- 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) | 14.05 | 10.2 | 16.79 | 12.27 | 17.53 | 53.95 | 1.77 | -23.38 | -56.4 | 12.62 | -30.47 | -62.61 | 1.05 | -37.87 | -66.77 | 7.45 | -43.73 | -71.66 | -0.13 | -125.49 | -116.67 | 0.92 | -58.18 | -70.42 | 0.59 | -68.95 | -78.62 | 0.14 | -70.21 | -79.41 | 0.18 | -47.06 | -74.29 | 1.30 | 12.07 | -9.72 |
| 23Q3 (19) | 12.75 | -3.56 | 19.94 | 10.44 | -0.48 | 23.84 | 2.31 | -15.38 | 5.0 | 18.15 | -12.06 | -12.28 | 1.69 | -12.44 | 14.97 | 13.24 | -9.5 | -4.27 | 0.51 | 2650.0 | 264.29 | 2.2 | 14.58 | 36.65 | 1.9 | 25.0 | 42.86 | 0.47 | 27.03 | 42.42 | 0.34 | -10.53 | 17.24 | 1.16 | 68.12 | 54.67 |
| 23Q2 (18) | 13.22 | 20.95 | 31.94 | 10.49 | 17.73 | 34.66 | 2.73 | 35.82 | 22.42 | 20.64 | 11.99 | -7.4 | 1.93 | 33.1 | 19.14 | 14.63 | 10.0 | -9.8 | -0.02 | -118.18 | 87.5 | 1.92 | 23.08 | 30.61 | 1.52 | 19.69 | 29.91 | 0.37 | 19.35 | 27.59 | 0.38 | 31.03 | 15.15 | 0.69 | 122.58 | 64.29 |
| 23Q1 (17) | 10.93 | -9.14 | 24.06 | 8.91 | 11.79 | 20.41 | 2.01 | -50.49 | 42.55 | 18.43 | -45.39 | 14.83 | 1.45 | -54.11 | 68.6 | 13.30 | -49.41 | 36.83 | 0.11 | 283.33 | 173.33 | 1.56 | -49.84 | 122.86 | 1.27 | -53.99 | 130.91 | 0.31 | -54.41 | 121.43 | 0.29 | -58.57 | 70.59 | 0.31 | -78.47 | 121.43 |
| 22Q4 (16) | 12.03 | 13.17 | 39.24 | 7.97 | -5.46 | 15.51 | 4.06 | 84.55 | 133.33 | 33.75 | 63.12 | 67.58 | 3.16 | 114.97 | 184.68 | 26.29 | 90.09 | 104.43 | -0.06 | -142.86 | -160.0 | 3.11 | 93.17 | 157.02 | 2.76 | 107.52 | 196.77 | 0.68 | 106.06 | 195.65 | 0.70 | 141.38 | 250.0 | 1.44 | 92.0 | 121.54 |
| 22Q3 (15) | 10.63 | 6.09 | 27.92 | 8.43 | 8.22 | 15.48 | 2.2 | -1.35 | 117.82 | 20.69 | -7.18 | 70.57 | 1.47 | -9.26 | 200.0 | 13.83 | -14.73 | 135.6 | 0.14 | 187.5 | 566.67 | 1.61 | 9.52 | 250.0 | 1.33 | 13.68 | 280.0 | 0.33 | 13.79 | 266.67 | 0.29 | -12.12 | 222.22 | 0.75 | 78.57 | 78.57 |
| 22Q2 (14) | 10.02 | 13.73 | -2.53 | 7.79 | 5.27 | -11.78 | 2.23 | 58.16 | 52.74 | 22.29 | 38.88 | 57.3 | 1.62 | 88.37 | 58.82 | 16.22 | 66.87 | 64.17 | -0.16 | -6.67 | -1700.0 | 1.47 | 110.0 | 42.72 | 1.17 | 112.73 | 46.25 | 0.29 | 107.14 | 45.0 | 0.33 | 94.12 | 65.0 | 0.42 | 200.0 | 27.27 |
| 22Q1 (13) | 8.81 | 1.97 | -15.77 | 7.4 | 7.25 | -18.32 | 1.41 | -18.97 | 0.71 | 16.05 | -20.31 | 20.31 | 0.86 | -22.52 | 11.69 | 9.72 | -24.42 | 32.07 | -0.15 | -250.0 | -150.0 | 0.7 | -42.15 | -1.41 | 0.55 | -40.86 | 1.85 | 0.14 | -39.13 | 7.69 | 0.17 | -15.0 | 13.33 | 0.14 | -78.46 | 7.69 |
| 21Q4 (12) | 8.64 | 3.97 | -26.28 | 6.9 | -5.48 | -32.75 | 1.74 | 72.28 | 19.18 | 20.14 | 66.03 | 62.03 | 1.11 | 126.53 | 65.67 | 12.86 | 119.08 | 125.61 | 0.1 | 433.33 | -16.67 | 1.21 | 163.04 | 53.16 | 0.93 | 165.71 | 43.08 | 0.23 | 155.56 | 43.75 | 0.20 | 122.22 | 53.85 | 0.65 | 54.76 | -32.99 |
| 21Q3 (11) | 8.31 | -19.16 | -26.59 | 7.3 | -17.33 | -23.48 | 1.01 | -30.82 | -43.26 | 12.13 | -14.4 | -22.79 | 0.49 | -51.96 | -59.84 | 5.87 | -40.59 | -45.6 | -0.03 | -400.0 | 0.0 | 0.46 | -55.34 | -61.34 | 0.35 | -56.25 | -64.65 | 0.09 | -55.0 | -62.5 | 0.09 | -55.0 | -64.0 | 0.42 | 27.27 | -48.15 |
| 21Q2 (10) | 10.28 | -1.72 | -8.38 | 8.83 | -2.54 | -3.18 | 1.46 | 4.29 | -30.48 | 14.17 | 6.22 | -24.43 | 1.02 | 32.47 | -31.08 | 9.88 | 34.24 | -25.32 | 0.01 | 116.67 | 116.67 | 1.03 | 45.07 | -27.46 | 0.8 | 48.15 | -40.74 | 0.20 | 53.85 | -39.39 | 0.20 | 33.33 | -42.86 | 0.33 | 153.85 | -41.07 |
| 21Q1 (9) | 10.46 | -10.75 | -5.34 | 9.06 | -11.7 | -1.74 | 1.4 | -4.11 | -23.5 | 13.34 | 7.32 | -19.4 | 0.77 | 14.93 | -30.0 | 7.36 | 29.12 | -26.18 | -0.06 | -150.0 | 0.0 | 0.71 | -10.13 | -31.73 | 0.54 | -16.92 | -42.55 | 0.13 | -18.75 | -43.48 | 0.15 | 15.38 | -40.0 | 0.13 | -86.6 | -43.48 |
| 20Q4 (8) | 11.72 | 3.53 | 9.33 | 10.26 | 7.55 | 6.99 | 1.46 | -17.98 | 29.2 | 12.43 | -20.88 | 18.16 | 0.67 | -45.08 | 15.52 | 5.70 | -47.17 | 6.15 | 0.12 | 500.0 | 220.0 | 0.79 | -33.61 | 64.58 | 0.65 | -34.34 | 38.3 | 0.16 | -33.33 | 33.33 | 0.13 | -48.0 | -7.14 | 0.97 | 19.75 | 781.82 |
| 20Q3 (7) | 11.32 | 0.89 | 22.38 | 9.54 | 4.61 | 14.25 | 1.78 | -15.24 | 100.0 | 15.71 | -16.21 | 62.46 | 1.22 | -17.57 | 281.25 | 10.79 | -18.44 | 210.95 | -0.03 | 50.0 | -50.0 | 1.19 | -16.2 | 296.67 | 0.99 | -26.67 | 560.0 | 0.24 | -27.27 | 500.0 | 0.25 | -28.57 | 525.0 | 0.81 | 44.64 | 0 |
| 20Q2 (6) | 11.22 | 1.54 | 24.53 | 9.12 | -1.08 | 9.75 | 2.1 | 14.75 | 200.0 | 18.75 | 13.29 | 141.0 | 1.48 | 34.55 | 886.67 | 13.23 | 32.7 | 716.67 | -0.06 | 0.0 | -100.0 | 1.42 | 36.54 | 1190.91 | 1.35 | 43.62 | 864.29 | 0.33 | 43.48 | 725.0 | 0.35 | 40.0 | 775.0 | 0.56 | 143.48 | 1500.0 |
| 20Q1 (5) | 11.05 | 3.08 | 32.49 | 9.22 | -3.86 | 14.11 | 1.83 | 61.95 | 577.78 | 16.55 | 57.32 | 417.19 | 1.1 | 89.66 | 523.08 | 9.97 | 85.66 | 415.51 | -0.06 | 40.0 | 33.33 | 1.04 | 116.67 | 397.14 | 0.94 | 100.0 | 413.33 | 0.23 | 91.67 | 428.57 | 0.25 | 78.57 | 600.0 | 0.23 | 109.09 | 428.57 |
| 19Q4 (4) | 10.72 | 15.89 | 0.0 | 9.59 | 14.85 | 0.0 | 1.13 | 26.97 | 0.0 | 10.52 | 8.79 | 0.0 | 0.58 | 81.25 | 0.0 | 5.37 | 54.76 | 0.0 | -0.1 | -400.0 | 0.0 | 0.48 | 60.0 | 0.0 | 0.47 | 213.33 | 0.0 | 0.12 | 200.0 | 0.0 | 0.14 | 250.0 | 0.0 | 0.11 | 0 | 0.0 |
| 19Q3 (3) | 9.25 | 2.66 | 0.0 | 8.35 | 0.48 | 0.0 | 0.89 | 27.14 | 0.0 | 9.67 | 24.29 | 0.0 | 0.32 | 113.33 | 0.0 | 3.47 | 114.2 | 0.0 | -0.02 | 33.33 | 0.0 | 0.3 | 172.73 | 0.0 | 0.15 | 7.14 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.00 | 100.0 | 0.0 |
| 19Q2 (2) | 9.01 | 8.03 | 0.0 | 8.31 | 2.85 | 0.0 | 0.7 | 159.26 | 0.0 | 7.78 | 143.12 | 0.0 | 0.15 | 157.69 | 0.0 | 1.62 | 151.27 | 0.0 | -0.03 | 66.67 | 0.0 | 0.11 | 131.43 | 0.0 | 0.14 | 146.67 | 0.0 | 0.04 | 157.14 | 0.0 | 0.04 | 180.0 | 0.0 | -0.04 | 42.86 | 0.0 |
| 19Q1 (1) | 8.34 | 0.0 | 0.0 | 8.08 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 3.20 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -3.16 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 |
