- 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) | 22.31 | -4.25 | -10.29 | 19.93 | -0.85 | -8.7 | 2.39 | -25.08 | -21.38 | 10.70 | -21.95 | -12.51 | 0.84 | -40.0 | -18.45 | 3.76 | -37.54 | -9.18 | -0.45 | -191.84 | -191.84 | 0.39 | -79.37 | -74.34 | 0.44 | -71.61 | -69.66 | 0.09 | -72.73 | -70.0 | 0.19 | -13.64 | -5.0 | 0.88 | 11.39 | -61.23 |
| 23Q3 (19) | 23.3 | -3.2 | -7.47 | 20.1 | -5.01 | -4.87 | 3.19 | 9.62 | -21.23 | 13.71 | 13.49 | -14.74 | 1.4 | 79.49 | -27.46 | 6.02 | 84.66 | -21.31 | 0.49 | -26.87 | -60.8 | 1.89 | 30.34 | -40.57 | 1.55 | 24.0 | -39.45 | 0.33 | 26.92 | -38.89 | 0.22 | 83.33 | -18.52 | 0.79 | 71.74 | -59.9 |
| 23Q2 (18) | 24.07 | -2.35 | -9.0 | 21.16 | -1.95 | 5.33 | 2.91 | -5.21 | -54.32 | 12.08 | -2.97 | -49.81 | 0.78 | -40.46 | -80.05 | 3.26 | -38.72 | -77.93 | 0.67 | 844.44 | -1.47 | 1.45 | 18.85 | -68.41 | 1.25 | 32.98 | -65.08 | 0.26 | 30.0 | -65.33 | 0.12 | -45.45 | -80.33 | 0.46 | 130.0 | -67.83 |
| 23Q1 (17) | 24.65 | -0.88 | -15.58 | 21.58 | -1.15 | -6.86 | 3.07 | 0.99 | -49.09 | 12.45 | 1.8 | -39.68 | 1.31 | 27.18 | -61.7 | 5.32 | 28.5 | -54.61 | -0.09 | -118.37 | -112.68 | 1.22 | -19.74 | -70.46 | 0.94 | -35.17 | -71.17 | 0.20 | -33.33 | -70.59 | 0.22 | 10.0 | -58.49 | 0.20 | -91.19 | -70.59 |
| 22Q4 (16) | 24.87 | -1.23 | 14.13 | 21.83 | 3.31 | 26.04 | 3.04 | -24.94 | -32.14 | 12.23 | -23.94 | -40.46 | 1.03 | -46.63 | -55.79 | 4.14 | -45.88 | -61.27 | 0.49 | -60.8 | 118.99 | 1.52 | -52.2 | 708.0 | 1.45 | -43.36 | 9.02 | 0.30 | -44.44 | 7.14 | 0.20 | -25.93 | -75.61 | 2.27 | 15.23 | 14.07 |
| 22Q3 (15) | 25.18 | -4.8 | 13.53 | 21.13 | 5.18 | 25.03 | 4.05 | -36.42 | -23.3 | 16.08 | -33.19 | -32.49 | 1.93 | -50.64 | -38.14 | 7.65 | -48.21 | -45.63 | 1.25 | 83.82 | 290.62 | 3.18 | -30.72 | -7.56 | 2.56 | -28.49 | -8.57 | 0.54 | -28.0 | -8.47 | 0.27 | -55.74 | -48.08 | 1.97 | 37.76 | 15.2 |
| 22Q2 (14) | 26.45 | -9.42 | 7.3 | 20.09 | -13.29 | 7.89 | 6.37 | 5.64 | 5.64 | 24.07 | 16.62 | -1.59 | 3.91 | 14.33 | 9.83 | 14.77 | 26.02 | 2.36 | 0.68 | -4.23 | 2166.67 | 4.59 | 11.14 | 28.21 | 3.58 | 9.82 | 28.32 | 0.75 | 10.29 | 27.12 | 0.61 | 15.09 | 5.17 | 1.43 | 110.29 | 27.68 |
| 22Q1 (13) | 29.2 | 34.01 | 24.95 | 23.17 | 33.78 | 30.31 | 6.03 | 34.6 | 7.87 | 20.64 | 0.49 | -13.68 | 3.42 | 46.78 | 7.55 | 11.72 | 9.64 | -13.89 | 0.71 | 127.52 | 373.33 | 4.13 | 1752.0 | 24.02 | 3.26 | 145.11 | 27.84 | 0.68 | 142.86 | 28.3 | 0.53 | -35.37 | 6.0 | 0.68 | -65.83 | 28.3 |
| 21Q4 (12) | 21.79 | -1.76 | 10.72 | 17.32 | 2.49 | 10.74 | 4.48 | -15.15 | 10.89 | 20.54 | -13.77 | 0.1 | 2.33 | -25.32 | 18.88 | 10.69 | -24.02 | 7.44 | -2.58 | -906.25 | -1512.5 | -0.25 | -107.27 | -113.89 | 1.33 | -52.5 | -10.74 | 0.28 | -52.54 | -9.68 | 0.82 | 57.69 | 134.29 | 1.99 | 16.37 | 71.55 |
| 21Q3 (11) | 22.18 | -10.02 | 4.62 | 16.9 | -9.24 | 0.66 | 5.28 | -12.44 | 20.0 | 23.82 | -2.62 | 14.68 | 3.12 | -12.36 | 37.44 | 14.07 | -2.49 | 31.62 | 0.32 | 966.67 | 300.0 | 3.44 | -3.91 | 46.38 | 2.8 | 0.36 | 53.85 | 0.59 | 0.0 | 55.26 | 0.52 | -10.34 | 44.44 | 1.71 | 52.68 | 101.18 |
| 21Q2 (10) | 24.65 | 5.48 | 21.13 | 18.62 | 4.72 | 10.44 | 6.03 | 7.87 | 73.28 | 24.46 | 2.3 | 42.87 | 3.56 | 11.95 | 108.19 | 14.43 | 6.02 | 71.99 | 0.03 | -80.0 | 200.0 | 3.58 | 7.51 | 108.14 | 2.79 | 9.41 | 114.62 | 0.59 | 11.32 | 118.52 | 0.58 | 16.0 | 114.81 | 1.12 | 111.32 | 138.3 |
| 21Q1 (9) | 23.37 | 18.75 | -0.97 | 17.78 | 13.68 | -13.9 | 5.59 | 38.37 | 89.49 | 23.91 | 16.52 | 91.28 | 3.18 | 62.24 | 174.14 | 13.61 | 36.78 | 177.76 | 0.15 | 193.75 | 25.0 | 3.33 | 85.0 | 160.16 | 2.55 | 71.14 | 171.28 | 0.53 | 70.97 | 165.0 | 0.50 | 42.86 | 194.12 | 0.53 | -54.31 | 165.0 |
| 20Q4 (8) | 19.68 | -7.17 | -13.27 | 15.64 | -6.85 | -23.41 | 4.04 | -8.18 | 77.97 | 20.52 | -1.2 | 105.2 | 1.96 | -13.66 | 335.56 | 9.95 | -6.92 | 407.65 | -0.16 | -300.0 | 0 | 1.8 | -23.4 | 300.0 | 1.49 | -18.13 | 302.7 | 0.31 | -18.42 | 287.5 | 0.35 | -2.78 | 337.5 | 1.16 | 36.47 | 163.64 |
| 20Q3 (7) | 21.2 | 4.18 | -9.83 | 16.79 | -0.42 | -19.55 | 4.4 | 26.44 | 66.67 | 20.77 | 21.32 | 84.95 | 2.27 | 32.75 | 176.83 | 10.69 | 27.41 | 207.18 | 0.08 | 700.0 | 500.0 | 2.35 | 36.63 | 197.47 | 1.82 | 40.0 | 243.4 | 0.38 | 40.74 | 245.45 | 0.36 | 33.33 | 200.0 | 0.85 | 80.85 | 136.11 |
| 20Q2 (6) | 20.35 | -13.77 | -6.26 | 16.86 | -18.35 | -12.73 | 3.48 | 17.97 | 45.61 | 17.12 | 36.96 | 55.35 | 1.71 | 47.41 | 116.46 | 8.39 | 71.22 | 131.13 | 0.01 | -91.67 | 0 | 1.72 | 34.38 | 117.72 | 1.3 | 38.3 | 145.28 | 0.27 | 35.0 | 145.45 | 0.27 | 58.82 | 145.45 | 0.47 | 135.0 | 88.0 |
| 20Q1 (5) | 23.6 | 4.01 | 17.65 | 20.65 | 1.13 | 18.61 | 2.95 | 29.96 | 10.9 | 12.50 | 25.0 | -5.59 | 1.16 | 157.78 | 17.17 | 4.90 | 150.0 | -0.61 | 0.12 | 0 | 400.0 | 1.28 | 184.44 | 34.74 | 0.94 | 154.05 | 30.56 | 0.20 | 150.0 | 42.86 | 0.17 | 112.5 | 6.25 | 0.20 | -54.55 | 42.86 |
| 19Q4 (4) | 22.69 | -3.49 | 0.0 | 20.42 | -2.16 | 0.0 | 2.27 | -14.02 | 0.0 | 10.00 | -10.95 | 0.0 | 0.45 | -45.12 | 0.0 | 1.96 | -43.68 | 0.0 | 0 | 100.0 | 0.0 | 0.45 | -43.04 | 0.0 | 0.37 | -30.19 | 0.0 | 0.08 | -27.27 | 0.0 | 0.08 | -33.33 | 0.0 | 0.44 | 22.22 | 0.0 |
| 19Q3 (3) | 23.51 | 8.29 | 0.0 | 20.87 | 8.02 | 0.0 | 2.64 | 10.46 | 0.0 | 11.23 | 1.91 | 0.0 | 0.82 | 3.8 | 0.0 | 3.48 | -4.13 | 0.0 | -0.02 | 0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.12 | 9.09 | 0.0 | 0.36 | 44.0 | 0.0 |
| 19Q2 (2) | 21.71 | 8.23 | 0.0 | 19.32 | 10.97 | 0.0 | 2.39 | -10.15 | 0.0 | 11.02 | -16.77 | 0.0 | 0.79 | -20.2 | 0.0 | 3.63 | -26.37 | 0.0 | 0 | 100.0 | 0.0 | 0.79 | -16.84 | 0.0 | 0.53 | -26.39 | 0.0 | 0.11 | -21.43 | 0.0 | 0.11 | -31.25 | 0.0 | 0.25 | 78.57 | 0.0 |
| 19Q1 (1) | 20.06 | 0.0 | 0.0 | 17.41 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 | 13.24 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 4.93 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 |
