- 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) | 15.94 | -3.34 | 0.31 | 10.84 | -3.3 | 3.14 | 5.1 | -3.41 | -5.2 | 31.99 | -0.12 | -5.47 | 2.73 | -2.5 | 6.23 | 17.15 | 1.0 | 6.13 | -0.72 | -178.26 | -380.0 | 2.02 | -45.7 | -16.53 | 1.6 | -45.21 | -18.37 | 1.11 | -45.05 | -18.98 | 1.61 | 15.83 | 9.52 | 5.91 | 23.13 | -32.15 |
| 23Q3 (19) | 16.49 | 4.7 | -9.15 | 11.21 | 1.08 | -2.86 | 5.28 | 13.3 | -20.24 | 32.03 | 8.25 | -12.1 | 2.8 | 24.44 | -24.53 | 16.98 | 18.74 | -17.01 | 0.92 | 58.62 | 16.46 | 3.72 | 30.99 | -17.52 | 2.92 | 32.13 | -16.33 | 2.02 | 31.17 | -17.21 | 1.39 | 23.01 | -26.06 | 4.80 | 72.66 | -34.69 |
| 23Q2 (18) | 15.75 | 0.77 | -15.23 | 11.09 | -1.42 | -0.27 | 4.66 | 6.39 | -37.53 | 29.59 | 5.57 | -26.26 | 2.25 | 6.64 | -52.83 | 14.30 | 6.08 | -44.27 | 0.58 | 825.0 | 107.14 | 2.84 | 39.9 | -43.76 | 2.21 | 23.46 | -43.19 | 1.54 | 24.19 | -43.38 | 1.13 | -13.08 | -54.98 | 2.78 | 124.19 | -43.5 |
| 23Q1 (17) | 15.63 | -1.64 | -4.98 | 11.25 | 7.04 | 6.03 | 4.38 | -18.59 | -24.87 | 28.03 | -17.17 | -20.98 | 2.11 | -17.9 | -35.28 | 13.48 | -16.58 | -31.92 | -0.08 | 46.67 | -123.53 | 2.03 | -16.12 | -43.45 | 1.79 | -8.67 | -42.81 | 1.24 | -9.49 | -43.64 | 1.30 | -11.56 | -32.99 | 1.24 | -85.76 | -43.64 |
| 22Q4 (16) | 15.89 | -12.45 | 3.45 | 10.51 | -8.93 | 2.94 | 5.38 | -18.73 | 4.47 | 33.84 | -7.14 | 0.89 | 2.57 | -30.73 | -6.55 | 16.16 | -21.02 | -9.57 | -0.15 | -118.99 | -168.18 | 2.42 | -46.34 | -18.52 | 1.96 | -43.84 | -14.41 | 1.37 | -43.85 | -15.43 | 1.47 | -21.81 | 2.08 | 8.71 | 18.5 | 82.22 |
| 22Q3 (15) | 18.15 | -2.31 | 17.93 | 11.54 | 3.78 | 9.28 | 6.62 | -11.26 | 37.06 | 36.44 | -9.2 | 16.12 | 3.71 | -22.22 | 47.81 | 20.46 | -20.27 | 25.37 | 0.79 | 182.14 | 382.14 | 4.51 | -10.69 | 101.34 | 3.49 | -10.28 | 116.77 | 2.44 | -10.29 | 115.93 | 1.88 | -25.1 | 43.51 | 7.35 | 49.39 | 132.59 |
| 22Q2 (14) | 18.58 | 12.95 | 24.87 | 11.12 | 4.81 | 7.54 | 7.46 | 27.96 | 64.32 | 40.13 | 13.14 | 31.57 | 4.77 | 46.32 | 112.95 | 25.66 | 29.6 | 70.73 | 0.28 | -17.65 | 182.35 | 5.05 | 40.67 | 165.79 | 3.89 | 24.28 | 181.88 | 2.72 | 23.64 | 177.55 | 2.51 | 29.38 | 110.92 | 4.92 | 123.64 | 142.36 |
| 22Q1 (13) | 16.45 | 7.1 | 12.29 | 10.61 | 3.92 | 0.66 | 5.83 | 13.2 | 41.85 | 35.47 | 5.75 | 26.5 | 3.26 | 18.55 | 76.22 | 19.80 | 10.8 | 57.14 | 0.34 | 54.55 | 477.78 | 3.59 | 20.88 | 103.98 | 3.13 | 36.68 | 110.07 | 2.20 | 35.8 | 109.52 | 1.94 | 34.72 | 76.36 | 2.20 | -53.97 | 109.52 |
| 21Q4 (12) | 15.36 | -0.19 | 15.75 | 10.21 | -3.31 | 9.55 | 5.15 | 6.63 | 30.38 | 33.54 | 6.88 | 12.7 | 2.75 | 9.56 | 51.1 | 17.87 | 9.5 | 29.96 | 0.22 | 178.57 | 184.62 | 2.97 | 32.59 | 90.38 | 2.29 | 42.24 | 90.83 | 1.62 | 43.36 | 90.59 | 1.44 | 9.92 | 42.57 | 4.78 | 51.27 | 31.68 |
| 21Q3 (11) | 15.39 | 3.43 | 19.12 | 10.56 | 2.13 | 16.04 | 4.83 | 6.39 | 26.44 | 31.38 | 2.89 | 6.12 | 2.51 | 12.05 | 45.09 | 16.32 | 8.58 | 21.88 | -0.28 | 17.65 | -460.0 | 2.24 | 17.89 | 33.33 | 1.61 | 16.67 | 25.78 | 1.13 | 15.31 | 25.56 | 1.31 | 10.08 | 42.39 | 3.16 | 55.67 | 13.67 |
| 21Q2 (10) | 14.88 | 1.57 | 13.76 | 10.34 | -1.9 | 14.76 | 4.54 | 10.46 | 11.55 | 30.50 | 8.77 | -1.93 | 2.24 | 21.08 | 18.52 | 15.03 | 19.29 | 4.23 | -0.34 | -277.78 | -161.54 | 1.9 | 7.95 | 7.95 | 1.38 | -7.38 | 2.22 | 0.98 | -6.67 | 3.16 | 1.19 | 8.18 | 15.53 | 2.03 | 93.33 | 7.98 |
| 21Q1 (9) | 14.65 | 10.4 | 19.2 | 10.54 | 13.09 | 21.57 | 4.11 | 4.05 | 13.22 | 28.04 | -5.78 | -4.98 | 1.85 | 1.65 | 13.5 | 12.60 | -8.36 | -4.91 | -0.09 | 65.38 | -145.0 | 1.76 | 12.82 | -3.83 | 1.49 | 24.17 | 14.62 | 1.05 | 23.53 | 14.13 | 1.10 | 8.91 | 44.74 | 1.05 | -71.07 | 14.13 |
| 20Q4 (8) | 13.27 | 2.71 | 8.59 | 9.32 | 2.42 | 12.56 | 3.95 | 3.4 | 0.25 | 29.76 | 0.64 | -7.64 | 1.82 | 5.2 | -14.55 | 13.75 | 2.69 | -21.2 | -0.26 | -420.0 | -73.33 | 1.56 | -7.14 | -21.21 | 1.2 | -6.25 | -26.83 | 0.85 | -5.56 | -26.72 | 1.01 | 9.78 | -18.55 | 3.63 | 30.58 | -4.72 |
| 20Q3 (7) | 12.92 | -1.22 | 6.16 | 9.1 | 1.0 | 7.95 | 3.82 | -6.14 | 2.14 | 29.57 | -4.92 | -3.74 | 1.73 | -8.47 | -4.95 | 13.39 | -7.14 | -10.43 | -0.05 | 61.54 | 16.67 | 1.68 | -4.55 | -4.55 | 1.28 | -5.19 | -4.48 | 0.90 | -5.26 | -5.26 | 0.92 | -10.68 | -5.15 | 2.78 | 47.87 | 5.3 |
| 20Q2 (6) | 13.08 | 6.43 | 10.29 | 9.01 | 3.92 | 5.13 | 4.07 | 12.12 | 23.71 | 31.10 | 5.39 | 12.23 | 1.89 | 15.95 | 48.82 | 14.42 | 8.83 | 35.15 | -0.13 | -165.0 | -1400.0 | 1.76 | -3.83 | 37.5 | 1.35 | 3.85 | 37.76 | 0.95 | 3.26 | 35.71 | 1.03 | 35.53 | 53.73 | 1.88 | 104.35 | 11.24 |
| 20Q1 (5) | 12.29 | 0.57 | -1.13 | 8.67 | 4.71 | -5.04 | 3.63 | -7.87 | 10.0 | 29.51 | -8.41 | 11.15 | 1.63 | -23.47 | 7.95 | 13.25 | -24.07 | 8.7 | 0.2 | 233.33 | -39.39 | 1.83 | -7.58 | -0.54 | 1.3 | -20.73 | -7.8 | 0.92 | -20.69 | -8.0 | 0.76 | -38.71 | 1.33 | 0.92 | -75.85 | -8.0 |
| 19Q4 (4) | 12.22 | 0.41 | 0.0 | 8.28 | -1.78 | 0.0 | 3.94 | 5.35 | 0.0 | 32.22 | 4.88 | 0.0 | 2.13 | 17.03 | 0.0 | 17.45 | 16.72 | 0.0 | -0.15 | -150.0 | 0.0 | 1.98 | 12.5 | 0.0 | 1.64 | 22.39 | 0.0 | 1.16 | 22.11 | 0.0 | 1.24 | 27.84 | 0.0 | 3.81 | 44.32 | 0.0 |
| 19Q3 (3) | 12.17 | 2.61 | 0.0 | 8.43 | -1.63 | 0.0 | 3.74 | 13.68 | 0.0 | 30.72 | 10.86 | 0.0 | 1.82 | 43.31 | 0.0 | 14.95 | 40.11 | 0.0 | -0.06 | -700.0 | 0.0 | 1.76 | 37.5 | 0.0 | 1.34 | 36.73 | 0.0 | 0.95 | 35.71 | 0.0 | 0.97 | 44.78 | 0.0 | 2.64 | 56.21 | 0.0 |
| 19Q2 (2) | 11.86 | -4.59 | 0.0 | 8.57 | -6.13 | 0.0 | 3.29 | -0.3 | 0.0 | 27.71 | 4.37 | 0.0 | 1.27 | -15.89 | 0.0 | 10.67 | -12.47 | 0.0 | 0.01 | -96.97 | 0.0 | 1.28 | -30.43 | 0.0 | 0.98 | -30.5 | 0.0 | 0.70 | -30.0 | 0.0 | 0.67 | -10.67 | 0.0 | 1.69 | 69.0 | 0.0 |
| 19Q1 (1) | 12.43 | 0.0 | 0.0 | 9.13 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 26.55 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 12.19 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 |
