- 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) | 6.58 | 3.46 | -0.9 | 3.5 | 7.03 | -4.63 | 3.09 | 0.32 | 4.39 | 46.88 | -3.4 | 5.02 | 0.76 | 24.59 | 13.43 | 11.52 | 19.01 | 13.72 | 0 | -100.0 | 0 | 0.76 | 4.11 | 13.43 | 0.52 | 1.96 | 18.18 | 0.82 | 1.23 | 18.84 | 0.83 | 33.87 | 18.57 | 3.65 | 28.98 | -8.98 |
| 23Q3 (19) | 6.36 | 2.09 | -10.55 | 3.27 | 0.62 | -17.01 | 3.08 | 3.36 | -2.84 | 48.53 | 1.4 | 8.74 | 0.61 | -11.59 | -22.78 | 9.68 | -12.95 | -12.79 | 0.12 | 20.0 | 20.0 | 0.73 | -7.59 | -17.98 | 0.51 | -5.56 | -23.88 | 0.81 | -5.81 | -22.86 | 0.62 | -11.43 | -31.11 | 2.83 | 40.1 | -14.76 |
| 23Q2 (18) | 6.23 | -10.87 | 1.3 | 3.25 | -13.1 | 4.17 | 2.98 | -8.31 | -1.65 | 47.86 | 3.06 | -2.86 | 0.69 | -27.37 | 18.97 | 11.12 | -17.87 | 17.67 | 0.1 | 66.67 | -9.09 | 0.79 | -21.0 | 14.49 | 0.54 | -26.03 | -1.82 | 0.86 | -25.86 | -1.15 | 0.70 | -33.96 | 0.0 | 2.02 | 74.14 | -10.62 |
| 23Q1 (17) | 6.99 | 5.27 | -12.08 | 3.74 | 1.91 | -15.38 | 3.25 | 9.8 | -7.93 | 46.44 | 4.03 | 4.48 | 0.95 | 41.79 | -20.17 | 13.54 | 33.66 | -9.73 | 0.06 | 0 | 700.0 | 1.0 | 49.25 | -15.25 | 0.73 | 65.91 | -17.05 | 1.16 | 68.12 | -16.55 | 1.06 | 51.43 | -24.82 | 1.16 | -71.07 | -16.55 |
| 22Q4 (16) | 6.64 | -6.61 | -24.63 | 3.67 | -6.85 | -27.61 | 2.96 | -6.62 | -20.64 | 44.64 | 0.02 | 5.28 | 0.67 | -15.19 | -8.22 | 10.13 | -8.74 | 22.49 | 0 | -100.0 | -100.0 | 0.67 | -24.72 | -17.28 | 0.44 | -34.33 | -13.73 | 0.69 | -34.29 | -14.81 | 0.70 | -22.22 | 2.94 | 4.01 | 20.78 | -3.14 |
| 22Q3 (15) | 7.11 | 15.61 | -8.61 | 3.94 | 26.28 | -10.86 | 3.17 | 4.62 | -5.65 | 44.63 | -9.42 | 3.36 | 0.79 | 36.21 | -12.22 | 11.10 | 17.46 | -4.15 | 0.1 | -9.09 | 100.0 | 0.89 | 28.99 | -6.32 | 0.67 | 21.82 | -11.84 | 1.05 | 20.69 | -12.5 | 0.90 | 28.57 | -20.35 | 3.32 | 46.9 | 0.0 |
| 22Q2 (14) | 6.15 | -22.64 | 6.4 | 3.12 | -29.41 | 2.3 | 3.03 | -14.16 | 10.99 | 49.27 | 10.84 | 4.34 | 0.58 | -51.26 | 5.45 | 9.45 | -37.0 | -1.25 | 0.11 | 1200.0 | 22.22 | 0.69 | -41.53 | 7.81 | 0.55 | -37.5 | 19.57 | 0.87 | -37.41 | 19.18 | 0.70 | -50.35 | 18.64 | 2.26 | 62.59 | 6.6 |
| 22Q1 (13) | 7.95 | -9.76 | -11.86 | 4.42 | -12.82 | -12.82 | 3.53 | -5.36 | -10.63 | 44.45 | 4.83 | 1.53 | 1.19 | 63.01 | 0.85 | 15.00 | 81.38 | 14.33 | -0.01 | -112.5 | -112.5 | 1.18 | 45.68 | -6.35 | 0.88 | 72.55 | 0.0 | 1.39 | 71.6 | 0.0 | 1.41 | 107.35 | 11.02 | 1.39 | -66.43 | 0.0 |
| 21Q4 (12) | 8.81 | 13.24 | 7.44 | 5.07 | 14.71 | 9.74 | 3.73 | 11.01 | 4.48 | 42.40 | -1.81 | -2.71 | 0.73 | -18.89 | 14.06 | 8.27 | -28.58 | 5.62 | 0.08 | 60.0 | -27.27 | 0.81 | -14.74 | 6.58 | 0.51 | -32.89 | 41.67 | 0.81 | -32.5 | 39.66 | 0.68 | -39.82 | 70.0 | 4.14 | 24.7 | -24.86 |
| 21Q3 (11) | 7.78 | 34.6 | -4.54 | 4.42 | 44.92 | -2.0 | 3.36 | 23.08 | -7.95 | 43.18 | -8.56 | -3.44 | 0.9 | 63.64 | 23.29 | 11.58 | 21.0 | 29.39 | 0.05 | -44.44 | -96.58 | 0.95 | 48.44 | -56.62 | 0.76 | 65.22 | -52.8 | 1.20 | 64.38 | -52.94 | 1.13 | 91.53 | 370.83 | 3.32 | 56.6 | -32.66 |
| 21Q2 (10) | 5.78 | -35.92 | -23.44 | 3.05 | -39.84 | -23.37 | 2.73 | -30.89 | -23.53 | 47.22 | 7.86 | -0.21 | 0.55 | -53.39 | -43.88 | 9.57 | -27.06 | -26.16 | 0.09 | 12.5 | 200.0 | 0.64 | -49.21 | -36.63 | 0.46 | -47.73 | -36.11 | 0.73 | -47.48 | -35.96 | 0.59 | -53.54 | -46.36 | 2.12 | 52.52 | -10.92 |
| 21Q1 (9) | 9.02 | 10.0 | 34.83 | 5.07 | 9.74 | 44.44 | 3.95 | 10.64 | 24.21 | 43.78 | 0.46 | -8.01 | 1.18 | 84.38 | 47.5 | 13.12 | 67.56 | 9.42 | 0.08 | -27.27 | -70.37 | 1.26 | 65.79 | 16.67 | 0.88 | 144.44 | 12.82 | 1.39 | 139.66 | 12.1 | 1.27 | 217.5 | 56.79 | 1.39 | -74.77 | 12.1 |
| 20Q4 (8) | 8.2 | 0.61 | 22.75 | 4.62 | 2.44 | 36.28 | 3.57 | -2.19 | 8.84 | 43.58 | -2.55 | -11.35 | 0.64 | -12.33 | 8.47 | 7.83 | -12.51 | -10.82 | 0.11 | -92.47 | 22.22 | 0.76 | -65.3 | 13.43 | 0.36 | -77.64 | -25.0 | 0.58 | -77.25 | -23.68 | 0.40 | 66.67 | -35.48 | 5.51 | 11.76 | 2.61 |
| 20Q3 (7) | 8.15 | 7.95 | 8.96 | 4.51 | 13.32 | 3.44 | 3.65 | 2.24 | 16.99 | 44.72 | -5.49 | 7.19 | 0.73 | -25.51 | -12.05 | 8.95 | -30.94 | -19.0 | 1.46 | 4766.67 | 3550.0 | 2.19 | 116.83 | 151.72 | 1.61 | 123.61 | 147.69 | 2.55 | 123.68 | 147.57 | 0.24 | -78.18 | -75.26 | 4.93 | 107.14 | 6.71 |
| 20Q2 (6) | 7.55 | 12.86 | -22.33 | 3.98 | 13.39 | -29.81 | 3.57 | 12.26 | -11.85 | 47.32 | -0.57 | 13.59 | 0.98 | 22.5 | -23.44 | 12.96 | 8.09 | -1.89 | 0.03 | -88.89 | -80.0 | 1.01 | -6.48 | -29.37 | 0.72 | -7.69 | -28.71 | 1.14 | -8.06 | -28.3 | 1.10 | 35.8 | -19.71 | 2.38 | 91.94 | -33.52 |
| 20Q1 (5) | 6.69 | 0.15 | -33.37 | 3.51 | 3.54 | -38.74 | 3.18 | -3.05 | -26.22 | 47.59 | -3.19 | 10.96 | 0.8 | 35.59 | -51.22 | 11.99 | 36.56 | -26.58 | 0.27 | 200.0 | 170.0 | 1.08 | 61.19 | -37.93 | 0.78 | 62.5 | -38.1 | 1.24 | 63.16 | -37.69 | 0.81 | 30.65 | -55.98 | 1.24 | -76.91 | -37.69 |
| 19Q4 (4) | 6.68 | -10.7 | 0.0 | 3.39 | -22.25 | 0.0 | 3.28 | 5.13 | 0.0 | 49.16 | 17.83 | 0.0 | 0.59 | -28.92 | 0.0 | 8.78 | -20.54 | 0.0 | 0.09 | 125.0 | 0.0 | 0.67 | -22.99 | 0.0 | 0.48 | -26.15 | 0.0 | 0.76 | -26.21 | 0.0 | 0.62 | -36.08 | 0.0 | 5.37 | 16.23 | 0.0 |
| 19Q3 (3) | 7.48 | -23.05 | 0.0 | 4.36 | -23.1 | 0.0 | 3.12 | -22.96 | 0.0 | 41.72 | 0.14 | 0.0 | 0.83 | -35.16 | 0.0 | 11.05 | -16.35 | 0.0 | 0.04 | -73.33 | 0.0 | 0.87 | -39.16 | 0.0 | 0.65 | -35.64 | 0.0 | 1.03 | -35.22 | 0.0 | 0.97 | -29.2 | 0.0 | 4.62 | 29.05 | 0.0 |
| 19Q2 (2) | 9.72 | -3.19 | 0.0 | 5.67 | -1.05 | 0.0 | 4.05 | -6.03 | 0.0 | 41.66 | -2.87 | 0.0 | 1.28 | -21.95 | 0.0 | 13.21 | -19.11 | 0.0 | 0.15 | 50.0 | 0.0 | 1.43 | -17.82 | 0.0 | 1.01 | -19.84 | 0.0 | 1.59 | -20.1 | 0.0 | 1.37 | -25.54 | 0.0 | 3.58 | 79.9 | 0.0 |
| 19Q1 (1) | 10.04 | 0.0 | 0.0 | 5.73 | 0.0 | 0.0 | 4.31 | 0.0 | 0.0 | 42.89 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 16.33 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 |
