- 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) | 2.75 | 4.96 | 7.42 | 2.68 | 4.69 | 5.1 | 0.07 | 0.0 | 600.0 | 2.68 | 6.35 | 458.33 | -0.21 | 8.7 | 8.7 | -7.56 | 12.09 | 15.53 | -0.07 | -450.0 | -40.0 | -0.28 | -40.0 | 0.0 | -0.28 | -40.0 | 0.0 | -0.27 | -35.0 | 0.0 | -0.20 | 4.76 | 9.09 | -0.79 | -49.06 | 17.71 |
| 23Q3 (19) | 2.62 | -22.94 | 6.07 | 2.56 | -18.47 | 1.19 | 0.07 | -73.08 | 216.67 | 2.52 | -67.06 | 198.05 | -0.23 | -1050.0 | 30.3 | -8.60 | -1586.27 | 36.39 | 0.02 | 300.0 | -50.0 | -0.2 | -900.0 | 33.33 | -0.2 | -900.0 | 33.33 | -0.20 | -900.0 | 31.03 | -0.21 | -2000.0 | 36.36 | -0.53 | -60.61 | 22.06 |
| 23Q2 (18) | 3.4 | 29.28 | 22.74 | 3.14 | 19.39 | 13.36 | 0.26 | 0 | 0 | 7.65 | 4881.25 | 19225.0 | -0.02 | 93.1 | 92.0 | -0.51 | 95.4 | 94.3 | -0.01 | 66.67 | 0 | -0.02 | 93.75 | 92.0 | -0.02 | 93.75 | 92.0 | -0.02 | 93.55 | 91.67 | -0.01 | 96.43 | 95.83 | -0.33 | -6.45 | 17.5 |
| 23Q1 (17) | 2.63 | 2.73 | -31.15 | 2.63 | 3.14 | -30.05 | 0 | -100.0 | -100.0 | -0.16 | -133.33 | -109.3 | -0.29 | -26.09 | -61.11 | -11.09 | -23.91 | -129.13 | -0.03 | 40.0 | -200.0 | -0.32 | -14.29 | -100.0 | -0.32 | -14.29 | -100.0 | -0.31 | -14.81 | -106.67 | -0.28 | -27.27 | -55.56 | -0.31 | 67.71 | -106.67 |
| 22Q4 (16) | 2.56 | 3.64 | -35.52 | 2.55 | 0.79 | -37.04 | 0.01 | 116.67 | 112.5 | 0.48 | 118.68 | 124.24 | -0.23 | 30.3 | 30.3 | -8.95 | 33.8 | -7.96 | -0.05 | -225.0 | 0 | -0.28 | 6.67 | 15.15 | -0.28 | 6.67 | 15.15 | -0.27 | 6.9 | 15.62 | -0.22 | 33.33 | 31.25 | -0.96 | -41.18 | -1.05 |
| 22Q3 (15) | 2.47 | -10.83 | -15.12 | 2.53 | -8.66 | -17.59 | -0.06 | 0 | 62.5 | -2.57 | -6325.0 | 52.41 | -0.33 | -32.0 | 13.16 | -13.52 | -51.06 | -3.6 | 0.04 | 0 | 0 | -0.3 | -20.0 | 21.05 | -0.3 | -20.0 | 21.05 | -0.29 | -20.83 | 21.62 | -0.33 | -37.5 | 10.81 | -0.68 | -70.0 | -7.94 |
| 22Q2 (14) | 2.77 | -27.49 | -17.56 | 2.77 | -26.33 | -11.5 | 0 | -100.0 | -100.0 | -0.04 | -102.33 | -100.58 | -0.25 | -38.89 | -2400.0 | -8.95 | -84.92 | -2386.11 | 0 | -100.0 | 100.0 | -0.25 | -56.25 | -400.0 | -0.25 | -56.25 | -400.0 | -0.24 | -60.0 | -380.0 | -0.24 | -33.33 | -2300.0 | -0.40 | -166.67 | -53.85 |
| 22Q1 (13) | 3.82 | -3.78 | -16.96 | 3.76 | -7.16 | -16.26 | 0.07 | 187.5 | -30.0 | 1.72 | 186.87 | -24.23 | -0.18 | 45.45 | -28.57 | -4.84 | 41.62 | -56.63 | 0.03 | 0 | 137.5 | -0.16 | 51.52 | 27.27 | -0.16 | 51.52 | 27.27 | -0.15 | 53.12 | 28.57 | -0.18 | 43.75 | -28.57 | -0.15 | 84.21 | 28.57 |
| 21Q4 (12) | 3.97 | 36.43 | -63.81 | 4.05 | 31.92 | -63.25 | -0.08 | 50.0 | -60.0 | -1.98 | 63.33 | -371.43 | -0.33 | 13.16 | -10.0 | -8.29 | 36.48 | -201.45 | 0 | 0 | 100.0 | -0.33 | 13.16 | 15.38 | -0.33 | 13.16 | 15.38 | -0.32 | 13.51 | 13.51 | -0.32 | 13.51 | -6.67 | -0.95 | -50.79 | 20.17 |
| 21Q3 (11) | 2.91 | -13.39 | -75.28 | 3.07 | -1.92 | -73.14 | -0.16 | -169.57 | -147.06 | -5.40 | -177.81 | -285.57 | -0.38 | -3700.0 | -480.0 | -13.05 | -3525.0 | -1600.0 | 0 | 100.0 | -100.0 | -0.38 | -660.0 | -280.95 | -0.38 | -660.0 | -280.95 | -0.37 | -640.0 | -285.0 | -0.37 | -3600.0 | -436.36 | -0.63 | -142.31 | 23.17 |
| 21Q2 (10) | 3.36 | -26.96 | -2.33 | 3.13 | -30.29 | -16.76 | 0.23 | 130.0 | 171.88 | 6.94 | 205.73 | 174.7 | -0.01 | 92.86 | 98.18 | -0.36 | 88.35 | 97.74 | -0.04 | 50.0 | -100.0 | -0.05 | 77.27 | 91.23 | -0.05 | 77.27 | 91.07 | -0.05 | 76.19 | 90.91 | -0.01 | 92.86 | 98.08 | -0.26 | -23.81 | 74.51 |
| 21Q1 (9) | 4.6 | -58.07 | 19.17 | 4.49 | -59.26 | 7.67 | 0.1 | 300.0 | 131.25 | 2.27 | 640.48 | 127.68 | -0.14 | 53.33 | 74.55 | -3.09 | -12.36 | 78.47 | -0.08 | 0.0 | -233.33 | -0.22 | 43.59 | 55.1 | -0.22 | 43.59 | 55.1 | -0.21 | 43.24 | 55.32 | -0.14 | 53.33 | 73.58 | -0.21 | 82.35 | 55.32 |
| 20Q4 (8) | 10.97 | -6.8 | 204.72 | 11.02 | -3.59 | 207.82 | -0.05 | -114.71 | -350.0 | -0.42 | -114.43 | -171.19 | -0.3 | -400.0 | -57.89 | -2.75 | -416.09 | 49.07 | -0.08 | -180.0 | -60.0 | -0.39 | -285.71 | -56.0 | -0.39 | -285.71 | -56.0 | -0.37 | -285.0 | -54.17 | -0.30 | -372.73 | -57.89 | -1.19 | -45.12 | -1290.0 |
| 20Q3 (7) | 11.77 | 242.15 | 122.08 | 11.43 | 203.99 | 128.14 | 0.34 | 206.25 | 17.24 | 2.91 | 131.32 | -47.28 | 0.1 | 118.18 | 400.0 | 0.87 | 105.47 | 102.33 | 0.1 | 600.0 | 100.0 | 0.21 | 136.84 | 162.5 | 0.21 | 137.5 | 162.5 | 0.20 | 136.36 | 185.71 | 0.11 | 121.15 | 266.67 | -0.82 | 19.61 | -341.18 |
| 20Q2 (6) | 3.44 | -10.88 | -12.47 | 3.76 | -9.83 | -4.08 | -0.32 | 0.0 | -1700.0 | -9.29 | -13.29 | -1995.92 | -0.55 | 0.0 | -139.13 | -15.91 | -10.87 | -168.75 | -0.02 | -133.33 | -104.44 | -0.57 | -16.33 | -359.09 | -0.56 | -14.29 | -354.55 | -0.55 | -17.02 | -361.9 | -0.52 | 1.89 | -136.36 | -1.02 | -117.02 | -492.31 |
| 20Q1 (5) | 3.86 | 7.22 | -12.27 | 4.17 | 16.48 | 1.96 | -0.32 | -1700.0 | -203.23 | -8.20 | -1489.83 | -217.31 | -0.55 | -189.47 | -1200.0 | -14.35 | -165.74 | -1493.2 | 0.06 | 220.0 | 500.0 | -0.49 | -96.0 | -1080.0 | -0.49 | -96.0 | -1080.0 | -0.47 | -95.83 | -1040.0 | -0.53 | -178.95 | -1425.0 | -0.47 | -570.0 | -1040.0 |
| 19Q4 (4) | 3.6 | -32.08 | 0.0 | 3.58 | -28.54 | 0.0 | 0.02 | -93.1 | 0.0 | 0.59 | -89.31 | 0.0 | -0.19 | -1050.0 | 0.0 | -5.40 | -1355.81 | 0.0 | -0.05 | -200.0 | 0.0 | -0.25 | -412.5 | 0.0 | -0.25 | -412.5 | 0.0 | -0.24 | -442.86 | 0.0 | -0.19 | -733.33 | 0.0 | 0.10 | -70.59 | 0.0 |
| 19Q3 (3) | 5.3 | 34.86 | 0.0 | 5.01 | 27.81 | 0.0 | 0.29 | 1350.0 | 0.0 | 5.52 | 1026.53 | 0.0 | 0.02 | 108.7 | 0.0 | 0.43 | 107.26 | 0.0 | 0.05 | -88.89 | 0.0 | 0.08 | -63.64 | 0.0 | 0.08 | -63.64 | 0.0 | 0.07 | -66.67 | 0.0 | 0.03 | 113.64 | 0.0 | 0.34 | 30.77 | 0.0 |
| 19Q2 (2) | 3.93 | -10.68 | 0.0 | 3.92 | -4.16 | 0.0 | 0.02 | -93.55 | 0.0 | 0.49 | -92.99 | 0.0 | -0.23 | -560.0 | 0.0 | -5.92 | -674.76 | 0.0 | 0.45 | 4400.0 | 0.0 | 0.22 | 340.0 | 0.0 | 0.22 | 340.0 | 0.0 | 0.21 | 320.0 | 0.0 | -0.22 | -650.0 | 0.0 | 0.26 | 420.0 | 0.0 |
| 19Q1 (1) | 4.4 | 0.0 | 0.0 | 4.09 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 6.99 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 |
