- 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) | 1.67 | -13.92 | -14.36 | 1.07 | -11.57 | -6.96 | 0.6 | -16.67 | -25.0 | 35.81 | -3.97 | -12.85 | 0.39 | -18.75 | -32.76 | 23.37 | -5.08 | -20.75 | -0.05 | -171.43 | -25.0 | 0.34 | -37.04 | -37.04 | 0.28 | -37.78 | -34.88 | 0.74 | -37.82 | -37.82 | 0.89 | -13.59 | -29.92 | 3.59 | 25.96 | -28.2 |
| 23Q3 (19) | 1.94 | 14.12 | 8.38 | 1.21 | 6.14 | 14.15 | 0.72 | 28.57 | -2.7 | 37.29 | 12.56 | -9.29 | 0.48 | 33.33 | -9.43 | 24.62 | 18.08 | -16.71 | 0.07 | 75.0 | -36.36 | 0.54 | 38.46 | -15.62 | 0.45 | 36.36 | -13.46 | 1.19 | 33.71 | -17.93 | 1.03 | 32.05 | -7.21 | 2.85 | 71.69 | -25.2 |
| 23Q2 (18) | 1.7 | 4.29 | 8.97 | 1.14 | 5.56 | 32.56 | 0.56 | 1.82 | -21.13 | 33.13 | -1.49 | -26.72 | 0.36 | -2.7 | -30.77 | 20.85 | -8.51 | -37.48 | 0.04 | 300.0 | -33.33 | 0.39 | 11.43 | -32.76 | 0.33 | 17.86 | -31.25 | 0.89 | 15.58 | -32.58 | 0.78 | -3.7 | -31.58 | 1.66 | 115.58 | -29.96 |
| 23Q1 (17) | 1.63 | -16.41 | 23.48 | 1.08 | -6.09 | 50.0 | 0.55 | -31.25 | -8.33 | 33.63 | -18.16 | -25.99 | 0.37 | -36.21 | -13.95 | 22.79 | -22.72 | -29.96 | -0.02 | 50.0 | -150.0 | 0.35 | -35.19 | -25.53 | 0.28 | -34.88 | -26.32 | 0.77 | -35.29 | -26.67 | 0.81 | -36.22 | -11.96 | 0.77 | -84.6 | -26.67 |
| 22Q4 (16) | 1.95 | 8.94 | 30.87 | 1.15 | 8.49 | 21.05 | 0.8 | 8.11 | 45.45 | 41.09 | -0.05 | 12.39 | 0.58 | 9.43 | 52.63 | 29.49 | -0.24 | 16.7 | -0.04 | -136.36 | 0 | 0.54 | -15.62 | 45.95 | 0.43 | -17.31 | 43.33 | 1.19 | -17.93 | 43.37 | 1.27 | 14.41 | 56.79 | 5.00 | 31.23 | 90.11 |
| 22Q3 (15) | 1.79 | 14.74 | 30.66 | 1.06 | 23.26 | 26.19 | 0.74 | 4.23 | 39.62 | 41.11 | -9.07 | 6.2 | 0.53 | 1.92 | 47.22 | 29.56 | -11.36 | 12.05 | 0.11 | 83.33 | 0 | 0.64 | 10.34 | 72.97 | 0.52 | 8.33 | 85.71 | 1.45 | 9.85 | 83.54 | 1.11 | -2.63 | 46.05 | 3.81 | 60.76 | 111.67 |
| 22Q2 (14) | 1.56 | 18.18 | 33.33 | 0.86 | 19.44 | 11.69 | 0.71 | 18.33 | 77.5 | 45.21 | -0.51 | 31.5 | 0.52 | 20.93 | 116.67 | 33.35 | 2.49 | 65.26 | 0.06 | 50.0 | 400.0 | 0.58 | 23.4 | 176.19 | 0.48 | 26.32 | 182.35 | 1.32 | 25.71 | 180.85 | 1.14 | 23.91 | 123.53 | 2.37 | 125.71 | 132.35 |
| 22Q1 (13) | 1.32 | -11.41 | 28.16 | 0.72 | -24.21 | 16.13 | 0.6 | 9.09 | 46.34 | 45.44 | 24.29 | 15.1 | 0.43 | 13.16 | 72.0 | 32.54 | 28.77 | 32.55 | 0.04 | 0 | 0 | 0.47 | 27.03 | 88.0 | 0.38 | 26.67 | 90.0 | 1.05 | 26.51 | 90.91 | 0.92 | 13.58 | 70.37 | 1.05 | -60.08 | 90.91 |
| 21Q4 (12) | 1.49 | 8.76 | 36.7 | 0.95 | 13.1 | 17.28 | 0.55 | 3.77 | 96.43 | 36.56 | -5.55 | 41.16 | 0.38 | 5.56 | 192.31 | 25.27 | -4.21 | 111.46 | 0 | 0 | 100.0 | 0.37 | 0.0 | 311.11 | 0.3 | 7.14 | 275.0 | 0.83 | 5.06 | 277.27 | 0.81 | 6.58 | 153.13 | 2.63 | 46.11 | -14.05 |
| 21Q3 (11) | 1.37 | 17.09 | 1.48 | 0.84 | 9.09 | 10.53 | 0.53 | 32.5 | -10.17 | 38.71 | 12.59 | -11.03 | 0.36 | 50.0 | -12.2 | 26.38 | 30.72 | -12.71 | 0 | 100.0 | 100.0 | 0.37 | 76.19 | -2.63 | 0.28 | 64.71 | -6.67 | 0.79 | 68.09 | -5.95 | 0.76 | 49.02 | -14.61 | 1.80 | 76.47 | -37.93 |
| 21Q2 (10) | 1.17 | 13.59 | -29.52 | 0.77 | 24.19 | -24.51 | 0.4 | -2.44 | -37.5 | 34.38 | -12.92 | -11.21 | 0.24 | -4.0 | -48.94 | 20.18 | -17.8 | -29.19 | -0.02 | 0 | 0.0 | 0.21 | -16.0 | -54.35 | 0.17 | -15.0 | -52.78 | 0.47 | -14.55 | -58.41 | 0.51 | -5.56 | -50.49 | 1.02 | 85.45 | -50.72 |
| 21Q1 (9) | 1.03 | -5.5 | -25.36 | 0.62 | -23.46 | -27.06 | 0.41 | 46.43 | -21.15 | 39.48 | 52.43 | 4.2 | 0.25 | 92.31 | -32.43 | 24.55 | 105.44 | -8.09 | 0 | 100.0 | 0 | 0.25 | 177.78 | -32.43 | 0.2 | 150.0 | -33.33 | 0.55 | 150.0 | -41.49 | 0.54 | 68.75 | -33.33 | 0.55 | -82.03 | -41.49 |
| 20Q4 (8) | 1.09 | -19.26 | -12.1 | 0.81 | 6.58 | 9.46 | 0.28 | -52.54 | -44.0 | 25.90 | -40.47 | -35.2 | 0.13 | -68.29 | -61.76 | 11.95 | -60.46 | -56.92 | -0.04 | -33.33 | 42.86 | 0.09 | -76.32 | -67.86 | 0.08 | -73.33 | -63.64 | 0.22 | -73.81 | -68.57 | 0.32 | -64.04 | -58.97 | 3.06 | 5.52 | 16.35 |
| 20Q3 (7) | 1.35 | -18.67 | 12.5 | 0.76 | -25.49 | -2.56 | 0.59 | -7.81 | 43.9 | 43.51 | 12.37 | 26.19 | 0.41 | -12.77 | 51.85 | 30.22 | 6.04 | 35.27 | -0.03 | -50.0 | -250.0 | 0.38 | -17.39 | 31.03 | 0.3 | -16.67 | 30.43 | 0.84 | -25.66 | 16.67 | 0.89 | -13.59 | 56.14 | 2.90 | 40.1 | 50.26 |
| 20Q2 (6) | 1.66 | 20.29 | 55.14 | 1.02 | 20.0 | 45.71 | 0.64 | 23.08 | 72.97 | 38.72 | 2.19 | 12.79 | 0.47 | 27.03 | 113.64 | 28.50 | 6.7 | 36.1 | -0.02 | 0 | -150.0 | 0.46 | 24.32 | 76.92 | 0.36 | 20.0 | 80.0 | 1.13 | 20.21 | 82.26 | 1.03 | 27.16 | 139.53 | 2.07 | 120.21 | 72.5 |
| 20Q1 (5) | 1.38 | 11.29 | 28.97 | 0.85 | 14.86 | 19.72 | 0.52 | 4.0 | 44.44 | 37.89 | -5.2 | 13.1 | 0.37 | 8.82 | 85.0 | 26.71 | -3.71 | 38.97 | 0 | 100.0 | -100.0 | 0.37 | 32.14 | 60.87 | 0.3 | 36.36 | 66.67 | 0.94 | 34.29 | 62.07 | 0.81 | 3.85 | 88.37 | 0.94 | -64.26 | 62.07 |
| 19Q4 (4) | 1.24 | 3.33 | 0.0 | 0.74 | -5.13 | 0.0 | 0.5 | 21.95 | 0.0 | 39.97 | 15.92 | 0.0 | 0.34 | 25.93 | 0.0 | 27.74 | 24.17 | 0.0 | -0.07 | -450.0 | 0.0 | 0.28 | -3.45 | 0.0 | 0.22 | -4.35 | 0.0 | 0.70 | -2.78 | 0.0 | 0.78 | 36.84 | 0.0 | 2.63 | 36.27 | 0.0 |
| 19Q3 (3) | 1.2 | 12.15 | 0.0 | 0.78 | 11.43 | 0.0 | 0.41 | 10.81 | 0.0 | 34.48 | 0.44 | 0.0 | 0.27 | 22.73 | 0.0 | 22.34 | 6.69 | 0.0 | 0.02 | -50.0 | 0.0 | 0.29 | 11.54 | 0.0 | 0.23 | 15.0 | 0.0 | 0.72 | 16.13 | 0.0 | 0.57 | 32.56 | 0.0 | 1.93 | 60.83 | 0.0 |
| 19Q2 (2) | 1.07 | 0.0 | 0.0 | 0.7 | -1.41 | 0.0 | 0.37 | 2.78 | 0.0 | 34.33 | 2.48 | 0.0 | 0.22 | 10.0 | 0.0 | 20.94 | 8.95 | 0.0 | 0.04 | 100.0 | 0.0 | 0.26 | 13.04 | 0.0 | 0.2 | 11.11 | 0.0 | 0.62 | 6.9 | 0.0 | 0.43 | 0.0 | 0.0 | 1.20 | 106.9 | 0.0 |
| 19Q1 (1) | 1.07 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 33.50 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 19.22 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 |
