- 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) | 6.33 | 11.44 | -4.95 | 2.99 | 16.8 | -1.97 | 3.34 | 7.05 | -7.48 | 52.74 | -4.07 | -2.64 | 0.28 | -15.15 | -54.84 | 4.49 | -22.59 | -51.62 | -0.02 | 81.82 | -125.0 | 0.27 | 22.73 | -61.43 | 0.21 | 16.67 | -62.5 | 0.42 | 20.0 | -62.16 | 0.46 | -20.69 | -52.08 | 2.06 | 25.61 | -52.09 |
| 23Q3 (19) | 5.68 | -0.87 | 2.71 | 2.56 | -1.54 | 3.23 | 3.12 | -0.32 | 2.3 | 54.98 | 0.73 | -0.42 | 0.33 | 10.0 | -17.5 | 5.80 | 10.06 | -19.67 | -0.11 | -650.0 | -450.0 | 0.22 | -31.25 | -42.11 | 0.18 | -28.0 | -41.94 | 0.35 | -30.0 | -44.44 | 0.58 | 26.09 | -12.12 | 1.64 | 27.13 | -48.43 |
| 23Q2 (18) | 5.73 | -1.38 | -2.39 | 2.6 | -1.14 | -0.76 | 3.13 | -1.57 | -3.69 | 54.58 | -0.31 | -1.52 | 0.3 | -42.31 | -43.4 | 5.27 | -41.31 | -41.38 | 0.02 | 0 | -84.62 | 0.32 | -38.46 | -51.52 | 0.25 | -35.9 | -48.98 | 0.50 | -35.9 | -48.45 | 0.46 | -41.03 | -36.11 | 1.29 | 65.38 | -49.61 |
| 23Q1 (17) | 5.81 | -12.76 | -12.1 | 2.63 | -13.77 | -7.39 | 3.18 | -11.91 | -15.65 | 54.75 | 1.07 | -4.0 | 0.52 | -16.13 | -48.51 | 8.98 | -3.23 | -41.0 | 0 | -100.0 | -100.0 | 0.52 | -25.71 | -49.02 | 0.39 | -30.36 | -51.25 | 0.78 | -29.73 | -50.94 | 0.78 | -18.75 | -50.63 | 0.78 | -81.86 | -50.94 |
| 22Q4 (16) | 6.66 | 20.43 | -10.84 | 3.05 | 22.98 | -6.73 | 3.61 | 18.36 | -14.05 | 54.17 | -1.88 | -3.59 | 0.62 | 55.0 | -36.73 | 9.28 | 28.53 | -28.89 | 0.08 | 500.0 | -68.0 | 0.7 | 84.21 | -43.09 | 0.56 | 80.65 | -42.27 | 1.11 | 76.19 | -44.22 | 0.96 | 45.45 | -33.33 | 4.30 | 35.22 | -22.38 |
| 22Q3 (15) | 5.53 | -5.79 | 8.64 | 2.48 | -5.34 | 13.24 | 3.05 | -6.15 | 5.17 | 55.21 | -0.38 | -3.07 | 0.4 | -24.53 | 11.11 | 7.22 | -19.69 | 2.85 | -0.02 | -115.38 | -116.67 | 0.38 | -42.42 | -20.83 | 0.31 | -36.73 | -26.19 | 0.63 | -35.05 | -25.0 | 0.66 | -8.33 | 10.0 | 3.18 | 24.22 | -11.17 |
| 22Q2 (14) | 5.87 | -11.2 | 20.29 | 2.62 | -7.75 | 23.0 | 3.25 | -13.79 | 18.18 | 55.42 | -2.82 | -1.72 | 0.53 | -47.52 | 47.22 | 8.99 | -40.93 | 21.0 | 0.13 | 1200.0 | 44.44 | 0.66 | -35.29 | 43.48 | 0.49 | -38.75 | 40.0 | 0.97 | -38.99 | 31.08 | 0.72 | -54.43 | 38.46 | 2.56 | 61.01 | -6.91 |
| 22Q1 (13) | 6.61 | -11.51 | 2.48 | 2.84 | -13.15 | 7.17 | 3.77 | -10.24 | -1.05 | 57.03 | 1.49 | -3.31 | 1.01 | 3.06 | -14.41 | 15.22 | 16.63 | -16.79 | 0.01 | -96.0 | -90.0 | 1.02 | -17.07 | -20.31 | 0.8 | -17.53 | -17.53 | 1.59 | -20.1 | -22.82 | 1.58 | 9.72 | -9.2 | 1.59 | -71.3 | -22.82 |
| 21Q4 (12) | 7.47 | 46.76 | 10.67 | 3.27 | 49.32 | 12.76 | 4.2 | 44.83 | 9.09 | 56.19 | -1.35 | -1.42 | 0.98 | 172.22 | -19.01 | 13.05 | 85.9 | -27.09 | 0.25 | 108.33 | 177.78 | 1.23 | 156.25 | -5.38 | 0.97 | 130.95 | -3.96 | 1.99 | 136.9 | -8.72 | 1.44 | 140.0 | -21.74 | 5.54 | 54.75 | 13.52 |
| 21Q3 (11) | 5.09 | 4.3 | -13.44 | 2.19 | 2.82 | -13.1 | 2.9 | 5.45 | -13.69 | 56.96 | 1.01 | -0.26 | 0.36 | 0.0 | -59.09 | 7.02 | -5.52 | -52.92 | 0.12 | 33.33 | 33.33 | 0.48 | 4.35 | -50.52 | 0.42 | 20.0 | -41.67 | 0.84 | 13.51 | -46.5 | 0.60 | 15.38 | -52.38 | 3.58 | 30.18 | 33.09 |
| 21Q2 (10) | 4.88 | -24.34 | 23.54 | 2.13 | -19.62 | 21.02 | 2.75 | -27.82 | 25.57 | 56.39 | -4.39 | 1.57 | 0.36 | -69.49 | 260.0 | 7.43 | -59.38 | 199.6 | 0.09 | -10.0 | -50.0 | 0.46 | -64.06 | 64.29 | 0.35 | -63.92 | 66.67 | 0.74 | -64.08 | 57.45 | 0.52 | -70.11 | 766.67 | 2.75 | 33.5 | 143.36 |
| 21Q1 (9) | 6.45 | -4.44 | 36.08 | 2.65 | -8.62 | 26.19 | 3.81 | -1.04 | 44.32 | 58.98 | 3.47 | 5.91 | 1.18 | -2.48 | 237.14 | 18.29 | 2.18 | 150.21 | 0.1 | 11.11 | 150.0 | 1.28 | -1.54 | 236.84 | 0.97 | -3.96 | 223.33 | 2.06 | -5.5 | 212.12 | 1.74 | -5.43 | 234.62 | 2.06 | -57.79 | 212.12 |
| 20Q4 (8) | 6.75 | 14.8 | 19.47 | 2.9 | 15.08 | 16.0 | 3.85 | 14.58 | 22.22 | 57.00 | -0.19 | 2.21 | 1.21 | 37.5 | 132.69 | 17.90 | 20.05 | 95.2 | 0.09 | 0.0 | -40.0 | 1.3 | 34.02 | 94.03 | 1.01 | 40.28 | 102.0 | 2.18 | 38.85 | 100.0 | 1.84 | 46.03 | 162.86 | 4.88 | 81.41 | 116.89 |
| 20Q3 (7) | 5.88 | 48.86 | 24.05 | 2.52 | 43.18 | 17.76 | 3.36 | 53.42 | 28.74 | 57.11 | 2.86 | 3.97 | 0.88 | 780.0 | 319.05 | 14.91 | 501.21 | 238.86 | 0.09 | -50.0 | 125.0 | 0.97 | 246.43 | 288.0 | 0.72 | 242.86 | 278.95 | 1.57 | 234.04 | 282.93 | 1.26 | 2000.0 | 320.0 | 2.69 | 138.05 | 131.9 |
| 20Q2 (6) | 3.95 | -16.67 | -5.5 | 1.76 | -16.19 | -6.88 | 2.19 | -17.05 | -4.37 | 55.52 | -0.31 | 1.2 | 0.1 | -71.43 | -23.08 | 2.48 | -66.07 | -21.02 | 0.18 | 350.0 | 800.0 | 0.28 | -26.32 | 86.67 | 0.21 | -30.0 | 133.33 | 0.47 | -28.79 | 147.37 | 0.06 | -88.46 | -57.14 | 1.13 | 71.21 | 50.67 |
| 20Q1 (5) | 4.74 | -16.11 | 27.76 | 2.1 | -16.0 | 22.81 | 2.64 | -16.19 | 32.0 | 55.69 | -0.14 | 3.46 | 0.35 | -32.69 | 12.9 | 7.31 | -20.28 | -12.24 | 0.04 | -73.33 | 300.0 | 0.38 | -43.28 | 18.75 | 0.3 | -40.0 | 15.38 | 0.66 | -39.45 | 17.86 | 0.52 | -25.71 | 4.0 | 0.66 | -70.67 | 17.86 |
| 19Q4 (4) | 5.65 | 19.2 | 0.0 | 2.5 | 16.82 | 0.0 | 3.15 | 20.69 | 0.0 | 55.77 | 1.53 | 0.0 | 0.52 | 147.62 | 0.0 | 9.17 | 108.41 | 0.0 | 0.15 | 275.0 | 0.0 | 0.67 | 168.0 | 0.0 | 0.5 | 163.16 | 0.0 | 1.09 | 165.85 | 0.0 | 0.70 | 133.33 | 0.0 | 2.25 | 93.97 | 0.0 |
| 19Q3 (3) | 4.74 | 13.4 | 0.0 | 2.14 | 13.23 | 0.0 | 2.61 | 13.97 | 0.0 | 54.93 | 0.13 | 0.0 | 0.21 | 61.54 | 0.0 | 4.40 | 40.13 | 0.0 | 0.04 | 100.0 | 0.0 | 0.25 | 66.67 | 0.0 | 0.19 | 111.11 | 0.0 | 0.41 | 115.79 | 0.0 | 0.30 | 114.29 | 0.0 | 1.16 | 54.67 | 0.0 |
| 19Q2 (2) | 4.18 | 12.67 | 0.0 | 1.89 | 10.53 | 0.0 | 2.29 | 14.5 | 0.0 | 54.86 | 1.91 | 0.0 | 0.13 | -58.06 | 0.0 | 3.14 | -62.3 | 0.0 | 0.02 | 100.0 | 0.0 | 0.15 | -53.12 | 0.0 | 0.09 | -65.38 | 0.0 | 0.19 | -66.07 | 0.0 | 0.14 | -72.0 | 0.0 | 0.75 | 33.93 | 0.0 |
| 19Q1 (1) | 3.71 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 53.83 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 8.33 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 |
