- 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) | 7.86 | -3.56 | 12.77 | 3.75 | -0.79 | 14.33 | 4.11 | -5.95 | 11.38 | 52.26 | -2.55 | -1.41 | 1.12 | -15.79 | -8.2 | 14.27 | -12.72 | -18.36 | -0.06 | -400.0 | -154.55 | 1.06 | -21.48 | -20.3 | 0.81 | -25.69 | -23.58 | 3.08 | -25.96 | -25.24 | 3.35 | -18.69 | -8.22 | 14.78 | 26.32 | 42.66 |
| 23Q3 (19) | 8.15 | 8.81 | 18.8 | 3.78 | 8.0 | 17.03 | 4.37 | 9.52 | 20.39 | 53.63 | 0.68 | 1.44 | 1.33 | 15.65 | 29.13 | 16.35 | 6.65 | 8.57 | 0.02 | 0.0 | 100.0 | 1.35 | 15.38 | 29.81 | 1.09 | 17.2 | 29.76 | 4.16 | 17.51 | 28.0 | 4.12 | 17.71 | 29.15 | 11.70 | 55.17 | 87.2 |
| 23Q2 (18) | 7.49 | 0.0 | 60.39 | 3.5 | 2.34 | 46.44 | 3.99 | -1.97 | 75.0 | 53.27 | -1.95 | 9.29 | 1.15 | -11.54 | 576.47 | 15.33 | -11.59 | 322.31 | 0.02 | 0.0 | 100.0 | 1.17 | -11.36 | 550.0 | 0.93 | -11.43 | 520.0 | 3.54 | -11.5 | 436.36 | 3.50 | -11.62 | 548.15 | 7.54 | 88.5 | 125.07 |
| 23Q1 (17) | 7.49 | 7.46 | 32.33 | 3.42 | 4.27 | 27.14 | 4.07 | 10.3 | 37.04 | 54.33 | 2.49 | 3.54 | 1.3 | 6.56 | 68.83 | 17.34 | -0.8 | 26.57 | 0.02 | -81.82 | 300.0 | 1.32 | -0.75 | 71.43 | 1.05 | -0.94 | 69.35 | 4.00 | -2.91 | 48.7 | 3.96 | 8.49 | 63.64 | 4.00 | -61.39 | 48.7 |
| 22Q4 (16) | 6.97 | 1.6 | 15.4 | 3.28 | 1.55 | 16.73 | 3.69 | 1.65 | 14.24 | 53.01 | 0.26 | -0.8 | 1.22 | 18.45 | 12.96 | 17.48 | 16.07 | -2.07 | 0.11 | 1000.0 | 1200.0 | 1.33 | 27.88 | 24.3 | 1.06 | 26.19 | 23.26 | 4.12 | 26.77 | 9.57 | 3.65 | 14.42 | 8.96 | 10.36 | 65.76 | 55.09 |
| 22Q3 (15) | 6.86 | 46.9 | 85.41 | 3.23 | 35.15 | 59.11 | 3.63 | 59.21 | 117.37 | 52.87 | 8.47 | 17.02 | 1.03 | 505.88 | 10200.0 | 15.06 | 314.88 | 4463.64 | 0.01 | 0.0 | 0 | 1.04 | 477.78 | 10300.0 | 0.84 | 460.0 | 8300.0 | 3.25 | 392.42 | 10733.33 | 3.19 | 490.74 | 7875.0 | 6.25 | 86.57 | 113.31 |
| 22Q2 (14) | 4.67 | -17.49 | 50.16 | 2.39 | -11.15 | 35.8 | 2.28 | -23.23 | 68.89 | 48.74 | -7.11 | 12.15 | 0.17 | -77.92 | 162.96 | 3.63 | -73.5 | 142.21 | 0.01 | 200.0 | -96.3 | 0.18 | -76.62 | 1700.0 | 0.15 | -75.81 | 150.0 | 0.66 | -75.46 | 135.71 | 0.54 | -77.69 | 166.67 | 3.35 | 24.54 | 15.12 |
| 22Q1 (13) | 5.66 | -6.29 | 11.42 | 2.69 | -4.27 | 14.47 | 2.97 | -8.05 | 9.19 | 52.47 | -1.82 | -2.18 | 0.77 | -28.7 | 1.32 | 13.70 | -23.25 | -7.93 | -0.01 | 0.0 | 0 | 0.77 | -28.04 | 1.32 | 0.62 | -27.91 | 3.33 | 2.69 | -28.46 | 1.89 | 2.42 | -27.76 | 4.76 | 2.69 | -59.73 | 1.89 |
| 21Q4 (12) | 6.04 | 63.24 | 17.97 | 2.81 | 38.42 | 21.12 | 3.23 | 93.41 | 15.36 | 53.44 | 18.28 | -2.12 | 1.08 | 10700.0 | 54.29 | 17.85 | 5309.09 | 30.39 | -0.01 | 0 | -200.0 | 1.07 | 10600.0 | 50.7 | 0.86 | 8500.0 | 50.88 | 3.76 | 12433.33 | 48.03 | 3.35 | 8275.0 | 55.81 | 6.68 | 127.99 | -35.08 |
| 21Q3 (11) | 3.7 | 18.97 | -28.98 | 2.03 | 15.34 | -12.12 | 1.67 | 23.7 | -42.41 | 45.18 | 3.96 | -18.74 | 0.01 | 103.7 | -98.82 | 0.33 | 103.84 | -97.98 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | -99.01 | 0.01 | -83.33 | -98.81 | 0.03 | -89.29 | -99.19 | 0.04 | 104.94 | -98.47 | 2.93 | 0.69 | -62.24 |
| 21Q2 (10) | 3.11 | -38.78 | -20.66 | 1.76 | -25.11 | -2.22 | 1.35 | -50.37 | -36.02 | 43.46 | -18.98 | -19.5 | -0.27 | -135.53 | -155.1 | -8.60 | -157.8 | -169.08 | 0.27 | 0 | 80.0 | 0.01 | -98.68 | -98.44 | 0.06 | -90.0 | -88.89 | 0.28 | -89.39 | -88.62 | -0.81 | -135.06 | -154.0 | 2.91 | 10.23 | -30.22 |
| 21Q1 (9) | 5.08 | -0.78 | 33.33 | 2.35 | 1.29 | 31.28 | 2.72 | -2.86 | 34.65 | 53.64 | -1.76 | 0.96 | 0.76 | 8.57 | 68.89 | 14.88 | 8.69 | 25.36 | 0 | -100.0 | -100.0 | 0.76 | 7.04 | 65.22 | 0.6 | 5.26 | 62.16 | 2.64 | 3.94 | 55.29 | 2.31 | 7.44 | 67.39 | 2.64 | -74.34 | 55.29 |
| 20Q4 (8) | 5.12 | -1.73 | 37.63 | 2.32 | 0.43 | 31.82 | 2.8 | -3.45 | 42.86 | 54.60 | -1.8 | 3.86 | 0.7 | -17.65 | 79.49 | 13.69 | -16.12 | 29.52 | 0.01 | -93.75 | 0 | 0.71 | -29.7 | 82.05 | 0.57 | -32.14 | 83.87 | 2.54 | -31.54 | 59.75 | 2.15 | -17.94 | 80.67 | 10.29 | 32.6 | 54.5 |
| 20Q3 (7) | 5.21 | 32.91 | 41.19 | 2.31 | 28.33 | 35.09 | 2.9 | 37.44 | 45.73 | 55.60 | 2.98 | 3.36 | 0.85 | 73.47 | 70.0 | 16.32 | 31.08 | 20.09 | 0.16 | 6.67 | 0 | 1.01 | 57.81 | 102.0 | 0.84 | 55.56 | 110.0 | 3.71 | 50.81 | 79.23 | 2.62 | 74.67 | 70.13 | 7.76 | 86.09 | 48.09 |
| 20Q2 (6) | 3.92 | 2.89 | 17.01 | 1.8 | 0.56 | 16.13 | 2.11 | 4.46 | 17.88 | 53.99 | 1.62 | 0.65 | 0.49 | 8.89 | 16.67 | 12.45 | 4.89 | -0.08 | 0.15 | 1400.0 | 0 | 0.64 | 39.13 | 56.1 | 0.54 | 45.95 | 58.82 | 2.46 | 44.71 | 37.43 | 1.50 | 8.7 | 14.5 | 4.17 | 145.29 | 31.96 |
| 20Q1 (5) | 3.81 | 2.42 | 19.06 | 1.79 | 1.7 | 22.6 | 2.02 | 3.06 | 16.09 | 53.13 | 1.07 | -2.26 | 0.45 | 15.38 | 40.62 | 11.87 | 12.3 | 16.72 | 0.01 | 0 | 0 | 0.46 | 17.95 | 43.75 | 0.37 | 19.35 | 48.0 | 1.70 | 6.92 | 8.28 | 1.38 | 15.97 | 43.75 | 1.70 | -74.47 | 8.28 |
| 19Q4 (4) | 3.72 | 0.81 | 0.0 | 1.76 | 2.92 | 0.0 | 1.96 | -1.51 | 0.0 | 52.57 | -2.27 | 0.0 | 0.39 | -22.0 | 0.0 | 10.57 | -22.22 | 0.0 | 0 | 0 | 0.0 | 0.39 | -22.0 | 0.0 | 0.31 | -22.5 | 0.0 | 1.59 | -23.19 | 0.0 | 1.19 | -22.73 | 0.0 | 6.66 | 27.1 | 0.0 |
| 19Q3 (3) | 3.69 | 10.15 | 0.0 | 1.71 | 10.32 | 0.0 | 1.99 | 11.17 | 0.0 | 53.79 | 0.28 | 0.0 | 0.5 | 19.05 | 0.0 | 13.59 | 9.07 | 0.0 | 0 | 0 | 0.0 | 0.5 | 21.95 | 0.0 | 0.4 | 17.65 | 0.0 | 2.07 | 15.64 | 0.0 | 1.54 | 17.56 | 0.0 | 5.24 | 65.82 | 0.0 |
| 19Q2 (2) | 3.35 | 4.69 | 0.0 | 1.55 | 6.16 | 0.0 | 1.79 | 2.87 | 0.0 | 53.64 | -1.32 | 0.0 | 0.42 | 31.25 | 0.0 | 12.46 | 22.52 | 0.0 | 0 | 0 | 0.0 | 0.41 | 28.12 | 0.0 | 0.34 | 36.0 | 0.0 | 1.79 | 14.01 | 0.0 | 1.31 | 36.46 | 0.0 | 3.16 | 101.27 | 0.0 |
| 19Q1 (1) | 3.2 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 54.36 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 10.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 |
