- 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) | 6.68 | -1.47 | -7.86 | 4.24 | -6.61 | -10.92 | 2.44 | 8.93 | -2.01 | 36.50 | 10.34 | 6.32 | 1.15 | 29.21 | 7.48 | 17.16 | 30.59 | 16.81 | -0.22 | -195.65 | -100.0 | 0.93 | -16.96 | -2.11 | 0.77 | -12.5 | 2.67 | 1.88 | -12.15 | -8.29 | 2.41 | 51.57 | 14.76 | 8.08 | 29.49 | 0.37 |
| 23Q3 (19) | 6.78 | -2.59 | -9.12 | 4.54 | -3.61 | -14.66 | 2.24 | -0.44 | 5.16 | 33.08 | 2.26 | 15.62 | 0.89 | 3.49 | 27.14 | 13.14 | 6.22 | 39.79 | 0.23 | 35.29 | -37.84 | 1.12 | 8.74 | 4.67 | 0.88 | 6.02 | 1.15 | 2.14 | 4.39 | -11.93 | 1.59 | -1.24 | 30.33 | 6.24 | 52.2 | 1.3 |
| 23Q2 (18) | 6.96 | -5.18 | -2.38 | 4.71 | -5.04 | -5.61 | 2.25 | -5.46 | 5.14 | 32.35 | -0.22 | 7.76 | 0.86 | -21.1 | -1.15 | 12.37 | -16.31 | 1.06 | 0.17 | 950.0 | 54.55 | 1.03 | -3.74 | 5.1 | 0.83 | 1.22 | 7.79 | 2.05 | 0.0 | -4.21 | 1.61 | -21.46 | 0.0 | 4.10 | 100.0 | 9.92 |
| 23Q1 (17) | 7.34 | 1.24 | 10.04 | 4.96 | 4.2 | 4.2 | 2.38 | -4.42 | 25.26 | 32.42 | -5.56 | 13.59 | 1.09 | 1.87 | 113.73 | 14.78 | 0.61 | 91.7 | -0.02 | 81.82 | -110.0 | 1.07 | 12.63 | 48.61 | 0.82 | 9.33 | 43.86 | 2.05 | 0.0 | 29.75 | 2.05 | -2.38 | 127.78 | 2.05 | -74.53 | 29.75 |
| 22Q4 (16) | 7.25 | -2.82 | 28.32 | 4.76 | -10.53 | 17.82 | 2.49 | 16.9 | 54.66 | 34.33 | 19.99 | 20.75 | 1.07 | 52.86 | 122.92 | 14.69 | 56.28 | 73.85 | -0.11 | -129.73 | 8.33 | 0.95 | -11.21 | 163.89 | 0.75 | -13.79 | 127.27 | 2.05 | -15.64 | 120.43 | 2.10 | 72.13 | 90.91 | 8.05 | 30.68 | 101.25 |
| 22Q3 (15) | 7.46 | 4.63 | 37.38 | 5.32 | 6.61 | 39.27 | 2.13 | -0.47 | 32.3 | 28.61 | -4.7 | -3.38 | 0.7 | -19.54 | -4.11 | 9.40 | -23.2 | -30.42 | 0.37 | 236.36 | 1950.0 | 1.07 | 9.18 | 48.61 | 0.87 | 12.99 | 47.46 | 2.43 | 13.55 | 47.27 | 1.22 | -24.22 | -18.12 | 6.16 | 65.15 | 100.0 |
| 22Q2 (14) | 7.13 | 6.9 | 22.09 | 4.99 | 4.83 | 15.24 | 2.14 | 12.63 | 41.72 | 30.02 | 5.19 | 16.4 | 0.87 | 70.59 | 171.88 | 12.24 | 58.75 | 122.95 | 0.11 | -45.0 | 0 | 0.98 | 36.11 | 206.25 | 0.77 | 35.09 | 175.0 | 2.14 | 35.44 | 174.36 | 1.61 | 78.89 | 136.76 | 3.73 | 136.08 | 160.84 |
| 22Q1 (13) | 6.67 | 18.05 | 12.48 | 4.76 | 17.82 | 10.19 | 1.9 | 18.01 | 18.01 | 28.54 | 0.39 | 5.27 | 0.51 | 6.25 | 27.5 | 7.71 | -8.76 | 15.59 | 0.2 | 266.67 | 350.0 | 0.72 | 100.0 | 125.0 | 0.57 | 72.73 | 147.83 | 1.58 | 69.89 | 139.39 | 0.90 | -18.18 | 18.42 | 1.58 | -60.5 | 139.39 |
| 21Q4 (12) | 5.65 | 4.05 | 9.71 | 4.04 | 5.76 | 2.02 | 1.61 | 0.0 | 35.29 | 28.43 | -3.99 | 23.39 | 0.48 | -34.25 | 2300.0 | 8.45 | -37.45 | 1697.87 | -0.12 | -500.0 | -113.33 | 0.36 | -50.0 | -60.87 | 0.33 | -44.07 | -29.79 | 0.93 | -43.64 | -29.01 | 1.10 | -26.17 | 204.76 | 4.00 | 29.87 | 58.1 |
| 21Q3 (11) | 5.43 | -7.02 | -1.09 | 3.82 | -11.78 | -4.02 | 1.61 | 6.62 | 6.62 | 29.61 | 14.81 | 7.67 | 0.73 | 128.12 | 32.73 | 13.51 | 146.08 | 34.16 | -0.02 | 0 | 92.31 | 0.72 | 125.0 | 148.28 | 0.59 | 110.71 | 110.71 | 1.65 | 111.54 | 114.29 | 1.49 | 119.12 | 12.88 | 3.08 | 115.38 | 154.55 |
| 21Q2 (10) | 5.84 | -1.52 | 55.32 | 4.33 | 0.23 | 44.33 | 1.51 | -6.21 | 98.68 | 25.79 | -4.87 | 27.61 | 0.32 | -20.0 | 557.14 | 5.49 | -17.69 | 390.48 | 0 | 100.0 | 100.0 | 0.32 | 0.0 | 233.33 | 0.28 | 21.74 | 333.33 | 0.78 | 18.18 | 336.36 | 0.68 | -10.53 | 466.67 | 1.43 | 116.67 | 225.0 |
| 21Q1 (9) | 5.93 | 15.15 | 7.82 | 4.32 | 9.09 | 6.4 | 1.61 | 35.29 | 11.81 | 27.11 | 17.66 | 3.55 | 0.4 | 1900.0 | 17.65 | 6.67 | 1319.15 | 8.63 | -0.08 | -108.89 | -14.29 | 0.32 | -65.22 | 18.52 | 0.23 | -51.06 | -17.86 | 0.66 | -49.62 | -14.29 | 0.76 | 172.38 | -10.59 | 0.66 | -73.91 | -14.29 |
| 20Q4 (8) | 5.15 | -6.19 | -4.81 | 3.96 | -0.5 | 0.25 | 1.19 | -21.19 | -18.49 | 23.04 | -16.22 | -14.82 | 0.02 | -96.36 | -81.82 | 0.47 | -95.33 | -76.5 | 0.9 | 446.15 | 528.57 | 0.92 | 217.24 | 1020.0 | 0.47 | 67.86 | 261.54 | 1.31 | 70.13 | 263.89 | -1.05 | -179.55 | -226.51 | 2.53 | 109.09 | -43.9 |
| 20Q3 (7) | 5.49 | 46.01 | -6.79 | 3.98 | 32.67 | -10.96 | 1.51 | 98.68 | 6.34 | 27.50 | 36.07 | 13.87 | 0.55 | 885.71 | 205.56 | 10.07 | 632.8 | 233.44 | -0.26 | -52.94 | -333.33 | 0.29 | 220.83 | 141.67 | 0.28 | 333.33 | 40.0 | 0.77 | 333.33 | 40.0 | 1.32 | 1000.0 | 109.52 | 1.21 | 175.0 | -70.91 |
| 20Q2 (6) | 3.76 | -31.64 | -41.98 | 3.0 | -26.11 | -37.5 | 0.76 | -47.22 | -54.76 | 20.21 | -22.8 | -22.12 | -0.07 | -120.59 | -126.92 | -1.89 | -130.78 | -147.13 | -0.17 | -142.86 | -115.89 | -0.24 | -188.89 | -118.05 | -0.12 | -142.86 | -114.46 | -0.33 | -142.86 | -114.41 | 0.12 | -85.88 | 120.34 | 0.44 | -42.86 | -87.81 |
| 20Q1 (5) | 5.5 | 1.66 | -15.9 | 4.06 | 2.78 | -14.16 | 1.44 | -1.37 | -20.44 | 26.18 | -3.22 | -5.28 | 0.34 | 209.09 | -34.62 | 6.14 | 207.0 | -22.47 | -0.07 | 66.67 | -450.0 | 0.27 | 370.0 | -49.06 | 0.28 | 115.38 | -41.67 | 0.77 | 113.89 | -41.67 | 0.85 | 2.41 | -24.11 | 0.77 | -82.93 | -41.67 |
| 19Q4 (4) | 5.41 | -8.15 | 0.0 | 3.95 | -11.63 | 0.0 | 1.46 | 2.82 | 0.0 | 27.05 | 12.01 | 0.0 | 0.11 | -38.89 | 0.0 | 2.00 | -33.77 | 0.0 | -0.21 | -250.0 | 0.0 | -0.1 | -183.33 | 0.0 | 0.13 | -35.0 | 0.0 | 0.36 | -34.55 | 0.0 | 0.83 | 31.75 | 0.0 | 4.51 | 8.41 | 0.0 |
| 19Q3 (3) | 5.89 | -9.1 | 0.0 | 4.47 | -6.88 | 0.0 | 1.42 | -15.48 | 0.0 | 24.15 | -6.94 | 0.0 | 0.18 | -30.77 | 0.0 | 3.02 | -24.69 | 0.0 | -0.06 | -105.61 | 0.0 | 0.12 | -90.98 | 0.0 | 0.2 | -75.9 | 0.0 | 0.55 | -75.98 | 0.0 | 0.63 | 206.78 | 0.0 | 4.16 | 15.24 | 0.0 |
| 19Q2 (2) | 6.48 | -0.92 | 0.0 | 4.8 | 1.48 | 0.0 | 1.68 | -7.18 | 0.0 | 25.95 | -6.11 | 0.0 | 0.26 | -50.0 | 0.0 | 4.01 | -49.37 | 0.0 | 1.07 | 5250.0 | 0.0 | 1.33 | 150.94 | 0.0 | 0.83 | 72.92 | 0.0 | 2.29 | 73.48 | 0.0 | -0.59 | -152.68 | 0.0 | 3.61 | 173.48 | 0.0 |
| 19Q1 (1) | 6.54 | 0.0 | 0.0 | 4.73 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 27.64 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 7.92 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 |
