- 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) | 5.09 | 6.26 | 15.95 | 0.71 | 5.97 | 20.34 | 4.39 | 6.55 | 15.53 | 86.16 | 0.17 | -0.43 | 0.34 | -20.93 | -47.69 | 6.66 | -25.5 | -54.72 | 0.01 | -98.55 | 100.9 | 0.35 | -68.75 | 174.47 | 0.11 | -88.42 | 123.4 | 0.14 | -88.33 | 123.73 | 0.13 | -60.61 | -83.95 | 2.81 | 5.24 | 20.09 |
| 23Q3 (19) | 4.79 | 7.4 | 11.66 | 0.67 | 0.0 | 21.82 | 4.12 | 8.71 | 10.16 | 86.01 | 1.16 | -1.35 | 0.43 | 7.5 | -15.69 | 8.94 | 0.0 | -25.0 | 0.69 | 23.21 | 68.29 | 1.12 | 16.67 | 21.74 | 0.95 | 55.74 | 9.2 | 1.20 | 53.85 | 9.09 | 0.33 | 450.0 | -43.1 | 2.67 | 81.63 | -8.87 |
| 23Q2 (18) | 4.46 | 3.48 | 0.9 | 0.67 | 3.08 | 15.52 | 3.79 | 3.55 | -1.3 | 85.02 | 0.15 | -2.02 | 0.4 | 17.65 | -36.51 | 8.94 | 14.91 | -36.95 | 0.56 | 86.67 | -8.2 | 0.96 | 52.38 | -22.58 | 0.61 | 10.91 | -39.6 | 0.78 | 13.04 | -39.06 | 0.06 | -81.25 | -88.24 | 1.47 | 113.04 | -19.67 |
| 23Q1 (17) | 4.31 | -1.82 | 13.12 | 0.65 | 10.17 | 16.07 | 3.66 | -3.68 | 12.62 | 84.89 | -1.9 | -0.4 | 0.34 | -47.69 | 78.95 | 7.78 | -47.11 | 57.17 | 0.3 | 127.03 | -9.09 | 0.63 | 234.04 | 23.53 | 0.55 | 217.02 | 27.91 | 0.69 | 216.95 | 25.45 | 0.32 | -60.49 | 146.15 | 0.69 | -70.51 | 25.45 |
| 22Q4 (16) | 4.39 | 2.33 | 7.33 | 0.59 | 7.27 | 0.0 | 3.8 | 1.6 | 8.57 | 86.53 | -0.76 | 1.03 | 0.65 | 27.45 | 27.45 | 14.71 | 23.41 | 17.4 | -1.11 | -370.73 | 84.79 | -0.47 | -151.09 | 93.08 | -0.47 | -154.02 | 93.37 | -0.59 | -153.64 | 93.5 | 0.81 | 39.66 | 200.0 | 2.34 | -20.14 | 132.45 |
| 22Q3 (15) | 4.29 | -2.94 | 15.63 | 0.55 | -5.17 | -6.78 | 3.74 | -2.6 | 20.26 | 87.19 | 0.48 | 3.79 | 0.51 | -19.05 | -7.27 | 11.92 | -15.94 | -19.95 | 0.41 | -32.79 | 215.38 | 0.92 | -25.81 | 35.29 | 0.87 | -13.86 | 52.63 | 1.10 | -14.06 | 50.68 | 0.58 | 13.73 | 3.57 | 2.93 | 60.11 | 58.38 |
| 22Q2 (14) | 4.42 | 16.01 | 4.99 | 0.58 | 3.57 | -17.14 | 3.84 | 18.15 | 9.09 | 86.77 | 1.81 | 3.97 | 0.63 | 231.58 | -4.55 | 14.18 | 186.46 | -9.8 | 0.61 | 84.85 | 662.5 | 1.24 | 143.14 | 67.57 | 1.01 | 134.88 | 71.19 | 1.28 | 132.73 | 70.67 | 0.51 | 292.31 | -21.54 | 1.83 | 232.73 | 63.39 |
| 22Q1 (13) | 3.81 | -6.85 | 1.33 | 0.56 | -5.08 | -17.65 | 3.25 | -7.14 | 5.18 | 85.23 | -0.49 | 3.91 | 0.19 | -62.75 | -20.83 | 4.95 | -60.49 | -23.14 | 0.33 | 104.52 | 200.0 | 0.51 | 107.51 | 45.71 | 0.43 | 106.06 | 43.33 | 0.55 | 106.06 | 44.74 | 0.13 | -51.85 | -45.83 | 0.55 | 107.63 | 44.74 |
| 21Q4 (12) | 4.09 | 10.24 | -6.41 | 0.59 | 0.0 | -57.25 | 3.5 | 12.54 | 17.06 | 85.65 | 1.95 | 25.27 | 0.51 | -7.27 | -19.05 | 12.53 | -15.85 | -13.17 | -7.3 | -5715.38 | -2047.06 | -6.79 | -1098.53 | -2441.38 | -7.09 | -1343.86 | -7190.0 | -9.08 | -1343.84 | -7666.67 | 0.27 | -51.79 | -51.79 | -7.21 | -489.73 | -419.03 |
| 21Q3 (11) | 3.71 | -11.88 | -14.12 | 0.59 | -15.71 | 5.36 | 3.11 | -11.65 | -17.29 | 84.01 | 0.66 | -3.46 | 0.55 | -16.67 | -22.54 | 14.89 | -5.28 | -9.04 | 0.13 | 62.5 | 750.0 | 0.68 | -8.11 | -1.45 | 0.57 | -3.39 | 9.62 | 0.73 | -2.67 | 15.87 | 0.56 | -13.85 | -17.65 | 1.85 | 65.18 | -12.74 |
| 21Q2 (10) | 4.21 | 11.97 | 1.45 | 0.7 | 2.94 | 48.94 | 3.52 | 13.92 | -4.35 | 83.46 | 1.76 | -5.99 | 0.66 | 175.0 | 10.0 | 15.72 | 144.1 | 8.19 | 0.08 | -27.27 | 0 | 0.74 | 111.43 | 23.33 | 0.59 | 96.67 | 20.41 | 0.75 | 97.37 | 27.12 | 0.65 | 170.83 | 4.84 | 1.12 | 194.74 | -25.33 |
| 21Q1 (9) | 3.76 | -13.96 | 5.32 | 0.68 | -50.72 | 61.9 | 3.09 | 3.34 | -1.9 | 82.02 | 19.96 | -7.03 | 0.24 | -61.9 | -44.19 | 6.44 | -55.37 | -47.08 | 0.11 | 132.35 | -78.85 | 0.35 | 20.69 | -63.54 | 0.3 | 200.0 | -61.04 | 0.38 | 216.67 | -58.24 | 0.24 | -57.14 | -25.0 | 0.38 | -83.19 | -58.24 |
| 20Q4 (8) | 4.37 | 1.16 | 8.98 | 1.38 | 146.43 | 155.56 | 2.99 | -20.48 | -14.08 | 68.37 | -21.43 | -21.07 | 0.63 | -11.27 | -11.27 | 14.43 | -11.85 | -18.57 | -0.34 | -1600.0 | -217.24 | 0.29 | -57.97 | -71.0 | 0.1 | -80.77 | -89.13 | 0.12 | -80.95 | -89.09 | 0.56 | -17.65 | -30.0 | 2.26 | 6.6 | -50.11 |
| 20Q3 (7) | 4.32 | 4.1 | 14.59 | 0.56 | 19.15 | 0.0 | 3.76 | 2.17 | 17.13 | 87.02 | -1.98 | 2.18 | 0.71 | 18.33 | 10.94 | 16.37 | 12.66 | -2.91 | -0.02 | 0 | -101.5 | 0.69 | 15.0 | -64.8 | 0.52 | 6.12 | -63.38 | 0.63 | 6.78 | -62.72 | 0.68 | 9.68 | 518.18 | 2.12 | 41.33 | -38.37 |
| 20Q2 (6) | 4.15 | 16.25 | 18.91 | 0.47 | 11.9 | 4.44 | 3.68 | 16.83 | 21.05 | 88.78 | 0.63 | 1.84 | 0.6 | 39.53 | -13.04 | 14.53 | 19.39 | -27.02 | 0 | -100.0 | -100.0 | 0.6 | -37.5 | -41.18 | 0.49 | -36.36 | -43.68 | 0.59 | -35.16 | -43.27 | 0.62 | 93.75 | -11.43 | 1.50 | 64.84 | -13.79 |
| 20Q1 (5) | 3.57 | -10.97 | 9.17 | 0.42 | -22.22 | 23.53 | 3.15 | -9.48 | 7.14 | 88.22 | 1.85 | -1.69 | 0.43 | -39.44 | -20.37 | 12.17 | -31.32 | -26.77 | 0.52 | 79.31 | 126.09 | 0.96 | -4.0 | 23.08 | 0.77 | -16.3 | 30.51 | 0.91 | -17.27 | 30.0 | 0.32 | -60.0 | -30.43 | 0.91 | -79.91 | 30.0 |
| 19Q4 (4) | 4.01 | 6.37 | 0.0 | 0.54 | -3.57 | 0.0 | 3.48 | 8.41 | 0.0 | 86.62 | 1.71 | 0.0 | 0.71 | 10.94 | 0.0 | 17.72 | 5.1 | 0.0 | 0.29 | -78.2 | 0.0 | 1.0 | -48.98 | 0.0 | 0.92 | -35.21 | 0.0 | 1.10 | -34.91 | 0.0 | 0.80 | 627.27 | 0.0 | 4.53 | 31.69 | 0.0 |
| 19Q3 (3) | 3.77 | 8.02 | 0.0 | 0.56 | 24.44 | 0.0 | 3.21 | 5.59 | 0.0 | 85.16 | -2.32 | 0.0 | 0.64 | -7.25 | 0.0 | 16.86 | -15.32 | 0.0 | 1.33 | 315.62 | 0.0 | 1.96 | 92.16 | 0.0 | 1.42 | 63.22 | 0.0 | 1.69 | 62.5 | 0.0 | 0.11 | -84.29 | 0.0 | 3.44 | 97.7 | 0.0 |
| 19Q2 (2) | 3.49 | 6.73 | 0.0 | 0.45 | 32.35 | 0.0 | 3.04 | 3.4 | 0.0 | 87.18 | -2.85 | 0.0 | 0.69 | 27.78 | 0.0 | 19.91 | 19.8 | 0.0 | 0.32 | 39.13 | 0.0 | 1.02 | 30.77 | 0.0 | 0.87 | 47.46 | 0.0 | 1.04 | 48.57 | 0.0 | 0.70 | 52.17 | 0.0 | 1.74 | 148.57 | 0.0 |
| 19Q1 (1) | 3.27 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 2.94 | 0.0 | 0.0 | 89.74 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 16.62 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 |
