- 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) | 25.26 | 15.29 | -4.43 | 18.37 | 11.2 | -9.46 | 6.89 | 27.83 | 12.21 | 27.28 | 10.85 | 17.48 | 2.56 | 22.49 | -7.91 | 10.13 | 6.3 | -3.8 | 0.06 | -90.16 | 500.0 | 2.62 | -2.6 | -6.09 | 2.12 | -3.2 | -2.75 | 1.31 | -2.96 | -2.96 | 1.27 | 29.59 | -5.22 | 5.13 | 34.29 | 1.99 |
| 23Q3 (19) | 21.91 | 0.78 | -6.53 | 16.52 | 0.61 | -10.7 | 5.39 | 1.32 | 9.11 | 24.61 | 0.49 | 16.86 | 2.09 | -4.13 | 29.01 | 9.53 | -4.89 | 37.52 | 0.61 | 134.62 | 3.39 | 2.69 | 10.25 | 21.72 | 2.19 | 15.26 | 26.59 | 1.35 | 15.38 | 26.17 | 0.98 | -2.97 | 40.0 | 3.82 | 54.66 | 3.8 |
| 23Q2 (18) | 21.74 | -11.73 | -4.98 | 16.42 | -12.85 | -8.98 | 5.32 | -8.12 | 9.92 | 24.49 | 4.21 | 15.85 | 2.18 | -16.79 | 21.11 | 10.02 | -5.92 | 27.48 | 0.26 | 420.0 | -68.29 | 2.44 | -8.96 | -6.87 | 1.9 | -9.95 | -7.32 | 1.17 | -10.0 | -7.87 | 1.01 | -20.47 | 32.89 | 2.47 | 90.0 | -5.36 |
| 23Q1 (17) | 24.63 | -6.81 | 0.08 | 18.84 | -7.15 | -0.58 | 5.79 | -5.7 | 2.3 | 23.50 | 1.21 | 2.17 | 2.62 | -5.76 | 5.22 | 10.65 | 1.14 | 5.24 | 0.05 | 400.0 | -82.76 | 2.68 | -3.94 | -3.6 | 2.11 | -3.21 | -3.21 | 1.30 | -3.7 | -3.7 | 1.27 | -5.22 | 8.55 | 1.30 | -74.16 | -3.7 |
| 22Q4 (16) | 26.43 | 12.76 | 9.08 | 20.29 | 9.68 | 9.44 | 6.14 | 24.29 | 7.91 | 23.22 | 10.26 | -1.11 | 2.78 | 71.6 | 49.46 | 10.53 | 51.95 | 37.11 | 0.01 | -98.31 | -96.0 | 2.79 | 26.24 | 32.23 | 2.18 | 26.01 | 26.01 | 1.35 | 26.17 | 26.17 | 1.34 | 91.43 | 47.25 | 5.03 | 36.68 | -7.71 |
| 22Q3 (15) | 23.44 | 2.45 | 7.62 | 18.5 | 2.55 | 13.85 | 4.94 | 2.07 | -10.67 | 21.06 | -0.38 | -17.09 | 1.62 | -10.0 | -36.22 | 6.93 | -11.83 | -40.62 | 0.59 | -28.05 | 145.83 | 2.21 | -15.65 | -20.5 | 1.73 | -15.61 | -21.36 | 1.07 | -15.75 | -21.32 | 0.70 | -7.89 | -42.15 | 3.68 | 41.0 | -15.98 |
| 22Q2 (14) | 22.88 | -7.03 | 5.2 | 18.04 | -4.8 | 9.27 | 4.84 | -14.49 | -7.46 | 21.14 | -8.09 | -12.14 | 1.8 | -27.71 | -29.41 | 7.86 | -22.33 | -32.88 | 0.82 | 182.76 | 2833.33 | 2.62 | -5.76 | 3.97 | 2.05 | -5.96 | 0.49 | 1.27 | -5.93 | 0.79 | 0.76 | -35.04 | -40.62 | 2.61 | 93.33 | -13.58 |
| 22Q1 (13) | 24.61 | 1.57 | 17.75 | 18.95 | 2.21 | 26.59 | 5.66 | -0.53 | -4.55 | 23.00 | -2.04 | -18.9 | 2.49 | 33.87 | -19.16 | 10.12 | 31.77 | -31.34 | 0.29 | 16.0 | 107.14 | 2.78 | 31.75 | -13.93 | 2.18 | 26.01 | -23.78 | 1.35 | 26.17 | -23.3 | 1.17 | 28.57 | -30.36 | 1.35 | -75.23 | -23.3 |
| 21Q4 (12) | 24.23 | 11.25 | 8.51 | 18.54 | 14.09 | 15.37 | 5.69 | 2.89 | -9.11 | 23.48 | -7.56 | -16.29 | 1.86 | -26.77 | -31.37 | 7.68 | -34.19 | -36.79 | 0.25 | 4.17 | 92.31 | 2.11 | -24.1 | -25.7 | 1.73 | -21.36 | -23.79 | 1.07 | -21.32 | -23.57 | 0.91 | -24.79 | -31.06 | 5.45 | 24.43 | 6.24 |
| 21Q3 (11) | 21.78 | 0.14 | 9.72 | 16.25 | -1.57 | 12.46 | 5.53 | 5.74 | 2.41 | 25.40 | 5.57 | -6.72 | 2.54 | -0.39 | -4.87 | 11.67 | -0.34 | -13.36 | 0.24 | 900.0 | 166.67 | 2.78 | 10.32 | 0.72 | 2.2 | 7.84 | -1.79 | 1.36 | 7.94 | -1.45 | 1.21 | -5.47 | -9.02 | 4.38 | 45.03 | 17.43 |
| 21Q2 (10) | 21.75 | 4.07 | 17.0 | 16.51 | 10.29 | 19.99 | 5.23 | -11.8 | 8.28 | 24.06 | -15.16 | -7.32 | 2.55 | -17.21 | 8.97 | 11.71 | -20.56 | -6.92 | -0.03 | -121.43 | -150.0 | 2.52 | -21.98 | 5.0 | 2.04 | -28.67 | 4.08 | 1.26 | -28.41 | 4.13 | 1.28 | -23.81 | 9.4 | 3.02 | 71.59 | 29.06 |
| 21Q1 (9) | 20.9 | -6.4 | 9.31 | 14.97 | -6.85 | 3.74 | 5.93 | -5.27 | 26.44 | 28.36 | 1.11 | 15.66 | 3.08 | 13.65 | 50.24 | 14.74 | 21.32 | 37.24 | 0.14 | 7.69 | -61.11 | 3.23 | 13.73 | 34.02 | 2.86 | 25.99 | 56.28 | 1.76 | 25.71 | 55.75 | 1.68 | 27.27 | 84.62 | 1.76 | -65.69 | 55.75 |
| 20Q4 (8) | 22.33 | 12.49 | 0.09 | 16.07 | 11.21 | -3.19 | 6.26 | 15.93 | 9.63 | 28.05 | 3.01 | 9.66 | 2.71 | 1.5 | 12.92 | 12.15 | -9.8 | 13.13 | 0.13 | 44.44 | 750.0 | 2.84 | 2.9 | 19.33 | 2.27 | 1.34 | 2.71 | 1.40 | 1.45 | 2.94 | 1.32 | -0.75 | -4.35 | 5.13 | 37.53 | 21.85 |
| 20Q3 (7) | 19.85 | 6.78 | 2.48 | 14.45 | 5.01 | -1.5 | 5.4 | 11.8 | 14.89 | 27.23 | 4.89 | 12.15 | 2.67 | 14.1 | 38.34 | 13.47 | 7.07 | 35.51 | 0.09 | 50.0 | -52.63 | 2.76 | 15.0 | 30.81 | 2.24 | 14.29 | 37.42 | 1.38 | 14.05 | 38.0 | 1.33 | 13.68 | 49.44 | 3.73 | 59.4 | 30.88 |
| 20Q2 (6) | 18.59 | -2.77 | -0.8 | 13.76 | -4.64 | -3.17 | 4.83 | 2.99 | 6.39 | 25.96 | 5.87 | 7.27 | 2.34 | 14.15 | 38.46 | 12.58 | 17.13 | 39.78 | 0.06 | -83.33 | -86.36 | 2.4 | -0.41 | 12.68 | 1.96 | 7.1 | 24.84 | 1.21 | 7.08 | 24.74 | 1.17 | 28.57 | 67.14 | 2.34 | 107.08 | 26.49 |
| 20Q1 (5) | 19.12 | -14.3 | 0.74 | 14.43 | -13.07 | 1.26 | 4.69 | -17.86 | -0.85 | 24.52 | -4.14 | -1.61 | 2.05 | -14.58 | 10.22 | 10.74 | 0.0 | 9.48 | 0.36 | 1900.0 | 620.0 | 2.41 | 1.26 | 26.18 | 1.83 | -17.19 | 28.87 | 1.13 | -16.91 | 28.41 | 0.91 | -34.06 | 7.06 | 1.13 | -73.16 | 28.41 |
| 19Q4 (4) | 22.31 | 15.18 | 0.0 | 16.6 | 13.16 | 0.0 | 5.71 | 21.49 | 0.0 | 25.58 | 5.35 | 0.0 | 2.4 | 24.35 | 0.0 | 10.74 | 8.05 | 0.0 | -0.02 | -110.53 | 0.0 | 2.38 | 12.8 | 0.0 | 2.21 | 35.58 | 0.0 | 1.36 | 36.0 | 0.0 | 1.38 | 55.06 | 0.0 | 4.21 | 47.72 | 0.0 |
| 19Q3 (3) | 19.37 | 3.36 | 0.0 | 14.67 | 3.24 | 0.0 | 4.7 | 3.52 | 0.0 | 24.28 | 0.33 | 0.0 | 1.93 | 14.2 | 0.0 | 9.94 | 10.44 | 0.0 | 0.19 | -56.82 | 0.0 | 2.11 | -0.94 | 0.0 | 1.63 | 3.82 | 0.0 | 1.00 | 3.09 | 0.0 | 0.89 | 27.14 | 0.0 | 2.85 | 54.05 | 0.0 |
| 19Q2 (2) | 18.74 | -1.26 | 0.0 | 14.21 | -0.28 | 0.0 | 4.54 | -4.02 | 0.0 | 24.20 | -2.89 | 0.0 | 1.69 | -9.14 | 0.0 | 9.00 | -8.26 | 0.0 | 0.44 | 780.0 | 0.0 | 2.13 | 11.52 | 0.0 | 1.57 | 10.56 | 0.0 | 0.97 | 10.23 | 0.0 | 0.70 | -17.65 | 0.0 | 1.85 | 110.23 | 0.0 |
| 19Q1 (1) | 18.98 | 0.0 | 0.0 | 14.25 | 0.0 | 0.0 | 4.73 | 0.0 | 0.0 | 24.92 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 9.81 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 |
