- 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) | 9.43 | 11.33 | -5.89 | 8.93 | 12.61 | -0.67 | 0.5 | -7.41 | -51.46 | 5.33 | -16.19 | -47.9 | 0.21 | -32.26 | -68.18 | 2.25 | -38.02 | -66.06 | -0.07 | -240.0 | -250.0 | 0.14 | -61.11 | -78.12 | 0.12 | -58.62 | -76.92 | 0.14 | -56.25 | -75.86 | 0.21 | -22.22 | -65.0 | 1.26 | 12.5 | -46.61 |
| 23Q3 (19) | 8.47 | 6.14 | 1.93 | 7.93 | 7.16 | 6.73 | 0.54 | -6.9 | -37.93 | 6.36 | -12.4 | -39.6 | 0.31 | -11.43 | -51.56 | 3.63 | -17.31 | -52.55 | 0.05 | 25.0 | -58.33 | 0.36 | -7.69 | -52.63 | 0.29 | -3.33 | -52.46 | 0.32 | -3.03 | -52.24 | 0.27 | -6.9 | -50.0 | 1.12 | 38.27 | -37.43 |
| 23Q2 (18) | 7.98 | -12.5 | -7.64 | 7.4 | -11.16 | -2.76 | 0.58 | -26.58 | -43.69 | 7.26 | -16.07 | -39.35 | 0.35 | -35.19 | -53.95 | 4.39 | -26.22 | -50.17 | 0.04 | 0 | -20.0 | 0.39 | -27.78 | -51.85 | 0.3 | -30.23 | -52.38 | 0.33 | -31.25 | -52.86 | 0.29 | -39.58 | -54.69 | 0.81 | 68.75 | -27.03 |
| 23Q1 (17) | 9.12 | -8.98 | 9.35 | 8.33 | -7.34 | 8.89 | 0.79 | -23.3 | 14.49 | 8.65 | -15.44 | 4.34 | 0.54 | -18.18 | 20.0 | 5.95 | -10.26 | 10.39 | 0 | 100.0 | -100.0 | 0.54 | -15.62 | 17.39 | 0.43 | -17.31 | 16.22 | 0.48 | -17.24 | 17.07 | 0.48 | -20.0 | 20.0 | 0.48 | -79.66 | 17.07 |
| 22Q4 (16) | 10.02 | 20.58 | 17.19 | 8.99 | 21.0 | 18.92 | 1.03 | 18.39 | 4.04 | 10.23 | -2.85 | -11.81 | 0.66 | 3.12 | -1.49 | 6.63 | -13.33 | -14.78 | -0.02 | -116.67 | -150.0 | 0.64 | -15.79 | -8.57 | 0.52 | -14.75 | -7.14 | 0.58 | -13.43 | -6.45 | 0.60 | 11.11 | 3.45 | 2.36 | 31.84 | 52.26 |
| 22Q3 (15) | 8.31 | -3.82 | 29.64 | 7.43 | -2.37 | 29.9 | 0.87 | -15.53 | 26.09 | 10.53 | -12.03 | -2.5 | 0.64 | -15.79 | 30.61 | 7.65 | -13.17 | 0.26 | 0.12 | 140.0 | 1100.0 | 0.76 | -6.17 | 52.0 | 0.61 | -3.17 | 52.5 | 0.67 | -4.29 | 52.27 | 0.54 | -15.62 | 25.58 | 1.79 | 61.26 | 92.47 |
| 22Q2 (14) | 8.64 | 3.6 | 25.95 | 7.61 | -0.52 | 21.37 | 1.03 | 49.28 | 74.58 | 11.97 | 44.39 | 39.67 | 0.76 | 68.89 | 90.0 | 8.81 | 63.45 | 49.58 | 0.05 | 400.0 | -16.67 | 0.81 | 76.09 | 72.34 | 0.63 | 70.27 | 70.27 | 0.70 | 70.73 | 70.73 | 0.64 | 60.0 | 88.24 | 1.11 | 170.73 | 126.53 |
| 22Q1 (13) | 8.34 | -2.46 | 103.41 | 7.65 | 1.19 | 98.7 | 0.69 | -30.3 | 176.0 | 8.29 | -28.53 | 34.36 | 0.45 | -32.84 | 462.5 | 5.39 | -30.72 | 175.0 | 0.01 | -75.0 | 0 | 0.46 | -34.29 | 475.0 | 0.37 | -33.93 | 428.57 | 0.41 | -33.87 | 485.71 | 0.40 | -31.03 | 400.0 | 0.41 | -73.55 | 485.71 |
| 21Q4 (12) | 8.55 | 33.39 | 98.84 | 7.56 | 32.17 | 87.59 | 0.99 | 43.48 | 266.67 | 11.60 | 7.41 | 83.54 | 0.67 | 36.73 | 509.09 | 7.78 | 1.97 | 200.39 | 0.04 | 300.0 | 33.33 | 0.7 | 40.0 | 400.0 | 0.56 | 40.0 | 366.67 | 0.62 | 40.91 | 376.92 | 0.58 | 34.88 | 480.0 | 1.55 | 66.67 | 15400.0 |
| 21Q3 (11) | 6.41 | -6.56 | 47.36 | 5.72 | -8.77 | 37.17 | 0.69 | 16.95 | 283.33 | 10.80 | 26.02 | 156.53 | 0.49 | 22.5 | 1533.33 | 7.63 | 29.54 | 931.08 | 0.01 | -83.33 | -50.0 | 0.5 | 6.38 | 900.0 | 0.4 | 8.11 | 900.0 | 0.44 | 7.32 | 1000.0 | 0.43 | 26.47 | 2050.0 | 0.93 | 89.8 | 875.0 |
| 21Q2 (10) | 6.86 | 67.32 | 12.09 | 6.27 | 62.86 | 4.85 | 0.59 | 136.0 | 293.33 | 8.57 | 38.9 | 260.08 | 0.4 | 400.0 | 2100.0 | 5.89 | 200.51 | 1610.26 | 0.06 | 0 | 500.0 | 0.47 | 487.5 | 4800.0 | 0.37 | 428.57 | 3800.0 | 0.41 | 485.71 | 4200.0 | 0.34 | 325.0 | 1800.0 | 0.49 | 600.0 | 406.25 |
| 21Q1 (9) | 4.1 | -4.65 | -26.26 | 3.85 | -4.47 | -30.76 | 0.25 | -7.41 | 2600.0 | 6.17 | -2.37 | 5709.09 | 0.08 | -27.27 | 142.11 | 1.96 | -24.32 | 156.65 | 0 | -100.0 | -100.0 | 0.08 | -42.86 | 147.06 | 0.07 | -41.67 | 150.0 | 0.07 | -46.15 | 146.67 | 0.08 | -20.0 | 144.44 | 0.07 | 600.0 | 146.67 |
| 20Q4 (8) | 4.3 | -1.15 | -32.18 | 4.03 | -3.36 | -32.95 | 0.27 | 50.0 | -20.59 | 6.32 | 50.12 | 18.8 | 0.11 | 266.67 | -21.43 | 2.59 | 250.0 | 21.6 | 0.03 | 50.0 | 200.0 | 0.14 | 180.0 | 0.0 | 0.12 | 200.0 | 9.09 | 0.13 | 225.0 | 0.0 | 0.10 | 400.0 | -9.09 | 0.01 | 108.33 | -92.31 |
| 20Q3 (7) | 4.35 | -28.92 | -19.59 | 4.17 | -30.27 | -20.11 | 0.18 | 20.0 | -5.26 | 4.21 | 76.89 | 20.29 | 0.03 | 250.0 | 200.0 | 0.74 | 289.74 | 184.62 | 0.02 | 100.0 | 100.0 | 0.05 | 600.0 | 150.0 | 0.04 | 500.0 | 100.0 | 0.04 | 500.0 | 100.0 | 0.02 | 200.0 | 100.0 | -0.12 | 25.0 | 0 |
| 20Q2 (6) | 6.12 | 10.07 | 1.83 | 5.98 | 7.55 | 4.91 | 0.15 | 1600.0 | -51.61 | 2.38 | 2263.64 | -53.7 | -0.02 | 89.47 | -115.38 | -0.39 | 88.73 | -118.4 | 0.01 | -50.0 | 0.0 | -0.01 | 94.12 | -107.69 | -0.01 | 92.86 | -109.09 | -0.01 | 93.33 | -108.33 | -0.02 | 88.89 | -118.18 | -0.16 | -6.67 | -700.0 |
| 20Q1 (5) | 5.56 | -12.3 | 2.96 | 5.56 | -7.49 | 3.54 | -0.01 | -102.94 | -133.33 | -0.11 | -102.07 | -122.0 | -0.19 | -235.71 | -18.75 | -3.46 | -262.44 | -16.11 | 0.02 | 100.0 | 100.0 | -0.17 | -221.43 | -13.33 | -0.14 | -227.27 | -16.67 | -0.15 | -215.38 | -7.14 | -0.18 | -263.64 | -28.57 | -0.15 | -215.38 | -7.14 |
| 19Q4 (4) | 6.34 | 17.19 | 0.0 | 6.01 | 15.13 | 0.0 | 0.34 | 78.95 | 0.0 | 5.32 | 52.0 | 0.0 | 0.14 | 1300.0 | 0.0 | 2.13 | 719.23 | 0.0 | 0.01 | 0.0 | 0.0 | 0.14 | 600.0 | 0.0 | 0.11 | 450.0 | 0.0 | 0.13 | 550.0 | 0.0 | 0.11 | 1000.0 | 0.0 | 0.13 | 0 | 0.0 |
| 19Q3 (3) | 5.41 | -9.98 | 0.0 | 5.22 | -8.42 | 0.0 | 0.19 | -38.71 | 0.0 | 3.50 | -31.91 | 0.0 | 0.01 | -92.31 | 0.0 | 0.26 | -87.74 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | -84.62 | 0.0 | 0.02 | -81.82 | 0.0 | 0.02 | -83.33 | 0.0 | 0.01 | -90.91 | 0.0 | 0.00 | 100.0 | 0.0 |
| 19Q2 (2) | 6.01 | 11.3 | 0.0 | 5.7 | 6.15 | 0.0 | 0.31 | 933.33 | 0.0 | 5.14 | 928.0 | 0.0 | 0.13 | 181.25 | 0.0 | 2.12 | 171.14 | 0.0 | 0.01 | 0.0 | 0.0 | 0.13 | 186.67 | 0.0 | 0.11 | 191.67 | 0.0 | 0.12 | 185.71 | 0.0 | 0.11 | 178.57 | 0.0 | -0.02 | 85.71 | 0.0 |
| 19Q1 (1) | 5.4 | 0.0 | 0.0 | 5.37 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -2.98 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 |
