- 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) | 2.03 | -1.46 | 26.88 | 0.48 | -18.64 | 4.35 | 1.56 | 5.41 | 36.84 | 76.52 | 6.84 | 7.52 | 0.61 | 5.17 | 41.86 | 30.12 | 7.04 | 11.64 | -0.12 | -185.71 | -71.43 | 0.49 | -31.94 | 36.11 | 0.39 | -29.09 | 30.0 | 0.59 | -27.16 | 31.11 | 0.76 | 24.59 | 38.18 | 2.66 | 27.88 | 24.3 |
| 23Q3 (19) | 2.06 | 12.57 | 24.85 | 0.59 | 7.27 | 11.32 | 1.48 | 14.73 | 32.14 | 71.62 | 1.94 | 5.11 | 0.58 | 48.72 | 13.73 | 28.14 | 32.86 | -8.58 | 0.14 | 75.0 | 133.33 | 0.72 | 56.52 | 26.32 | 0.55 | 7.84 | 19.57 | 0.81 | 5.19 | 17.39 | 0.61 | -4.69 | 1.67 | 2.08 | 65.08 | 23.08 |
| 23Q2 (18) | 1.83 | 52.5 | 38.64 | 0.55 | 37.5 | 19.57 | 1.29 | 59.26 | 50.0 | 70.26 | 4.93 | 8.06 | 0.39 | -7.14 | 56.0 | 21.18 | -38.72 | 14.24 | 0.08 | 0 | -74.19 | 0.46 | 9.52 | -16.36 | 0.51 | 54.55 | 27.5 | 0.77 | 54.0 | 28.33 | 0.64 | 30.61 | 392.31 | 1.26 | 152.0 | 24.75 |
| 23Q1 (17) | 1.2 | -25.0 | 20.0 | 0.4 | -13.04 | -2.44 | 0.81 | -28.95 | 35.0 | 66.96 | -5.92 | 12.44 | 0.42 | -2.33 | 162.5 | 34.56 | 28.09 | 113.86 | 0 | 100.0 | -100.0 | 0.42 | 16.67 | 68.0 | 0.33 | 10.0 | 22.22 | 0.50 | 11.11 | 21.95 | 0.49 | -10.91 | 75.0 | 0.50 | -76.64 | 21.95 |
| 22Q4 (16) | 1.6 | -3.03 | 14.29 | 0.46 | -13.21 | 4.55 | 1.14 | 1.79 | 18.75 | 71.17 | 4.45 | 3.81 | 0.43 | -15.69 | 34.38 | 26.98 | -12.35 | 18.75 | -0.07 | -216.67 | 0 | 0.36 | -36.84 | 12.5 | 0.3 | -34.78 | 20.0 | 0.45 | -34.78 | 18.42 | 0.55 | -8.33 | 48.65 | 2.14 | 26.63 | 38.96 |
| 22Q3 (15) | 1.65 | 25.0 | 29.92 | 0.53 | 15.22 | 12.77 | 1.12 | 30.23 | 38.27 | 68.14 | 4.8 | 7.63 | 0.51 | 104.0 | 96.15 | 30.78 | 66.02 | 52.3 | 0.06 | -80.65 | 700.0 | 0.57 | 3.64 | 128.0 | 0.46 | 15.0 | 130.0 | 0.69 | 15.0 | 130.0 | 0.60 | 361.54 | 93.55 | 1.69 | 67.33 | 46.96 |
| 22Q2 (14) | 1.32 | 32.0 | 3.94 | 0.46 | 12.2 | 6.98 | 0.86 | 43.33 | 3.61 | 65.02 | 9.19 | -1.04 | 0.25 | 56.25 | -19.35 | 18.54 | 14.73 | -24.45 | 0.31 | 287.5 | 1133.33 | 0.55 | 120.0 | 96.43 | 0.4 | 48.15 | 25.0 | 0.60 | 46.34 | 15.38 | 0.13 | -53.57 | -75.0 | 1.01 | 146.34 | 9.78 |
| 22Q1 (13) | 1.0 | -28.57 | -9.91 | 0.41 | -6.82 | 41.38 | 0.6 | -37.5 | -26.83 | 59.55 | -13.14 | -19.02 | 0.16 | -50.0 | -51.52 | 16.16 | -28.87 | -45.92 | 0.08 | 0 | 500.0 | 0.25 | -21.88 | -19.35 | 0.27 | 8.0 | 8.0 | 0.41 | 7.89 | 2.5 | 0.28 | -24.32 | -30.0 | 0.41 | -73.38 | 2.5 |
| 21Q4 (12) | 1.4 | 10.24 | 6.06 | 0.44 | -6.38 | 41.94 | 0.96 | 18.52 | -4.95 | 68.56 | 8.29 | -10.12 | 0.32 | 23.08 | -28.89 | 22.72 | 12.42 | -33.08 | 0 | 100.0 | 100.0 | 0.32 | 28.0 | -27.27 | 0.25 | 25.0 | -28.57 | 0.38 | 26.67 | -34.48 | 0.37 | 19.35 | -31.48 | 1.54 | 33.91 | -26.67 |
| 21Q3 (11) | 1.27 | 0.0 | 4.96 | 0.47 | 9.3 | 51.61 | 0.81 | -2.41 | -10.0 | 63.31 | -3.64 | -14.99 | 0.26 | -16.13 | -29.73 | 20.21 | -17.64 | -34.62 | -0.01 | 66.67 | -133.33 | 0.25 | -10.71 | -37.5 | 0.2 | -37.5 | -41.18 | 0.30 | -42.31 | -46.43 | 0.31 | -40.38 | -32.61 | 1.15 | 25.0 | -24.34 |
| 21Q2 (10) | 1.27 | 14.41 | 22.12 | 0.43 | 48.28 | 38.71 | 0.83 | 1.22 | 13.7 | 65.70 | -10.66 | -6.64 | 0.31 | -6.06 | 29.17 | 24.54 | -17.87 | 6.6 | -0.03 | -50.0 | -200.0 | 0.28 | -9.68 | 3.7 | 0.32 | 28.0 | 45.45 | 0.52 | 30.0 | 33.33 | 0.52 | 30.0 | 85.71 | 0.92 | 130.0 | -8.91 |
| 21Q1 (9) | 1.11 | -15.91 | 0.91 | 0.29 | -6.45 | -6.45 | 0.82 | -18.81 | 3.8 | 73.54 | -3.59 | 1.9 | 0.33 | -26.67 | -17.5 | 29.88 | -11.99 | -18.94 | -0.02 | -100.0 | -300.0 | 0.31 | -29.55 | -24.39 | 0.25 | -28.57 | -30.56 | 0.40 | -31.03 | -36.51 | 0.40 | -25.93 | -23.08 | 0.40 | -80.95 | -36.51 |
| 20Q4 (8) | 1.32 | 9.09 | 1.54 | 0.31 | 0.0 | 0.0 | 1.01 | 12.22 | 2.02 | 76.28 | 2.43 | 0.36 | 0.45 | 21.62 | -4.26 | 33.95 | 9.84 | -5.46 | -0.01 | -133.33 | 0.0 | 0.44 | 10.0 | -4.35 | 0.35 | 2.94 | -12.5 | 0.58 | 3.57 | -15.94 | 0.54 | 17.39 | -11.48 | 2.10 | 38.16 | 0.48 |
| 20Q3 (7) | 1.21 | 16.35 | 17.48 | 0.31 | 0.0 | -3.12 | 0.9 | 23.29 | 26.76 | 74.47 | 5.83 | 7.6 | 0.37 | 54.17 | 32.14 | 30.91 | 34.27 | 13.14 | 0.03 | 0.0 | 0 | 0.4 | 48.15 | 42.86 | 0.34 | 54.55 | 30.77 | 0.56 | 43.59 | 27.27 | 0.46 | 64.29 | 17.95 | 1.52 | 50.5 | 8.57 |
| 20Q2 (6) | 1.04 | -5.45 | 2.97 | 0.31 | 0.0 | -6.06 | 0.73 | -7.59 | 7.35 | 70.37 | -2.49 | 4.95 | 0.24 | -40.0 | -22.58 | 23.02 | -37.55 | -24.57 | 0.03 | 200.0 | 0 | 0.27 | -34.15 | -12.9 | 0.22 | -38.89 | -12.0 | 0.39 | -38.1 | -11.36 | 0.28 | -46.15 | -24.32 | 1.01 | 60.32 | 6.32 |
| 20Q1 (5) | 1.1 | -15.38 | 5.77 | 0.31 | 0.0 | -13.89 | 0.79 | -20.2 | 16.18 | 72.17 | -5.05 | 10.79 | 0.4 | -14.89 | 37.93 | 36.86 | 2.65 | 34.04 | 0.01 | 200.0 | 0.0 | 0.41 | -10.87 | 36.67 | 0.36 | -10.0 | 20.0 | 0.63 | -8.7 | 18.87 | 0.52 | -14.75 | 20.93 | 0.63 | -69.86 | 18.87 |
| 19Q4 (4) | 1.3 | 26.21 | 0.0 | 0.31 | -3.12 | 0.0 | 0.99 | 39.44 | 0.0 | 76.01 | 9.83 | 0.0 | 0.47 | 67.86 | 0.0 | 35.91 | 31.44 | 0.0 | -0.01 | 0 | 0.0 | 0.46 | 64.29 | 0.0 | 0.4 | 53.85 | 0.0 | 0.69 | 56.82 | 0.0 | 0.61 | 56.41 | 0.0 | 2.09 | 49.29 | 0.0 |
| 19Q3 (3) | 1.03 | 1.98 | 0.0 | 0.32 | -3.03 | 0.0 | 0.71 | 4.41 | 0.0 | 69.21 | 3.22 | 0.0 | 0.28 | -9.68 | 0.0 | 27.32 | -10.48 | 0.0 | 0 | 0 | 0.0 | 0.28 | -9.68 | 0.0 | 0.26 | 4.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.39 | 5.41 | 0.0 | 1.40 | 47.37 | 0.0 |
| 19Q2 (2) | 1.01 | -2.88 | 0.0 | 0.33 | -8.33 | 0.0 | 0.68 | 0.0 | 0.0 | 67.05 | 2.93 | 0.0 | 0.31 | 6.9 | 0.0 | 30.52 | 10.98 | 0.0 | 0 | -100.0 | 0.0 | 0.31 | 3.33 | 0.0 | 0.25 | -16.67 | 0.0 | 0.44 | -16.98 | 0.0 | 0.37 | -13.95 | 0.0 | 0.95 | 79.25 | 0.0 |
| 19Q1 (1) | 1.04 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 65.14 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 27.50 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 |
