- 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) | 2.41 | 1.69 | 119.09 | 1.32 | 4.76 | 28.16 | 1.08 | -2.7 | 1442.86 | 45.04 | -3.9 | 582.42 | 0.55 | -5.17 | 271.88 | 22.80 | -6.56 | 178.49 | -0.02 | -200.0 | 84.62 | 0.53 | -10.17 | 217.78 | 0.22 | -8.33 | 156.41 | 0.33 | -5.71 | 151.56 | 0.36 | 9.09 | 192.31 | 1.33 | 33.0 | 377.08 |
| 23Q3 (19) | 2.37 | -4.44 | 46.3 | 1.26 | -15.44 | -11.27 | 1.11 | 12.12 | 428.57 | 46.87 | 17.79 | 269.64 | 0.58 | 18.37 | 376.19 | 24.40 | 24.11 | 292.73 | 0.02 | 0.0 | -77.78 | 0.59 | 15.69 | 591.67 | 0.24 | -36.84 | 318.18 | 0.35 | -39.66 | 284.21 | 0.33 | -38.89 | 210.0 | 1.00 | 53.85 | 525.0 |
| 23Q2 (18) | 2.48 | 5.53 | 12.22 | 1.49 | -19.02 | -16.29 | 0.99 | 94.12 | 130.23 | 39.79 | 83.45 | 106.7 | 0.49 | 512.5 | 4800.0 | 19.66 | 512.46 | 3176.67 | 0.02 | 166.67 | -33.33 | 0.51 | 1175.0 | 920.0 | 0.38 | 850.0 | 1166.67 | 0.58 | 866.67 | 866.67 | 0.54 | 440.0 | 0 | 0.65 | 983.33 | 85.71 |
| 23Q1 (17) | 2.35 | 113.64 | -23.2 | 1.84 | 78.64 | -24.9 | 0.51 | 628.57 | -16.39 | 21.69 | 228.64 | 8.18 | 0.08 | 125.0 | -61.9 | 3.21 | 111.05 | -53.61 | -0.03 | 76.92 | -400.0 | 0.04 | 108.89 | -81.82 | 0.04 | 110.26 | -77.78 | 0.06 | 109.38 | -80.0 | 0.10 | 125.64 | -60.0 | 0.06 | 112.5 | -80.0 |
| 22Q4 (16) | 1.1 | -32.1 | -44.72 | 1.03 | -27.46 | -46.91 | 0.07 | -66.67 | 75.0 | 6.60 | -47.95 | 204.15 | -0.32 | -52.38 | 3.03 | -29.05 | -129.46 | -73.33 | -0.13 | -244.44 | -225.0 | -0.45 | -275.0 | -21.62 | -0.39 | -254.55 | -5.41 | -0.64 | -236.84 | 5.88 | -0.39 | -30.0 | 20.41 | -0.48 | -400.0 | 60.33 |
| 22Q3 (15) | 1.62 | -26.7 | -24.65 | 1.42 | -20.22 | -22.4 | 0.21 | -51.16 | -34.38 | 12.68 | -34.13 | -14.78 | -0.21 | -2200.0 | -162.5 | -12.66 | -2210.0 | -234.92 | 0.09 | 200.0 | 400.0 | -0.12 | -340.0 | -9.09 | -0.11 | -466.67 | -10.0 | -0.19 | -416.67 | -18.75 | -0.30 | 0 | -200.0 | 0.16 | -54.29 | 129.09 |
| 22Q2 (14) | 2.21 | -27.78 | -27.06 | 1.78 | -27.35 | -32.32 | 0.43 | -29.51 | 4.88 | 19.25 | -3.99 | 43.76 | 0.01 | -95.24 | 0.0 | 0.60 | -91.33 | 185.71 | 0.03 | 200.0 | 127.27 | 0.05 | -77.27 | 145.45 | 0.03 | -83.33 | 130.0 | 0.06 | -80.0 | 130.0 | 0.00 | -100.0 | -100.0 | 0.35 | 16.67 | 189.74 |
| 22Q1 (13) | 3.06 | 53.77 | 35.4 | 2.45 | 26.29 | 20.1 | 0.61 | 1425.0 | 177.27 | 20.05 | 823.96 | 106.49 | 0.21 | 163.64 | 625.0 | 6.92 | 141.29 | 476.09 | 0.01 | 125.0 | 120.0 | 0.22 | 159.46 | 344.44 | 0.18 | 148.65 | 280.0 | 0.30 | 144.12 | 250.0 | 0.25 | 151.02 | 457.14 | 0.30 | 124.79 | 250.0 |
| 21Q4 (12) | 1.99 | -7.44 | 25.95 | 1.94 | 6.01 | 34.72 | 0.04 | -87.5 | -69.23 | 2.17 | -85.42 | -74.5 | -0.33 | -312.5 | -65.0 | -16.76 | -343.39 | -33.76 | -0.04 | -33.33 | 42.86 | -0.37 | -236.36 | -37.04 | -0.37 | -270.0 | -94.74 | -0.68 | -325.0 | -78.95 | -0.49 | -390.0 | -172.22 | -1.21 | -120.0 | -21.0 |
| 21Q3 (11) | 2.15 | -29.04 | -6.93 | 1.83 | -30.42 | -7.11 | 0.32 | -21.95 | -3.03 | 14.88 | 11.13 | 3.69 | -0.08 | -900.0 | -500.0 | -3.78 | -1900.0 | -555.42 | -0.03 | 72.73 | -400.0 | -0.11 | 0.0 | -466.67 | -0.1 | 0.0 | -600.0 | -0.16 | 20.0 | -420.0 | -0.10 | -1100.0 | -1100.0 | -0.55 | -41.03 | 9.84 |
| 21Q2 (10) | 3.03 | 34.07 | 31.17 | 2.63 | 28.92 | 27.67 | 0.41 | 86.36 | 70.83 | 13.39 | 37.9 | 26.2 | 0.01 | 125.0 | 125.0 | 0.21 | 111.41 | 110.94 | -0.11 | -120.0 | -266.67 | -0.11 | -22.22 | -57.14 | -0.1 | 0.0 | -42.86 | -0.20 | 0.0 | -42.86 | 0.01 | 114.29 | 116.67 | -0.39 | -95.0 | 41.79 |
| 21Q1 (9) | 2.26 | 43.04 | 24.86 | 2.04 | 41.67 | 15.91 | 0.22 | 69.23 | 450.0 | 9.71 | 14.1 | 302.9 | -0.04 | 80.0 | 84.62 | -1.84 | 85.32 | 87.23 | -0.05 | 28.57 | -66.67 | -0.09 | 66.67 | 70.0 | -0.1 | 47.37 | 61.54 | -0.20 | 47.37 | 62.26 | -0.07 | 61.11 | 79.41 | -0.20 | 80.0 | 62.26 |
| 20Q4 (8) | 1.58 | -31.6 | -8.67 | 1.44 | -26.9 | -10.56 | 0.13 | -60.61 | 8.33 | 8.51 | -40.7 | 20.54 | -0.2 | -1100.0 | -17.65 | -12.53 | -1609.64 | -30.66 | -0.07 | -800.0 | 50.0 | -0.27 | -1000.0 | 10.0 | -0.19 | -1050.0 | 29.63 | -0.38 | -860.0 | 29.63 | -0.18 | -1900.0 | 5.26 | -1.00 | -63.93 | 5.66 |
| 20Q3 (7) | 2.31 | 0.0 | 6.45 | 1.97 | -4.37 | 3.14 | 0.33 | 37.5 | 26.92 | 14.35 | 35.25 | 20.28 | 0.02 | 150.0 | 150.0 | 0.83 | 143.23 | 148.54 | 0.01 | 133.33 | 116.67 | 0.03 | 142.86 | 133.33 | 0.02 | 128.57 | 133.33 | 0.05 | 135.71 | 138.46 | 0.01 | 116.67 | 0 | -0.61 | 8.96 | -17.31 |
| 20Q2 (6) | 2.31 | 27.62 | -10.47 | 2.06 | 17.05 | -11.59 | 0.24 | 500.0 | -4.0 | 10.61 | 340.25 | 9.27 | -0.04 | 84.62 | 50.0 | -1.92 | 86.68 | 34.25 | -0.03 | 0.0 | -200.0 | -0.07 | 76.67 | 22.22 | -0.07 | 73.08 | 53.33 | -0.14 | 73.58 | 53.33 | -0.06 | 82.35 | 71.43 | -0.67 | -26.42 | -76.32 |
| 20Q1 (5) | 1.81 | 4.62 | -27.02 | 1.76 | 9.32 | -24.46 | 0.04 | -66.67 | -75.0 | 2.41 | -65.86 | -61.44 | -0.26 | -52.94 | -116.67 | -14.41 | -50.26 | -202.1 | -0.03 | 78.57 | -142.86 | -0.3 | 0.0 | -500.0 | -0.26 | 3.7 | -550.0 | -0.53 | 1.85 | -562.5 | -0.34 | -78.95 | -112.5 | -0.53 | 50.0 | -562.5 |
| 19Q4 (4) | 1.73 | -20.28 | 0.0 | 1.61 | -15.71 | 0.0 | 0.12 | -53.85 | 0.0 | 7.06 | -40.82 | 0.0 | -0.17 | -325.0 | 0.0 | -9.59 | -460.82 | 0.0 | -0.14 | -133.33 | 0.0 | -0.3 | -233.33 | 0.0 | -0.27 | -350.0 | 0.0 | -0.54 | -315.38 | 0.0 | -0.19 | 0 | 0.0 | -1.06 | -103.85 | 0.0 |
| 19Q3 (3) | 2.17 | -15.89 | 0.0 | 1.91 | -18.03 | 0.0 | 0.26 | 4.0 | 0.0 | 11.93 | 22.86 | 0.0 | -0.04 | 50.0 | 0.0 | -1.71 | 41.44 | 0.0 | -0.06 | -500.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.06 | 60.0 | 0.0 | -0.13 | 56.67 | 0.0 | 0.00 | 100.0 | 0.0 | -0.52 | -36.84 | 0.0 |
| 19Q2 (2) | 2.58 | 4.03 | 0.0 | 2.33 | 0.0 | 0.0 | 0.25 | 56.25 | 0.0 | 9.71 | 55.36 | 0.0 | -0.08 | 33.33 | 0.0 | -2.92 | 38.78 | 0.0 | -0.01 | -114.29 | 0.0 | -0.09 | -80.0 | 0.0 | -0.15 | -275.0 | 0.0 | -0.30 | -275.0 | 0.0 | -0.21 | -31.25 | 0.0 | -0.38 | -375.0 | 0.0 |
| 19Q1 (1) | 2.48 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 6.25 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -4.77 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 |
