- 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) | 15.84 | 4.49 | 2.52 | 10.74 | 5.81 | 4.68 | 5.1 | 1.8 | -1.73 | 32.17 | -2.6 | -4.2 | 2.47 | -3.52 | -9.19 | 15.60 | -7.69 | -11.21 | 0.06 | -33.33 | 122.22 | 2.53 | -4.53 | 3.69 | 1.64 | -7.87 | 3.14 | 4.42 | -7.92 | 3.03 | 4.27 | -6.56 | -15.11 | 18.24 | 32.08 | 6.73 |
| 23Q3 (19) | 15.16 | 9.54 | 12.55 | 10.15 | 11.17 | 13.28 | 5.01 | 6.37 | 11.09 | 33.03 | -3.02 | -1.34 | 2.56 | 2.4 | 9.4 | 16.90 | -6.42 | -2.65 | 0.09 | 80.0 | 80.0 | 2.65 | 3.92 | 10.88 | 1.78 | 5.33 | 11.95 | 4.80 | 5.26 | 11.63 | 4.57 | 3.16 | 9.86 | 13.81 | 53.1 | 7.89 |
| 23Q2 (18) | 13.84 | 2.14 | 13.16 | 9.13 | 1.33 | 15.13 | 4.71 | 3.74 | 9.79 | 34.06 | 1.64 | -3.05 | 2.5 | 4.17 | 12.61 | 18.06 | 1.92 | -0.66 | 0.05 | 600.0 | 150.0 | 2.55 | 6.25 | 13.33 | 1.69 | 2.42 | 11.92 | 4.56 | 2.47 | 11.76 | 4.43 | -1.34 | 9.93 | 9.02 | 102.7 | 6.12 |
| 23Q1 (17) | 13.55 | -12.3 | 10.52 | 9.01 | -12.18 | 15.36 | 4.54 | -12.52 | 2.02 | 33.51 | -0.21 | -7.71 | 2.4 | -11.76 | 0.42 | 17.72 | 0.85 | -8.99 | -0.01 | 96.3 | -200.0 | 2.4 | -1.64 | 0.42 | 1.65 | 3.77 | 0.61 | 4.45 | 3.73 | 0.45 | 4.49 | -10.74 | 1.81 | 4.45 | -73.96 | 0.45 |
| 22Q4 (16) | 15.45 | 14.7 | 7.67 | 10.26 | 14.51 | 12.38 | 5.19 | 15.08 | -0.57 | 33.58 | 0.3 | -7.67 | 2.72 | 16.24 | -4.23 | 17.57 | 1.21 | -11.13 | -0.27 | -640.0 | -1250.0 | 2.44 | 2.09 | -13.48 | 1.59 | 0.0 | -12.15 | 4.29 | -0.23 | -11.91 | 5.03 | 20.91 | 1.62 | 17.09 | 33.52 | 5.56 |
| 22Q3 (15) | 13.47 | 10.14 | 9.42 | 8.96 | 12.99 | 12.14 | 4.51 | 5.13 | 4.4 | 33.48 | -4.7 | -4.59 | 2.34 | 5.41 | -0.43 | 17.36 | -4.51 | -8.97 | 0.05 | 150.0 | 0 | 2.39 | 6.22 | 1.7 | 1.59 | 5.3 | 9.66 | 4.30 | 5.39 | 9.41 | 4.16 | 3.23 | 6.12 | 12.80 | 50.59 | 13.17 |
| 22Q2 (14) | 12.23 | -0.24 | 12.0 | 7.93 | 1.54 | 14.1 | 4.29 | -3.6 | 8.06 | 35.13 | -3.25 | -3.28 | 2.22 | -7.11 | 15.03 | 18.18 | -6.63 | 2.83 | 0.02 | 100.0 | 0 | 2.25 | -5.86 | 16.58 | 1.51 | -7.93 | 22.76 | 4.08 | -7.9 | 12.09 | 4.03 | -8.62 | 21.39 | 8.50 | 91.87 | 4.55 |
| 22Q1 (13) | 12.26 | -14.56 | 3.03 | 7.81 | -14.46 | 4.55 | 4.45 | -14.75 | 0.45 | 36.31 | -0.16 | -2.39 | 2.39 | -15.85 | 0.84 | 19.47 | -1.52 | -2.21 | 0.01 | 150.0 | -66.67 | 2.39 | -15.25 | -0.42 | 1.64 | -9.39 | 8.61 | 4.43 | -9.03 | -1.12 | 4.41 | -10.91 | 10.25 | 4.43 | -72.64 | -1.12 |
| 21Q4 (12) | 14.35 | 16.57 | 14.98 | 9.13 | 14.27 | 14.99 | 5.22 | 20.83 | 14.98 | 36.37 | 3.65 | 0.0 | 2.84 | 20.85 | 19.83 | 19.77 | 3.67 | 3.94 | -0.02 | 0 | -140.0 | 2.82 | 20.0 | 16.05 | 1.81 | 24.83 | 23.13 | 4.87 | 23.92 | 11.7 | 4.95 | 26.28 | 28.91 | 16.19 | 43.15 | 1.19 |
| 21Q3 (11) | 12.31 | 12.73 | 1.07 | 7.99 | 14.96 | 3.1 | 4.32 | 8.82 | -2.48 | 35.09 | -3.39 | -3.47 | 2.35 | 21.76 | -4.08 | 19.07 | 7.86 | -5.08 | 0 | 0 | -100.0 | 2.35 | 21.76 | -6.0 | 1.45 | 17.89 | -11.04 | 3.93 | 7.97 | -18.63 | 3.92 | 18.07 | -7.55 | 11.31 | 39.11 | -2.92 |
| 21Q2 (10) | 10.92 | -8.24 | 7.91 | 6.95 | -6.96 | 4.98 | 3.97 | -10.38 | 13.43 | 36.32 | -2.37 | 5.09 | 1.93 | -18.57 | 14.2 | 17.68 | -11.2 | 5.62 | 0 | -100.0 | -100.0 | 1.93 | -19.58 | 12.21 | 1.23 | -18.54 | 2.5 | 3.64 | -18.75 | 2.25 | 3.32 | -17.0 | 5.06 | 8.13 | 81.47 | 19.21 |
| 21Q1 (9) | 11.9 | -4.65 | 32.52 | 7.47 | -5.92 | 30.37 | 4.43 | -2.42 | 36.31 | 37.20 | 2.28 | 2.76 | 2.37 | 0.0 | 54.9 | 19.91 | 4.68 | 16.91 | 0.03 | -40.0 | -57.14 | 2.4 | -1.23 | 50.0 | 1.51 | 2.72 | 37.27 | 4.48 | 2.75 | 37.42 | 4.00 | 4.17 | 43.88 | 4.48 | -72.0 | 37.42 |
| 20Q4 (8) | 12.48 | 2.46 | 13.35 | 7.94 | 2.45 | 15.41 | 4.54 | 2.48 | 9.93 | 36.37 | 0.06 | -2.99 | 2.37 | -3.27 | 17.33 | 19.02 | -5.33 | 3.76 | 0.05 | -16.67 | 400.0 | 2.43 | -2.8 | 19.7 | 1.47 | -9.82 | 18.55 | 4.36 | -9.73 | 18.16 | 3.84 | -9.43 | 15.66 | 16.00 | 37.34 | 14.12 |
| 20Q3 (7) | 12.18 | 20.36 | 19.18 | 7.75 | 17.07 | 20.34 | 4.43 | 26.57 | 17.2 | 36.35 | 5.18 | -1.76 | 2.45 | 44.97 | 35.36 | 20.09 | 20.01 | 13.31 | 0.06 | 100.0 | 100.0 | 2.5 | 45.35 | 35.87 | 1.63 | 35.83 | 39.32 | 4.83 | 35.67 | 39.6 | 4.24 | 34.18 | 37.66 | 11.65 | 70.82 | 12.78 |
| 20Q2 (6) | 10.12 | 12.69 | 0.9 | 6.62 | 15.53 | 5.92 | 3.5 | 7.69 | -7.65 | 34.56 | -4.53 | -8.38 | 1.69 | 10.46 | -7.65 | 16.74 | -1.7 | -8.37 | 0.03 | -57.14 | -25.0 | 1.72 | 7.5 | -8.02 | 1.2 | 9.09 | -3.23 | 3.56 | 9.2 | -3.0 | 3.16 | 13.67 | -2.47 | 6.82 | 109.2 | -0.73 |
| 20Q1 (5) | 8.98 | -18.44 | -5.47 | 5.73 | -16.72 | -4.98 | 3.25 | -21.31 | -6.34 | 36.20 | -3.44 | -0.79 | 1.53 | -24.26 | -1.92 | 17.03 | -7.09 | 3.46 | 0.07 | 600.0 | -36.36 | 1.6 | -21.18 | -4.76 | 1.1 | -11.29 | 1.85 | 3.26 | -11.65 | 1.87 | 2.78 | -16.27 | 6.11 | 3.26 | -76.75 | 1.87 |
| 19Q4 (4) | 11.01 | 7.73 | 0.0 | 6.88 | 6.83 | 0.0 | 4.13 | 9.26 | 0.0 | 37.49 | 1.32 | 0.0 | 2.02 | 11.6 | 0.0 | 18.33 | 3.38 | 0.0 | 0.01 | -66.67 | 0.0 | 2.03 | 10.33 | 0.0 | 1.24 | 5.98 | 0.0 | 3.69 | 6.65 | 0.0 | 3.32 | 7.79 | 0.0 | 14.02 | 35.72 | 0.0 |
| 19Q3 (3) | 10.22 | 1.89 | 0.0 | 6.44 | 3.04 | 0.0 | 3.78 | -0.26 | 0.0 | 37.00 | -1.91 | 0.0 | 1.81 | -1.09 | 0.0 | 17.73 | -2.96 | 0.0 | 0.03 | -25.0 | 0.0 | 1.84 | -1.6 | 0.0 | 1.17 | -5.65 | 0.0 | 3.46 | -5.72 | 0.0 | 3.08 | -4.94 | 0.0 | 10.33 | 50.36 | 0.0 |
| 19Q2 (2) | 10.03 | 5.58 | 0.0 | 6.25 | 3.65 | 0.0 | 3.79 | 9.22 | 0.0 | 37.72 | 3.37 | 0.0 | 1.83 | 17.31 | 0.0 | 18.27 | 11.0 | 0.0 | 0.04 | -63.64 | 0.0 | 1.87 | 11.31 | 0.0 | 1.24 | 14.81 | 0.0 | 3.67 | 14.69 | 0.0 | 3.24 | 23.66 | 0.0 | 6.87 | 114.69 | 0.0 |
| 19Q1 (1) | 9.5 | 0.0 | 0.0 | 6.03 | 0.0 | 0.0 | 3.47 | 0.0 | 0.0 | 36.49 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 16.46 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 3.20 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 3.20 | 0.0 | 0.0 |
