- 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) | 1.49 | -6.29 | -9.15 | 0.46 | -9.8 | -14.81 | 1.03 | -5.5 | -6.36 | 68.95 | 1.2 | 3.13 | 0.33 | 26.92 | -34.0 | 22.45 | 38.58 | -26.54 | -0.1 | -134.48 | -433.33 | 0.24 | -56.36 | -54.72 | 0.18 | -56.1 | -58.14 | 0.20 | -57.45 | -60.78 | 0.31 | 138.46 | -31.11 | 1.86 | 11.38 | 12.73 |
| 23Q3 (19) | 1.59 | -7.02 | -2.45 | 0.51 | -7.27 | -7.27 | 1.09 | -6.03 | 0.93 | 68.13 | 0.19 | 2.84 | 0.26 | -50.94 | -33.33 | 16.20 | -47.98 | -31.9 | 0.29 | 262.5 | 93.33 | 0.55 | -9.84 | 1.85 | 0.41 | -33.87 | -2.38 | 0.47 | -36.49 | -14.55 | 0.13 | -78.69 | -56.67 | 1.67 | 32.54 | 33.6 |
| 23Q2 (18) | 1.71 | 19.58 | 11.04 | 0.55 | 19.57 | -14.06 | 1.16 | 19.59 | 27.47 | 68.00 | 0.58 | 15.76 | 0.53 | 43.24 | 96.3 | 31.14 | 19.04 | 80.73 | 0.08 | -50.0 | 14.29 | 0.61 | 15.09 | 79.41 | 0.62 | 40.91 | 87.88 | 0.74 | 42.31 | 72.09 | 0.61 | 96.77 | 110.34 | 1.26 | 142.31 | 80.0 |
| 23Q1 (17) | 1.43 | -12.8 | 16.26 | 0.46 | -14.81 | -19.3 | 0.97 | -11.82 | 46.97 | 67.61 | 1.12 | 26.63 | 0.37 | -26.0 | 184.62 | 26.16 | -14.4 | 145.4 | 0.16 | 433.33 | 33.33 | 0.53 | 0.0 | 103.85 | 0.44 | 2.33 | 109.52 | 0.52 | 1.96 | 92.59 | 0.31 | -31.11 | 210.0 | 0.52 | -68.48 | 92.59 |
| 22Q4 (16) | 1.64 | 0.61 | 16.31 | 0.54 | -1.82 | -25.0 | 1.1 | 1.85 | 59.42 | 66.86 | 0.92 | 36.78 | 0.5 | 28.21 | 194.12 | 30.56 | 28.46 | 160.09 | 0.03 | -80.0 | 0 | 0.53 | -1.85 | 211.76 | 0.43 | 2.38 | 207.14 | 0.51 | -7.27 | 168.42 | 0.45 | 50.0 | 181.25 | 1.65 | 32.0 | 36.36 |
| 22Q3 (15) | 1.63 | 5.84 | 17.27 | 0.55 | -14.06 | -21.43 | 1.08 | 18.68 | 56.52 | 66.25 | 12.79 | 33.92 | 0.39 | 44.44 | 25.81 | 23.79 | 38.07 | 6.35 | 0.15 | 114.29 | 650.0 | 0.54 | 58.82 | 63.64 | 0.42 | 27.27 | 35.48 | 0.55 | 27.91 | 30.95 | 0.30 | 3.45 | -9.09 | 1.25 | 78.57 | 20.19 |
| 22Q2 (14) | 1.54 | 25.2 | 27.27 | 0.64 | 12.28 | 10.34 | 0.91 | 37.88 | 44.44 | 58.74 | 10.02 | 12.34 | 0.27 | 107.69 | 28.57 | 17.23 | 61.63 | 0.17 | 0.07 | -41.67 | 250.0 | 0.34 | 30.77 | 54.55 | 0.33 | 57.14 | 57.14 | 0.43 | 59.26 | 38.71 | 0.29 | 190.0 | 38.1 | 0.70 | 159.26 | 12.9 |
| 22Q1 (13) | 1.23 | -12.77 | 10.81 | 0.57 | -20.83 | 11.76 | 0.66 | -4.35 | 10.0 | 53.39 | 9.23 | -1.37 | 0.13 | -23.53 | -40.91 | 10.66 | -9.28 | -45.02 | 0.12 | 0 | 200.0 | 0.26 | 52.94 | 4.0 | 0.21 | 50.0 | -4.55 | 0.27 | 42.11 | -12.9 | 0.10 | -37.5 | -50.0 | 0.27 | -77.69 | -12.9 |
| 21Q4 (12) | 1.41 | 1.44 | 14.63 | 0.72 | 2.86 | 18.03 | 0.69 | 0.0 | 11.29 | 48.88 | -1.19 | -3.68 | 0.17 | -45.16 | -32.0 | 11.75 | -47.47 | -42.06 | 0 | -100.0 | -100.0 | 0.17 | -48.48 | -32.0 | 0.14 | -54.84 | -30.0 | 0.19 | -54.76 | -34.48 | 0.16 | -51.52 | -23.81 | 1.21 | 16.35 | 32.97 |
| 21Q3 (11) | 1.39 | 14.88 | 20.87 | 0.7 | 20.69 | 14.75 | 0.69 | 9.52 | 27.78 | 49.47 | -5.39 | 6.0 | 0.31 | 47.62 | 158.33 | 22.37 | 30.06 | 110.05 | 0.02 | 0.0 | -33.33 | 0.33 | 50.0 | 120.0 | 0.31 | 47.62 | 158.33 | 0.42 | 35.48 | 133.33 | 0.33 | 57.14 | 230.0 | 1.04 | 67.74 | 67.74 |
| 21Q2 (10) | 1.21 | 9.01 | 4.31 | 0.58 | 13.73 | -7.94 | 0.63 | 5.0 | 18.87 | 52.29 | -3.4 | 14.3 | 0.21 | -4.55 | 40.0 | 17.20 | -11.29 | 31.0 | 0.02 | -50.0 | -75.0 | 0.22 | -12.0 | -4.35 | 0.21 | -4.55 | 0.0 | 0.31 | 0.0 | 3.33 | 0.21 | 5.0 | 40.0 | 0.62 | 100.0 | 40.91 |
| 21Q1 (9) | 1.11 | -9.76 | 7.77 | 0.51 | -16.39 | -12.07 | 0.6 | -3.23 | 33.33 | 54.13 | 6.66 | 23.75 | 0.22 | -12.0 | 144.44 | 19.39 | -4.39 | 131.94 | 0.04 | 300.0 | -20.0 | 0.25 | 0.0 | 92.31 | 0.22 | 10.0 | 120.0 | 0.31 | 6.9 | 106.67 | 0.20 | -4.76 | 233.33 | 0.31 | -65.93 | 106.67 |
| 20Q4 (8) | 1.23 | 6.96 | 9.82 | 0.61 | 0.0 | 10.91 | 0.62 | 14.81 | 8.77 | 50.75 | 8.74 | -0.84 | 0.25 | 108.33 | 108.33 | 20.28 | 90.42 | 90.07 | 0.01 | -66.67 | 150.0 | 0.25 | 66.67 | 150.0 | 0.2 | 66.67 | 185.71 | 0.29 | 61.11 | 163.64 | 0.21 | 110.0 | 110.0 | 0.91 | 46.77 | 4.6 |
| 20Q3 (7) | 1.15 | -0.86 | -4.96 | 0.61 | -3.17 | -1.61 | 0.54 | 1.89 | -6.9 | 46.67 | 2.01 | -3.27 | 0.12 | -20.0 | -52.0 | 10.65 | -18.89 | -48.7 | 0.03 | -62.5 | 400.0 | 0.15 | -34.78 | -37.5 | 0.12 | -42.86 | -36.84 | 0.18 | -40.0 | -35.71 | 0.10 | -33.33 | -54.55 | 0.62 | 40.91 | -18.42 |
| 20Q2 (6) | 1.16 | 12.62 | -8.66 | 0.63 | 8.62 | 0.0 | 0.53 | 17.78 | -18.46 | 45.75 | 4.6 | -9.64 | 0.15 | 66.67 | -44.44 | 13.13 | 57.06 | -38.44 | 0.08 | 60.0 | 60.0 | 0.23 | 76.92 | -28.12 | 0.21 | 110.0 | -19.23 | 0.30 | 100.0 | -21.05 | 0.15 | 150.0 | -37.5 | 0.44 | 193.33 | -8.33 |
| 20Q1 (5) | 1.03 | -8.04 | 11.96 | 0.58 | 5.45 | 5.45 | 0.45 | -21.05 | 21.62 | 43.74 | -14.54 | 8.21 | 0.09 | -25.0 | 800.0 | 8.36 | -21.65 | 429.11 | 0.05 | 350.0 | 0.0 | 0.13 | 30.0 | 85.71 | 0.1 | 42.86 | 42.86 | 0.15 | 36.36 | 50.0 | 0.06 | -40.0 | 200.0 | 0.15 | -82.76 | 50.0 |
| 19Q4 (4) | 1.12 | -7.44 | 0.0 | 0.55 | -11.29 | 0.0 | 0.57 | -1.72 | 0.0 | 51.18 | 6.07 | 0.0 | 0.12 | -52.0 | 0.0 | 10.67 | -48.6 | 0.0 | -0.02 | -100.0 | 0.0 | 0.1 | -58.33 | 0.0 | 0.07 | -63.16 | 0.0 | 0.11 | -60.71 | 0.0 | 0.10 | -54.55 | 0.0 | 0.87 | 14.47 | 0.0 |
| 19Q3 (3) | 1.21 | -4.72 | 0.0 | 0.62 | -1.59 | 0.0 | 0.58 | -10.77 | 0.0 | 48.25 | -4.7 | 0.0 | 0.25 | -7.41 | 0.0 | 20.76 | -2.67 | 0.0 | -0.01 | -120.0 | 0.0 | 0.24 | -25.0 | 0.0 | 0.19 | -26.92 | 0.0 | 0.28 | -26.32 | 0.0 | 0.22 | -8.33 | 0.0 | 0.76 | 58.33 | 0.0 |
| 19Q2 (2) | 1.27 | 38.04 | 0.0 | 0.63 | 14.55 | 0.0 | 0.65 | 75.68 | 0.0 | 50.63 | 25.26 | 0.0 | 0.27 | 2600.0 | 0.0 | 21.33 | 1250.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.32 | 357.14 | 0.0 | 0.26 | 271.43 | 0.0 | 0.38 | 280.0 | 0.0 | 0.24 | 1100.0 | 0.0 | 0.48 | 380.0 | 0.0 |
| 19Q1 (1) | 0.92 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 40.42 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 |
