- 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) | 7.02 | 28.81 | 16.42 | 4.3 | 48.28 | 16.85 | 2.71 | 6.27 | 15.32 | 38.65 | -17.27 | -0.82 | 1.14 | -24.5 | 42.5 | 16.22 | -41.36 | 22.88 | 0.02 | -80.0 | 100.0 | 1.16 | -27.95 | 43.21 | 1.01 | -21.71 | 55.38 | 0.67 | -22.09 | 55.81 | 0.66 | -16.46 | 53.49 | 3.20 | 26.48 | 3.56 |
| 23Q3 (19) | 5.45 | 5.42 | 5.42 | 2.9 | 10.27 | -2.03 | 2.55 | 0.0 | 15.38 | 46.72 | -5.06 | 9.44 | 1.51 | -5.62 | 17.97 | 27.66 | -10.63 | 11.76 | 0.1 | 11.11 | -9.09 | 1.61 | -4.73 | 15.83 | 1.29 | -9.15 | 15.18 | 0.86 | -8.51 | 14.67 | 0.79 | -11.24 | 17.91 | 2.53 | 51.5 | -4.89 |
| 23Q2 (18) | 5.17 | -3.0 | -2.27 | 2.63 | -12.62 | -12.04 | 2.55 | 9.91 | 10.87 | 49.21 | 13.1 | 13.26 | 1.6 | 19.4 | 16.79 | 30.95 | 22.82 | 19.22 | 0.09 | 125.0 | 1000.0 | 1.69 | 22.46 | 24.26 | 1.42 | 30.28 | 23.48 | 0.94 | 28.77 | 23.68 | 0.89 | 27.14 | 15.58 | 1.67 | 128.77 | -12.57 |
| 23Q1 (17) | 5.33 | -11.61 | -14.03 | 3.01 | -18.21 | -4.75 | 2.32 | -1.28 | -23.68 | 43.51 | 11.65 | -11.22 | 1.34 | 67.5 | -35.89 | 25.20 | 90.91 | -25.13 | 0.04 | 300.0 | -60.0 | 1.38 | 70.37 | -36.99 | 1.09 | 67.69 | -36.63 | 0.73 | 69.77 | -36.52 | 0.70 | 62.79 | -35.19 | 0.73 | -76.38 | -36.52 |
| 22Q4 (16) | 6.03 | 16.63 | -14.47 | 3.68 | 24.32 | -15.21 | 2.35 | 6.33 | -13.28 | 38.97 | -8.71 | 1.46 | 0.8 | -37.5 | -39.85 | 13.20 | -46.67 | -30.05 | 0.01 | -90.91 | -85.71 | 0.81 | -41.73 | -42.14 | 0.65 | -41.96 | -42.48 | 0.43 | -42.67 | -43.42 | 0.43 | -35.82 | -39.44 | 3.09 | 16.17 | 8.8 |
| 22Q3 (15) | 5.17 | -2.27 | 2.17 | 2.96 | -1.0 | -1.66 | 2.21 | -3.91 | 7.8 | 42.69 | -1.75 | 5.43 | 1.28 | -6.57 | 16.36 | 24.75 | -4.66 | 13.69 | 0.11 | 1200.0 | 175.0 | 1.39 | 2.21 | 20.87 | 1.12 | -2.61 | 21.74 | 0.75 | -1.32 | 20.97 | 0.67 | -12.99 | 13.56 | 2.66 | 39.27 | 27.88 |
| 22Q2 (14) | 5.29 | -14.68 | 9.07 | 2.99 | -5.38 | 4.91 | 2.3 | -24.34 | 15.0 | 43.45 | -11.34 | 5.21 | 1.37 | -34.45 | 15.13 | 25.96 | -22.88 | 5.66 | -0.01 | -110.0 | 66.67 | 1.36 | -37.9 | 17.24 | 1.15 | -33.14 | 19.79 | 0.76 | -33.91 | 18.75 | 0.77 | -28.7 | 16.67 | 1.91 | 66.09 | 29.93 |
| 22Q1 (13) | 6.2 | -12.06 | 15.24 | 3.16 | -27.19 | 2.93 | 3.04 | 12.18 | 31.6 | 49.01 | 27.6 | 14.14 | 2.09 | 57.14 | 35.71 | 33.66 | 78.38 | 17.9 | 0.1 | 42.86 | 900.0 | 2.19 | 56.43 | 41.29 | 1.72 | 52.21 | 38.71 | 1.15 | 51.32 | 40.24 | 1.08 | 52.11 | 31.71 | 1.15 | -59.51 | 40.24 |
| 21Q4 (12) | 7.05 | 39.33 | 35.06 | 4.34 | 44.19 | 33.54 | 2.71 | 32.2 | 37.56 | 38.41 | -5.14 | 1.94 | 1.33 | 20.91 | 35.71 | 18.87 | -13.32 | 0.16 | 0.07 | 75.0 | 250.0 | 1.4 | 21.74 | 40.0 | 1.13 | 22.83 | 41.25 | 0.76 | 22.58 | 40.74 | 0.71 | 20.34 | 36.54 | 2.84 | 36.54 | 26.22 |
| 21Q3 (11) | 5.06 | 4.33 | -6.81 | 3.01 | 5.61 | 3.79 | 2.05 | 2.5 | -18.97 | 40.49 | -1.96 | -13.17 | 1.1 | -7.56 | -32.52 | 21.77 | -11.4 | -27.65 | 0.04 | 233.33 | 33.33 | 1.15 | -0.86 | -30.72 | 0.92 | -4.17 | -30.83 | 0.62 | -3.13 | -30.34 | 0.59 | -10.61 | -32.18 | 2.08 | 41.5 | 21.64 |
| 21Q2 (10) | 4.85 | -9.85 | 10.98 | 2.85 | -7.17 | 2.89 | 2.0 | -13.42 | 25.0 | 41.30 | -3.82 | 12.63 | 1.19 | -22.73 | 46.91 | 24.57 | -13.94 | 31.81 | -0.03 | -400.0 | -250.0 | 1.16 | -25.16 | 38.1 | 0.96 | -22.58 | 39.13 | 0.64 | -21.95 | 39.13 | 0.66 | -19.51 | 46.67 | 1.47 | 79.27 | 77.11 |
| 21Q1 (9) | 5.38 | 3.07 | 35.18 | 3.07 | -5.54 | 22.8 | 2.31 | 17.26 | 56.08 | 42.94 | 13.96 | 15.59 | 1.54 | 57.14 | 97.44 | 28.55 | 51.54 | 45.22 | 0.01 | -50.0 | 112.5 | 1.55 | 55.0 | 121.43 | 1.24 | 55.0 | 129.63 | 0.82 | 51.85 | 127.78 | 0.82 | 57.69 | 100.0 | 0.82 | -63.56 | 127.78 |
| 20Q4 (8) | 5.22 | -3.87 | -5.09 | 3.25 | 12.07 | -7.14 | 1.97 | -22.13 | -1.01 | 37.68 | -19.19 | 3.92 | 0.98 | -39.88 | 1.03 | 18.84 | -37.39 | 6.38 | 0.02 | -33.33 | 300.0 | 1.0 | -39.76 | 3.09 | 0.8 | -39.85 | 3.9 | 0.54 | -39.33 | 5.88 | 0.52 | -40.23 | 0.0 | 2.25 | 31.58 | 14.8 |
| 20Q3 (7) | 5.43 | 24.26 | 33.09 | 2.9 | 4.69 | 16.47 | 2.53 | 58.13 | 60.13 | 46.63 | 27.16 | 20.03 | 1.63 | 101.23 | 94.05 | 30.09 | 61.43 | 46.07 | 0.03 | 50.0 | 0.0 | 1.66 | 97.62 | 90.8 | 1.33 | 92.75 | 87.32 | 0.89 | 93.48 | 89.36 | 0.87 | 93.33 | 93.33 | 1.71 | 106.02 | 18.75 |
| 20Q2 (6) | 4.37 | 9.8 | 8.98 | 2.77 | 10.8 | 18.38 | 1.6 | 8.11 | -3.61 | 36.67 | -1.29 | -11.74 | 0.81 | 3.85 | -21.36 | 18.64 | -5.19 | -27.22 | 0.02 | 125.0 | -50.0 | 0.84 | 20.0 | -20.75 | 0.69 | 27.78 | -20.69 | 0.46 | 27.78 | -20.69 | 0.45 | 9.76 | -18.18 | 0.83 | 130.56 | -14.43 |
| 20Q1 (5) | 3.98 | -27.64 | 8.15 | 2.5 | -28.57 | 8.7 | 1.48 | -25.63 | 7.25 | 37.15 | 2.45 | -0.93 | 0.78 | -19.59 | 16.42 | 19.66 | 11.01 | 8.14 | -0.08 | -700.0 | -366.67 | 0.7 | -27.84 | 0.0 | 0.54 | -29.87 | -8.47 | 0.36 | -29.41 | -7.69 | 0.41 | -21.15 | 10.81 | 0.36 | -81.63 | -7.69 |
| 19Q4 (4) | 5.5 | 34.8 | 0.0 | 3.5 | 40.56 | 0.0 | 1.99 | 25.95 | 0.0 | 36.26 | -6.67 | 0.0 | 0.97 | 15.48 | 0.0 | 17.71 | -14.03 | 0.0 | -0.01 | -133.33 | 0.0 | 0.97 | 11.49 | 0.0 | 0.77 | 8.45 | 0.0 | 0.51 | 8.51 | 0.0 | 0.52 | 15.56 | 0.0 | 1.96 | 36.11 | 0.0 |
| 19Q3 (3) | 4.08 | 1.75 | 0.0 | 2.49 | 6.41 | 0.0 | 1.58 | -4.82 | 0.0 | 38.85 | -6.5 | 0.0 | 0.84 | -18.45 | 0.0 | 20.60 | -19.56 | 0.0 | 0.03 | -25.0 | 0.0 | 0.87 | -17.92 | 0.0 | 0.71 | -18.39 | 0.0 | 0.47 | -18.97 | 0.0 | 0.45 | -18.18 | 0.0 | 1.44 | 48.45 | 0.0 |
| 19Q2 (2) | 4.01 | 8.97 | 0.0 | 2.34 | 1.74 | 0.0 | 1.66 | 20.29 | 0.0 | 41.55 | 10.8 | 0.0 | 1.03 | 53.73 | 0.0 | 25.61 | 40.87 | 0.0 | 0.04 | 33.33 | 0.0 | 1.06 | 51.43 | 0.0 | 0.87 | 47.46 | 0.0 | 0.58 | 48.72 | 0.0 | 0.55 | 48.65 | 0.0 | 0.97 | 148.72 | 0.0 |
| 19Q1 (1) | 3.68 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 37.50 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 18.18 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 |
