- 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) | 5.2 | -10.5 | -15.86 | 3.51 | -11.81 | -17.61 | 1.68 | -7.69 | -12.5 | 32.41 | 3.15 | 4.25 | 1.08 | -13.6 | -11.48 | 20.72 | -3.45 | 4.91 | -0.17 | -156.67 | -383.33 | 0.91 | -41.29 | -28.91 | 0.73 | -41.13 | -29.81 | 1.00 | -41.52 | -30.07 | 1.23 | -4.65 | -8.21 | 5.80 | 21.09 | 27.19 |
| 23Q3 (19) | 5.81 | -2.02 | -0.34 | 3.98 | -1.49 | -4.1 | 1.82 | -4.21 | 8.33 | 31.42 | -1.72 | 9.21 | 1.25 | -1.57 | 12.61 | 21.46 | 0.47 | 12.83 | 0.3 | 200.0 | 0.0 | 1.55 | 13.14 | 9.93 | 1.24 | 12.73 | 9.73 | 1.71 | 12.5 | 9.62 | 1.29 | -5.84 | 13.16 | 4.79 | 55.02 | 52.55 |
| 23Q2 (18) | 5.93 | -5.27 | 21.27 | 4.04 | -5.39 | 9.19 | 1.9 | -4.52 | 59.66 | 31.97 | 0.57 | 31.73 | 1.27 | -8.63 | 92.42 | 21.36 | -3.74 | 57.99 | 0.1 | 233.33 | 25.0 | 1.37 | -3.52 | 85.14 | 1.1 | -3.51 | 86.44 | 1.52 | -2.56 | 87.65 | 1.37 | -9.87 | 95.71 | 3.09 | 98.08 | 95.57 |
| 23Q1 (17) | 6.26 | 1.29 | 26.46 | 4.27 | 0.23 | 10.62 | 1.99 | 3.65 | 80.91 | 31.79 | 2.25 | 43.72 | 1.39 | 13.93 | 148.21 | 22.19 | 12.35 | 97.95 | 0.03 | -50.0 | -80.0 | 1.42 | 10.94 | 102.86 | 1.14 | 9.62 | 103.57 | 1.56 | 9.09 | 102.6 | 1.52 | 13.43 | 171.43 | 1.56 | -65.79 | 102.6 |
| 22Q4 (16) | 6.18 | 6.0 | 27.16 | 4.26 | 2.65 | 13.3 | 1.92 | 14.29 | 74.55 | 31.09 | 8.06 | 37.69 | 1.22 | 9.91 | 121.82 | 19.75 | 3.84 | 73.7 | 0.06 | -80.0 | 220.0 | 1.28 | -9.22 | 156.0 | 1.04 | -7.96 | 160.0 | 1.43 | -8.33 | 155.36 | 1.34 | 17.54 | 116.13 | 4.56 | 45.22 | -14.29 |
| 22Q3 (15) | 5.83 | 19.22 | 25.11 | 4.15 | 12.16 | 18.91 | 1.68 | 41.18 | 44.83 | 28.77 | 18.54 | 15.22 | 1.11 | 68.18 | 65.67 | 19.02 | 40.68 | 32.54 | 0.3 | 275.0 | -79.87 | 1.41 | 90.54 | -34.72 | 1.13 | 91.53 | -45.15 | 1.56 | 92.59 | -44.88 | 1.14 | 62.86 | 46.15 | 3.14 | 98.73 | -34.17 |
| 22Q2 (14) | 4.89 | -1.21 | 0.0 | 3.7 | -4.15 | 3.06 | 1.19 | 8.18 | -8.46 | 24.27 | 9.72 | -8.73 | 0.66 | 17.86 | -14.29 | 13.52 | 20.61 | -13.83 | 0.08 | -46.67 | 147.06 | 0.74 | 5.71 | 23.33 | 0.59 | 5.36 | 9.26 | 0.81 | 5.19 | 8.0 | 0.70 | 25.0 | -27.84 | 1.58 | 105.19 | -18.13 |
| 22Q1 (13) | 4.95 | 1.85 | -14.36 | 3.86 | 2.66 | -6.08 | 1.1 | 0.0 | -34.13 | 22.12 | -2.04 | -23.57 | 0.56 | 1.82 | -51.3 | 11.21 | -1.41 | -43.44 | 0.15 | 400.0 | 314.29 | 0.7 | 40.0 | -35.19 | 0.56 | 40.0 | -34.88 | 0.77 | 37.5 | -34.75 | 0.56 | -9.68 | -55.91 | 0.77 | -85.53 | -34.75 |
| 21Q4 (12) | 4.86 | 4.29 | -8.13 | 3.76 | 7.74 | 4.16 | 1.1 | -5.17 | -34.52 | 22.58 | -9.57 | -29.06 | 0.55 | -17.91 | -52.17 | 11.37 | -20.77 | -47.65 | -0.05 | -103.36 | 61.54 | 0.5 | -76.85 | -50.98 | 0.4 | -80.58 | -50.0 | 0.56 | -80.21 | -49.55 | 0.62 | -20.51 | -51.18 | 5.32 | 11.53 | 17.44 |
| 21Q3 (11) | 4.66 | -4.7 | -17.52 | 3.49 | -2.79 | -9.59 | 1.16 | -10.77 | -35.2 | 24.97 | -6.09 | -21.38 | 0.67 | -12.99 | -40.18 | 14.35 | -8.54 | -27.78 | 1.49 | 976.47 | 2228.57 | 2.16 | 260.0 | 105.71 | 2.06 | 281.48 | 148.19 | 2.83 | 277.33 | 148.25 | 0.78 | -19.59 | -36.59 | 4.77 | 147.15 | 39.47 |
| 21Q2 (10) | 4.89 | -15.4 | -16.27 | 3.59 | -12.65 | -7.24 | 1.3 | -22.16 | -34.01 | 26.59 | -8.12 | -21.14 | 0.77 | -33.04 | -44.6 | 15.69 | -20.84 | -34.08 | -0.17 | -142.86 | -183.33 | 0.6 | -44.44 | -54.89 | 0.54 | -37.21 | -46.0 | 0.75 | -36.44 | -50.33 | 0.97 | -23.62 | -33.1 | 1.93 | 63.56 | -23.11 |
| 21Q1 (9) | 5.78 | 9.26 | 17.0 | 4.11 | 13.85 | 14.17 | 1.67 | -0.6 | 24.63 | 28.94 | -9.08 | 7.07 | 1.15 | 0.0 | 53.33 | 19.82 | -8.75 | 30.91 | -0.07 | 46.15 | -187.5 | 1.08 | 5.88 | 30.12 | 0.86 | 7.5 | 30.3 | 1.18 | 6.31 | 18.0 | 1.27 | 0.0 | 60.76 | 1.18 | -73.95 | 18.0 |
| 20Q4 (8) | 5.29 | -6.37 | 11.6 | 3.61 | -6.48 | 3.14 | 1.68 | -6.15 | 36.59 | 31.83 | 0.22 | 22.42 | 1.15 | 2.68 | 88.52 | 21.72 | 9.31 | 69.03 | -0.13 | -85.71 | -107.3 | 1.02 | -2.86 | -57.14 | 0.8 | -3.61 | -64.29 | 1.11 | -2.63 | -67.35 | 1.27 | 3.25 | 101.59 | 4.53 | 32.46 | -34.82 |
| 20Q3 (7) | 5.65 | -3.25 | 7.21 | 3.86 | -0.26 | 4.89 | 1.79 | -9.14 | 11.88 | 31.76 | -5.81 | 4.99 | 1.12 | -19.42 | 7.69 | 19.87 | -16.51 | 0.61 | -0.07 | -16.67 | -600.0 | 1.05 | -21.05 | 1.94 | 0.83 | -17.0 | 0.0 | 1.14 | -24.5 | -9.52 | 1.23 | -15.17 | 6.96 | 3.42 | 36.25 | -3.93 |
| 20Q2 (6) | 5.84 | 18.22 | 4.85 | 3.87 | 7.5 | -0.77 | 1.97 | 47.01 | 17.96 | 33.72 | 24.75 | 12.36 | 1.39 | 85.33 | 29.91 | 23.80 | 57.2 | 23.96 | -0.06 | -175.0 | -185.71 | 1.33 | 60.24 | 16.67 | 1.0 | 51.52 | 9.89 | 1.51 | 51.0 | 9.42 | 1.45 | 83.54 | 26.09 | 2.51 | 151.0 | 9.61 |
| 20Q1 (5) | 4.94 | 4.22 | 2.28 | 3.6 | 2.86 | 1.69 | 1.34 | 8.94 | 3.88 | 27.03 | 3.96 | 1.05 | 0.75 | 22.95 | 0.0 | 15.14 | 17.82 | -2.95 | 0.08 | -95.51 | 900.0 | 0.83 | -65.13 | 10.67 | 0.66 | -70.54 | 10.0 | 1.00 | -70.59 | 9.89 | 0.79 | 25.4 | -5.95 | 1.00 | -85.61 | 9.89 |
| 19Q4 (4) | 4.74 | -10.06 | 0.0 | 3.5 | -4.89 | 0.0 | 1.23 | -23.12 | 0.0 | 26.00 | -14.05 | 0.0 | 0.61 | -41.35 | 0.0 | 12.85 | -34.94 | 0.0 | 1.78 | 17900.0 | 0.0 | 2.38 | 131.07 | 0.0 | 2.24 | 169.88 | 0.0 | 3.40 | 169.84 | 0.0 | 0.63 | -45.22 | 0.0 | 6.95 | 95.22 | 0.0 |
| 19Q3 (3) | 5.27 | -5.39 | 0.0 | 3.68 | -5.64 | 0.0 | 1.6 | -4.19 | 0.0 | 30.25 | 0.8 | 0.0 | 1.04 | -2.8 | 0.0 | 19.75 | 2.86 | 0.0 | -0.01 | -114.29 | 0.0 | 1.03 | -9.65 | 0.0 | 0.83 | -8.79 | 0.0 | 1.26 | -8.7 | 0.0 | 1.15 | 0.0 | 0.0 | 3.56 | 55.46 | 0.0 |
| 19Q2 (2) | 5.57 | 15.32 | 0.0 | 3.9 | 10.17 | 0.0 | 1.67 | 29.46 | 0.0 | 30.01 | 12.19 | 0.0 | 1.07 | 42.67 | 0.0 | 19.20 | 23.08 | 0.0 | 0.07 | 800.0 | 0.0 | 1.14 | 52.0 | 0.0 | 0.91 | 51.67 | 0.0 | 1.38 | 51.65 | 0.0 | 1.15 | 36.9 | 0.0 | 2.29 | 151.65 | 0.0 |
| 19Q1 (1) | 4.83 | 0.0 | 0.0 | 3.54 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 26.75 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 15.60 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 |
