- 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) | 4.09 | 8.2 | 4.87 | 2.48 | 4.64 | -5.34 | 1.62 | 14.89 | 26.56 | 39.46 | 6.13 | 20.38 | 0.69 | 9.52 | 60.47 | 16.88 | 1.99 | 51.53 | 0.06 | -14.29 | 200.0 | 0.75 | 7.14 | 66.67 | 0.51 | 6.25 | 45.71 | 1.55 | 6.16 | 33.62 | 1.36 | 9.68 | 36.0 | 6.37 | 31.88 | 39.39 |
| 23Q3 (19) | 3.78 | -8.47 | 20.38 | 2.37 | -9.89 | 10.75 | 1.41 | -6.0 | 41.0 | 37.18 | 2.48 | 16.73 | 0.63 | -8.7 | 125.0 | 16.55 | -1.37 | 86.37 | 0.07 | -12.5 | -36.36 | 0.7 | -9.09 | 84.21 | 0.48 | -14.29 | 60.0 | 1.46 | -21.51 | 46.0 | 1.24 | -14.48 | 113.79 | 4.83 | 30.54 | 41.64 |
| 23Q2 (18) | 4.13 | 5.09 | 48.56 | 2.63 | 8.68 | 52.02 | 1.5 | -0.66 | 41.51 | 36.28 | -5.59 | -4.5 | 0.69 | 1.47 | 86.49 | 16.78 | -2.39 | 26.07 | 0.08 | 14.29 | 166.67 | 0.77 | 2.67 | 92.5 | 0.56 | 1.82 | 80.65 | 1.86 | 1.09 | 77.14 | 1.45 | 0.0 | 70.59 | 3.70 | 101.09 | 54.17 |
| 23Q1 (17) | 3.93 | 0.77 | 27.18 | 2.42 | -7.63 | 27.37 | 1.51 | 17.97 | 26.89 | 38.43 | 17.24 | -0.05 | 0.68 | 58.14 | 36.0 | 17.19 | 54.31 | 6.44 | 0.07 | 250.0 | 75.0 | 0.75 | 66.67 | 38.89 | 0.55 | 57.14 | 34.15 | 1.84 | 58.62 | 36.3 | 1.45 | 45.0 | 29.46 | 1.84 | -59.74 | 36.3 |
| 22Q4 (16) | 3.9 | 24.2 | 30.0 | 2.62 | 22.43 | 40.11 | 1.28 | 28.0 | 13.27 | 32.78 | 2.92 | -12.8 | 0.43 | 53.57 | -15.69 | 11.14 | 25.45 | -34.59 | 0.02 | -81.82 | 0.0 | 0.45 | 18.42 | -15.09 | 0.35 | 16.67 | -7.89 | 1.16 | 16.0 | -7.2 | 1.00 | 72.41 | -8.26 | 4.57 | 34.02 | 11.19 |
| 22Q3 (15) | 3.14 | 12.95 | 41.44 | 2.14 | 23.7 | 40.79 | 1.0 | -5.66 | 42.86 | 31.85 | -16.16 | 0.89 | 0.28 | -24.32 | 0.0 | 8.88 | -33.28 | -29.47 | 0.11 | 266.67 | 37.5 | 0.38 | -5.0 | 5.56 | 0.3 | -3.23 | 20.0 | 1.00 | -4.76 | 21.95 | 0.58 | -31.76 | 11.54 | 3.41 | 42.08 | 19.23 |
| 22Q2 (14) | 2.78 | -10.03 | 27.52 | 1.73 | -8.95 | 23.57 | 1.06 | -10.92 | 35.9 | 37.99 | -1.2 | 6.38 | 0.37 | -26.0 | 12.12 | 13.31 | -17.59 | -13.12 | 0.03 | -25.0 | 0 | 0.4 | -25.93 | 21.21 | 0.31 | -24.39 | 34.78 | 1.05 | -22.22 | 36.36 | 0.85 | -24.11 | 21.43 | 2.40 | 77.78 | 18.23 |
| 22Q1 (13) | 3.09 | 3.0 | 7.29 | 1.9 | 1.6 | -2.06 | 1.19 | 5.31 | 26.6 | 38.45 | 2.29 | 18.05 | 0.5 | -1.96 | 4.17 | 16.15 | -5.17 | -2.94 | 0.04 | 100.0 | 0.0 | 0.54 | 1.89 | 3.85 | 0.41 | 7.89 | 7.89 | 1.35 | 8.0 | 7.14 | 1.12 | 2.75 | 8.74 | 1.35 | -67.15 | 7.14 |
| 21Q4 (12) | 3.0 | 35.14 | 12.36 | 1.87 | 23.03 | 0.0 | 1.13 | 61.43 | 41.25 | 37.59 | 19.07 | 26.1 | 0.51 | 82.14 | 41.67 | 17.03 | 35.27 | 26.9 | 0.02 | -75.0 | 100.0 | 0.53 | 47.22 | 43.24 | 0.38 | 52.0 | 40.74 | 1.25 | 52.44 | 37.36 | 1.09 | 109.62 | 37.97 | 4.11 | 43.71 | 6.2 |
| 21Q3 (11) | 2.22 | 1.83 | -9.76 | 1.52 | 8.57 | -11.11 | 0.7 | -10.26 | -6.67 | 31.57 | -11.59 | 3.61 | 0.28 | -15.15 | -12.5 | 12.59 | -17.82 | -1.56 | 0.08 | 0 | 100.0 | 0.36 | 9.09 | 2.86 | 0.25 | 8.7 | -10.71 | 0.82 | 6.49 | -10.87 | 0.52 | -25.71 | -28.77 | 2.86 | 40.89 | -3.38 |
| 21Q2 (10) | 2.18 | -24.31 | -5.22 | 1.4 | -27.84 | -12.5 | 0.78 | -17.02 | 11.43 | 35.71 | 9.64 | 17.97 | 0.33 | -31.25 | 13.79 | 15.32 | -7.93 | 20.16 | 0 | -100.0 | -100.0 | 0.33 | -36.54 | 0.0 | 0.23 | -39.47 | -14.81 | 0.77 | -38.89 | -12.5 | 0.70 | -32.04 | 0.0 | 2.03 | 61.11 | 0.0 |
| 21Q1 (9) | 2.88 | 7.87 | 8.27 | 1.94 | 3.74 | 12.79 | 0.94 | 17.5 | 0.0 | 32.57 | 9.26 | -7.6 | 0.48 | 33.33 | 9.09 | 16.64 | 23.99 | 0.18 | 0.04 | 300.0 | 0 | 0.52 | 40.54 | 18.18 | 0.38 | 40.74 | 11.76 | 1.26 | 38.46 | 9.57 | 1.03 | 30.38 | 0.0 | 1.26 | -67.44 | 9.57 |
| 20Q4 (8) | 2.67 | 8.54 | -11.59 | 1.87 | 9.36 | -15.0 | 0.8 | 6.67 | -1.23 | 29.81 | -2.17 | 10.49 | 0.36 | 12.5 | -2.7 | 13.42 | 4.93 | 9.37 | 0.01 | -75.0 | -75.0 | 0.37 | 5.71 | -9.76 | 0.27 | -3.57 | -12.9 | 0.91 | -1.09 | -12.5 | 0.79 | 8.22 | -3.66 | 3.87 | 30.74 | 3.2 |
| 20Q3 (7) | 2.46 | 6.96 | -9.23 | 1.71 | 6.88 | -10.0 | 0.75 | 7.14 | -6.25 | 30.47 | 0.66 | 2.7 | 0.32 | 10.34 | -8.57 | 12.79 | 0.31 | -0.39 | 0.04 | 0.0 | 500.0 | 0.35 | 6.06 | 6.06 | 0.28 | 3.7 | 21.74 | 0.92 | 4.55 | 22.67 | 0.73 | 4.29 | 0.0 | 2.96 | 45.81 | 9.23 |
| 20Q2 (6) | 2.3 | -13.53 | -25.32 | 1.6 | -6.98 | -25.23 | 0.7 | -25.53 | -25.53 | 30.27 | -14.13 | -0.98 | 0.29 | -34.09 | -38.3 | 12.75 | -23.24 | -15.79 | 0.04 | 0 | 500.0 | 0.33 | -25.0 | -28.26 | 0.27 | -20.59 | -12.9 | 0.88 | -23.48 | -16.19 | 0.70 | -32.04 | -27.84 | 2.03 | 76.52 | 3.57 |
| 20Q1 (5) | 2.66 | -11.92 | -10.74 | 1.72 | -21.82 | -21.46 | 0.94 | 16.05 | 20.51 | 35.25 | 30.65 | 34.08 | 0.44 | 18.92 | 12.82 | 16.61 | 35.37 | 25.45 | 0 | -100.0 | 0 | 0.44 | 7.32 | 10.0 | 0.34 | 9.68 | 25.93 | 1.15 | 10.58 | 26.37 | 1.03 | 25.61 | 25.61 | 1.15 | -69.33 | 26.37 |
| 19Q4 (4) | 3.02 | 11.44 | 0.0 | 2.2 | 15.79 | 0.0 | 0.81 | 1.25 | 0.0 | 26.98 | -9.07 | 0.0 | 0.37 | 5.71 | 0.0 | 12.27 | -4.44 | 0.0 | 0.04 | 500.0 | 0.0 | 0.41 | 24.24 | 0.0 | 0.31 | 34.78 | 0.0 | 1.04 | 38.67 | 0.0 | 0.82 | 12.33 | 0.0 | 3.75 | 38.38 | 0.0 |
| 19Q3 (3) | 2.71 | -12.01 | 0.0 | 1.9 | -11.21 | 0.0 | 0.8 | -14.89 | 0.0 | 29.67 | -2.94 | 0.0 | 0.35 | -25.53 | 0.0 | 12.84 | -15.19 | 0.0 | -0.01 | 0.0 | 0.0 | 0.33 | -28.26 | 0.0 | 0.23 | -25.81 | 0.0 | 0.75 | -28.57 | 0.0 | 0.73 | -24.74 | 0.0 | 2.71 | 38.27 | 0.0 |
| 19Q2 (2) | 3.08 | 3.36 | 0.0 | 2.14 | -2.28 | 0.0 | 0.94 | 20.51 | 0.0 | 30.57 | 16.28 | 0.0 | 0.47 | 20.51 | 0.0 | 15.14 | 14.35 | 0.0 | -0.01 | 0 | 0.0 | 0.46 | 15.0 | 0.0 | 0.31 | 14.81 | 0.0 | 1.05 | 15.38 | 0.0 | 0.97 | 18.29 | 0.0 | 1.96 | 115.38 | 0.0 |
| 19Q1 (1) | 2.98 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 26.29 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 13.24 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 |
