- 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) | 6.82 | 5.57 | -21.34 | 3.05 | 6.64 | -26.68 | 3.78 | 5.0 | -16.19 | 55.34 | -0.66 | 6.44 | 2.38 | 10.7 | -21.19 | 34.83 | 4.72 | -0.09 | -0.95 | -160.13 | -458.82 | 1.43 | -61.66 | -49.82 | 1.2 | -60.4 | -51.02 | 1.49 | -60.69 | -52.7 | 2.69 | 48.62 | -17.74 | 10.89 | 15.85 | -24.74 |
| 23Q3 (19) | 6.46 | -8.11 | -21.03 | 2.86 | -6.84 | -25.13 | 3.6 | -8.86 | -17.43 | 55.71 | -0.98 | 4.5 | 2.15 | -11.89 | -26.62 | 33.26 | -4.37 | -7.28 | 1.58 | 73.63 | 113.51 | 3.73 | 11.01 | 1.36 | 3.03 | 18.82 | 0.66 | 3.79 | 19.18 | 1.07 | 1.81 | -11.71 | -36.27 | 9.40 | 67.56 | -17.76 |
| 23Q2 (18) | 7.03 | 7.16 | -20.48 | 3.07 | 3.02 | -31.78 | 3.95 | 10.34 | -9.2 | 56.26 | 3.02 | 14.49 | 2.44 | 16.75 | -13.78 | 34.78 | 9.23 | 8.76 | 0.91 | 184.38 | 810.0 | 3.36 | 39.42 | 14.68 | 2.55 | 30.77 | 20.85 | 3.18 | 30.33 | 16.48 | 2.05 | 0.49 | -18.33 | 5.61 | 129.92 | -27.05 |
| 23Q1 (17) | 6.56 | -24.34 | -23.81 | 2.98 | -28.37 | -32.58 | 3.58 | -20.62 | -14.56 | 54.61 | 5.04 | 12.09 | 2.09 | -30.79 | -24.28 | 31.84 | -8.66 | -0.66 | 0.32 | 288.24 | -80.95 | 2.41 | -15.44 | -45.72 | 1.95 | -20.41 | -46.87 | 2.44 | -22.54 | -51.49 | 2.04 | -37.61 | -18.07 | 2.44 | -83.14 | -51.49 |
| 22Q4 (16) | 8.67 | 5.99 | 2.12 | 4.16 | 8.9 | -2.12 | 4.51 | 3.44 | 6.37 | 51.99 | -2.48 | 4.08 | 3.02 | 3.07 | 5.59 | 34.86 | -2.82 | 3.35 | -0.17 | -122.97 | -666.67 | 2.85 | -22.55 | -1.38 | 2.45 | -18.6 | 0.41 | 3.15 | -16.0 | -5.97 | 3.27 | 15.14 | 8.64 | 14.47 | 26.6 | 22.32 |
| 22Q3 (15) | 8.18 | -7.47 | 4.87 | 3.82 | -15.11 | -3.29 | 4.36 | 0.23 | 13.54 | 53.31 | 8.49 | 8.13 | 2.93 | 3.53 | 16.73 | 35.87 | 12.16 | 11.61 | 0.74 | 640.0 | 469.23 | 3.68 | 25.6 | 39.39 | 3.01 | 42.65 | 34.38 | 3.75 | 37.36 | 22.15 | 2.84 | 13.15 | 7.58 | 11.43 | 48.63 | 34.79 |
| 22Q2 (14) | 8.84 | 2.67 | 0.23 | 4.5 | 1.81 | 0.0 | 4.35 | 3.82 | 0.46 | 49.14 | 0.86 | 0.2 | 2.83 | 2.54 | -4.07 | 31.98 | -0.22 | -4.25 | 0.1 | -94.05 | 123.26 | 2.93 | -34.01 | 16.27 | 2.11 | -42.51 | 8.21 | 2.73 | -45.73 | 1.87 | 2.51 | 0.8 | -15.77 | 7.69 | 52.88 | 42.14 |
| 22Q1 (13) | 8.61 | 1.41 | 10.38 | 4.42 | 4.0 | 14.81 | 4.19 | -1.18 | 6.35 | 48.72 | -2.46 | -3.66 | 2.76 | -3.5 | 6.15 | 32.05 | -4.98 | -3.87 | 1.68 | 5500.0 | 1966.67 | 4.44 | 53.63 | 76.89 | 3.67 | 50.41 | 84.42 | 5.03 | 50.15 | 84.25 | 2.49 | -17.28 | -4.23 | 5.03 | -57.48 | 84.25 |
| 21Q4 (12) | 8.49 | 8.85 | 5.2 | 4.25 | 7.59 | 1.43 | 4.24 | 10.42 | 9.28 | 49.95 | 1.32 | 3.87 | 2.86 | 13.94 | 9.16 | 33.73 | 4.95 | 4.04 | 0.03 | -76.92 | 50.0 | 2.89 | 9.47 | 9.47 | 2.44 | 8.93 | 0.41 | 3.35 | 9.12 | -0.89 | 3.01 | 14.02 | 0.0 | 11.83 | 39.5 | 23.23 |
| 21Q3 (11) | 7.8 | -11.56 | 8.64 | 3.95 | -12.22 | 6.47 | 3.84 | -11.32 | 10.98 | 49.30 | 0.53 | 2.22 | 2.51 | -14.92 | 10.57 | 32.14 | -3.77 | 1.74 | 0.13 | 130.23 | -7.14 | 2.64 | 4.76 | 9.54 | 2.24 | 14.87 | 14.87 | 3.07 | 14.55 | 14.55 | 2.64 | -11.41 | 16.81 | 8.48 | 56.75 | 38.56 |
| 21Q2 (10) | 8.82 | 13.08 | -33.03 | 4.5 | 16.88 | -37.06 | 4.33 | 9.9 | -28.19 | 49.04 | -3.03 | 7.17 | 2.95 | 13.46 | -19.4 | 33.40 | 0.18 | 20.32 | -0.43 | -377.78 | -2250.0 | 2.52 | 0.4 | -31.52 | 1.95 | -2.01 | -22.31 | 2.68 | -1.83 | -24.29 | 2.98 | 14.62 | -4.18 | 5.41 | 98.17 | 52.82 |
| 21Q1 (9) | 7.8 | -3.35 | 0 | 3.85 | -8.11 | 0 | 3.94 | 1.55 | 0 | 50.57 | 5.16 | 0 | 2.6 | -0.76 | 0 | 33.34 | 2.84 | 0 | -0.09 | -550.0 | 0 | 2.51 | -4.92 | 0 | 1.99 | -18.11 | 0 | 2.73 | -19.23 | 0 | 2.60 | -13.62 | 0 | 2.73 | -71.56 | 0 |
| 20Q4 (8) | 8.07 | 12.4 | 0 | 4.19 | 12.94 | 0 | 3.88 | 12.14 | 0 | 48.09 | -0.29 | 0 | 2.62 | 15.42 | 0 | 32.42 | 2.63 | 0 | 0.02 | -85.71 | 0 | 2.64 | 9.54 | 0 | 2.43 | 24.62 | 0 | 3.38 | 26.12 | 0 | 3.01 | 33.19 | 0 | 9.60 | 56.86 | 0 |
| 20Q3 (7) | 7.18 | -45.48 | 0 | 3.71 | -48.11 | 0 | 3.46 | -42.62 | 0 | 48.23 | 5.4 | 0 | 2.27 | -37.98 | 0 | 31.59 | 13.8 | 0 | 0.14 | 600.0 | 0 | 2.41 | -34.51 | 0 | 1.95 | -22.31 | 0 | 2.68 | -24.29 | 0 | 2.26 | -27.33 | 0 | 6.12 | 72.88 | 0 |
| 20Q2 (6) | 13.17 | 0 | 0 | 7.15 | 0 | 0 | 6.03 | 0 | 0 | 45.76 | 0 | 0 | 3.66 | 0 | 0 | 27.76 | 0 | 0 | 0.02 | 0 | 0 | 3.68 | 0 | 0 | 2.51 | 0 | 0 | 3.54 | 0 | 0 | 3.11 | 0 | 0 | 3.54 | 0 | 0 |
