- 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) | 19.71 | 16.7 | 6.08 | 14.96 | 19.01 | 9.44 | 4.75 | 9.95 | -3.26 | 24.11 | -5.67 | -8.74 | 2.11 | 4.46 | -7.86 | 10.72 | -10.59 | -13.06 | 0.34 | 17.24 | 47.83 | 2.46 | 6.49 | -2.38 | 1.97 | 7.07 | -1.5 | 1.85 | 6.94 | -1.6 | 1.54 | 5.48 | -7.78 | 7.36 | 33.58 | 6.51 |
| 23Q3 (19) | 16.89 | -10.82 | 2.12 | 12.57 | -13.85 | -0.48 | 4.32 | -0.69 | 10.2 | 25.56 | 11.18 | 7.98 | 2.02 | -4.72 | 20.24 | 11.99 | 7.25 | 18.24 | 0.29 | 7.41 | -47.27 | 2.31 | -3.35 | 3.59 | 1.84 | -3.66 | 1.1 | 1.73 | -3.35 | 1.17 | 1.46 | -5.81 | 21.67 | 5.51 | 45.77 | 9.54 |
| 23Q2 (18) | 18.94 | 10.37 | 15.35 | 14.59 | 14.7 | 22.19 | 4.35 | -2.03 | -3.12 | 22.99 | -11.17 | -15.82 | 2.12 | -10.92 | 5.47 | 11.18 | -19.39 | -8.66 | 0.27 | 42.11 | 107.69 | 2.39 | -7.0 | 11.16 | 1.91 | -9.91 | 11.7 | 1.79 | -10.05 | 11.87 | 1.55 | -14.84 | 4.03 | 3.78 | 89.95 | 13.86 |
| 23Q1 (17) | 17.16 | -7.64 | 9.02 | 12.72 | -6.95 | 8.72 | 4.44 | -9.57 | 9.9 | 25.88 | -2.04 | 0.86 | 2.38 | 3.93 | 15.53 | 13.87 | 12.49 | 6.12 | 0.19 | -17.39 | 35.71 | 2.57 | 1.98 | 16.82 | 2.12 | 6.0 | 16.48 | 1.99 | 5.85 | 16.37 | 1.82 | 8.98 | 15.19 | 1.99 | -71.2 | 16.37 |
| 22Q4 (16) | 18.58 | 12.33 | -6.59 | 13.67 | 8.23 | -8.87 | 4.91 | 25.26 | 0.41 | 26.42 | 11.62 | 7.49 | 2.29 | 36.31 | -14.23 | 12.33 | 21.6 | -8.19 | 0.23 | -58.18 | 187.5 | 2.52 | 13.0 | -8.36 | 2.0 | 9.89 | -10.31 | 1.88 | 9.94 | -10.05 | 1.67 | 39.17 | -17.73 | 6.91 | 37.38 | 15.17 |
| 22Q3 (15) | 16.54 | 0.73 | 1.6 | 12.63 | 5.78 | 0.24 | 3.92 | -12.69 | 6.52 | 23.67 | -13.33 | 4.64 | 1.68 | -16.42 | 6.33 | 10.14 | -17.16 | 4.43 | 0.55 | 323.08 | 292.86 | 2.23 | 3.72 | 29.65 | 1.82 | 6.43 | 32.85 | 1.71 | 6.87 | 32.56 | 1.20 | -19.46 | 3.45 | 5.03 | 51.51 | 28.64 |
| 22Q2 (14) | 16.42 | 4.32 | 8.1 | 11.94 | 2.05 | 3.92 | 4.49 | 11.14 | 21.68 | 27.31 | 6.43 | 12.25 | 2.01 | -2.43 | 25.62 | 12.24 | -6.35 | 15.8 | 0.13 | -7.14 | 30.0 | 2.15 | -2.27 | 25.73 | 1.71 | -6.04 | 26.67 | 1.60 | -6.43 | 26.98 | 1.49 | -5.7 | 26.27 | 3.32 | 94.15 | 26.72 |
| 22Q1 (13) | 15.74 | -20.86 | 9.0 | 11.7 | -22.0 | 9.14 | 4.04 | -17.38 | 8.6 | 25.66 | 4.39 | -0.43 | 2.06 | -22.85 | 17.71 | 13.07 | -2.68 | 8.02 | 0.14 | 75.0 | 133.33 | 2.2 | -20.0 | 21.55 | 1.82 | -18.39 | 26.39 | 1.71 | -18.18 | 26.67 | 1.58 | -22.17 | 21.54 | 1.71 | -71.5 | 26.67 |
| 21Q4 (12) | 19.89 | 22.17 | 26.37 | 15.0 | 19.05 | 27.55 | 4.89 | 32.88 | 22.86 | 24.58 | 8.66 | -2.85 | 2.67 | 68.99 | 84.14 | 13.43 | 38.31 | 45.82 | 0.08 | -42.86 | -52.94 | 2.75 | 59.88 | 69.75 | 2.23 | 62.77 | 62.77 | 2.09 | 62.02 | 62.02 | 2.03 | 75.0 | 79.65 | 6.00 | 53.45 | 28.21 |
| 21Q3 (11) | 16.28 | 7.18 | 21.95 | 12.6 | 9.66 | 23.89 | 3.68 | -0.27 | 15.72 | 22.62 | -7.03 | -5.04 | 1.58 | -1.25 | 36.21 | 9.71 | -8.14 | 11.35 | 0.14 | 40.0 | 55.56 | 1.72 | 0.58 | 36.51 | 1.37 | 1.48 | 18.1 | 1.29 | 2.38 | 18.35 | 1.16 | -1.69 | 14.85 | 3.91 | 49.24 | 15.34 |
| 21Q2 (10) | 15.19 | 5.19 | 14.56 | 11.49 | 7.18 | 15.13 | 3.69 | -0.81 | 12.16 | 24.33 | -5.59 | -1.86 | 1.6 | -8.57 | 26.98 | 10.57 | -12.64 | 10.91 | 0.1 | 66.67 | -50.0 | 1.71 | -5.52 | 17.12 | 1.35 | -6.25 | 18.42 | 1.26 | -6.67 | 17.76 | 1.18 | -9.23 | 32.58 | 2.62 | 94.07 | 14.41 |
| 21Q1 (9) | 14.44 | -8.26 | 10.4 | 10.72 | -8.84 | 9.95 | 3.72 | -6.53 | 11.71 | 25.77 | 1.86 | 1.26 | 1.75 | 20.69 | 12.18 | 12.10 | 31.38 | 1.6 | 0.06 | -64.71 | -45.45 | 1.81 | 11.73 | 8.38 | 1.44 | 5.11 | 10.77 | 1.35 | 4.65 | 10.66 | 1.30 | 15.04 | 16.07 | 1.35 | -71.15 | 10.66 |
| 20Q4 (8) | 15.74 | 17.9 | -0.57 | 11.76 | 15.63 | -1.01 | 3.98 | 25.16 | 0.76 | 25.30 | 6.21 | 1.36 | 1.45 | 25.0 | -2.03 | 9.21 | 5.62 | -1.5 | 0.17 | 88.89 | 142.86 | 1.62 | 28.57 | 4.52 | 1.37 | 18.1 | 11.38 | 1.29 | 18.35 | 12.17 | 1.13 | 11.88 | 3.67 | 4.68 | 38.05 | 11.43 |
| 20Q3 (7) | 13.35 | 0.68 | -0.67 | 10.17 | 1.9 | -4.06 | 3.18 | -3.34 | 11.97 | 23.82 | -3.91 | 12.84 | 1.16 | -7.94 | 20.83 | 8.72 | -8.5 | 22.64 | 0.09 | -55.0 | -64.0 | 1.26 | -13.7 | 4.13 | 1.16 | 1.75 | 22.11 | 1.09 | 1.87 | 22.47 | 1.01 | 13.48 | 53.03 | 3.39 | 48.03 | 11.51 |
| 20Q2 (6) | 13.26 | 1.38 | 10.32 | 9.98 | 2.36 | 11.38 | 3.29 | -1.2 | 7.87 | 24.79 | -2.59 | -2.44 | 1.26 | -19.23 | 3.28 | 9.53 | -19.98 | -5.83 | 0.2 | 81.82 | 122.22 | 1.46 | -12.57 | 11.45 | 1.14 | -12.31 | 7.55 | 1.07 | -12.3 | 7.0 | 0.89 | -20.54 | -3.26 | 2.29 | 87.7 | 6.51 |
| 20Q1 (5) | 13.08 | -17.37 | -6.1 | 9.75 | -17.93 | -5.52 | 3.33 | -15.7 | -7.76 | 25.45 | 1.96 | -1.78 | 1.56 | 5.41 | 0.0 | 11.91 | 27.38 | 6.34 | 0.11 | 57.14 | 57.14 | 1.67 | 7.74 | 2.45 | 1.3 | 5.69 | 5.69 | 1.22 | 6.09 | 6.09 | 1.12 | 2.75 | 2.75 | 1.22 | -70.95 | 6.09 |
| 19Q4 (4) | 15.83 | 17.78 | 0.0 | 11.88 | 12.08 | 0.0 | 3.95 | 39.08 | 0.0 | 24.96 | 18.24 | 0.0 | 1.48 | 54.17 | 0.0 | 9.35 | 31.5 | 0.0 | 0.07 | -72.0 | 0.0 | 1.55 | 28.1 | 0.0 | 1.23 | 29.47 | 0.0 | 1.15 | 29.21 | 0.0 | 1.09 | 65.15 | 0.0 | 4.20 | 38.16 | 0.0 |
| 19Q3 (3) | 13.44 | 11.81 | 0.0 | 10.6 | 18.3 | 0.0 | 2.84 | -6.89 | 0.0 | 21.11 | -16.92 | 0.0 | 0.96 | -21.31 | 0.0 | 7.11 | -29.74 | 0.0 | 0.25 | 177.78 | 0.0 | 1.21 | -7.63 | 0.0 | 0.95 | -10.38 | 0.0 | 0.89 | -11.0 | 0.0 | 0.66 | -28.26 | 0.0 | 3.04 | 41.4 | 0.0 |
| 19Q2 (2) | 12.02 | -13.71 | 0.0 | 8.96 | -13.18 | 0.0 | 3.05 | -15.51 | 0.0 | 25.41 | -1.93 | 0.0 | 1.22 | -21.79 | 0.0 | 10.12 | -9.64 | 0.0 | 0.09 | 28.57 | 0.0 | 1.31 | -19.63 | 0.0 | 1.06 | -13.82 | 0.0 | 1.00 | -13.04 | 0.0 | 0.92 | -15.6 | 0.0 | 2.15 | 86.96 | 0.0 |
| 19Q1 (1) | 13.93 | 0.0 | 0.0 | 10.32 | 0.0 | 0.0 | 3.61 | 0.0 | 0.0 | 25.91 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 11.20 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 |
