- 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) | 3.4 | 20.14 | 139.44 | 2.36 | 10.28 | 159.34 | 1.04 | 50.72 | 108.0 | 30.55 | 26.14 | -14.04 | 0.41 | 412.5 | 272.73 | 12.12 | 340.73 | 56.19 | -0.18 | -200.0 | 5.26 | 0.23 | -11.54 | 387.5 | 0.23 | -8.0 | 560.0 | 0.77 | -8.33 | 527.78 | 1.37 | 495.65 | 191.49 | 2.00 | 62.6 | -73.23 |
| 23Q3 (19) | 2.83 | 7.6 | 26.34 | 2.14 | 14.44 | 58.52 | 0.69 | -9.21 | -23.33 | 24.22 | -16.19 | -39.47 | 0.08 | -71.43 | -73.33 | 2.75 | -74.32 | -79.52 | 0.18 | 550.0 | -43.75 | 0.26 | 8.33 | -58.06 | 0.25 | 56.25 | -53.7 | 0.84 | 55.56 | -58.21 | 0.23 | -65.67 | -68.49 | 1.23 | 223.68 | -83.92 |
| 23Q2 (18) | 2.63 | 53.8 | -13.2 | 1.87 | 57.14 | 5.65 | 0.76 | 46.15 | -39.68 | 28.90 | -4.81 | -30.51 | 0.28 | 300.0 | -61.64 | 10.71 | 176.03 | -55.41 | -0.04 | 42.86 | -130.77 | 0.24 | 0 | -72.09 | 0.16 | 420.0 | -77.14 | 0.54 | 400.0 | -79.07 | 0.67 | 857.14 | -64.74 | 0.38 | 311.11 | -93.26 |
| 23Q1 (17) | 1.71 | 20.42 | -36.43 | 1.19 | 30.77 | -15.0 | 0.52 | 4.0 | -59.69 | 30.36 | -14.58 | -36.66 | 0.07 | -36.36 | -89.71 | 3.88 | -50.0 | -84.7 | -0.07 | 63.16 | -123.33 | 0 | 100.0 | -100.0 | -0.05 | 0.0 | -106.02 | -0.18 | 0.0 | -105.34 | 0.07 | -85.11 | -96.05 | -0.18 | -102.41 | -105.34 |
| 22Q4 (16) | 1.42 | -36.61 | -42.74 | 0.91 | -32.59 | -20.18 | 0.5 | -44.44 | -62.96 | 35.54 | -11.17 | -34.49 | 0.11 | -63.33 | -86.75 | 7.76 | -42.22 | -76.85 | -0.19 | -159.38 | -2000.0 | -0.08 | -112.9 | -109.52 | -0.05 | -109.26 | -107.46 | -0.18 | -108.96 | -106.57 | 0.47 | -35.62 | -78.64 | 7.47 | -2.35 | -35.16 |
| 22Q3 (15) | 2.24 | -26.07 | -15.15 | 1.35 | -23.73 | 26.17 | 0.9 | -28.57 | -42.68 | 40.01 | -3.8 | -32.69 | 0.3 | -58.9 | -70.59 | 13.43 | -44.09 | -65.15 | 0.32 | 146.15 | 0 | 0.62 | -27.91 | -39.22 | 0.54 | -22.86 | -38.64 | 2.01 | -22.09 | -43.85 | 0.73 | -61.58 | -75.09 | 7.65 | 35.64 | -12.77 |
| 22Q2 (14) | 3.03 | 12.64 | 23.17 | 1.77 | 26.43 | 77.0 | 1.26 | -2.33 | -13.7 | 41.59 | -13.23 | -29.87 | 0.73 | 7.35 | -24.74 | 24.02 | -5.28 | -38.88 | 0.13 | -56.67 | 244.44 | 0.86 | -12.24 | -2.27 | 0.7 | -15.66 | -7.89 | 2.58 | -23.44 | -24.56 | 1.90 | 7.34 | -32.86 | 5.64 | 67.36 | -1.23 |
| 22Q1 (13) | 2.69 | 8.47 | 29.33 | 1.4 | 22.81 | 35.92 | 1.29 | -4.44 | 22.86 | 47.93 | -11.65 | -4.79 | 0.68 | -18.07 | 13.33 | 25.36 | -24.34 | -12.64 | 0.3 | 2900.0 | 3100.0 | 0.98 | 16.67 | 66.1 | 0.83 | 23.88 | 62.75 | 3.37 | 22.99 | 47.16 | 1.77 | -19.55 | 2.31 | 3.37 | -70.75 | 47.16 |
| 21Q4 (12) | 2.48 | -6.06 | 29.17 | 1.14 | 6.54 | 3.64 | 1.35 | -14.01 | 66.67 | 54.25 | -8.73 | 28.13 | 0.83 | -18.63 | 102.44 | 33.52 | -13.03 | 56.34 | 0.01 | 0 | 0.0 | 0.84 | -17.65 | 100.0 | 0.67 | -23.86 | 86.11 | 2.74 | -23.46 | 65.06 | 2.20 | -24.91 | 88.03 | 11.52 | 31.36 | 112.94 |
| 21Q3 (11) | 2.64 | 7.32 | 45.86 | 1.07 | 7.0 | 0.0 | 1.57 | 7.53 | 112.16 | 59.44 | 0.24 | 45.4 | 1.02 | 5.15 | 175.68 | 38.54 | -1.93 | 86.36 | 0 | 100.0 | 100.0 | 1.02 | 15.91 | 200.0 | 0.88 | 15.79 | 193.33 | 3.58 | 4.68 | 167.16 | 2.93 | 3.53 | 166.36 | 8.77 | 53.59 | 132.01 |
| 21Q2 (10) | 2.46 | 18.27 | 34.43 | 1.0 | -2.91 | -4.76 | 1.46 | 39.05 | 89.61 | 59.30 | 17.8 | 39.89 | 0.97 | 61.67 | 120.45 | 39.30 | 35.38 | 64.64 | -0.09 | -800.0 | 0 | 0.88 | 49.15 | 104.65 | 0.76 | 49.02 | 100.0 | 3.42 | 49.34 | 97.69 | 2.83 | 63.58 | 122.83 | 5.71 | 149.34 | 134.02 |
| 21Q1 (9) | 2.08 | 8.33 | 63.78 | 1.03 | -6.36 | 33.77 | 1.05 | 29.63 | 110.0 | 50.34 | 18.89 | 27.7 | 0.6 | 46.34 | 300.0 | 29.03 | 35.4 | 142.93 | -0.01 | -200.0 | -150.0 | 0.59 | 40.48 | 247.06 | 0.51 | 41.67 | 292.31 | 2.29 | 37.95 | 246.97 | 1.73 | 47.86 | 367.57 | 2.29 | -57.67 | 246.97 |
| 20Q4 (8) | 1.92 | 6.08 | 8.47 | 1.1 | 2.8 | 8.91 | 0.81 | 9.46 | 8.0 | 42.34 | 3.57 | -0.77 | 0.41 | 10.81 | 0.0 | 21.44 | 3.68 | -7.19 | 0.01 | 133.33 | 114.29 | 0.42 | 23.53 | 23.53 | 0.36 | 20.0 | 9.09 | 1.66 | 23.88 | 0.61 | 1.17 | 6.36 | -12.03 | 5.41 | 43.12 | 51.54 |
| 20Q3 (7) | 1.81 | -1.09 | 44.8 | 1.07 | 1.9 | 40.79 | 0.74 | -3.9 | 51.02 | 40.88 | -3.56 | 3.34 | 0.37 | -15.91 | 85.0 | 20.68 | -13.36 | 29.82 | -0.03 | 0 | 0.0 | 0.34 | -20.93 | 100.0 | 0.3 | -21.05 | 114.29 | 1.34 | -22.54 | 97.06 | 1.10 | -13.39 | 92.98 | 3.78 | 54.92 | 96.88 |
| 20Q2 (6) | 1.83 | 44.09 | -16.82 | 1.05 | 36.36 | -25.0 | 0.77 | 54.0 | -3.75 | 42.39 | 7.53 | 17.07 | 0.44 | 193.33 | 76.0 | 23.87 | 99.75 | 107.03 | 0 | -100.0 | -100.0 | 0.43 | 152.94 | 38.71 | 0.38 | 192.31 | 52.0 | 1.73 | 162.12 | 40.65 | 1.27 | 243.24 | 101.59 | 2.44 | 269.7 | 98.37 |
| 20Q1 (5) | 1.27 | -28.25 | 42.7 | 0.77 | -23.76 | 35.09 | 0.5 | -33.33 | 56.25 | 39.42 | -7.62 | 9.35 | 0.15 | -63.41 | 150.0 | 11.95 | -48.27 | 79.16 | 0.02 | 128.57 | -33.33 | 0.17 | -50.0 | 88.89 | 0.13 | -60.61 | 85.71 | 0.66 | -60.0 | 83.33 | 0.37 | -72.18 | 184.62 | 0.66 | -81.51 | 83.33 |
| 19Q4 (4) | 1.77 | 41.6 | 0.0 | 1.01 | 32.89 | 0.0 | 0.75 | 53.06 | 0.0 | 42.67 | 7.86 | 0.0 | 0.41 | 105.0 | 0.0 | 23.10 | 45.01 | 0.0 | -0.07 | -133.33 | 0.0 | 0.34 | 100.0 | 0.0 | 0.33 | 135.71 | 0.0 | 1.65 | 142.65 | 0.0 | 1.33 | 133.33 | 0.0 | 3.57 | 85.94 | 0.0 |
| 19Q3 (3) | 1.25 | -43.18 | 0.0 | 0.76 | -45.71 | 0.0 | 0.49 | -38.75 | 0.0 | 39.56 | 9.25 | 0.0 | 0.2 | -20.0 | 0.0 | 15.93 | 38.16 | 0.0 | -0.03 | -150.0 | 0.0 | 0.17 | -45.16 | 0.0 | 0.14 | -44.0 | 0.0 | 0.68 | -44.72 | 0.0 | 0.57 | -9.52 | 0.0 | 1.92 | 56.1 | 0.0 |
| 19Q2 (2) | 2.2 | 147.19 | 0.0 | 1.4 | 145.61 | 0.0 | 0.8 | 150.0 | 0.0 | 36.21 | 0.44 | 0.0 | 0.25 | 316.67 | 0.0 | 11.53 | 72.86 | 0.0 | 0.06 | 100.0 | 0.0 | 0.31 | 244.44 | 0.0 | 0.25 | 257.14 | 0.0 | 1.23 | 241.67 | 0.0 | 0.63 | 384.62 | 0.0 | 1.23 | 241.67 | 0.0 |
| 19Q1 (1) | 0.89 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 36.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 6.67 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 |
