- 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) | 7.54 | -4.31 | -12.02 | 6.08 | -4.25 | -5.44 | 1.46 | -4.58 | -31.78 | 19.33 | -0.26 | -22.43 | 0.4 | 100.0 | -53.49 | 5.26 | 110.4 | -47.56 | -0.31 | -134.44 | 0.0 | 0.09 | -91.74 | -83.64 | 0.02 | -98.28 | -95.35 | 0.01 | -98.68 | -96.43 | 0.21 | 23.53 | -56.25 | 2.02 | -0.49 | -6.91 |
| 23Q3 (19) | 7.88 | -15.63 | -4.37 | 6.35 | -6.62 | 5.83 | 1.53 | -39.76 | -31.7 | 19.38 | -28.75 | -28.72 | 0.2 | -80.0 | -76.47 | 2.50 | -76.68 | -75.89 | 0.9 | 45.16 | 73.08 | 1.09 | -32.72 | -20.44 | 1.16 | -12.78 | -5.69 | 0.76 | -12.64 | -7.32 | 0.17 | -63.04 | -63.04 | 2.03 | 59.84 | 7.41 |
| 23Q2 (18) | 9.34 | 9.62 | 27.95 | 6.8 | 4.94 | 27.82 | 2.54 | 24.51 | 28.28 | 27.20 | 13.57 | 0.52 | 1.0 | 42.86 | 66.67 | 10.72 | 30.57 | 30.57 | 0.62 | 0 | 44.19 | 1.62 | 131.43 | 57.28 | 1.33 | 114.52 | 43.01 | 0.87 | 117.5 | 40.32 | 0.46 | 15.0 | 43.75 | 1.27 | 217.5 | 17.59 |
| 23Q1 (17) | 8.52 | -0.58 | 17.19 | 6.48 | 0.78 | 22.26 | 2.04 | -4.67 | 3.55 | 23.95 | -3.89 | -11.46 | 0.7 | -18.6 | -9.09 | 8.21 | -18.15 | -22.03 | 0 | 100.0 | 0 | 0.7 | 27.27 | -9.09 | 0.62 | 44.19 | -7.46 | 0.40 | 42.86 | -16.67 | 0.40 | -16.67 | -6.98 | 0.40 | -81.57 | -16.67 |
| 22Q4 (16) | 8.57 | 4.0 | 52.22 | 6.43 | 7.17 | 73.78 | 2.14 | -4.46 | 10.88 | 24.92 | -8.35 | -27.22 | 0.86 | 1.18 | -28.33 | 10.03 | -3.28 | -52.87 | -0.31 | -159.62 | -196.88 | 0.55 | -59.85 | -63.58 | 0.43 | -65.04 | -63.25 | 0.28 | -65.85 | -66.27 | 0.48 | 4.35 | -12.73 | 2.17 | 14.81 | 29.17 |
| 22Q3 (15) | 8.24 | 12.88 | 16.22 | 6.0 | 12.78 | 10.29 | 2.24 | 13.13 | 35.76 | 27.19 | 0.48 | 16.55 | 0.85 | 41.67 | 97.67 | 10.37 | 26.31 | 69.72 | 0.52 | 20.93 | 85.71 | 1.37 | 33.01 | 92.96 | 1.23 | 32.26 | 123.64 | 0.82 | 32.26 | 110.26 | 0.46 | 43.75 | 170.59 | 1.89 | 75.0 | 122.35 |
| 22Q2 (14) | 7.3 | 0.41 | 3.11 | 5.32 | 0.38 | -3.27 | 1.98 | 0.51 | 25.32 | 27.06 | 0.04 | 21.45 | 0.6 | -22.08 | 76.47 | 8.21 | -22.03 | 70.33 | 0.43 | 0 | 368.75 | 1.03 | 33.77 | 472.22 | 0.93 | 38.81 | 126.83 | 0.62 | 29.17 | 100.0 | 0.32 | -25.58 | -13.51 | 1.08 | 125.0 | 125.0 |
| 22Q1 (13) | 7.27 | 29.13 | 8.18 | 5.3 | 43.24 | 1.73 | 1.97 | 2.07 | 30.46 | 27.05 | -21.0 | 20.44 | 0.77 | -35.83 | 120.0 | 10.53 | -50.52 | 99.81 | 0 | -100.0 | 100.0 | 0.77 | -49.01 | 266.67 | 0.67 | -42.74 | 191.3 | 0.48 | -42.17 | 182.35 | 0.43 | -21.82 | 79.17 | 0.48 | -71.43 | 182.35 |
| 21Q4 (12) | 5.63 | -20.59 | -12.31 | 3.7 | -31.99 | -25.55 | 1.93 | 16.97 | 33.1 | 34.24 | 46.76 | 51.24 | 1.2 | 179.07 | 166.67 | 21.28 | 248.28 | 205.31 | 0.32 | 14.29 | 420.0 | 1.51 | 112.68 | 331.43 | 1.17 | 112.73 | 172.09 | 0.83 | 112.82 | 159.38 | 0.55 | 223.53 | 61.76 | 1.68 | 97.65 | 64.71 |
| 21Q3 (11) | 7.09 | 0.14 | 19.97 | 5.44 | -1.09 | 15.74 | 1.65 | 4.43 | 36.36 | 23.33 | 4.71 | 13.69 | 0.43 | 26.47 | 186.67 | 6.11 | 26.76 | 137.74 | 0.28 | 275.0 | 660.0 | 0.71 | 294.44 | 610.0 | 0.55 | 34.15 | 292.86 | 0.39 | 25.81 | 254.55 | 0.17 | -54.05 | 41.67 | 0.85 | 77.08 | 23.19 |
| 21Q2 (10) | 7.08 | 5.36 | 21.65 | 5.5 | 5.57 | 15.3 | 1.58 | 4.64 | 50.48 | 22.28 | -0.8 | 23.09 | 0.34 | -2.86 | 300.0 | 4.82 | -8.54 | 269.12 | -0.16 | -14.29 | -148.48 | 0.18 | -14.29 | 5.88 | 0.41 | 78.26 | 0.0 | 0.31 | 82.35 | 0.0 | 0.37 | 54.17 | 640.0 | 0.48 | 182.35 | -18.64 |
| 21Q1 (9) | 6.72 | 4.67 | 7.18 | 5.21 | 4.83 | 10.62 | 1.51 | 4.14 | -2.58 | 22.46 | -0.8 | -9.36 | 0.35 | -22.22 | 6.06 | 5.27 | -24.39 | 1.54 | -0.14 | -40.0 | 0 | 0.21 | -40.0 | -36.36 | 0.23 | -46.51 | -37.84 | 0.17 | -46.88 | -39.29 | 0.24 | -29.41 | 0.0 | 0.17 | -83.33 | -39.29 |
| 20Q4 (8) | 6.42 | 8.63 | -2.73 | 4.97 | 5.74 | 5.52 | 1.45 | 19.83 | -23.28 | 22.64 | 10.33 | -21.09 | 0.45 | 200.0 | -40.0 | 6.97 | 171.21 | -38.26 | -0.1 | -100.0 | -233.33 | 0.35 | 250.0 | -51.39 | 0.43 | 207.14 | -25.86 | 0.32 | 190.91 | -27.27 | 0.34 | 183.33 | -12.82 | 1.02 | 47.83 | -59.36 |
| 20Q3 (7) | 5.91 | 1.55 | -19.48 | 4.7 | -1.47 | 1.08 | 1.21 | 15.24 | -55.02 | 20.52 | 13.37 | -43.97 | 0.15 | 188.24 | -89.73 | 2.57 | 190.18 | -87.1 | -0.05 | -115.15 | 44.44 | 0.1 | -41.18 | -92.7 | 0.14 | -65.85 | -87.16 | 0.11 | -64.52 | -86.75 | 0.12 | 140.0 | -84.21 | 0.69 | 16.95 | -66.67 |
| 20Q2 (6) | 5.82 | -7.18 | -11.95 | 4.77 | 1.27 | 12.5 | 1.05 | -32.26 | -55.51 | 18.10 | -26.96 | -49.43 | -0.17 | -151.52 | -114.17 | -2.85 | -154.91 | -115.62 | 0.33 | 0 | 1550.0 | 0.17 | -48.48 | -86.07 | 0.41 | 10.81 | -56.38 | 0.31 | 10.71 | -56.34 | 0.05 | -79.17 | -91.53 | 0.59 | 110.71 | -52.42 |
| 20Q1 (5) | 6.27 | -5.0 | 5.38 | 4.71 | 0.0 | 17.75 | 1.55 | -17.99 | -20.51 | 24.78 | -13.63 | -24.41 | 0.33 | -56.0 | -63.33 | 5.19 | -54.03 | -65.61 | 0 | 100.0 | 100.0 | 0.33 | -54.17 | -61.18 | 0.37 | -36.21 | -47.14 | 0.28 | -36.36 | -47.17 | 0.24 | -38.46 | -50.0 | 0.28 | -88.84 | -47.17 |
| 19Q4 (4) | 6.6 | -10.08 | 0.0 | 4.71 | 1.29 | 0.0 | 1.89 | -29.74 | 0.0 | 28.69 | -21.65 | 0.0 | 0.75 | -48.63 | 0.0 | 11.29 | -43.32 | 0.0 | -0.03 | 66.67 | 0.0 | 0.72 | -47.45 | 0.0 | 0.58 | -46.79 | 0.0 | 0.44 | -46.99 | 0.0 | 0.39 | -48.68 | 0.0 | 2.51 | 21.26 | 0.0 |
| 19Q3 (3) | 7.34 | 11.04 | 0.0 | 4.65 | 9.67 | 0.0 | 2.69 | 13.98 | 0.0 | 36.62 | 2.32 | 0.0 | 1.46 | 21.67 | 0.0 | 19.92 | 9.21 | 0.0 | -0.09 | -550.0 | 0.0 | 1.37 | 12.3 | 0.0 | 1.09 | 15.96 | 0.0 | 0.83 | 16.9 | 0.0 | 0.76 | 28.81 | 0.0 | 2.07 | 66.94 | 0.0 |
| 19Q2 (2) | 6.61 | 11.09 | 0.0 | 4.24 | 6.0 | 0.0 | 2.36 | 21.03 | 0.0 | 35.79 | 9.18 | 0.0 | 1.2 | 33.33 | 0.0 | 18.24 | 20.87 | 0.0 | 0.02 | 140.0 | 0.0 | 1.22 | 43.53 | 0.0 | 0.94 | 34.29 | 0.0 | 0.71 | 33.96 | 0.0 | 0.59 | 22.92 | 0.0 | 1.24 | 133.96 | 0.0 |
| 19Q1 (1) | 5.95 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 32.78 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 15.09 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 |
