- 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) | 42.01 | 3.63 | 10.79 | 30.02 | 2.11 | 11.27 | 11.99 | 7.63 | 9.6 | 28.54 | 3.86 | -1.04 | 2.17 | 10.71 | 1.4 | 5.16 | 6.61 | -8.67 | 0.12 | 71.43 | 500.0 | 2.29 | 12.81 | 8.53 | 1.79 | 9.82 | 6.55 | 1.61 | 9.52 | -14.81 | 1.50 | 6.38 | -2.6 | 6.00 | 36.36 | -23.57 |
| 23Q3 (19) | 40.54 | -0.49 | 12.17 | 29.4 | -0.34 | 11.62 | 11.14 | -0.98 | 13.67 | 27.48 | -0.43 | 1.33 | 1.96 | -4.39 | -5.77 | 4.84 | -3.97 | -15.97 | 0.07 | 16.67 | 16.67 | 2.03 | -4.25 | -5.14 | 1.63 | -2.4 | -3.55 | 1.47 | -20.97 | -22.63 | 1.41 | -2.76 | -4.08 | 4.40 | 22.22 | -26.3 |
| 23Q2 (18) | 40.74 | 6.82 | 2.75 | 29.5 | 6.65 | 2.82 | 11.25 | 7.35 | 2.65 | 27.60 | 0.44 | -0.18 | 2.05 | 9.63 | -31.67 | 5.04 | 2.65 | -33.42 | 0.06 | -45.45 | -25.0 | 2.12 | 7.07 | -31.17 | 1.67 | 6.37 | -31.56 | 1.86 | 6.9 | -32.12 | 1.45 | 9.85 | -31.92 | 3.60 | 106.9 | -11.55 |
| 23Q1 (17) | 38.14 | 0.58 | 19.41 | 27.66 | 2.52 | 17.55 | 10.48 | -4.2 | 24.61 | 27.48 | -4.72 | 4.33 | 1.87 | -12.62 | 34.53 | 4.91 | -13.1 | 12.61 | 0.11 | 466.67 | 10.0 | 1.98 | -6.16 | 32.89 | 1.57 | -6.55 | 33.05 | 1.74 | -7.94 | 4.19 | 1.32 | -14.29 | 36.08 | 1.74 | -77.83 | 4.19 |
| 22Q4 (16) | 37.92 | 4.93 | 24.17 | 26.98 | 2.43 | 19.43 | 10.94 | 11.63 | 37.61 | 28.84 | 6.34 | 10.8 | 2.14 | 2.88 | 49.65 | 5.65 | -1.91 | 20.73 | -0.03 | -150.0 | -200.0 | 2.11 | -1.4 | 48.59 | 1.68 | -0.59 | 50.0 | 1.89 | -0.53 | 17.39 | 1.54 | 4.76 | 50.98 | 7.85 | 31.49 | 34.65 |
| 22Q3 (15) | 36.14 | -8.85 | 24.15 | 26.34 | -8.19 | 22.45 | 9.8 | -10.58 | 28.95 | 27.12 | -1.92 | 3.91 | 2.08 | -30.67 | 61.24 | 5.76 | -23.91 | 30.32 | 0.06 | -25.0 | 50.0 | 2.14 | -30.52 | 60.9 | 1.69 | -30.74 | 60.95 | 1.90 | -30.66 | 25.83 | 1.47 | -30.99 | 61.54 | 5.97 | 46.68 | 41.13 |
| 22Q2 (14) | 39.65 | 24.14 | 39.91 | 28.69 | 21.93 | 37.34 | 10.96 | 30.32 | 47.11 | 27.65 | 4.97 | 5.21 | 3.0 | 115.83 | 111.27 | 7.57 | 73.62 | 50.5 | 0.08 | -20.0 | 166.67 | 3.08 | 106.71 | 112.41 | 2.44 | 106.78 | 106.78 | 2.74 | 64.07 | 24.55 | 2.13 | 119.59 | 104.81 | 4.07 | 143.71 | 14.97 |
| 22Q1 (13) | 31.94 | 4.58 | 28.69 | 23.53 | 4.16 | 28.02 | 8.41 | 5.79 | 30.59 | 26.34 | 1.19 | 1.58 | 1.39 | -2.8 | 78.21 | 4.36 | -6.84 | 38.41 | 0.1 | 1100.0 | -16.67 | 1.49 | 4.93 | 65.56 | 1.18 | 5.36 | 63.89 | 1.67 | 3.73 | 24.63 | 0.97 | -4.9 | 79.63 | 1.67 | -71.36 | 24.63 |
| 21Q4 (12) | 30.54 | 4.91 | 27.78 | 22.59 | 5.02 | 26.91 | 7.95 | 4.61 | 30.33 | 26.03 | -0.27 | 1.96 | 1.43 | 10.85 | 101.41 | 4.68 | 5.88 | 57.05 | -0.01 | -125.0 | -133.33 | 1.42 | 6.77 | 91.89 | 1.12 | 6.67 | 89.83 | 1.61 | 6.62 | 41.23 | 1.02 | 12.09 | 104.0 | 5.83 | 37.83 | 56.3 |
| 21Q3 (11) | 29.11 | 2.72 | 29.49 | 21.51 | 2.97 | 27.43 | 7.6 | 2.01 | 35.71 | 26.10 | -0.68 | 4.78 | 1.29 | -9.15 | 143.4 | 4.42 | -12.13 | 87.29 | 0.04 | 33.33 | 33.33 | 1.33 | -8.28 | 137.5 | 1.05 | -11.02 | 133.33 | 1.51 | -31.36 | 75.58 | 0.91 | -12.5 | 139.47 | 4.23 | 19.49 | 62.07 |
| 21Q2 (10) | 28.34 | 14.18 | 42.56 | 20.89 | 13.66 | 42.11 | 7.45 | 15.68 | 43.82 | 26.28 | 1.35 | 0.84 | 1.42 | 82.05 | 195.83 | 5.03 | 59.68 | 110.46 | 0.03 | -75.0 | -62.5 | 1.45 | 61.11 | 163.64 | 1.18 | 63.89 | 168.18 | 2.20 | 64.18 | 117.82 | 1.04 | 92.59 | 225.0 | 3.54 | 164.18 | 69.38 |
| 21Q1 (9) | 24.82 | 3.85 | 23.18 | 18.38 | 3.26 | 21.0 | 6.44 | 5.57 | 29.84 | 25.93 | 1.57 | 5.28 | 0.78 | 9.86 | 44.44 | 3.15 | 5.7 | 18.42 | 0.12 | 300.0 | 200.0 | 0.9 | 21.62 | 55.17 | 0.72 | 22.03 | 56.52 | 1.34 | 17.54 | 24.07 | 0.54 | 8.0 | 42.11 | 1.34 | -64.08 | 24.07 |
| 20Q4 (8) | 23.9 | 6.32 | 30.74 | 17.8 | 5.45 | 30.5 | 6.1 | 8.93 | 31.47 | 25.53 | 2.49 | 0.59 | 0.71 | 33.96 | 97.22 | 2.98 | 26.27 | 52.82 | 0.03 | 0.0 | -70.0 | 0.74 | 32.14 | 64.44 | 0.59 | 31.11 | 63.89 | 1.14 | 32.56 | 31.03 | 0.50 | 31.58 | 117.39 | 3.73 | 42.91 | 14.77 |
| 20Q3 (7) | 22.48 | 13.08 | 31.54 | 16.88 | 14.83 | 30.65 | 5.6 | 8.11 | 34.29 | 24.91 | -4.41 | 2.09 | 0.53 | 10.42 | 17.78 | 2.36 | -1.26 | -9.92 | 0.03 | -62.5 | 50.0 | 0.56 | 1.82 | 19.15 | 0.45 | 2.27 | 21.62 | 0.86 | -14.85 | -3.37 | 0.38 | 18.75 | 18.75 | 2.61 | 24.88 | 8.3 |
| 20Q2 (6) | 19.88 | -1.34 | 25.43 | 14.7 | -3.23 | 21.39 | 5.18 | 4.44 | 38.13 | 26.06 | 5.81 | 10.33 | 0.48 | -11.11 | 17.07 | 2.39 | -10.15 | -6.64 | 0.08 | 100.0 | 33.33 | 0.55 | -5.17 | 19.57 | 0.44 | -4.35 | 18.92 | 1.01 | -6.48 | 1.0 | 0.32 | -15.79 | 14.29 | 2.09 | 93.52 | 22.22 |
| 20Q1 (5) | 20.15 | 10.23 | 36.24 | 15.19 | 11.36 | 33.36 | 4.96 | 6.9 | 45.88 | 24.63 | -2.96 | 7.13 | 0.54 | 50.0 | 145.45 | 2.66 | 36.41 | 82.19 | 0.04 | -60.0 | -63.64 | 0.58 | 28.89 | 75.76 | 0.46 | 27.78 | 76.92 | 1.08 | 24.14 | 54.29 | 0.38 | 65.22 | 171.43 | 1.08 | -66.77 | 54.29 |
| 19Q4 (4) | 18.28 | 6.96 | 0.0 | 13.64 | 5.57 | 0.0 | 4.64 | 11.27 | 0.0 | 25.38 | 4.02 | 0.0 | 0.36 | -20.0 | 0.0 | 1.95 | -25.57 | 0.0 | 0.1 | 400.0 | 0.0 | 0.45 | -4.26 | 0.0 | 0.36 | -2.7 | 0.0 | 0.87 | -2.25 | 0.0 | 0.23 | -28.12 | 0.0 | 3.25 | 34.85 | 0.0 |
| 19Q3 (3) | 17.09 | 7.82 | 0.0 | 12.92 | 6.69 | 0.0 | 4.17 | 11.2 | 0.0 | 24.40 | 3.3 | 0.0 | 0.45 | 9.76 | 0.0 | 2.62 | 2.34 | 0.0 | 0.02 | -66.67 | 0.0 | 0.47 | 2.17 | 0.0 | 0.37 | 0.0 | 0.0 | 0.89 | -11.0 | 0.0 | 0.32 | 14.29 | 0.0 | 2.41 | 40.94 | 0.0 |
| 19Q2 (2) | 15.85 | 7.17 | 0.0 | 12.11 | 6.32 | 0.0 | 3.75 | 10.29 | 0.0 | 23.62 | 2.74 | 0.0 | 0.41 | 86.36 | 0.0 | 2.56 | 75.34 | 0.0 | 0.06 | -45.45 | 0.0 | 0.46 | 39.39 | 0.0 | 0.37 | 42.31 | 0.0 | 1.00 | 42.86 | 0.0 | 0.28 | 100.0 | 0.0 | 1.71 | 144.29 | 0.0 |
| 19Q1 (1) | 14.79 | 0.0 | 0.0 | 11.39 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 22.99 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 |
