- 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) | 4.19 | -3.01 | 15.75 | 3.5 | 0.86 | 33.08 | 0.7 | -17.65 | -29.29 | 16.59 | -15.74 | -39.56 | 0.3 | -40.0 | -48.28 | 7.27 | -37.7 | -54.84 | -0.02 | -128.57 | 33.33 | 0.28 | -50.88 | -50.0 | 0.15 | -62.5 | -66.67 | 0.36 | -61.7 | -65.71 | 0.40 | -49.37 | -64.91 | 2.05 | 21.3 | -67.67 |
| 23Q3 (19) | 4.32 | 40.72 | -17.24 | 3.47 | 35.02 | -3.07 | 0.85 | 70.0 | -47.85 | 19.69 | 21.69 | -37.11 | 0.5 | 163.16 | -59.02 | 11.67 | 88.23 | -50.02 | 0.07 | 333.33 | 75.0 | 0.57 | 256.25 | -54.4 | 0.4 | 344.44 | -58.33 | 0.94 | 370.0 | -58.41 | 0.79 | 172.41 | -63.93 | 1.69 | 125.33 | -68.05 |
| 23Q2 (18) | 3.07 | -4.36 | -29.43 | 2.57 | 1.18 | -15.18 | 0.5 | -25.37 | -62.12 | 16.18 | -22.29 | -46.53 | 0.19 | -45.71 | -80.21 | 6.20 | -43.53 | -71.97 | -0.03 | -50.0 | -250.0 | 0.16 | -51.52 | -83.67 | 0.09 | -60.87 | -87.32 | 0.20 | -62.96 | -88.1 | 0.29 | -51.67 | -82.32 | 0.75 | 38.89 | -75.25 |
| 23Q1 (17) | 3.21 | -11.33 | -24.65 | 2.54 | -3.42 | -19.11 | 0.67 | -32.32 | -40.18 | 20.82 | -24.15 | -20.99 | 0.35 | -39.66 | -50.0 | 10.98 | -31.8 | -32.89 | -0.02 | 33.33 | -122.22 | 0.33 | -41.07 | -57.69 | 0.23 | -48.89 | -59.65 | 0.54 | -48.57 | -59.7 | 0.60 | -47.37 | -47.37 | 0.54 | -91.48 | -59.7 |
| 22Q4 (16) | 3.62 | -30.65 | -30.12 | 2.63 | -26.54 | -28.92 | 0.99 | -39.26 | -33.11 | 27.45 | -12.33 | -3.82 | 0.58 | -52.46 | -31.76 | 16.10 | -31.05 | -1.95 | -0.03 | -175.0 | -50.0 | 0.56 | -55.2 | -32.53 | 0.45 | -53.12 | -23.73 | 1.05 | -53.54 | -25.0 | 1.14 | -47.95 | -21.38 | 6.34 | 19.85 | 48.48 |
| 22Q3 (15) | 5.22 | 20.0 | 0.58 | 3.58 | 18.15 | -6.53 | 1.63 | 23.48 | 18.98 | 31.31 | 3.47 | 19.0 | 1.22 | 27.08 | 45.24 | 23.35 | 5.56 | 43.69 | 0.04 | 100.0 | 0 | 1.25 | 27.55 | 47.06 | 0.96 | 35.21 | 50.0 | 2.26 | 34.52 | 49.67 | 2.19 | 33.54 | 44.08 | 5.29 | 74.59 | 84.32 |
| 22Q2 (14) | 4.35 | 2.11 | 9.57 | 3.03 | -3.5 | 0.33 | 1.32 | 17.86 | 38.95 | 30.26 | 14.84 | 26.24 | 0.96 | 37.14 | 65.52 | 22.12 | 35.21 | 51.51 | 0.02 | -77.78 | 166.67 | 0.98 | 25.64 | 78.18 | 0.71 | 24.56 | 77.5 | 1.68 | 25.37 | 75.0 | 1.64 | 43.86 | 60.78 | 3.03 | 126.12 | 122.79 |
| 22Q1 (13) | 4.26 | -17.76 | 65.12 | 3.14 | -15.14 | 53.92 | 1.12 | -24.32 | 107.41 | 26.35 | -7.67 | 26.8 | 0.7 | -17.65 | 150.0 | 16.36 | -0.37 | 49.0 | 0.09 | 550.0 | 325.0 | 0.78 | -6.02 | 225.0 | 0.57 | -3.39 | 235.29 | 1.34 | -4.29 | 235.0 | 1.14 | -21.38 | 128.0 | 1.34 | -68.62 | 235.0 |
| 21Q4 (12) | 5.18 | -0.19 | 109.72 | 3.7 | -3.39 | 93.72 | 1.48 | 8.03 | 164.29 | 28.54 | 8.48 | 26.68 | 0.85 | 1.19 | 203.57 | 16.42 | 1.05 | 43.16 | -0.02 | 0 | 77.78 | 0.83 | -2.35 | 336.84 | 0.59 | -7.81 | 268.75 | 1.40 | -7.28 | 278.38 | 1.45 | -4.61 | 141.67 | 4.27 | 48.78 | 184.67 |
| 21Q3 (11) | 5.19 | 30.73 | 87.36 | 3.83 | 26.82 | 70.22 | 1.37 | 44.21 | 163.46 | 26.31 | 9.76 | 40.47 | 0.84 | 44.83 | 250.0 | 16.25 | 11.3 | 90.06 | 0 | 100.0 | 0 | 0.85 | 54.55 | 254.17 | 0.64 | 60.0 | 300.0 | 1.51 | 57.29 | 308.11 | 1.52 | 49.02 | 300.0 | 2.87 | 111.03 | 153.98 |
| 21Q2 (10) | 3.97 | 53.88 | 49.81 | 3.02 | 48.04 | 43.81 | 0.95 | 75.93 | 72.73 | 23.97 | 15.35 | 15.19 | 0.58 | 107.14 | 123.08 | 14.60 | 32.97 | 46.73 | -0.03 | 25.0 | -50.0 | 0.55 | 129.17 | 129.17 | 0.4 | 135.29 | 135.29 | 0.96 | 140.0 | 140.0 | 1.02 | 104.0 | 126.67 | 1.36 | 240.0 | 81.33 |
| 21Q1 (9) | 2.58 | 4.45 | -4.8 | 2.04 | 6.81 | -7.69 | 0.54 | -3.57 | 8.0 | 20.78 | -7.77 | 13.3 | 0.28 | 0.0 | 27.27 | 10.98 | -4.27 | 33.9 | -0.04 | 55.56 | 0 | 0.24 | 26.32 | 4.35 | 0.17 | 6.25 | 13.33 | 0.40 | 8.11 | 11.11 | 0.50 | -16.67 | 38.89 | 0.40 | -73.33 | 11.11 |
| 20Q4 (8) | 2.47 | -10.83 | -23.77 | 1.91 | -15.11 | -27.92 | 0.56 | 7.69 | -3.45 | 22.53 | 20.29 | 25.03 | 0.28 | 16.67 | 12.0 | 11.47 | 34.15 | 48.96 | -0.09 | 0 | -125.0 | 0.19 | -20.83 | -9.52 | 0.16 | 0.0 | 14.29 | 0.37 | 0.0 | 8.82 | 0.60 | 57.89 | 39.53 | 1.50 | 32.74 | -39.02 |
| 20Q3 (7) | 2.77 | 4.53 | -9.77 | 2.25 | 7.14 | -7.02 | 0.52 | -5.45 | -20.0 | 18.73 | -10.0 | -11.4 | 0.24 | -7.69 | -35.14 | 8.55 | -14.07 | -29.34 | 0 | 100.0 | 100.0 | 0.24 | 0.0 | -33.33 | 0.16 | -5.88 | -38.46 | 0.37 | -7.5 | -39.34 | 0.38 | -15.56 | -40.62 | 1.13 | 50.67 | -46.7 |
| 20Q2 (6) | 2.65 | -2.21 | -5.36 | 2.1 | -4.98 | -1.41 | 0.55 | 10.0 | -17.91 | 20.81 | 13.47 | -12.97 | 0.26 | 18.18 | -27.78 | 9.95 | 21.34 | -23.4 | -0.02 | 0 | -125.0 | 0.24 | 4.35 | -45.45 | 0.17 | 13.33 | -45.16 | 0.40 | 11.11 | -44.44 | 0.45 | 25.0 | -18.18 | 0.75 | 108.33 | -50.33 |
| 20Q1 (5) | 2.71 | -16.36 | -11.73 | 2.21 | -16.6 | -4.33 | 0.5 | -13.79 | -33.33 | 18.34 | 1.78 | -25.42 | 0.22 | -12.0 | -53.19 | 8.20 | 6.49 | -46.37 | 0 | 100.0 | 100.0 | 0.23 | 9.52 | -50.0 | 0.15 | 7.14 | -55.88 | 0.36 | 5.88 | -54.43 | 0.36 | -16.28 | -56.63 | 0.36 | -85.37 | -54.43 |
| 19Q4 (4) | 3.24 | 5.54 | 0.0 | 2.65 | 9.5 | 0.0 | 0.58 | -10.77 | 0.0 | 18.02 | -14.76 | 0.0 | 0.25 | -32.43 | 0.0 | 7.70 | -36.36 | 0.0 | -0.04 | -300.0 | 0.0 | 0.21 | -41.67 | 0.0 | 0.14 | -46.15 | 0.0 | 0.34 | -44.26 | 0.0 | 0.43 | -32.81 | 0.0 | 2.46 | 16.04 | 0.0 |
| 19Q3 (3) | 3.07 | 9.64 | 0.0 | 2.42 | 13.62 | 0.0 | 0.65 | -2.99 | 0.0 | 21.14 | -11.59 | 0.0 | 0.37 | 2.78 | 0.0 | 12.10 | -6.85 | 0.0 | -0.01 | -112.5 | 0.0 | 0.36 | -18.18 | 0.0 | 0.26 | -16.13 | 0.0 | 0.61 | -15.28 | 0.0 | 0.64 | 16.36 | 0.0 | 2.12 | 40.4 | 0.0 |
| 19Q2 (2) | 2.8 | -8.79 | 0.0 | 2.13 | -7.79 | 0.0 | 0.67 | -10.67 | 0.0 | 23.91 | -2.77 | 0.0 | 0.36 | -23.4 | 0.0 | 12.99 | -15.04 | 0.0 | 0.08 | 900.0 | 0.0 | 0.44 | -4.35 | 0.0 | 0.31 | -8.82 | 0.0 | 0.72 | -8.86 | 0.0 | 0.55 | -33.73 | 0.0 | 1.51 | 91.14 | 0.0 |
| 19Q1 (1) | 3.07 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 24.59 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 15.29 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 |
