- 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) | 22.0 | 9.45 | 9.29 | 15.24 | 8.24 | 6.72 | 6.77 | 12.46 | 15.53 | 30.75 | 2.64 | 5.71 | 1.55 | 29.17 | 28.1 | 7.06 | 18.06 | 17.28 | 0.16 | 77.78 | 223.08 | 1.71 | 32.56 | 58.33 | 0.59 | 96.67 | 321.43 | 0.28 | 100.0 | 300.0 | 0.21 | 110.0 | 61.54 | 0.57 | 96.55 | -8.06 |
| 23Q3 (19) | 20.1 | 3.08 | -8.05 | 14.08 | 3.53 | -14.41 | 6.02 | 2.03 | 11.07 | 29.96 | -0.96 | 20.95 | 1.2 | 18.81 | 53.85 | 5.98 | 15.22 | 68.45 | 0.09 | 80.0 | -79.55 | 1.29 | 20.56 | 6.61 | 0.3 | 20.0 | -40.0 | 0.14 | 16.67 | -41.67 | 0.10 | 0.0 | 233.33 | 0.29 | 107.14 | -47.27 |
| 23Q2 (18) | 19.5 | 5.92 | -26.94 | 13.6 | 2.8 | -34.74 | 5.9 | 14.12 | 1.03 | 30.25 | 7.65 | 38.19 | 1.01 | 29.49 | -12.93 | 5.19 | 22.12 | 19.04 | 0.05 | 0 | -82.14 | 1.07 | 37.18 | -25.69 | 0.25 | 525.0 | -10.71 | 0.12 | 500.0 | -14.29 | 0.10 | 400.0 | 0 | 0.14 | 600.0 | -54.84 |
| 23Q1 (17) | 18.41 | -8.54 | -11.66 | 13.23 | -7.35 | -12.85 | 5.17 | -11.77 | -8.66 | 28.10 | -3.4 | 3.54 | 0.78 | -35.54 | -42.65 | 4.25 | -29.4 | -34.72 | 0 | 100.0 | 100.0 | 0.78 | -27.78 | -40.91 | 0.04 | -71.43 | -89.19 | 0.02 | -71.43 | -88.89 | 0.02 | -84.62 | -89.47 | 0.02 | -96.77 | -88.89 |
| 22Q4 (16) | 20.13 | -7.91 | -10.57 | 14.28 | -13.19 | -18.49 | 5.86 | 8.12 | 17.2 | 29.09 | 17.44 | 31.1 | 1.21 | 55.13 | -1.63 | 6.02 | 69.58 | 10.46 | -0.13 | -129.55 | 0 | 1.08 | -10.74 | -11.48 | 0.14 | -72.0 | -64.1 | 0.07 | -70.83 | -63.16 | 0.13 | 333.33 | -31.58 | 0.62 | 12.73 | 44.19 |
| 22Q3 (15) | 21.86 | -18.1 | 2.01 | 16.45 | -21.07 | -1.26 | 5.42 | -7.19 | 13.63 | 24.77 | 13.16 | 11.28 | 0.78 | -32.76 | 1.3 | 3.55 | -18.58 | -1.11 | 0.44 | 57.14 | 22.22 | 1.21 | -15.97 | 7.08 | 0.5 | 78.57 | 51.52 | 0.24 | 71.43 | 50.0 | 0.03 | 0 | 400.0 | 0.55 | 77.42 | 120.0 |
| 22Q2 (14) | 26.69 | 28.07 | 34.87 | 20.84 | 37.29 | 39.49 | 5.84 | 3.18 | 20.41 | 21.89 | -19.34 | -10.73 | 1.16 | -14.71 | 63.38 | 4.36 | -33.03 | 20.78 | 0.28 | 1033.33 | 154.55 | 1.44 | 9.09 | 75.61 | 0.28 | -24.32 | 300.0 | 0.14 | -22.22 | 250.0 | 0.00 | -100.0 | 100.0 | 0.31 | 72.22 | 244.44 |
| 22Q1 (13) | 20.84 | -7.42 | 11.03 | 15.18 | -13.36 | 7.43 | 5.66 | 13.2 | 21.98 | 27.14 | 22.31 | 9.79 | 1.36 | 10.57 | 112.5 | 6.51 | 19.45 | 92.6 | -0.03 | 0 | -117.65 | 1.32 | 8.2 | 62.96 | 0.37 | -5.13 | 236.36 | 0.18 | -5.26 | 260.0 | 0.19 | 0.0 | 733.33 | 0.18 | -58.14 | 260.0 |
| 21Q4 (12) | 22.51 | 5.04 | 31.71 | 17.52 | 5.16 | 40.5 | 5.0 | 4.82 | 7.99 | 22.19 | -0.31 | -18.03 | 1.23 | 59.74 | 19.42 | 5.45 | 51.81 | -9.92 | 0 | -100.0 | -100.0 | 1.22 | 7.96 | 14.02 | 0.39 | 18.18 | -11.36 | 0.19 | 18.75 | -9.52 | 0.19 | 2000.0 | -5.0 | 0.43 | 72.0 | 186.67 |
| 21Q3 (11) | 21.43 | 8.29 | 24.38 | 16.66 | 11.51 | 29.45 | 4.77 | -1.65 | 9.4 | 22.26 | -9.22 | -12.02 | 0.77 | 8.45 | 1.32 | 3.59 | -0.55 | -18.96 | 0.36 | 227.27 | 24.14 | 1.13 | 37.8 | 6.6 | 0.33 | 371.43 | 135.71 | 0.16 | 300.0 | 128.57 | -0.01 | 50.0 | 85.71 | 0.25 | 177.78 | 516.67 |
| 21Q2 (10) | 19.79 | 5.43 | 20.74 | 14.94 | 5.73 | 22.26 | 4.85 | 4.53 | 16.03 | 24.52 | -0.81 | -3.81 | 0.71 | 10.94 | 33.96 | 3.61 | 6.8 | 11.42 | 0.11 | -35.29 | 37.5 | 0.82 | 1.23 | 34.43 | 0.07 | -36.36 | 177.78 | 0.04 | -20.0 | 200.0 | -0.02 | 33.33 | 75.0 | 0.09 | 80.0 | 169.23 |
| 21Q1 (9) | 18.77 | 9.83 | 22.2 | 14.13 | 13.31 | 23.51 | 4.64 | 0.22 | 18.37 | 24.72 | -8.68 | -3.1 | 0.64 | -37.86 | 156.0 | 3.38 | -44.13 | 109.94 | 0.17 | 466.67 | 325.0 | 0.81 | -24.3 | 179.31 | 0.11 | -75.0 | 161.11 | 0.05 | -76.19 | 155.56 | -0.03 | -115.0 | 72.73 | 0.05 | -66.67 | 155.56 |
| 20Q4 (8) | 17.09 | -0.81 | -4.58 | 12.47 | -3.11 | -5.24 | 4.63 | 6.19 | -2.53 | 27.07 | 7.0 | 2.15 | 1.03 | 35.53 | 17.05 | 6.05 | 36.57 | 23.47 | 0.03 | -89.66 | -76.92 | 1.07 | 0.94 | 5.94 | 0.44 | 214.29 | 158.82 | 0.21 | 200.0 | 162.5 | 0.20 | 385.71 | 900.0 | 0.15 | 350.0 | -50.0 |
| 20Q3 (7) | 17.23 | 5.13 | -8.3 | 12.87 | 5.32 | -11.24 | 4.36 | 4.31 | 1.4 | 25.30 | -0.75 | 10.67 | 0.76 | 43.4 | 43.4 | 4.43 | 36.73 | 57.65 | 0.29 | 262.5 | 20.83 | 1.06 | 73.77 | 39.47 | 0.14 | 255.56 | -51.72 | 0.07 | 275.0 | -50.0 | -0.07 | 12.5 | -450.0 | -0.06 | 53.85 | -127.27 |
| 20Q2 (6) | 16.39 | 6.71 | -9.05 | 12.22 | 6.82 | -9.62 | 4.18 | 6.63 | -7.11 | 25.49 | -0.08 | 2.12 | 0.53 | 112.0 | -17.19 | 3.24 | 101.24 | -8.73 | 0.08 | 100.0 | 166.67 | 0.61 | 110.34 | 17.31 | -0.09 | 50.0 | -228.57 | -0.04 | 55.56 | -233.33 | -0.08 | 27.27 | -188.89 | -0.13 | -44.44 | -262.5 |
| 20Q1 (5) | 15.36 | -14.24 | -12.33 | 11.44 | -13.07 | -14.05 | 3.92 | -17.47 | -6.89 | 25.51 | -3.74 | 6.07 | 0.25 | -71.59 | -55.36 | 1.61 | -67.14 | -50.0 | 0.04 | -69.23 | -20.0 | 0.29 | -71.29 | -52.46 | -0.18 | -205.88 | -280.0 | -0.09 | -212.5 | -280.0 | -0.11 | -650.0 | -650.0 | -0.09 | -130.0 | -280.0 |
| 19Q4 (4) | 17.91 | -4.68 | 0.0 | 13.16 | -9.24 | 0.0 | 4.75 | 10.47 | 0.0 | 26.50 | 15.92 | 0.0 | 0.88 | 66.04 | 0.0 | 4.90 | 74.38 | 0.0 | 0.13 | -45.83 | 0.0 | 1.01 | 32.89 | 0.0 | 0.17 | -41.38 | 0.0 | 0.08 | -42.86 | 0.0 | 0.02 | 0.0 | 0.0 | 0.30 | 36.36 | 0.0 |
| 19Q3 (3) | 18.79 | 4.27 | 0.0 | 14.5 | 7.25 | 0.0 | 4.3 | -4.44 | 0.0 | 22.86 | -8.41 | 0.0 | 0.53 | -17.19 | 0.0 | 2.81 | -20.85 | 0.0 | 0.24 | 300.0 | 0.0 | 0.76 | 46.15 | 0.0 | 0.29 | 314.29 | 0.0 | 0.14 | 366.67 | 0.0 | 0.02 | -77.78 | 0.0 | 0.22 | 175.0 | 0.0 |
| 19Q2 (2) | 18.02 | 2.85 | 0.0 | 13.52 | 1.58 | 0.0 | 4.5 | 6.89 | 0.0 | 24.96 | 3.78 | 0.0 | 0.64 | 14.29 | 0.0 | 3.55 | 10.25 | 0.0 | -0.12 | -340.0 | 0.0 | 0.52 | -14.75 | 0.0 | 0.07 | -30.0 | 0.0 | 0.03 | -40.0 | 0.0 | 0.09 | 350.0 | 0.0 | 0.08 | 60.0 | 0.0 |
| 19Q1 (1) | 17.52 | 0.0 | 0.0 | 13.31 | 0.0 | 0.0 | 4.21 | 0.0 | 0.0 | 24.05 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 3.22 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 |
