- 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) | 3.25 | -18.75 | -11.68 | 2.24 | -18.84 | -20.85 | 1.01 | -19.2 | 17.44 | 31.08 | -0.35 | 33.62 | 0.56 | -40.43 | 14.29 | 17.22 | -26.91 | 28.6 | -0.16 | -245.45 | -60.0 | 0.4 | -61.9 | 0.0 | 0.34 | -59.52 | -2.86 | 0.69 | -59.41 | -5.48 | 1.00 | -31.51 | 11.11 | 4.95 | 16.2 | 0.81 |
| 23Q3 (19) | 4.0 | -3.15 | 12.99 | 2.76 | 0.0 | 12.65 | 1.25 | -9.42 | 14.68 | 31.19 | -6.34 | 1.2 | 0.94 | -4.08 | 23.68 | 23.56 | -1.01 | 9.79 | 0.11 | 120.0 | -35.29 | 1.05 | 0.96 | 14.13 | 0.84 | 1.2 | 13.51 | 1.70 | 1.19 | 14.86 | 1.46 | -6.41 | 28.07 | 4.26 | 66.41 | 0.71 |
| 23Q2 (18) | 4.13 | 42.41 | 0.98 | 2.76 | 38.69 | -1.78 | 1.38 | 53.33 | 7.81 | 33.30 | 7.04 | 6.12 | 0.98 | 66.1 | 1.03 | 23.80 | 17.24 | 0.63 | 0.05 | 225.0 | 25.0 | 1.04 | 89.09 | 2.97 | 0.83 | 88.64 | 0.0 | 1.68 | 90.91 | -8.2 | 1.56 | 62.5 | -1.27 | 2.56 | 190.91 | -6.57 |
| 23Q1 (17) | 2.9 | -21.2 | -9.09 | 1.99 | -29.68 | -18.11 | 0.9 | 4.65 | 18.42 | 31.11 | 33.75 | 31.16 | 0.59 | 20.41 | 31.11 | 20.30 | 51.61 | 42.66 | -0.04 | 60.0 | -166.67 | 0.55 | 37.5 | 5.77 | 0.44 | 25.71 | 7.32 | 0.88 | 20.55 | -3.3 | 0.96 | 6.67 | 37.14 | 0.88 | -82.08 | -3.3 |
| 22Q4 (16) | 3.68 | 3.95 | -10.02 | 2.83 | 15.51 | -15.52 | 0.86 | -21.1 | 17.81 | 23.26 | -24.53 | 29.87 | 0.49 | -35.53 | 22.5 | 13.39 | -37.6 | 35.53 | -0.1 | -158.82 | -25.0 | 0.4 | -56.52 | 21.21 | 0.35 | -52.7 | 34.62 | 0.73 | -50.68 | 25.86 | 0.90 | -21.05 | 32.35 | 4.91 | 16.08 | 48.34 |
| 22Q3 (15) | 3.54 | -13.45 | -10.83 | 2.45 | -12.81 | -17.79 | 1.09 | -14.84 | 10.1 | 30.82 | -1.78 | 23.23 | 0.76 | -21.65 | 16.92 | 21.46 | -9.26 | 31.74 | 0.17 | 325.0 | 440.0 | 0.92 | -8.91 | 53.33 | 0.74 | -10.84 | 54.17 | 1.48 | -19.13 | 39.62 | 1.14 | -27.85 | 7.55 | 4.23 | 54.38 | 54.38 |
| 22Q2 (14) | 4.09 | 28.21 | 22.09 | 2.81 | 15.64 | 11.95 | 1.28 | 68.42 | 52.38 | 31.38 | 32.29 | 24.97 | 0.97 | 115.56 | 83.02 | 23.65 | 66.2 | 48.74 | 0.04 | -33.33 | 180.0 | 1.01 | 94.23 | 110.42 | 0.83 | 102.44 | 112.82 | 1.83 | 101.1 | 112.79 | 1.58 | 125.71 | 79.55 | 2.74 | 201.1 | 63.1 |
| 22Q1 (13) | 3.19 | -22.0 | 5.98 | 2.43 | -27.46 | 8.0 | 0.76 | 4.11 | 0.0 | 23.72 | 32.44 | -6.21 | 0.45 | 12.5 | 0.0 | 14.23 | 44.03 | -3.85 | 0.06 | 175.0 | 500.0 | 0.52 | 57.58 | 13.04 | 0.41 | 57.69 | 10.81 | 0.91 | 56.9 | 12.35 | 0.70 | 2.94 | -2.78 | 0.91 | -72.51 | 12.35 |
| 21Q4 (12) | 4.09 | 3.02 | 36.33 | 3.35 | 12.42 | 43.78 | 0.73 | -26.26 | 10.61 | 17.91 | -28.39 | -19.0 | 0.4 | -38.46 | -2.44 | 9.88 | -39.35 | -27.99 | -0.08 | -60.0 | -60.0 | 0.33 | -45.0 | -8.33 | 0.26 | -45.83 | -16.13 | 0.58 | -45.28 | -15.94 | 0.68 | -35.85 | -5.56 | 3.31 | 20.8 | 39.66 |
| 21Q3 (11) | 3.97 | 18.51 | 48.13 | 2.98 | 18.73 | 49.0 | 0.99 | 17.86 | 45.59 | 25.01 | -0.4 | -1.11 | 0.65 | 22.64 | 80.56 | 16.29 | 2.45 | 21.03 | -0.05 | 0.0 | -66.67 | 0.6 | 25.0 | 81.82 | 0.48 | 23.08 | 77.78 | 1.06 | 23.26 | 76.67 | 1.06 | 20.45 | 76.67 | 2.74 | 63.1 | 63.1 |
| 21Q2 (10) | 3.35 | 11.3 | 43.78 | 2.51 | 11.56 | 41.01 | 0.84 | 10.53 | 50.0 | 25.11 | -0.71 | 5.11 | 0.53 | 17.78 | 96.3 | 15.90 | 7.43 | 35.2 | -0.05 | -600.0 | 0.0 | 0.48 | 4.35 | 108.7 | 0.39 | 5.41 | 116.67 | 0.86 | 6.17 | 109.76 | 0.88 | 22.22 | 91.3 | 1.68 | 107.41 | 54.13 |
| 21Q1 (9) | 3.01 | 0.33 | 15.77 | 2.25 | -3.43 | 19.05 | 0.76 | 15.15 | 7.04 | 25.29 | 14.38 | -7.23 | 0.45 | 9.76 | 15.38 | 14.80 | 7.87 | -0.74 | 0.01 | 120.0 | 200.0 | 0.46 | 27.78 | 21.05 | 0.37 | 19.35 | 19.35 | 0.81 | 17.39 | 19.12 | 0.72 | 0.0 | 12.5 | 0.81 | -65.82 | 19.12 |
| 20Q4 (8) | 3.0 | 11.94 | 4.17 | 2.33 | 16.5 | 11.48 | 0.66 | -2.94 | -16.46 | 22.11 | -12.57 | -19.45 | 0.41 | 13.89 | -8.89 | 13.72 | 1.93 | -13.22 | -0.05 | -66.67 | 37.5 | 0.36 | 9.09 | -2.7 | 0.31 | 14.81 | -3.12 | 0.69 | 15.0 | -4.17 | 0.72 | 20.0 | -10.0 | 2.37 | 41.07 | -29.46 |
| 20Q3 (7) | 2.68 | 15.02 | -6.62 | 2.0 | 12.36 | -3.38 | 0.68 | 21.43 | -15.0 | 25.29 | 5.86 | -9.09 | 0.36 | 33.33 | -29.41 | 13.46 | 14.46 | -24.8 | -0.03 | 40.0 | 40.0 | 0.33 | 43.48 | -29.79 | 0.27 | 50.0 | -25.0 | 0.60 | 46.34 | -25.93 | 0.60 | 30.43 | -26.83 | 1.68 | 54.13 | -36.36 |
| 20Q2 (6) | 2.33 | -10.38 | -19.93 | 1.78 | -5.82 | -11.44 | 0.56 | -21.13 | -38.46 | 23.89 | -12.36 | -23.16 | 0.27 | -30.77 | -50.0 | 11.76 | -21.13 | -36.67 | -0.05 | -400.0 | 0 | 0.23 | -39.47 | -57.41 | 0.18 | -41.94 | -58.14 | 0.41 | -39.71 | -56.84 | 0.46 | -28.12 | -46.51 | 1.09 | 60.29 | -40.44 |
| 20Q1 (5) | 2.6 | -9.72 | 3.17 | 1.89 | -9.57 | 11.18 | 0.71 | -10.13 | -13.41 | 27.26 | -0.69 | -15.94 | 0.39 | -13.33 | -23.53 | 14.91 | -5.69 | -25.75 | -0.01 | 87.5 | 0.0 | 0.38 | 2.7 | -24.0 | 0.31 | -3.12 | -22.5 | 0.68 | -5.56 | -22.73 | 0.64 | -20.0 | -21.95 | 0.68 | -79.76 | -22.73 |
| 19Q4 (4) | 2.88 | 0.35 | 0.0 | 2.09 | 0.97 | 0.0 | 0.79 | -1.25 | 0.0 | 27.45 | -1.33 | 0.0 | 0.45 | -11.76 | 0.0 | 15.81 | -11.68 | 0.0 | -0.08 | -60.0 | 0.0 | 0.37 | -21.28 | 0.0 | 0.32 | -11.11 | 0.0 | 0.72 | -11.11 | 0.0 | 0.80 | -2.44 | 0.0 | 3.36 | 27.27 | 0.0 |
| 19Q3 (3) | 2.87 | -1.37 | 0.0 | 2.07 | 2.99 | 0.0 | 0.8 | -12.09 | 0.0 | 27.82 | -10.52 | 0.0 | 0.51 | -5.56 | 0.0 | 17.90 | -3.61 | 0.0 | -0.05 | 0 | 0.0 | 0.47 | -12.96 | 0.0 | 0.36 | -16.28 | 0.0 | 0.81 | -14.74 | 0.0 | 0.82 | -4.65 | 0.0 | 2.64 | 44.26 | 0.0 |
| 19Q2 (2) | 2.91 | 15.48 | 0.0 | 2.01 | 18.24 | 0.0 | 0.91 | 10.98 | 0.0 | 31.09 | -4.13 | 0.0 | 0.54 | 5.88 | 0.0 | 18.57 | -7.52 | 0.0 | 0 | 100.0 | 0.0 | 0.54 | 8.0 | 0.0 | 0.43 | 7.5 | 0.0 | 0.95 | 7.95 | 0.0 | 0.86 | 4.88 | 0.0 | 1.83 | 107.95 | 0.0 |
| 19Q1 (1) | 2.52 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 32.43 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 20.08 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 |
