- 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) | 4.06 | -0.25 | 1.75 | 3.02 | 3.42 | 6.71 | 1.04 | -9.57 | -9.57 | 25.66 | -9.46 | -11.3 | 0.51 | -26.09 | -20.31 | 12.59 | -25.5 | -22.0 | -0.19 | -218.75 | -111.11 | 0.32 | -62.35 | -41.82 | 0.25 | -61.54 | -41.86 | 0.56 | -61.38 | -41.05 | 0.98 | -10.09 | -15.52 | 4.52 | 14.14 | -9.78 |
| 23Q3 (19) | 4.07 | -6.22 | 5.99 | 2.92 | -5.5 | -1.35 | 1.15 | -8.0 | 30.68 | 28.34 | -1.63 | 24.24 | 0.69 | -15.85 | 60.47 | 16.90 | -10.96 | 50.36 | 0.16 | 45.45 | -50.0 | 0.85 | -9.57 | 13.33 | 0.65 | -1.52 | 6.56 | 1.45 | -2.03 | 7.41 | 1.09 | -10.66 | 70.31 | 3.96 | 57.77 | -2.46 |
| 23Q2 (18) | 4.34 | 15.43 | 11.0 | 3.09 | 13.19 | 10.75 | 1.25 | 20.19 | 10.62 | 28.81 | 4.5 | 0.21 | 0.82 | 30.16 | 20.59 | 18.98 | 13.72 | 9.71 | 0.11 | 375.0 | -35.29 | 0.94 | 59.32 | 10.59 | 0.66 | 40.43 | -8.33 | 1.48 | 43.69 | -6.92 | 1.22 | 7.96 | 0.0 | 2.51 | 143.69 | -7.38 |
| 23Q1 (17) | 3.76 | -5.76 | 9.3 | 2.73 | -3.53 | 6.64 | 1.04 | -9.57 | 18.18 | 27.57 | -4.7 | 7.36 | 0.63 | -1.56 | 34.04 | 16.69 | 3.41 | 22.18 | -0.04 | 55.56 | -144.44 | 0.59 | 7.27 | 5.36 | 0.47 | 9.3 | -6.0 | 1.03 | 8.42 | -7.21 | 1.13 | -2.59 | 24.18 | 1.03 | -79.44 | -7.21 |
| 22Q4 (16) | 3.99 | 3.91 | 16.33 | 2.83 | -4.39 | 6.39 | 1.15 | 30.68 | 49.35 | 28.93 | 26.83 | 29.5 | 0.64 | 48.84 | 93.94 | 16.14 | 43.59 | 70.25 | -0.09 | -128.12 | -125.0 | 0.55 | -26.67 | 96.43 | 0.43 | -29.51 | 95.45 | 0.95 | -29.63 | 93.88 | 1.16 | 81.25 | 100.0 | 5.01 | 23.4 | 150.5 |
| 22Q3 (15) | 3.84 | -1.79 | 8.17 | 2.96 | 6.09 | 9.23 | 0.88 | -22.12 | 4.76 | 22.81 | -20.66 | -3.39 | 0.43 | -36.76 | 7.5 | 11.24 | -35.03 | -0.88 | 0.32 | 88.24 | 1700.0 | 0.75 | -11.76 | 97.37 | 0.61 | -15.28 | 103.33 | 1.35 | -15.09 | 104.55 | 0.64 | -47.54 | -9.86 | 4.06 | 49.82 | 168.87 |
| 22Q2 (14) | 3.91 | 13.66 | 5.96 | 2.79 | 8.98 | -4.45 | 1.13 | 28.41 | 46.75 | 28.75 | 11.95 | 37.1 | 0.68 | 44.68 | 112.5 | 17.30 | 26.65 | 98.85 | 0.17 | 88.89 | 288.89 | 0.85 | 51.79 | 269.57 | 0.72 | 44.0 | 278.95 | 1.59 | 43.24 | 269.77 | 1.22 | 34.07 | 96.77 | 2.71 | 144.14 | 218.82 |
| 22Q1 (13) | 3.44 | 0.29 | 15.82 | 2.56 | -3.76 | 7.56 | 0.88 | 14.29 | 49.15 | 25.68 | 14.95 | 29.11 | 0.47 | 42.42 | 193.75 | 13.66 | 44.09 | 147.02 | 0.09 | 325.0 | 550.0 | 0.56 | 100.0 | 273.33 | 0.5 | 127.27 | 163.16 | 1.11 | 126.53 | 164.29 | 0.91 | 56.9 | 93.62 | 1.11 | -44.5 | 164.29 |
| 21Q4 (12) | 3.43 | -3.38 | 15.88 | 2.66 | -1.85 | 17.18 | 0.77 | -8.33 | 11.59 | 22.34 | -5.38 | -3.91 | 0.33 | -17.5 | 26.92 | 9.48 | -16.4 | 7.24 | -0.04 | -100.0 | 55.56 | 0.28 | -26.32 | 55.56 | 0.22 | -26.67 | 57.14 | 0.49 | -25.76 | 58.06 | 0.58 | -18.31 | 13.73 | 2.00 | 32.45 | -14.53 |
| 21Q3 (11) | 3.55 | -3.79 | 23.26 | 2.71 | -7.19 | 29.67 | 0.84 | 9.09 | 6.33 | 23.61 | 12.59 | -13.58 | 0.4 | 25.0 | 8.11 | 11.34 | 30.34 | -10.64 | -0.02 | 77.78 | 71.43 | 0.38 | 65.22 | 26.67 | 0.3 | 57.89 | 25.0 | 0.66 | 53.49 | 26.92 | 0.71 | 14.52 | 2.9 | 1.51 | 77.65 | -25.62 |
| 21Q2 (10) | 3.69 | 24.24 | 1.93 | 2.92 | 22.69 | 12.31 | 0.77 | 30.51 | -24.51 | 20.97 | 5.43 | -25.66 | 0.32 | 100.0 | -41.82 | 8.70 | 57.32 | -43.17 | -0.09 | -350.0 | 10.0 | 0.23 | 53.33 | -50.0 | 0.19 | 0.0 | -48.65 | 0.43 | 2.38 | -48.19 | 0.62 | 31.91 | -40.38 | 0.85 | 102.38 | -43.71 |
| 21Q1 (9) | 2.97 | 0.34 | -6.31 | 2.38 | 4.85 | 2.59 | 0.59 | -14.49 | -30.59 | 19.89 | -14.45 | -25.89 | 0.16 | -38.46 | -55.56 | 5.53 | -37.44 | -51.15 | -0.02 | 77.78 | -300.0 | 0.15 | -16.67 | -59.46 | 0.19 | 35.71 | -36.67 | 0.42 | 35.48 | -38.24 | 0.47 | -7.84 | -26.56 | 0.42 | -82.05 | -38.24 |
| 20Q4 (8) | 2.96 | 2.78 | 1.37 | 2.27 | 8.61 | 1.79 | 0.69 | -12.66 | 0.0 | 23.25 | -14.9 | -1.69 | 0.26 | -29.73 | 73.33 | 8.84 | -30.34 | 73.67 | -0.09 | -28.57 | 0.0 | 0.18 | -40.0 | 200.0 | 0.14 | -41.67 | 600.0 | 0.31 | -40.38 | 416.67 | 0.51 | -26.09 | 112.5 | 2.34 | 15.27 | 91.8 |
| 20Q3 (7) | 2.88 | -20.44 | 4.73 | 2.09 | -19.62 | 1.46 | 0.79 | -22.55 | 14.49 | 27.32 | -3.15 | 8.24 | 0.37 | -32.73 | 68.18 | 12.69 | -17.11 | 56.09 | -0.07 | 30.0 | 0 | 0.3 | -34.78 | 36.36 | 0.24 | -35.14 | 26.32 | 0.52 | -37.35 | 26.83 | 0.69 | -33.65 | 64.29 | 2.03 | 34.44 | 75.0 |
| 20Q2 (6) | 3.62 | 14.2 | 42.52 | 2.6 | 12.07 | 33.33 | 1.02 | 20.0 | 72.88 | 28.21 | 5.1 | 21.59 | 0.55 | 52.78 | 223.53 | 15.31 | 35.25 | 130.57 | -0.1 | -1100.0 | -350.0 | 0.46 | 24.32 | 130.0 | 0.37 | 23.33 | 131.25 | 0.83 | 22.06 | 137.14 | 1.04 | 62.5 | 285.19 | 1.51 | 122.06 | 101.33 |
| 20Q1 (5) | 3.17 | 8.56 | 15.27 | 2.32 | 4.04 | 8.92 | 0.85 | 23.19 | 37.1 | 26.84 | 13.49 | 19.29 | 0.36 | 140.0 | 63.64 | 11.32 | 122.4 | 42.93 | 0.01 | 111.11 | 0 | 0.37 | 516.67 | 76.19 | 0.3 | 1400.0 | 66.67 | 0.68 | 1033.33 | 70.0 | 0.64 | 166.67 | 60.0 | 0.68 | -44.26 | 70.0 |
| 19Q4 (4) | 2.92 | 6.18 | 0.0 | 2.23 | 8.25 | 0.0 | 0.69 | 0.0 | 0.0 | 23.65 | -6.3 | 0.0 | 0.15 | -31.82 | 0.0 | 5.09 | -37.39 | 0.0 | -0.09 | 0 | 0.0 | 0.06 | -72.73 | 0.0 | 0.02 | -89.47 | 0.0 | 0.06 | -85.37 | 0.0 | 0.24 | -42.86 | 0.0 | 1.22 | 5.17 | 0.0 |
| 19Q3 (3) | 2.75 | 8.27 | 0.0 | 2.06 | 5.64 | 0.0 | 0.69 | 16.95 | 0.0 | 25.24 | 8.79 | 0.0 | 0.22 | 29.41 | 0.0 | 8.13 | 22.44 | 0.0 | 0 | -100.0 | 0.0 | 0.22 | 10.0 | 0.0 | 0.19 | 18.75 | 0.0 | 0.41 | 17.14 | 0.0 | 0.42 | 55.56 | 0.0 | 1.16 | 54.67 | 0.0 |
| 19Q2 (2) | 2.54 | -7.64 | 0.0 | 1.95 | -8.45 | 0.0 | 0.59 | -4.84 | 0.0 | 23.20 | 3.11 | 0.0 | 0.17 | -22.73 | 0.0 | 6.64 | -16.16 | 0.0 | 0.04 | 0 | 0.0 | 0.2 | -4.76 | 0.0 | 0.16 | -11.11 | 0.0 | 0.35 | -12.5 | 0.0 | 0.27 | -32.5 | 0.0 | 0.75 | 87.5 | 0.0 |
| 19Q1 (1) | 2.75 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 22.50 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 7.92 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 |
