- 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) | 31.24 | 1.2 | -1.17 | 25.46 | 1.47 | -0.74 | 5.77 | -0.17 | -3.19 | 18.48 | -1.28 | -2.07 | 4.22 | 1.2 | -3.43 | 13.52 | 0.15 | -2.17 | 0.05 | 120.83 | 200.0 | 4.27 | 8.65 | -1.16 | 3.1 | 9.54 | -2.82 | 0.66 | 8.2 | -2.94 | 0.65 | -1.52 | -5.8 | 3.63 | 22.22 | 36.47 |
| 23Q3 (19) | 30.87 | 5.76 | -3.08 | 25.09 | 2.87 | -2.56 | 5.78 | 20.42 | -5.25 | 18.72 | 13.87 | -2.3 | 4.17 | 37.17 | -6.29 | 13.50 | 29.56 | -3.36 | -0.24 | -103.45 | -14.29 | 3.93 | -60.74 | -7.31 | 2.83 | -66.39 | -7.21 | 0.61 | -66.11 | -6.15 | 0.66 | 112.9 | -5.71 | 2.97 | 25.85 | 50.76 |
| 23Q2 (18) | 29.19 | 0.55 | -9.32 | 24.39 | 3.74 | -8.2 | 4.8 | -13.04 | -14.59 | 16.44 | -13.56 | -5.79 | 3.04 | -23.23 | -23.23 | 10.42 | -23.55 | -15.28 | 6.96 | 2345.16 | 1781.08 | 10.01 | 174.25 | 131.18 | 8.42 | 223.85 | 156.71 | 1.80 | 221.43 | 157.14 | 0.31 | -50.0 | -50.0 | 2.36 | 321.43 | 78.79 |
| 23Q1 (17) | 29.03 | -8.16 | -8.28 | 23.51 | -8.34 | -9.16 | 5.52 | -7.38 | -4.33 | 19.02 | 0.79 | 4.39 | 3.96 | -9.38 | -1.0 | 13.63 | -1.37 | 7.92 | -0.31 | -520.0 | -675.0 | 3.65 | -15.51 | -7.83 | 2.6 | -18.5 | -9.72 | 0.56 | -17.65 | -9.68 | 0.62 | -10.14 | -1.59 | 0.56 | -78.95 | -9.68 |
| 22Q4 (16) | 31.61 | -0.75 | -7.6 | 25.65 | -0.39 | -7.93 | 5.96 | -2.3 | -6.14 | 18.87 | -1.51 | 1.73 | 4.37 | -1.8 | -5.82 | 13.82 | -1.07 | 1.77 | -0.05 | 76.19 | -109.09 | 4.32 | 1.89 | -16.76 | 3.19 | 4.59 | -24.41 | 0.68 | 4.62 | -24.44 | 0.69 | -1.43 | -12.66 | 2.66 | 35.03 | -11.04 |
| 22Q3 (15) | 31.85 | -1.06 | -4.38 | 25.75 | -3.09 | -3.99 | 6.1 | 8.54 | -6.01 | 19.16 | 9.8 | -1.74 | 4.45 | 12.37 | -4.71 | 13.97 | 13.58 | -0.29 | -0.21 | -156.76 | -162.5 | 4.24 | -2.08 | -7.63 | 3.05 | -7.01 | -12.36 | 0.65 | -7.14 | -12.16 | 0.70 | 12.9 | -7.89 | 1.97 | 49.24 | -5.29 |
| 22Q2 (14) | 32.19 | 1.71 | 0.09 | 26.57 | 2.67 | 2.94 | 5.62 | -2.6 | -11.5 | 17.45 | -4.23 | -11.69 | 3.96 | -1.0 | -13.16 | 12.30 | -2.61 | -13.32 | 0.37 | 1025.0 | 1950.0 | 4.33 | 9.34 | -4.63 | 3.28 | 13.89 | 2.5 | 0.70 | 12.9 | 1.45 | 0.62 | -1.59 | -10.14 | 1.32 | 112.9 | -1.49 |
| 22Q1 (13) | 31.65 | -7.48 | 3.13 | 25.88 | -7.11 | 5.03 | 5.77 | -9.13 | -4.47 | 18.22 | -1.78 | -7.47 | 4.0 | -13.79 | -5.88 | 12.63 | -7.0 | -8.74 | -0.04 | -107.27 | 80.95 | 3.96 | -23.7 | -1.74 | 2.88 | -31.75 | -5.57 | 0.62 | -31.11 | -4.62 | 0.63 | -20.25 | -10.0 | 0.62 | -79.26 | -4.62 |
| 21Q4 (12) | 34.21 | 2.7 | 6.11 | 27.86 | 3.88 | 9.47 | 6.35 | -2.16 | -6.48 | 18.55 | -4.87 | -11.88 | 4.64 | -0.64 | -9.38 | 13.58 | -3.07 | -14.48 | 0.55 | 787.5 | 111.54 | 5.19 | 13.07 | -3.53 | 4.22 | 21.26 | 1.69 | 0.90 | 21.62 | 1.12 | 0.79 | 3.95 | -4.82 | 2.99 | 43.75 | -6.85 |
| 21Q3 (11) | 33.31 | 3.58 | 2.49 | 26.82 | 3.91 | 7.67 | 6.49 | 2.2 | -14.38 | 19.50 | -1.32 | -16.45 | 4.67 | 2.41 | -21.38 | 14.01 | -1.27 | -23.36 | -0.08 | -300.0 | 61.9 | 4.59 | 1.1 | -19.9 | 3.48 | 8.75 | -22.67 | 0.74 | 7.25 | -22.92 | 0.76 | 10.14 | -24.75 | 2.08 | 55.22 | -10.34 |
| 21Q2 (10) | 32.16 | 4.79 | 10.63 | 25.81 | 4.75 | 12.66 | 6.35 | 5.13 | 3.08 | 19.76 | 0.36 | -6.7 | 4.56 | 7.29 | 3.17 | 14.19 | 2.53 | -6.64 | -0.02 | 90.48 | -110.0 | 4.54 | 12.66 | -1.73 | 3.2 | 4.92 | -4.48 | 0.69 | 6.15 | -4.17 | 0.69 | -1.43 | 2.99 | 1.34 | 106.15 | -1.47 |
| 21Q1 (9) | 30.69 | -4.81 | 3.54 | 24.64 | -3.18 | 4.99 | 6.04 | -11.05 | -2.11 | 19.69 | -6.46 | -5.38 | 4.25 | -16.99 | 2.66 | 13.84 | -12.85 | -0.86 | -0.21 | -180.77 | -10.53 | 4.03 | -25.09 | 2.03 | 3.05 | -26.51 | 2.35 | 0.65 | -26.97 | 1.56 | 0.70 | -15.66 | 2.94 | 0.65 | -79.75 | 1.56 |
| 20Q4 (8) | 32.24 | -0.8 | 1.45 | 25.45 | 2.17 | 2.75 | 6.79 | -10.42 | -3.14 | 21.05 | -9.81 | -4.58 | 5.12 | -13.8 | -2.29 | 15.88 | -13.13 | -3.64 | 0.26 | 223.81 | 128.89 | 5.38 | -6.11 | 23.96 | 4.15 | -7.78 | 18.57 | 0.89 | -7.29 | 18.67 | 0.83 | -17.82 | -11.7 | 3.21 | 38.36 | 10.69 |
| 20Q3 (7) | 32.5 | 11.8 | 5.73 | 24.91 | 8.73 | 3.71 | 7.58 | 23.05 | 12.8 | 23.34 | 10.2 | 6.82 | 5.94 | 34.39 | 20.49 | 18.28 | 20.26 | 13.97 | -0.21 | -205.0 | -600.0 | 5.73 | 24.03 | 16.94 | 4.5 | 34.33 | 18.73 | 0.96 | 33.33 | 18.52 | 1.01 | 50.75 | 23.17 | 2.32 | 70.59 | 7.91 |
| 20Q2 (6) | 29.07 | -1.92 | 1.47 | 22.91 | -2.39 | -1.12 | 6.16 | -0.16 | 12.2 | 21.18 | 1.78 | 10.66 | 4.42 | 6.76 | 16.32 | 15.20 | 8.88 | 14.63 | 0.2 | 205.26 | 33.33 | 4.62 | 16.96 | 16.96 | 3.35 | 12.42 | 16.72 | 0.72 | 12.5 | 18.03 | 0.67 | -1.47 | 15.52 | 1.36 | 112.5 | 1.49 |
| 20Q1 (5) | 29.64 | -6.73 | 8.21 | 23.47 | -5.25 | 3.62 | 6.17 | -11.98 | 30.17 | 20.81 | -5.67 | 20.36 | 4.14 | -20.99 | 32.69 | 13.96 | -15.29 | 22.56 | -0.19 | 78.89 | -120.21 | 3.95 | -8.99 | -2.71 | 2.98 | -14.86 | -11.57 | 0.64 | -14.67 | -11.11 | 0.68 | -27.66 | 30.77 | 0.64 | -77.93 | -11.11 |
| 19Q4 (4) | 31.78 | 3.38 | 0.0 | 24.77 | 3.12 | 0.0 | 7.01 | 4.32 | 0.0 | 22.06 | 0.96 | 0.0 | 5.24 | 6.29 | 0.0 | 16.48 | 2.74 | 0.0 | -0.9 | -2900.0 | 0.0 | 4.34 | -11.43 | 0.0 | 3.5 | -7.65 | 0.0 | 0.75 | -7.41 | 0.0 | 0.94 | 14.63 | 0.0 | 2.90 | 34.88 | 0.0 |
| 19Q3 (3) | 30.74 | 7.29 | 0.0 | 24.02 | 3.67 | 0.0 | 6.72 | 22.4 | 0.0 | 21.85 | 14.16 | 0.0 | 4.93 | 29.74 | 0.0 | 16.04 | 20.97 | 0.0 | -0.03 | -120.0 | 0.0 | 4.9 | 24.05 | 0.0 | 3.79 | 32.06 | 0.0 | 0.81 | 32.79 | 0.0 | 0.82 | 41.38 | 0.0 | 2.15 | 60.45 | 0.0 |
| 19Q2 (2) | 28.65 | 4.6 | 0.0 | 23.17 | 2.3 | 0.0 | 5.49 | 15.82 | 0.0 | 19.14 | 10.7 | 0.0 | 3.8 | 21.79 | 0.0 | 13.26 | 16.42 | 0.0 | 0.15 | -84.04 | 0.0 | 3.95 | -2.71 | 0.0 | 2.87 | -14.84 | 0.0 | 0.61 | -15.28 | 0.0 | 0.58 | 11.54 | 0.0 | 1.34 | 86.11 | 0.0 |
| 19Q1 (1) | 27.39 | 0.0 | 0.0 | 22.65 | 0.0 | 0.0 | 4.74 | 0.0 | 0.0 | 17.29 | 0.0 | 0.0 | 3.12 | 0.0 | 0.0 | 11.39 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 4.06 | 0.0 | 0.0 | 3.37 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 |
