- 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) | 7.92 | 12.66 | 14.12 | 4.09 | 6.79 | 20.65 | 3.83 | 19.69 | 7.89 | 48.38 | 6.24 | -5.42 | 1.76 | 41.94 | 12.82 | 22.28 | 26.3 | -0.76 | -0.31 | 0 | 39.22 | 1.46 | 17.74 | 39.05 | 1.13 | 14.14 | 39.51 | 1.91 | 13.69 | 39.42 | 2.44 | 45.24 | 8.93 | 7.08 | 36.94 | 18.0 |
| 23Q3 (19) | 7.03 | 0.29 | 11.94 | 3.83 | 1.59 | 15.02 | 3.2 | -1.23 | 8.47 | 45.54 | -1.45 | -3.09 | 1.24 | 0.81 | 6.9 | 17.64 | 0.51 | -4.23 | 0 | 100.0 | 100.0 | 1.24 | 2.48 | 11.71 | 0.99 | 3.12 | 10.0 | 1.68 | 4.35 | 11.26 | 1.68 | 1.2 | 4.35 | 5.17 | 47.71 | 11.9 |
| 23Q2 (18) | 7.01 | 3.7 | 20.86 | 3.77 | 5.6 | 18.18 | 3.24 | 1.57 | 23.66 | 46.21 | -2.01 | 2.42 | 1.23 | -10.22 | 32.26 | 17.55 | -13.03 | 9.89 | -0.02 | -166.67 | -140.0 | 1.21 | -13.57 | 23.47 | 0.96 | -14.29 | 21.52 | 1.61 | -14.36 | 21.05 | 1.66 | -10.27 | 32.8 | 3.50 | 86.17 | 12.54 |
| 23Q1 (17) | 6.76 | -2.59 | 7.64 | 3.57 | 5.31 | 7.85 | 3.19 | -10.14 | 7.41 | 47.16 | -7.8 | -0.27 | 1.37 | -12.18 | 7.03 | 20.18 | -10.11 | -0.88 | 0.03 | 105.88 | 0.0 | 1.4 | 33.33 | 7.69 | 1.12 | 38.27 | 6.67 | 1.88 | 37.23 | 5.62 | 1.85 | -17.41 | 6.94 | 1.88 | -68.67 | 5.62 |
| 22Q4 (16) | 6.94 | 10.51 | 12.48 | 3.39 | 1.8 | 4.63 | 3.55 | 20.34 | 21.16 | 51.15 | 8.85 | 7.82 | 1.56 | 34.48 | 23.81 | 22.45 | 21.88 | 9.51 | -0.51 | -920.0 | -537.5 | 1.05 | -5.41 | -11.02 | 0.81 | -10.0 | -15.62 | 1.37 | -9.27 | -15.95 | 2.24 | 39.13 | 27.27 | 6.00 | 29.87 | 45.99 |
| 22Q3 (15) | 6.28 | 8.28 | 36.82 | 3.33 | 4.39 | 24.72 | 2.95 | 12.6 | 53.65 | 46.99 | 4.14 | 12.28 | 1.16 | 24.73 | 146.81 | 18.42 | 15.34 | 78.83 | -0.05 | -200.0 | -400.0 | 1.11 | 13.27 | 141.3 | 0.9 | 13.92 | 172.73 | 1.51 | 13.53 | 169.64 | 1.61 | 28.8 | 177.59 | 4.62 | 48.55 | 86.29 |
| 22Q2 (14) | 5.8 | -7.64 | 19.59 | 3.19 | -3.63 | 15.58 | 2.62 | -11.78 | 25.36 | 45.12 | -4.59 | 4.69 | 0.93 | -27.34 | 78.85 | 15.97 | -21.56 | 50.09 | 0.05 | 66.67 | 266.67 | 0.98 | -24.62 | 100.0 | 0.79 | -24.76 | 154.84 | 1.33 | -25.28 | 146.3 | 1.25 | -27.75 | 115.52 | 3.11 | 74.72 | 53.96 |
| 22Q1 (13) | 6.28 | 1.78 | 18.94 | 3.31 | 2.16 | 23.51 | 2.97 | 1.37 | 14.23 | 47.29 | -0.32 | -3.88 | 1.28 | 1.59 | 23.08 | 20.36 | -0.68 | 3.51 | 0.03 | 137.5 | 175.0 | 1.3 | 10.17 | 31.31 | 1.05 | 9.38 | 25.0 | 1.78 | 9.2 | 20.27 | 1.73 | -1.7 | 16.11 | 1.78 | -56.69 | 20.27 |
| 21Q4 (12) | 6.17 | 34.42 | 17.52 | 3.24 | 21.35 | 23.66 | 2.93 | 52.6 | 11.41 | 47.44 | 13.36 | -5.29 | 1.26 | 168.09 | 15.6 | 20.50 | 99.03 | -1.77 | -0.08 | -700.0 | -60.0 | 1.18 | 156.52 | 13.46 | 0.96 | 190.91 | 15.66 | 1.63 | 191.07 | 10.88 | 1.76 | 203.45 | 18.12 | 4.11 | 65.73 | -21.26 |
| 21Q3 (11) | 4.59 | -5.36 | -8.57 | 2.67 | -3.26 | 8.1 | 1.92 | -8.13 | -24.71 | 41.85 | -2.9 | -17.7 | 0.47 | -9.62 | -60.5 | 10.30 | -3.2 | -56.67 | -0.01 | 66.67 | 0.0 | 0.46 | -6.12 | -61.34 | 0.33 | 6.45 | -65.26 | 0.56 | 3.7 | -66.67 | 0.58 | 0.0 | -64.42 | 2.48 | 22.77 | -34.04 |
| 21Q2 (10) | 4.85 | -8.14 | 2.32 | 2.76 | 2.99 | 12.65 | 2.09 | -19.62 | -8.73 | 43.10 | -12.4 | -10.88 | 0.52 | -50.0 | -48.51 | 10.64 | -45.91 | -50.02 | -0.03 | 25.0 | 82.35 | 0.49 | -50.51 | -41.67 | 0.31 | -63.1 | -50.79 | 0.54 | -63.51 | -53.85 | 0.58 | -61.07 | -57.35 | 2.02 | 36.49 | -7.34 |
| 21Q1 (9) | 5.28 | 0.57 | 7.32 | 2.68 | 2.29 | 5.51 | 2.6 | -1.14 | 9.7 | 49.20 | -1.78 | 1.91 | 1.04 | -4.59 | 18.18 | 19.67 | -5.75 | 10.51 | -0.04 | 20.0 | 66.67 | 0.99 | -4.81 | 32.0 | 0.84 | 1.2 | 55.56 | 1.48 | 0.68 | 46.53 | 1.49 | 0.0 | 33.04 | 1.48 | -71.65 | 46.53 |
| 20Q4 (8) | 5.25 | 4.58 | 3.75 | 2.62 | 6.07 | -1.13 | 2.63 | 3.14 | 9.13 | 50.09 | -1.49 | 5.08 | 1.09 | -8.4 | 10.1 | 20.87 | -12.2 | 6.59 | -0.05 | -400.0 | 50.0 | 1.04 | -12.61 | 16.85 | 0.83 | -12.63 | 23.88 | 1.47 | -12.5 | 18.55 | 1.49 | -8.59 | 13.74 | 5.22 | 38.83 | 2.96 |
| 20Q3 (7) | 5.02 | 5.91 | 1.62 | 2.47 | 0.82 | 1.65 | 2.55 | 11.35 | 1.59 | 50.85 | 5.15 | 0.14 | 1.19 | 17.82 | 8.18 | 23.77 | 11.65 | 6.69 | -0.01 | 94.12 | 88.89 | 1.19 | 41.67 | 17.82 | 0.95 | 50.79 | 17.28 | 1.68 | 43.59 | 11.26 | 1.63 | 19.85 | 6.54 | 3.76 | 72.48 | -1.83 |
| 20Q2 (6) | 4.74 | -3.66 | -2.67 | 2.45 | -3.54 | -2.39 | 2.29 | -3.38 | -3.38 | 48.36 | 0.17 | -0.47 | 1.01 | 14.77 | 4.12 | 21.29 | 19.61 | 7.31 | -0.17 | -41.67 | -750.0 | 0.84 | 12.0 | -10.64 | 0.63 | 16.67 | -22.22 | 1.17 | 15.84 | -25.95 | 1.36 | 21.43 | -3.55 | 2.18 | 115.84 | -10.66 |
| 20Q1 (5) | 4.92 | -2.77 | 7.42 | 2.54 | -4.15 | 8.55 | 2.37 | -1.66 | 5.8 | 48.28 | 1.28 | -1.37 | 0.88 | -11.11 | -4.35 | 17.80 | -9.09 | -11.4 | -0.12 | -20.0 | 55.56 | 0.75 | -15.73 | 15.38 | 0.54 | -19.4 | 22.73 | 1.01 | -18.55 | 17.44 | 1.12 | -14.5 | -6.67 | 1.01 | -80.08 | 17.44 |
| 19Q4 (4) | 5.06 | 2.43 | 0.0 | 2.65 | 9.05 | 0.0 | 2.41 | -3.98 | 0.0 | 47.67 | -6.12 | 0.0 | 0.99 | -10.0 | 0.0 | 19.58 | -12.12 | 0.0 | -0.1 | -11.11 | 0.0 | 0.89 | -11.88 | 0.0 | 0.67 | -17.28 | 0.0 | 1.24 | -17.88 | 0.0 | 1.31 | -14.38 | 0.0 | 5.07 | 32.38 | 0.0 |
| 19Q3 (3) | 4.94 | 1.44 | 0.0 | 2.43 | -3.19 | 0.0 | 2.51 | 5.91 | 0.0 | 50.78 | 4.51 | 0.0 | 1.1 | 13.4 | 0.0 | 22.28 | 12.3 | 0.0 | -0.09 | -350.0 | 0.0 | 1.01 | 7.45 | 0.0 | 0.81 | 0.0 | 0.0 | 1.51 | -4.43 | 0.0 | 1.53 | 8.51 | 0.0 | 3.83 | 56.97 | 0.0 |
| 19Q2 (2) | 4.87 | 6.33 | 0.0 | 2.51 | 7.26 | 0.0 | 2.37 | 5.8 | 0.0 | 48.59 | -0.74 | 0.0 | 0.97 | 5.43 | 0.0 | 19.84 | -1.24 | 0.0 | -0.02 | 92.59 | 0.0 | 0.94 | 44.62 | 0.0 | 0.81 | 84.09 | 0.0 | 1.58 | 83.72 | 0.0 | 1.41 | 17.5 | 0.0 | 2.44 | 183.72 | 0.0 |
| 19Q1 (1) | 4.58 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 48.95 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 20.09 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 |
