61 | -7.69 | 0.87 | 314.29 | 61.11 | 11.70 | 272.61 | 67.14 | 0.4 | 214.29 | 344.44 | 5.38 | 200.56 | 340.98 | -0.02 | 50.0 | 50.0 | 0.38 | 197.44 | 660.0 | 0.33 | 182.5 | 1550.0 | 0.22 | 181.48 | 2100.0 | 0.23 | 195.83 | 475.0 | -0.05 | 81.48 | -150.0 |
| 20Q1 (5) | 6.58 | -20.44 | -9.37 | 6.37 | -13.1 | -2.9 | 0.21 | -77.66 | -69.57 | 3.14 | -72.48 | -67.09 | -0.35 | -187.5 | -252.17 | -5.35 | -209.63 | -266.67 | -0.04 | -500.0 | 20.0 | -0.39 | -195.12 | -305.26 | -0.4 | -211.11 | -407.69 | -0.27 | -212.5 | -400.0 | -0.24 | -204.35 | -300.0 | -0.27 | -145.76 | -400.0 |
| 19Q4 (4) | 8.27 | 8.67 | 0.0 | 7.33 | 8.92 | 0.0 | 0.94 | 6.82 | 0.0 | 11.41 | -0.87 | 0.0 | 0.4 | -6.98 | 0.0 | 4.88 | -13.78 | 0.0 | 0.01 | 200.0 | 0.0 | 0.41 | -4.65 | 0.0 | 0.36 | -2.7 | 0.0 | 0.24 | -4.0 | 0.0 | 0.23 | -8.0 | 0.0 | 0.59 | 68.57 | 0.0 |
| 19Q3 (3) | 7.61 | -1.04 | 0.0 | 6.73 | -5.87 | 0.0 | 0.88 | 62.96 | 0.0 | 11.51 | 64.43 | 0.0 | 0.43 | 377.78 | 0.0 | 5.66 | 363.93 | 0.0 | -0.01 | 75.0 | 0.0 | 0.43 | 760.0 | 0.0 | 0.37 | 1750.0 | 0.0 | 0.25 | 2400.0 | 0.0 | 0.25 | 525.0 | 0.0 | 0.35 | 250.0 | 0.0 |
| 19Q2 (2) | 7.69 | 5.92 | 0.0 | 7.15 | 8.99 | 0.0 | 0.54 | -21.74 | 0.0 | 7.00 | -26.62 | 0.0 | 0.09 | -60.87 | 0.0 | 1.22 | -61.99 | 0.0 | -0.04 | 20.0 | 0.0 | 0.05 | -73.68 | 0.0 | 0.02 | -84.62 | 0.0 | 0.01 | -88.89 | 0.0 | 0.04 | -66.67 | 0.0 | 0.10 | 11.11 | 0.0 |
| 19Q1 (1) | 7.26 | 0.0 | 0.0 | 6.56 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 9.54 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 |
