- 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) | 14.66 | -8.15 | 0.76 | 11.32 | -4.95 | 3.38 | 3.34 | -17.53 | -7.22 | 22.79 | -10.13 | -7.81 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.17 | -34.62 | 142.86 | 0.17 | -75.0 | -43.33 | 0.19 | -67.8 | -34.48 | 0.59 | -67.76 | -34.44 | 0.06 | -94.17 | -91.3 | 5.17 | 12.88 | 28.61 |
| 23Q3 (19) | 15.96 | 6.54 | 4.66 | 11.91 | 6.34 | 6.06 | 4.05 | 7.14 | 0.75 | 25.36 | 0.44 | -3.68 | 0.42 | 121.05 | -19.23 | 2.65 | 112.0 | -21.6 | 0.26 | -31.58 | 13.04 | 0.68 | 19.3 | -8.11 | 0.59 | 7.27 | -7.81 | 1.83 | 7.65 | -7.58 | 1.03 | 94.34 | -19.53 | 4.58 | 67.15 | 47.27 |
| 23Q2 (18) | 14.98 | 4.46 | 6.39 | 11.2 | 0.36 | 7.07 | 3.78 | 18.87 | 4.42 | 25.25 | 14.0 | -1.75 | 0.19 | 375.0 | -36.67 | 1.25 | 303.23 | -40.48 | 0.38 | 31.03 | 642.86 | 0.57 | 67.65 | 147.83 | 0.55 | 61.76 | 139.13 | 1.70 | 63.46 | 136.11 | 0.53 | 231.25 | -43.62 | 2.74 | 163.46 | 140.35 |
| 23Q1 (17) | 14.34 | -1.44 | 7.17 | 11.16 | 1.92 | 10.71 | 3.18 | -11.67 | -3.64 | 22.15 | -10.4 | -10.14 | 0.04 | -83.33 | -75.0 | 0.31 | -80.86 | -73.73 | 0.29 | 314.29 | 1066.67 | 0.34 | 13.33 | 161.54 | 0.34 | 17.24 | 161.54 | 1.04 | 15.56 | 153.66 | 0.16 | -76.81 | -68.0 | 1.04 | -74.13 | 153.66 |
| 22Q4 (16) | 14.55 | -4.59 | 8.91 | 10.95 | -2.49 | 8.96 | 3.6 | -10.45 | 8.76 | 24.72 | -6.11 | -0.08 | 0.24 | -53.85 | 500.0 | 1.62 | -52.07 | 452.17 | 0.07 | -69.57 | -90.79 | 0.3 | -59.46 | -56.52 | 0.29 | -54.69 | -54.69 | 0.90 | -54.55 | -54.77 | 0.69 | -46.09 | 281.58 | 4.02 | 29.26 | 30.94 |
| 22Q3 (15) | 15.25 | 8.31 | 24.49 | 11.23 | 7.36 | 23.41 | 4.02 | 11.05 | 28.03 | 26.33 | 2.45 | 2.53 | 0.52 | 73.33 | 2700.0 | 3.38 | 60.95 | 1977.78 | 0.23 | 428.57 | 21.05 | 0.74 | 221.74 | 335.29 | 0.64 | 178.26 | 357.14 | 1.98 | 175.0 | 360.47 | 1.28 | 36.17 | 900.0 | 3.11 | 172.81 | 187.96 |
| 22Q2 (14) | 14.08 | 5.23 | 18.42 | 10.46 | 3.77 | 15.2 | 3.62 | 9.7 | 28.83 | 25.70 | 4.26 | 8.67 | 0.3 | 87.5 | 287.5 | 2.10 | 77.97 | 252.17 | -0.07 | -133.33 | -146.67 | 0.23 | 76.92 | 2400.0 | 0.23 | 76.92 | 0 | 0.72 | 75.61 | 0 | 0.94 | 88.0 | 300.0 | 1.14 | 178.05 | 75.38 |
| 22Q1 (13) | 13.38 | 0.15 | 4.12 | 10.08 | 0.3 | 3.6 | 3.3 | -0.3 | 5.77 | 24.65 | -0.36 | 1.61 | 0.16 | 366.67 | -5.88 | 1.18 | 356.52 | -11.28 | -0.03 | -103.95 | -150.0 | 0.13 | -81.16 | -43.48 | 0.13 | -79.69 | -38.1 | 0.41 | -79.4 | -36.92 | 0.50 | 231.58 | 6.38 | 0.41 | -86.64 | -36.92 |
| 21Q4 (12) | 13.36 | 9.06 | 0.91 | 10.05 | 10.44 | 1.72 | 3.31 | 5.41 | -1.49 | 24.74 | -3.66 | -2.56 | -0.06 | -200.0 | -137.5 | -0.46 | -155.56 | -138.33 | 0.76 | 300.0 | 533.33 | 0.69 | 305.88 | 146.43 | 0.64 | 357.14 | 72.97 | 1.99 | 362.79 | 73.04 | -0.38 | -137.5 | -148.72 | 3.07 | 184.26 | -38.1 |
| 21Q3 (11) | 12.25 | 3.03 | -15.92 | 9.1 | 0.22 | -13.5 | 3.14 | 11.74 | -22.47 | 25.68 | 8.58 | -7.63 | -0.02 | 87.5 | -103.33 | -0.18 | 86.96 | -104.4 | 0.19 | 26.67 | -36.67 | 0.17 | 1800.0 | -80.9 | 0.14 | 0 | -80.28 | 0.43 | 0 | -80.37 | -0.16 | 65.96 | -112.5 | 1.08 | 66.15 | -71.65 |
| 21Q2 (10) | 11.89 | -7.47 | -7.11 | 9.08 | -6.68 | -3.4 | 2.81 | -9.94 | -17.35 | 23.65 | -2.51 | -11.02 | -0.16 | -194.12 | -157.14 | -1.38 | -203.76 | -164.19 | 0.15 | 150.0 | -46.43 | -0.01 | -104.35 | -101.82 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.47 | -200.0 | -175.81 | 0.65 | 0.0 | -59.88 |
| 21Q1 (9) | 12.85 | -2.95 | 0.31 | 9.73 | -1.52 | 0.41 | 3.12 | -7.14 | 0.0 | 24.26 | -4.45 | -0.37 | 0.17 | 6.25 | -29.17 | 1.33 | 10.83 | -28.88 | 0.06 | -50.0 | 135.29 | 0.23 | -17.86 | 228.57 | 0.21 | -43.24 | 425.0 | 0.65 | -43.48 | 400.0 | 0.47 | -39.74 | -28.79 | 0.65 | -86.9 | 400.0 |
| 20Q4 (8) | 13.24 | -9.13 | -2.65 | 9.88 | -6.08 | -3.04 | 3.36 | -17.04 | -1.18 | 25.39 | -8.67 | 1.4 | 0.16 | -73.33 | -38.46 | 1.20 | -70.66 | -38.14 | 0.12 | -60.0 | 1300.0 | 0.28 | -68.54 | 12.0 | 0.37 | -47.89 | 76.19 | 1.15 | -47.49 | 74.24 | 0.78 | -39.06 | 13.04 | 4.96 | 30.18 | -1.2 |
| 20Q3 (7) | 14.57 | 13.83 | 0.76 | 10.52 | 11.91 | 0.19 | 4.05 | 19.12 | 2.53 | 27.80 | 4.59 | 1.72 | 0.6 | 114.29 | -4.76 | 4.09 | 90.23 | -5.98 | 0.3 | 7.14 | 900.0 | 0.89 | 61.82 | 34.85 | 0.71 | 47.92 | 4.41 | 2.19 | 46.98 | 3.79 | 1.28 | 106.45 | -36.95 | 3.81 | 135.19 | -12.61 |
| 20Q2 (6) | 12.8 | -0.08 | -7.04 | 9.4 | -2.99 | -6.93 | 3.4 | 8.97 | -7.36 | 26.58 | 9.16 | -0.23 | 0.28 | 16.67 | -50.88 | 2.15 | 14.97 | -47.94 | 0.28 | 264.71 | 1500.0 | 0.55 | 685.71 | 0.0 | 0.48 | 1100.0 | 6.67 | 1.49 | 1046.15 | 7.97 | 0.62 | -6.06 | -57.82 | 1.62 | 1146.15 | -28.0 |
| 20Q1 (5) | 12.81 | -5.81 | -1.61 | 9.69 | -4.91 | -1.32 | 3.12 | -8.24 | -2.5 | 24.35 | -2.76 | -1.06 | 0.24 | -7.69 | -14.29 | 1.87 | -3.61 | -13.02 | -0.17 | -1600.0 | -666.67 | 0.07 | -72.0 | -77.42 | 0.04 | -80.95 | -85.71 | 0.13 | -80.3 | -85.06 | 0.66 | -4.35 | -15.38 | 0.13 | -97.41 | -85.06 |
| 19Q4 (4) | 13.6 | -5.95 | 0.0 | 10.19 | -2.95 | 0.0 | 3.4 | -13.92 | 0.0 | 25.04 | -8.38 | 0.0 | 0.26 | -58.73 | 0.0 | 1.94 | -55.4 | 0.0 | -0.01 | -133.33 | 0.0 | 0.25 | -62.12 | 0.0 | 0.21 | -69.12 | 0.0 | 0.66 | -68.72 | 0.0 | 0.69 | -66.01 | 0.0 | 5.02 | 15.14 | 0.0 |
| 19Q3 (3) | 14.46 | 5.01 | 0.0 | 10.5 | 3.96 | 0.0 | 3.95 | 7.63 | 0.0 | 27.33 | 2.59 | 0.0 | 0.63 | 10.53 | 0.0 | 4.35 | 5.33 | 0.0 | 0.03 | 250.0 | 0.0 | 0.66 | 20.0 | 0.0 | 0.68 | 51.11 | 0.0 | 2.11 | 52.9 | 0.0 | 2.03 | 38.1 | 0.0 | 4.36 | 93.78 | 0.0 |
| 19Q2 (2) | 13.77 | 5.76 | 0.0 | 10.1 | 2.85 | 0.0 | 3.67 | 14.69 | 0.0 | 26.64 | 8.25 | 0.0 | 0.57 | 103.57 | 0.0 | 4.13 | 92.09 | 0.0 | -0.02 | -166.67 | 0.0 | 0.55 | 77.42 | 0.0 | 0.45 | 60.71 | 0.0 | 1.38 | 58.62 | 0.0 | 1.47 | 88.46 | 0.0 | 2.25 | 158.62 | 0.0 |
| 19Q1 (1) | 13.02 | 0.0 | 0.0 | 9.82 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 24.61 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 |
