- 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) | 4.31 | 6.42 | 0.94 | 2.49 | 3.75 | 2.05 | 1.83 | 10.91 | 0.55 | 42.39 | 4.08 | -0.73 | 0.86 | 10.26 | -11.34 | 19.94 | 4.13 | -12.35 | 0.26 | 4.0 | 85.71 | 1.12 | 8.74 | 0.9 | 0.19 | 46.15 | 35.71 | 0.64 | 48.84 | 36.17 | -0.23 | 42.5 | 0 | 1.75 | 57.66 | -35.42 |
| 23Q3 (19) | 4.05 | 4.11 | -1.22 | 2.4 | 4.8 | 2.13 | 1.65 | 3.12 | -5.71 | 40.73 | -0.85 | -4.61 | 0.78 | 1.3 | -12.36 | 19.15 | -3.77 | -11.75 | 0.25 | 56.25 | 316.67 | 1.03 | 10.75 | 8.42 | 0.13 | 30.0 | 18.18 | 0.43 | 34.37 | 16.22 | -0.40 | -100.0 | -335.29 | 1.11 | 63.24 | -50.67 |
| 23Q2 (18) | 3.89 | -2.51 | -9.74 | 2.29 | -2.97 | 0.44 | 1.6 | -1.84 | -21.18 | 41.08 | 0.39 | -12.71 | 0.77 | -3.75 | -34.19 | 19.90 | -1.0 | -26.38 | 0.16 | 23.08 | 166.67 | 0.93 | 0.0 | -23.77 | 0.1 | -9.09 | -75.0 | 0.32 | -11.11 | -76.12 | -0.20 | -185.71 | -117.7 | 0.68 | 88.89 | -63.83 |
| 23Q1 (17) | 3.99 | -6.56 | -0.75 | 2.36 | -3.28 | 1.72 | 1.63 | -10.44 | -4.12 | 40.92 | -4.17 | -3.29 | 0.8 | -17.53 | 1.27 | 20.10 | -11.65 | 2.87 | 0.13 | -7.14 | 62.5 | 0.93 | -16.22 | 8.14 | 0.11 | -21.43 | -31.25 | 0.36 | -23.4 | -33.33 | -0.07 | 0 | -125.93 | 0.36 | -86.72 | -33.33 |
| 22Q4 (16) | 4.27 | 4.15 | 4.15 | 2.44 | 3.83 | 2.09 | 1.82 | 4.0 | 6.43 | 42.70 | 0.0 | 2.37 | 0.97 | 8.99 | 16.87 | 22.75 | 4.84 | 11.9 | 0.14 | 133.33 | 250.0 | 1.11 | 16.84 | 26.14 | 0.14 | 27.27 | -17.65 | 0.47 | 27.03 | -16.07 | 0.00 | -100.0 | -100.0 | 2.71 | 20.44 | 11.98 |
| 22Q3 (15) | 4.1 | -4.87 | -2.84 | 2.35 | 3.07 | -4.08 | 1.75 | -13.79 | -1.13 | 42.70 | -9.26 | 1.67 | 0.89 | -23.93 | -7.29 | 21.70 | -19.72 | -4.66 | 0.06 | 0.0 | 20.0 | 0.95 | -22.13 | -5.94 | 0.11 | -72.5 | -47.62 | 0.37 | -72.39 | -47.89 | 0.17 | -84.96 | -67.92 | 2.25 | 19.68 | 21.62 |
| 22Q2 (14) | 4.31 | 7.21 | 9.67 | 2.28 | -1.72 | -0.44 | 2.03 | 19.41 | 23.03 | 47.06 | 11.23 | 12.48 | 1.17 | 48.1 | 27.17 | 27.03 | 38.33 | 15.61 | 0.06 | -25.0 | 100.0 | 1.22 | 41.86 | 28.42 | 0.4 | 150.0 | 110.53 | 1.34 | 148.15 | 112.7 | 1.13 | 318.52 | 113.21 | 1.88 | 248.15 | 63.48 |
| 22Q1 (13) | 4.02 | -1.95 | 14.86 | 2.32 | -2.93 | 12.62 | 1.7 | -0.58 | 18.06 | 42.31 | 1.44 | 2.84 | 0.79 | -4.82 | 12.86 | 19.54 | -3.89 | -3.08 | 0.08 | 100.0 | 60.0 | 0.86 | -2.27 | 14.67 | 0.16 | -5.88 | 0.0 | 0.54 | -3.57 | 3.85 | 0.27 | -37.21 | -27.03 | 0.54 | -77.69 | 3.85 |
| 21Q4 (12) | 4.1 | -2.84 | 27.73 | 2.39 | -2.45 | 21.32 | 1.71 | -3.39 | 36.8 | 41.71 | -0.69 | 7.42 | 0.83 | -13.54 | 69.39 | 20.33 | -10.68 | 32.96 | 0.04 | -20.0 | -33.33 | 0.88 | -12.87 | 57.14 | 0.17 | -19.05 | 54.55 | 0.56 | -21.13 | 47.37 | 0.43 | -18.87 | 152.94 | 2.42 | 30.81 | 62.42 |
| 21Q3 (11) | 4.22 | 7.38 | 29.45 | 2.45 | 6.99 | 28.95 | 1.77 | 7.27 | 31.11 | 42.00 | 0.38 | 1.2 | 0.96 | 4.35 | 134.15 | 22.76 | -2.65 | 80.63 | 0.05 | 66.67 | -64.29 | 1.01 | 6.32 | 83.64 | 0.21 | 10.53 | 61.54 | 0.71 | 12.7 | 69.05 | 0.53 | 0.0 | 1866.67 | 1.85 | 60.87 | 66.67 |
| 21Q2 (10) | 3.93 | 12.29 | 28.01 | 2.29 | 11.17 | 19.9 | 1.65 | 14.58 | 43.48 | 41.84 | 1.7 | 11.19 | 0.92 | 31.43 | 100.0 | 23.38 | 15.97 | 56.91 | 0.03 | -40.0 | -25.0 | 0.95 | 26.67 | 90.0 | 0.19 | 18.75 | 72.73 | 0.63 | 21.15 | 65.79 | 0.53 | 43.24 | 130.43 | 1.15 | 121.15 | 66.67 |
| 21Q1 (9) | 3.5 | 9.03 | 17.45 | 2.06 | 4.57 | 10.16 | 1.44 | 15.2 | 30.91 | 41.14 | 5.95 | 11.16 | 0.7 | 42.86 | 66.67 | 20.16 | 31.85 | 43.69 | 0.05 | -16.67 | 150.0 | 0.75 | 33.93 | 70.45 | 0.16 | 45.45 | 77.78 | 0.52 | 36.84 | 67.74 | 0.37 | 117.65 | 60.87 | 0.52 | -65.1 | 67.74 |
| 20Q4 (8) | 3.21 | -1.53 | 10.69 | 1.97 | 3.68 | 5.35 | 1.25 | -7.41 | 21.36 | 38.83 | -6.43 | 9.69 | 0.49 | 19.51 | 68.97 | 15.29 | 21.35 | 52.44 | 0.06 | -57.14 | 100.0 | 0.56 | 1.82 | 75.0 | 0.11 | -15.38 | 37.5 | 0.38 | -9.52 | 40.74 | 0.17 | 666.67 | 0.0 | 1.49 | 34.23 | 1141.67 |
| 20Q3 (7) | 3.26 | 6.19 | 21.19 | 1.9 | -0.52 | 12.43 | 1.35 | 17.39 | 35.0 | 41.50 | 10.28 | 11.5 | 0.41 | -10.87 | 46.43 | 12.60 | -15.44 | 22.45 | 0.14 | 250.0 | 250.0 | 0.55 | 10.0 | 71.88 | 0.13 | 18.18 | 160.0 | 0.42 | 10.53 | 162.5 | -0.03 | -113.04 | -200.0 | 1.11 | 60.87 | 840.0 |
| 20Q2 (6) | 3.07 | 3.02 | 18.08 | 1.91 | 2.14 | 15.76 | 1.15 | 4.55 | 21.05 | 37.63 | 1.68 | 2.9 | 0.46 | 9.52 | 43.75 | 14.90 | 6.2 | 22.73 | 0.04 | 100.0 | 144.44 | 0.5 | 13.64 | 127.27 | 0.11 | 22.22 | 650.0 | 0.38 | 22.58 | 860.0 | 0.23 | 0.0 | 0.0 | 0.69 | 122.58 | 322.58 |
| 20Q1 (5) | 2.98 | 2.76 | 21.63 | 1.87 | 0.0 | 16.15 | 1.1 | 6.8 | 30.95 | 37.01 | 4.55 | 8.53 | 0.42 | 44.83 | 320.0 | 14.03 | 39.88 | 230.12 | 0.02 | -33.33 | -71.43 | 0.44 | 37.5 | 158.82 | 0.09 | 12.5 | 212.5 | 0.31 | 14.81 | 219.23 | 0.23 | 35.29 | 146.0 | 0.31 | 158.33 | 219.23 |
| 19Q4 (4) | 2.9 | 7.81 | 0.0 | 1.87 | 10.65 | 0.0 | 1.03 | 3.0 | 0.0 | 35.40 | -4.89 | 0.0 | 0.29 | 3.57 | 0.0 | 10.03 | -2.53 | 0.0 | 0.03 | -25.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.08 | 60.0 | 0.0 | 0.27 | 68.75 | 0.0 | 0.17 | 466.67 | 0.0 | 0.12 | 180.0 | 0.0 |
| 19Q3 (3) | 2.69 | 3.46 | 0.0 | 1.69 | 2.42 | 0.0 | 1.0 | 5.26 | 0.0 | 37.22 | 1.78 | 0.0 | 0.28 | -12.5 | 0.0 | 10.29 | -15.24 | 0.0 | 0.04 | 144.44 | 0.0 | 0.32 | 45.45 | 0.0 | 0.05 | 350.0 | 0.0 | 0.16 | 420.0 | 0.0 | 0.03 | -86.96 | 0.0 | -0.15 | 51.61 | 0.0 |
| 19Q2 (2) | 2.6 | 6.12 | 0.0 | 1.65 | 2.48 | 0.0 | 0.95 | 13.1 | 0.0 | 36.57 | 7.24 | 0.0 | 0.32 | 220.0 | 0.0 | 12.14 | 185.65 | 0.0 | -0.09 | -228.57 | 0.0 | 0.22 | 29.41 | 0.0 | -0.02 | 75.0 | 0.0 | -0.05 | 80.77 | 0.0 | 0.23 | 146.0 | 0.0 | -0.31 | -19.23 | 0.0 |
| 19Q1 (1) | 2.45 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 34.10 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 4.25 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 |
