- 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) | 1.17 | 19.39 | 12.5 | 0.32 | -5.88 | 68.42 | 0.85 | 32.81 | 0.0 | 72.69 | 11.04 | -11.15 | -0.07 | 75.86 | 41.67 | -5.75 | 80.46 | 51.39 | 0.07 | 275.0 | -12.5 | 0 | 100.0 | 100.0 | 0.02 | 107.41 | 166.67 | 0.10 | 106.62 | 166.67 | -0.28 | 78.12 | 54.1 | -2.92 | 3.63 | 37.34 |
| 23Q3 (19) | 0.98 | 10.11 | 15.29 | 0.34 | 61.9 | 126.67 | 0.64 | -5.88 | -8.57 | 65.46 | -13.94 | -20.83 | -0.29 | -3.57 | -61.11 | -29.42 | 8.12 | -36.27 | -0.04 | -500.0 | 55.56 | -0.32 | -18.52 | -18.52 | -0.27 | -17.39 | -12.5 | -1.51 | -17.97 | -13.53 | -1.28 | 3.76 | -54.22 | -3.03 | -100.66 | 32.82 |
| 23Q2 (18) | 0.89 | 4.71 | 28.99 | 0.21 | 5.0 | 110.0 | 0.68 | 4.62 | 17.24 | 76.06 | -0.95 | -10.4 | -0.28 | -7.69 | -40.0 | -32.02 | -4.13 | -9.58 | 0.01 | -94.12 | 104.0 | -0.27 | -200.0 | 40.0 | -0.23 | -475.0 | 42.5 | -1.28 | -433.33 | 43.36 | -1.33 | -13.68 | -60.24 | -1.51 | -529.17 | 52.52 |
| 23Q1 (17) | 0.85 | -18.27 | 13.33 | 0.2 | 5.26 | 150.0 | 0.65 | -23.53 | -2.99 | 76.79 | -6.14 | -14.55 | -0.26 | -116.67 | -73.33 | -30.75 | -159.93 | -50.74 | 0.17 | 112.5 | 440.0 | -0.09 | -125.0 | 55.0 | -0.04 | -33.33 | 75.0 | -0.24 | -60.0 | 73.63 | -1.17 | -91.8 | -91.8 | -0.24 | 94.85 | 73.63 |
| 22Q4 (16) | 1.04 | 22.35 | 15.56 | 0.19 | 26.67 | 280.0 | 0.85 | 21.43 | 0.0 | 81.81 | -1.05 | -13.02 | -0.12 | 33.33 | -1300.0 | -11.83 | 45.21 | -910.27 | 0.08 | 188.89 | -20.0 | -0.04 | 85.19 | -133.33 | -0.03 | 87.5 | -175.0 | -0.15 | 88.72 | -175.0 | -0.61 | 26.51 | -84.85 | -4.66 | -3.33 | -863.93 |
| 22Q3 (15) | 0.85 | 23.19 | 70.0 | 0.15 | 50.0 | 150.0 | 0.7 | 20.69 | 59.09 | 82.68 | -2.6 | -6.77 | -0.18 | 10.0 | -38.46 | -21.59 | 26.11 | 17.81 | -0.09 | 64.0 | -200.0 | -0.27 | 40.0 | -68.75 | -0.24 | 40.0 | -100.0 | -1.33 | 41.15 | -92.75 | -0.83 | 0.0 | -66.0 | -4.51 | -41.82 | -1227.5 |
| 22Q2 (14) | 0.69 | -8.0 | 4.55 | 0.1 | 25.0 | 100.0 | 0.58 | -13.43 | -4.92 | 84.89 | -5.54 | -7.79 | -0.2 | -33.33 | -150.0 | -29.22 | -43.24 | -130.44 | -0.25 | -400.0 | -292.31 | -0.45 | -125.0 | -1000.0 | -0.4 | -150.0 | -671.43 | -2.26 | -148.35 | -694.74 | -0.83 | -36.07 | -151.52 | -3.18 | -249.45 | -389.09 |
| 22Q1 (13) | 0.75 | -16.67 | -24.24 | 0.08 | 60.0 | 60.0 | 0.67 | -21.18 | -28.72 | 89.87 | -4.45 | -5.22 | -0.15 | -1600.0 | -350.0 | -20.40 | -1497.26 | -421.26 | -0.05 | -150.0 | -162.5 | -0.2 | -266.67 | -242.86 | -0.16 | -500.0 | -223.08 | -0.91 | -555.0 | -226.39 | -0.61 | -84.85 | -317.86 | -0.91 | -249.18 | -226.39 |
| 21Q4 (12) | 0.9 | 80.0 | -18.92 | 0.05 | -16.67 | -28.57 | 0.85 | 93.18 | -18.27 | 94.06 | 6.07 | 0.6 | 0.01 | 107.69 | -94.74 | 1.46 | 105.56 | -91.4 | 0.1 | 433.33 | 0 | 0.12 | 175.0 | -36.84 | 0.04 | 133.33 | -73.33 | 0.20 | 128.99 | -76.19 | -0.33 | 34.0 | -139.76 | 0.61 | 52.5 | -76.63 |
| 21Q3 (11) | 0.5 | -24.24 | -54.95 | 0.06 | 20.0 | 0.0 | 0.44 | -27.87 | -58.1 | 88.68 | -3.67 | -6.32 | -0.13 | -62.5 | -172.22 | -26.27 | -107.18 | -260.28 | -0.03 | -123.08 | -250.0 | -0.16 | -420.0 | -180.0 | -0.12 | -271.43 | -175.0 | -0.69 | -281.58 | -176.67 | -0.50 | -51.52 | -164.1 | 0.40 | -63.64 | -77.4 |
| 21Q2 (10) | 0.66 | -33.33 | -38.32 | 0.05 | 0.0 | -16.67 | 0.61 | -35.11 | -39.6 | 92.06 | -2.91 | -2.5 | -0.08 | -233.33 | -147.06 | -12.68 | -299.69 | -180.61 | 0.13 | 62.5 | 1200.0 | 0.05 | -64.29 | -72.22 | 0.07 | -46.15 | -50.0 | 0.38 | -47.22 | -52.5 | -0.33 | -217.86 | -145.83 | 1.10 | 52.78 | 25.0 |
| 21Q1 (9) | 0.99 | -10.81 | 15.12 | 0.05 | -28.57 | -16.67 | 0.94 | -9.62 | 17.5 | 94.82 | 1.41 | 2.13 | 0.06 | -68.42 | 0 | 6.35 | -62.6 | 1280.43 | 0.08 | 0 | 300.0 | 0.14 | -26.32 | 600.0 | 0.13 | -13.33 | 550.0 | 0.72 | -14.29 | 700.0 | 0.28 | -66.27 | 0 | 0.72 | -72.41 | 700.0 |
| 20Q4 (8) | 1.11 | 0.0 | -0.89 | 0.07 | 16.67 | -12.5 | 1.04 | -0.95 | 0.0 | 93.50 | -1.23 | 0.7 | 0.19 | 5.56 | 90.0 | 16.98 | 3.6 | 86.18 | 0 | -100.0 | -100.0 | 0.19 | -5.0 | 72.73 | 0.15 | -6.25 | 66.67 | 0.84 | -6.67 | 82.61 | 0.83 | 6.41 | 88.64 | 2.61 | 47.46 | 41.08 |
| 20Q3 (7) | 1.11 | 3.74 | -0.89 | 0.06 | 0.0 | 0.0 | 1.05 | 3.96 | -0.94 | 94.66 | 0.25 | 0.22 | 0.18 | 5.88 | 100.0 | 16.39 | 4.2 | 98.67 | 0.02 | 100.0 | 0.0 | 0.2 | 11.11 | 81.82 | 0.16 | 14.29 | 77.78 | 0.90 | 12.5 | 83.67 | 0.78 | 8.33 | 100.0 | 1.77 | 101.14 | 29.2 |
| 20Q2 (6) | 1.07 | 24.42 | -4.46 | 0.06 | 0.0 | 0.0 | 1.01 | 26.25 | -3.81 | 94.42 | 1.7 | -0.03 | 0.17 | 0 | 88.89 | 15.73 | 3319.57 | 94.92 | 0.01 | -50.0 | -50.0 | 0.18 | 800.0 | 63.64 | 0.14 | 600.0 | 55.56 | 0.80 | 788.89 | 77.78 | 0.72 | 0 | 84.62 | 0.88 | 877.78 | -1.12 |
| 20Q1 (5) | 0.86 | -23.21 | -21.1 | 0.06 | -25.0 | 20.0 | 0.8 | -23.08 | -22.33 | 92.84 | -0.01 | -2.21 | 0 | -100.0 | -100.0 | 0.46 | -94.96 | -94.48 | 0.02 | 100.0 | 0.0 | 0.02 | -81.82 | -81.82 | 0.02 | -77.78 | -77.78 | 0.09 | -80.43 | -79.55 | 0.00 | -100.0 | -100.0 | 0.09 | -95.14 | -79.55 |
| 19Q4 (4) | 1.12 | 0.0 | 0.0 | 0.08 | 33.33 | 0.0 | 1.04 | -1.89 | 0.0 | 92.85 | -1.69 | 0.0 | 0.1 | 11.11 | 0.0 | 9.12 | 10.55 | 0.0 | 0.01 | -50.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.46 | -6.12 | 0.0 | 0.44 | 12.82 | 0.0 | 1.85 | 35.04 | 0.0 |
| 19Q3 (3) | 1.12 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.06 | 0.95 | 0.0 | 94.45 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 8.25 | 2.23 | 0.0 | 0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.49 | 8.89 | 0.0 | 0.39 | 0.0 | 0.0 | 1.37 | 53.93 | 0.0 |
| 19Q2 (2) | 1.12 | 2.75 | 0.0 | 0.06 | 20.0 | 0.0 | 1.05 | 1.94 | 0.0 | 94.45 | -0.52 | 0.0 | 0.09 | 0.0 | 0.0 | 8.07 | -3.12 | 0.0 | 0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.45 | 2.27 | 0.0 | 0.39 | 0.0 | 0.0 | 0.89 | 102.27 | 0.0 |
| 19Q1 (1) | 1.09 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 94.94 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 8.33 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 |
