- 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) | 8.46 | 14.02 | 12.2 | 3.98 | 11.48 | 3.38 | 4.48 | 16.67 | 21.74 | 52.93 | 2.14 | 8.35 | 1.89 | 54.92 | 105.43 | 22.36 | 35.6 | 83.58 | -0.25 | -192.59 | -516.67 | 1.65 | 10.0 | 68.37 | 1.46 | 30.36 | 39.05 | 1.01 | 31.17 | 40.28 | 1.18 | 100.0 | 73.53 | 2.95 | 51.28 | 6.12 |
| 23Q3 (19) | 7.42 | 2.91 | -2.37 | 3.57 | 2.59 | -7.75 | 3.84 | 2.95 | 2.67 | 51.82 | 0.17 | 5.43 | 1.22 | 0.0 | -6.15 | 16.49 | -2.89 | -3.62 | 0.27 | 350.0 | -46.0 | 1.5 | 16.28 | -16.67 | 1.12 | 25.84 | -6.67 | 0.77 | 26.23 | -6.1 | 0.59 | 3.51 | 22.92 | 1.95 | 66.67 | -5.34 |
| 23Q2 (18) | 7.21 | 0.7 | 6.97 | 3.48 | -4.13 | 10.13 | 3.73 | 5.97 | 4.19 | 51.73 | 5.08 | -2.64 | 1.22 | 10.91 | 2.52 | 16.98 | 10.91 | -3.47 | 0.06 | 100.0 | 20.0 | 1.29 | 15.18 | 4.88 | 0.89 | 8.54 | 3.49 | 0.61 | 8.93 | 3.39 | 0.57 | 5.56 | 1.79 | 1.17 | 108.93 | -5.65 |
| 23Q1 (17) | 7.16 | -5.04 | 2.58 | 3.63 | -5.71 | 3.12 | 3.52 | -4.35 | 1.73 | 49.23 | 0.78 | -0.63 | 1.1 | 19.57 | 0.92 | 15.31 | 25.7 | -1.61 | 0.03 | -50.0 | -85.71 | 1.12 | 14.29 | -13.18 | 0.82 | -21.9 | -11.83 | 0.56 | -22.22 | -12.5 | 0.54 | -20.59 | 8.0 | 0.56 | -79.86 | -12.5 |
| 22Q4 (16) | 7.54 | -0.79 | 8.18 | 3.85 | -0.52 | 12.24 | 3.68 | -1.6 | 3.95 | 48.85 | -0.61 | -3.72 | 0.92 | -29.23 | -5.15 | 12.18 | -28.81 | -12.37 | 0.06 | -88.0 | 20.0 | 0.98 | -45.56 | -3.92 | 1.05 | -12.5 | 15.38 | 0.72 | -12.2 | 14.29 | 0.68 | 41.67 | 15.25 | 2.78 | 34.95 | 39.0 |
| 22Q3 (15) | 7.6 | 12.76 | 7.04 | 3.87 | 22.47 | 8.71 | 3.74 | 4.47 | 5.65 | 49.15 | -7.49 | -1.38 | 1.3 | 9.24 | 4.84 | 17.11 | -2.73 | -2.28 | 0.5 | 900.0 | 233.33 | 1.8 | 46.34 | 29.5 | 1.2 | 39.53 | 31.87 | 0.82 | 38.98 | 30.16 | 0.48 | -14.29 | -7.69 | 2.06 | 66.13 | 50.36 |
| 22Q2 (14) | 6.74 | -3.44 | 9.42 | 3.16 | -10.23 | 3.95 | 3.58 | 3.47 | 14.38 | 53.13 | 7.25 | 4.73 | 1.19 | 9.17 | 48.75 | 17.59 | 13.05 | 35.62 | 0.05 | -76.19 | 225.0 | 1.23 | -4.65 | 61.84 | 0.86 | -7.53 | 109.76 | 0.59 | -7.81 | 103.45 | 0.56 | 12.0 | 80.65 | 1.24 | 93.75 | 67.57 |
| 22Q1 (13) | 6.98 | 0.14 | 19.11 | 3.52 | 2.62 | 26.62 | 3.46 | -2.26 | 12.34 | 49.54 | -2.36 | -5.84 | 1.09 | 12.37 | 37.97 | 15.56 | 11.94 | 15.52 | 0.21 | 320.0 | 133.33 | 1.29 | 26.47 | 46.59 | 0.93 | 2.2 | 40.91 | 0.64 | 1.59 | 39.13 | 0.50 | -15.25 | 28.21 | 0.64 | -68.0 | 39.13 |
| 21Q4 (12) | 6.97 | -1.83 | 0.87 | 3.43 | -3.65 | -10.21 | 3.54 | 0.0 | 14.56 | 50.74 | 1.81 | 13.41 | 0.97 | -21.77 | 34.72 | 13.90 | -20.62 | 33.53 | 0.05 | -66.67 | 600.0 | 1.02 | -26.62 | 43.66 | 0.91 | 0.0 | 68.52 | 0.63 | 0.0 | 70.27 | 0.59 | 13.46 | 55.26 | 2.00 | 45.99 | 45.99 |
| 21Q3 (11) | 7.1 | 15.26 | 20.54 | 3.56 | 17.11 | 16.72 | 3.54 | 13.1 | 25.09 | 49.84 | -1.75 | 3.6 | 1.24 | 55.0 | 51.22 | 17.51 | 35.0 | 25.61 | 0.15 | 475.0 | 66.67 | 1.39 | 82.89 | 52.75 | 0.91 | 121.95 | 44.44 | 0.63 | 117.24 | 46.51 | 0.52 | 67.74 | 40.54 | 1.37 | 85.14 | 37.0 |
| 21Q2 (10) | 6.16 | 5.12 | 25.97 | 3.04 | 9.35 | 23.08 | 3.13 | 1.62 | 29.34 | 50.73 | -3.57 | 2.42 | 0.8 | 1.27 | 175.86 | 12.97 | -3.71 | 119.09 | -0.04 | -144.44 | -233.33 | 0.76 | -13.64 | 137.5 | 0.41 | -37.88 | 105.0 | 0.29 | -36.96 | 107.14 | 0.31 | -20.51 | 158.33 | 0.74 | 60.87 | 29.82 |
| 21Q1 (9) | 5.86 | -15.2 | 9.12 | 2.78 | -27.23 | 8.17 | 3.08 | -0.32 | 10.0 | 52.61 | 17.59 | 0.84 | 0.79 | 9.72 | 19.7 | 13.47 | 29.39 | 9.78 | 0.09 | 1000.0 | -35.71 | 0.88 | 23.94 | 10.0 | 0.66 | 22.22 | 6.45 | 0.46 | 24.32 | 6.98 | 0.39 | 2.63 | 18.18 | 0.46 | -66.42 | 6.98 |
| 20Q4 (8) | 6.91 | 17.32 | 0.29 | 3.82 | 25.25 | 8.22 | 3.09 | 9.19 | -8.04 | 44.74 | -7.0 | -8.23 | 0.72 | -12.2 | -15.29 | 10.41 | -25.32 | -15.37 | -0.01 | -111.11 | -125.0 | 0.71 | -21.98 | -20.22 | 0.54 | -14.29 | -28.0 | 0.37 | -13.95 | -28.85 | 0.38 | 2.7 | -22.45 | 1.37 | 37.0 | -36.28 |
| 20Q3 (7) | 5.89 | 20.45 | -14.76 | 3.05 | 23.48 | -14.8 | 2.83 | 16.94 | -15.02 | 48.11 | -2.87 | -0.15 | 0.82 | 182.76 | -18.0 | 13.94 | 135.47 | -4.06 | 0.09 | 200.0 | -40.0 | 0.91 | 184.38 | -20.87 | 0.63 | 215.0 | -27.59 | 0.43 | 207.14 | -28.33 | 0.37 | 208.33 | -26.0 | 1.00 | 75.44 | -38.65 |
| 20Q2 (6) | 4.89 | -8.94 | -15.54 | 2.47 | -3.89 | -10.83 | 2.42 | -13.57 | -19.87 | 49.53 | -5.06 | -5.13 | 0.29 | -56.06 | -61.33 | 5.92 | -51.75 | -54.57 | 0.03 | -78.57 | -86.96 | 0.32 | -60.0 | -67.35 | 0.2 | -67.74 | -74.68 | 0.14 | -67.44 | -74.07 | 0.12 | -63.64 | -69.23 | 0.57 | 32.56 | -44.66 |
| 20Q1 (5) | 5.37 | -22.06 | -9.6 | 2.57 | -27.2 | -11.07 | 2.8 | -16.67 | -8.2 | 52.17 | 7.02 | 1.52 | 0.66 | -22.35 | -13.16 | 12.27 | -0.24 | -3.54 | 0.14 | 250.0 | -22.22 | 0.8 | -10.11 | -13.98 | 0.62 | -17.33 | -12.68 | 0.43 | -17.31 | -12.24 | 0.33 | -32.65 | -10.81 | 0.43 | -80.0 | -12.24 |
| 19Q4 (4) | 6.89 | -0.29 | 0.0 | 3.53 | -1.4 | 0.0 | 3.36 | 0.9 | 0.0 | 48.75 | 1.18 | 0.0 | 0.85 | -15.0 | 0.0 | 12.30 | -15.35 | 0.0 | 0.04 | -73.33 | 0.0 | 0.89 | -22.61 | 0.0 | 0.75 | -13.79 | 0.0 | 0.52 | -13.33 | 0.0 | 0.49 | -2.0 | 0.0 | 2.15 | 31.9 | 0.0 |
| 19Q3 (3) | 6.91 | 19.34 | 0.0 | 3.58 | 29.24 | 0.0 | 3.33 | 10.26 | 0.0 | 48.18 | -7.72 | 0.0 | 1.0 | 33.33 | 0.0 | 14.53 | 11.51 | 0.0 | 0.15 | -34.78 | 0.0 | 1.15 | 17.35 | 0.0 | 0.87 | 10.13 | 0.0 | 0.60 | 11.11 | 0.0 | 0.50 | 28.21 | 0.0 | 1.63 | 58.25 | 0.0 |
| 19Q2 (2) | 5.79 | -2.53 | 0.0 | 2.77 | -4.15 | 0.0 | 3.02 | -0.98 | 0.0 | 52.21 | 1.6 | 0.0 | 0.75 | -1.32 | 0.0 | 13.03 | 2.44 | 0.0 | 0.23 | 27.78 | 0.0 | 0.98 | 5.38 | 0.0 | 0.79 | 11.27 | 0.0 | 0.54 | 10.2 | 0.0 | 0.39 | 5.41 | 0.0 | 1.03 | 110.2 | 0.0 |
| 19Q1 (1) | 5.94 | 0.0 | 0.0 | 2.89 | 0.0 | 0.0 | 3.05 | 0.0 | 0.0 | 51.39 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 12.72 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 |
