- 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) | 11.95 | -5.08 | 15.68 | 6.88 | 0.73 | 12.23 | 5.08 | -11.65 | 20.95 | 42.48 | -7.05 | 4.4 | 2.17 | -28.38 | 24.71 | 18.16 | -24.55 | 8.1 | 0.11 | -21.43 | 164.71 | 2.29 | -27.76 | 45.86 | 1.27 | -38.94 | 104.84 | 2.52 | -39.13 | 106.56 | 2.32 | -40.21 | 46.84 | 12.01 | 26.69 | 79.25 |
| 23Q3 (19) | 12.59 | 8.35 | 18.55 | 6.83 | -5.01 | 4.12 | 5.75 | 29.5 | 41.63 | 45.70 | 19.76 | 19.45 | 3.03 | 65.57 | 92.99 | 24.07 | 52.73 | 62.97 | 0.14 | -67.44 | -66.67 | 3.17 | 40.27 | 59.3 | 2.08 | 35.95 | 116.67 | 4.14 | 36.18 | 115.62 | 3.88 | 76.36 | 259.26 | 9.48 | 77.2 | 72.99 |
| 23Q2 (18) | 11.62 | 31.6 | 11.2 | 7.19 | 42.66 | 4.81 | 4.44 | 17.15 | 23.68 | 38.16 | -11.13 | 10.99 | 1.83 | 6.4 | 27.97 | 15.76 | -19.01 | 15.12 | 0.43 | 577.78 | 16.22 | 2.26 | 38.65 | 25.56 | 1.53 | 31.9 | 26.45 | 3.04 | 31.6 | 26.14 | 2.20 | -12.0 | 30.95 | 5.35 | 131.6 | 50.28 |
| 23Q1 (17) | 8.83 | -14.52 | 10.93 | 5.04 | -17.78 | -2.14 | 3.79 | -9.76 | 34.88 | 42.94 | 5.53 | 21.64 | 1.72 | -1.15 | 117.72 | 19.46 | 15.83 | 95.38 | -0.09 | 47.06 | -175.0 | 1.63 | 3.82 | 79.12 | 1.16 | 87.1 | 100.0 | 2.31 | 89.34 | 100.87 | 2.50 | 58.23 | 171.74 | 2.31 | -65.52 | 100.87 |
| 22Q4 (16) | 10.33 | -2.73 | -13.05 | 6.13 | -6.55 | -19.66 | 4.2 | 3.45 | -0.94 | 40.69 | 6.35 | 13.88 | 1.74 | 10.83 | -8.42 | 16.80 | 13.74 | 4.8 | -0.17 | -140.48 | 0 | 1.57 | -21.11 | -17.37 | 0.62 | -35.42 | -67.02 | 1.22 | -36.46 | -67.47 | 1.58 | 46.3 | -57.98 | 6.70 | 22.26 | -34.06 |
| 22Q3 (15) | 10.62 | 1.63 | -13.66 | 6.56 | -4.37 | -17.07 | 4.06 | 13.09 | -7.52 | 38.26 | 11.29 | 7.17 | 1.57 | 9.79 | -24.15 | 14.77 | 7.89 | -12.29 | 0.42 | 13.51 | 4300.0 | 1.99 | 10.56 | -3.4 | 0.96 | -20.66 | -25.0 | 1.92 | -20.33 | -24.71 | 1.08 | -35.71 | -58.14 | 5.48 | 53.93 | -14.51 |
| 22Q2 (14) | 10.45 | 31.28 | -3.42 | 6.86 | 33.2 | 2.69 | 3.59 | 27.76 | -13.49 | 34.38 | -2.61 | -10.28 | 1.43 | 81.01 | -21.86 | 13.69 | 37.45 | -19.19 | 0.37 | 208.33 | 1750.0 | 1.8 | 97.8 | -3.23 | 1.21 | 108.62 | 0.83 | 2.41 | 109.57 | 0.84 | 1.68 | 82.61 | -28.81 | 3.56 | 209.57 | -7.77 |
| 22Q1 (13) | 7.96 | -33.0 | 0.25 | 5.15 | -32.5 | 5.32 | 2.81 | -33.73 | -7.87 | 35.30 | -1.2 | -8.07 | 0.79 | -58.42 | -28.83 | 9.96 | -37.87 | -29.01 | 0.12 | 0 | 33.33 | 0.91 | -52.11 | -24.79 | 0.58 | -69.15 | -21.62 | 1.15 | -69.33 | -21.77 | 0.92 | -75.53 | -29.23 | 1.15 | -88.68 | -21.77 |
| 21Q4 (12) | 11.88 | -3.41 | 16.24 | 7.63 | -3.54 | 25.29 | 4.24 | -3.42 | 2.66 | 35.73 | 0.08 | -11.67 | 1.9 | -8.21 | 2.15 | 16.03 | -4.81 | -12.12 | 0 | 100.0 | 100.0 | 1.9 | -7.77 | 2.7 | 1.88 | 46.88 | 45.74 | 3.75 | 47.06 | 45.91 | 3.76 | 45.74 | 44.62 | 10.16 | 58.5 | 49.63 |
| 21Q3 (11) | 12.3 | 13.68 | 23.12 | 7.91 | 18.41 | 37.57 | 4.39 | 5.78 | 3.54 | 35.70 | -6.84 | -15.88 | 2.07 | 13.11 | 13.11 | 16.84 | -0.59 | -8.13 | -0.01 | -150.0 | 87.5 | 2.06 | 10.75 | 17.71 | 1.28 | 6.67 | 7.56 | 2.55 | 6.69 | 8.05 | 2.58 | 9.32 | 1.57 | 6.41 | 66.06 | 51.9 |
| 21Q2 (10) | 10.82 | 36.27 | 36.96 | 6.68 | 36.61 | 36.61 | 4.15 | 36.07 | 37.87 | 38.32 | -0.21 | 0.71 | 1.83 | 64.86 | 120.48 | 16.94 | 20.74 | 60.72 | 0.02 | -77.78 | -77.78 | 1.86 | 53.72 | 102.17 | 1.2 | 62.16 | 90.48 | 2.39 | 62.59 | 91.2 | 2.36 | 81.54 | 118.52 | 3.86 | 162.59 | 107.53 |
| 21Q1 (9) | 7.94 | -22.31 | 62.37 | 4.89 | -19.7 | 70.38 | 3.05 | -26.15 | 51.74 | 38.40 | -5.07 | -6.84 | 1.11 | -40.32 | 208.33 | 14.03 | -23.08 | 90.88 | 0.09 | 1000.0 | 80.0 | 1.21 | -34.59 | 195.12 | 0.74 | -42.64 | 138.71 | 1.47 | -42.8 | 140.98 | 1.30 | -50.0 | 150.0 | 1.47 | -78.35 | 140.98 |
| 20Q4 (8) | 10.22 | 2.3 | -9.4 | 6.09 | 5.91 | -8.7 | 4.13 | -2.59 | -10.22 | 40.45 | -4.69 | -0.91 | 1.86 | 1.64 | -3.63 | 18.24 | -0.49 | 6.29 | -0.01 | 87.5 | 50.0 | 1.85 | 5.71 | -3.65 | 1.29 | 8.4 | -14.0 | 2.57 | 8.9 | -13.76 | 2.60 | 2.36 | -14.47 | 6.79 | 60.9 | -32.24 |
| 20Q3 (7) | 9.99 | 26.46 | -12.9 | 5.75 | 17.59 | -14.43 | 4.24 | 40.86 | -10.55 | 42.44 | 11.54 | 2.61 | 1.83 | 120.48 | -11.17 | 18.33 | 73.91 | 2.0 | -0.08 | -188.89 | -144.44 | 1.75 | 90.22 | -21.88 | 1.19 | 88.89 | -25.16 | 2.36 | 88.8 | -25.32 | 2.54 | 135.19 | -9.93 | 4.22 | 126.88 | -40.06 |
| 20Q2 (6) | 7.9 | 61.55 | -25.96 | 4.89 | 70.38 | -23.59 | 3.01 | 49.75 | -29.51 | 38.05 | -7.69 | -4.97 | 0.83 | 130.56 | -46.79 | 10.54 | 43.4 | -27.76 | 0.09 | 80.0 | -25.0 | 0.92 | 124.39 | -45.24 | 0.63 | 103.23 | -47.93 | 1.25 | 104.92 | -48.13 | 1.08 | 107.69 | -50.46 | 1.86 | 204.92 | -52.19 |
| 20Q1 (5) | 4.89 | -56.65 | -40.66 | 2.87 | -56.97 | -40.21 | 2.01 | -56.3 | -41.57 | 41.22 | 0.98 | -1.27 | 0.36 | -81.35 | -66.36 | 7.35 | -57.17 | -43.33 | 0.05 | 350.0 | 350.0 | 0.41 | -78.65 | -60.95 | 0.31 | -79.33 | -58.11 | 0.61 | -79.53 | -58.78 | 0.52 | -82.89 | -65.79 | 0.61 | -93.91 | -58.78 |
| 19Q4 (4) | 11.28 | -1.66 | 0.0 | 6.67 | -0.74 | 0.0 | 4.6 | -2.95 | 0.0 | 40.82 | -1.31 | 0.0 | 1.93 | -6.31 | 0.0 | 17.16 | -4.51 | 0.0 | -0.02 | -111.11 | 0.0 | 1.92 | -14.29 | 0.0 | 1.5 | -5.66 | 0.0 | 2.98 | -5.7 | 0.0 | 3.04 | 7.8 | 0.0 | 10.02 | 42.33 | 0.0 |
| 19Q3 (3) | 11.47 | 7.5 | 0.0 | 6.72 | 5.0 | 0.0 | 4.74 | 11.01 | 0.0 | 41.36 | 3.3 | 0.0 | 2.06 | 32.05 | 0.0 | 17.97 | 23.17 | 0.0 | 0.18 | 50.0 | 0.0 | 2.24 | 33.33 | 0.0 | 1.59 | 31.4 | 0.0 | 3.16 | 31.12 | 0.0 | 2.82 | 29.36 | 0.0 | 7.04 | 80.98 | 0.0 |
| 19Q2 (2) | 10.67 | 29.49 | 0.0 | 6.4 | 33.33 | 0.0 | 4.27 | 24.13 | 0.0 | 40.04 | -4.1 | 0.0 | 1.56 | 45.79 | 0.0 | 14.59 | 12.49 | 0.0 | 0.12 | 700.0 | 0.0 | 1.68 | 60.0 | 0.0 | 1.21 | 63.51 | 0.0 | 2.41 | 62.84 | 0.0 | 2.18 | 43.42 | 0.0 | 3.89 | 162.84 | 0.0 |
| 19Q1 (1) | 8.24 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | 3.44 | 0.0 | 0.0 | 41.75 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 12.97 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 |
