- 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) | 3.74 | 20.65 | 16.51 | 1.61 | 24.81 | 18.38 | 2.13 | 18.33 | 15.14 | 56.93 | -2.2 | -1.37 | 1.55 | 30.25 | 30.25 | 41.38 | 7.96 | 11.18 | 0.06 | -80.0 | -57.14 | 1.61 | 8.05 | 21.05 | 1.32 | 7.32 | 20.0 | 1.78 | 7.88 | 9.2 | 1.70 | 34.92 | 30.77 | 5.88 | 43.41 | 58.49 |
| 23Q3 (19) | 3.1 | -10.14 | 27.05 | 1.29 | -15.69 | 24.04 | 1.8 | -6.25 | 28.57 | 58.21 | 4.81 | 1.48 | 1.19 | -11.85 | 26.6 | 38.33 | -1.72 | -0.73 | 0.3 | 0.0 | 700.0 | 1.49 | -9.15 | 67.42 | 1.23 | -9.56 | 80.88 | 1.65 | -17.91 | 61.76 | 1.26 | -11.89 | 27.27 | 4.10 | 51.85 | 97.12 |
| 23Q2 (18) | 3.45 | 55.41 | 22.78 | 1.53 | 37.84 | 12.5 | 1.92 | 72.97 | 32.41 | 55.54 | 11.08 | 7.41 | 1.35 | 132.76 | 37.76 | 39.00 | 50.12 | 12.1 | 0.3 | 3100.0 | 144.78 | 1.64 | 187.72 | 429.03 | 1.36 | 195.65 | 871.43 | 2.01 | 195.59 | 905.0 | 1.43 | 123.44 | 31.19 | 2.70 | 297.06 | 154.72 |
| 23Q1 (17) | 2.22 | -30.84 | 17.46 | 1.11 | -18.38 | 18.09 | 1.11 | -40.0 | 18.09 | 50.00 | -13.37 | 0.08 | 0.58 | -51.26 | 9.43 | 25.98 | -30.2 | -8.3 | -0.01 | -107.14 | -106.67 | 0.57 | -57.14 | -17.39 | 0.46 | -58.18 | -20.69 | 0.68 | -58.28 | -20.93 | 0.64 | -50.77 | 10.34 | 0.68 | -81.67 | -20.93 |
| 22Q4 (16) | 3.21 | 31.56 | 35.44 | 1.36 | 30.77 | 52.81 | 1.85 | 32.14 | 25.0 | 57.72 | 0.63 | -7.46 | 1.19 | 26.6 | 23.96 | 37.22 | -3.6 | -8.14 | 0.14 | 380.0 | 1300.0 | 1.33 | 49.44 | 37.11 | 1.1 | 61.76 | 39.24 | 1.63 | 59.8 | 26.36 | 1.30 | 31.31 | 23.81 | 3.71 | 78.37 | -8.17 |
| 22Q3 (15) | 2.44 | -13.17 | 13.49 | 1.04 | -23.53 | -14.75 | 1.4 | -3.45 | 50.54 | 57.36 | 10.93 | 33.02 | 0.94 | -4.08 | 84.31 | 38.61 | 10.98 | 61.35 | -0.05 | 92.54 | -150.0 | 0.89 | 187.1 | 81.63 | 0.68 | 385.71 | 74.36 | 1.02 | 410.0 | 54.55 | 0.99 | -9.17 | 80.0 | 2.08 | 96.23 | -26.24 |
| 22Q2 (14) | 2.81 | 48.68 | 23.79 | 1.36 | 44.68 | 40.21 | 1.45 | 54.26 | 10.69 | 51.71 | 3.5 | -9.98 | 0.98 | 84.91 | 20.99 | 34.79 | 22.8 | -1.81 | -0.67 | -546.67 | -1016.67 | 0.31 | -55.07 | -58.67 | 0.14 | -75.86 | -77.42 | 0.20 | -76.74 | -80.77 | 1.09 | 87.93 | 18.48 | 1.06 | 23.26 | -50.93 |
| 22Q1 (13) | 1.89 | -20.25 | -20.59 | 0.94 | 5.62 | -17.54 | 0.94 | -36.49 | -24.19 | 49.96 | -19.9 | -4.05 | 0.53 | -44.79 | -37.65 | 28.33 | -30.08 | -20.2 | 0.15 | 1400.0 | 1600.0 | 0.69 | -28.87 | -17.86 | 0.58 | -26.58 | -13.43 | 0.86 | -33.33 | -48.19 | 0.58 | -44.76 | -36.96 | 0.86 | -78.71 | -48.19 |
| 21Q4 (12) | 2.37 | 10.23 | -2.47 | 0.89 | -27.05 | -1.11 | 1.48 | 59.14 | -2.63 | 62.37 | 44.64 | -0.7 | 0.96 | 88.24 | -4.95 | 40.52 | 69.33 | -3.04 | 0.01 | 150.0 | 150.0 | 0.97 | 97.96 | -3.0 | 0.79 | 102.56 | -1.25 | 1.29 | 95.45 | -39.72 | 1.05 | 90.91 | -5.41 | 4.04 | 43.26 | -8.6 |
| 21Q3 (11) | 2.15 | -5.29 | 22.86 | 1.22 | 25.77 | 45.24 | 0.93 | -29.01 | 2.2 | 43.12 | -24.93 | -16.85 | 0.51 | -37.04 | 8.51 | 23.93 | -32.46 | -10.71 | -0.02 | 66.67 | 0.0 | 0.49 | -34.67 | 8.89 | 0.39 | -37.1 | 8.33 | 0.66 | -36.54 | -30.53 | 0.55 | -40.22 | 7.84 | 2.82 | 30.56 | 25.89 |
| 21Q2 (10) | 2.27 | -4.62 | 54.42 | 0.97 | -14.91 | 14.12 | 1.31 | 5.65 | 111.29 | 57.44 | 10.31 | 35.54 | 0.81 | -4.71 | 406.25 | 35.43 | -0.2 | 219.19 | -0.06 | -500.0 | -700.0 | 0.75 | -10.71 | 341.18 | 0.62 | -7.46 | 342.86 | 1.04 | -37.35 | 166.67 | 0.92 | 0.0 | 411.11 | 2.16 | 30.12 | 63.64 |
| 21Q1 (9) | 2.38 | -2.06 | 0 | 1.14 | 26.67 | 0 | 1.24 | -18.42 | 0 | 52.07 | -17.1 | 0 | 0.85 | -15.84 | 0 | 35.50 | -15.05 | 0 | -0.01 | 50.0 | 0 | 0.84 | -16.0 | 0 | 0.67 | -16.25 | 0 | 1.66 | -22.43 | 0 | 0.92 | -17.12 | 0 | 1.66 | -62.44 | 0 |
| 20Q4 (8) | 2.43 | 38.86 | 0 | 0.9 | 7.14 | 0 | 1.52 | 67.03 | 0 | 62.81 | 21.11 | 0 | 1.01 | 114.89 | 0 | 41.79 | 55.93 | 0 | -0.02 | 0.0 | 0 | 1.0 | 122.22 | 0 | 0.8 | 122.22 | 0 | 2.14 | 125.26 | 0 | 1.11 | 117.65 | 0 | 4.42 | 97.32 | 0 |
| 20Q3 (7) | 1.75 | 19.05 | 0 | 0.84 | -1.18 | 0 | 0.91 | 46.77 | 0 | 51.86 | 22.37 | 0 | 0.47 | 193.75 | 0 | 26.80 | 141.44 | 0 | -0.02 | -300.0 | 0 | 0.45 | 164.71 | 0 | 0.36 | 157.14 | 0 | 0.95 | 143.59 | 0 | 0.51 | 183.33 | 0 | 2.24 | 69.7 | 0 |
| 20Q2 (6) | 1.47 | 0 | 0 | 0.85 | 0 | 0 | 0.62 | 0 | 0 | 42.38 | 0 | 0 | 0.16 | 0 | 0 | 11.10 | 0 | 0 | 0.01 | 0 | 0 | 0.17 | 0 | 0 | 0.14 | 0 | 0 | 0.39 | 0 | 0 | 0.18 | 0 | 0 | 1.32 | 0 | 0 |
