- 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) | 3.96 | 13.14 | 28.16 | 2.22 | 30.59 | 91.38 | 1.74 | -3.33 | -9.38 | 43.84 | -14.89 | -29.71 | 1.45 | -5.84 | -3.33 | 36.75 | -16.38 | -24.18 | -0.11 | -136.67 | -103.38 | 1.35 | -26.23 | -71.52 | 1.51 | -8.48 | -68.14 | 0.60 | -10.45 | -74.03 | 0.65 | 20.37 | 10.17 | 1.69 | 49.56 | -72.87 |
| 23Q3 (19) | 3.5 | 4.48 | -9.33 | 1.7 | -11.46 | -22.37 | 1.8 | 25.87 | 7.14 | 51.51 | 20.72 | 18.63 | 1.54 | 25.2 | 23.2 | 43.95 | 19.98 | 35.4 | 0.3 | 266.67 | -85.98 | 1.83 | 74.29 | -46.18 | 1.65 | 415.62 | -51.47 | 0.67 | 415.38 | -59.64 | 0.54 | 170.0 | 8.0 | 1.13 | 151.11 | -72.77 |
| 23Q2 (18) | 3.35 | 30.35 | -16.46 | 1.92 | 34.27 | 3.23 | 1.43 | 25.44 | -33.49 | 42.67 | -3.44 | -20.35 | 1.23 | 36.67 | -35.94 | 36.63 | 4.03 | -23.54 | -0.18 | -400.0 | -166.67 | 1.05 | 8.25 | -52.05 | 0.32 | -57.89 | -84.98 | 0.13 | -59.38 | -88.5 | 0.20 | -28.57 | -72.97 | 0.45 | 40.62 | -81.78 |
| 23Q1 (17) | 2.57 | -16.83 | -30.73 | 1.43 | 23.28 | -19.66 | 1.14 | -40.62 | -40.93 | 44.19 | -29.15 | -15.04 | 0.9 | -40.0 | -46.11 | 35.21 | -27.36 | -21.89 | 0.06 | -98.15 | -93.26 | 0.97 | -79.54 | -62.11 | 0.76 | -83.97 | -70.08 | 0.32 | -86.15 | -76.3 | 0.28 | -52.54 | -57.58 | 0.32 | -94.86 | -76.3 |
| 22Q4 (16) | 3.09 | -19.95 | -15.8 | 1.16 | -47.03 | -36.26 | 1.92 | 14.29 | 4.35 | 62.37 | 43.64 | 24.09 | 1.5 | 20.0 | -7.41 | 48.47 | 49.32 | 9.41 | 3.25 | 51.87 | 5516.67 | 4.74 | 39.41 | 203.85 | 4.74 | 39.41 | 200.0 | 2.31 | 39.16 | 145.74 | 0.59 | 18.0 | -9.23 | 6.23 | 50.12 | 178.12 |
| 22Q3 (15) | 3.86 | -3.74 | 4.04 | 2.19 | 17.74 | -2.23 | 1.68 | -21.86 | 14.29 | 43.42 | -18.95 | 9.56 | 1.25 | -34.9 | 10.62 | 32.46 | -32.25 | 6.08 | 2.14 | 692.59 | 5250.0 | 3.4 | 55.25 | 190.6 | 3.4 | 59.62 | 190.6 | 1.66 | 46.9 | 151.52 | 0.50 | -32.43 | 11.11 | 4.15 | 68.02 | 207.41 |
| 22Q2 (14) | 4.01 | 8.09 | 35.93 | 1.86 | 4.49 | -6.53 | 2.15 | 11.4 | 123.96 | 53.57 | 3.0 | 64.98 | 1.92 | 14.97 | 146.15 | 47.91 | 6.28 | 80.86 | 0.27 | -69.66 | 640.0 | 2.19 | -14.45 | 200.0 | 2.13 | -16.14 | 191.78 | 1.13 | -16.3 | 135.42 | 0.74 | 12.12 | 138.71 | 2.47 | 82.96 | 274.24 |
| 22Q1 (13) | 3.71 | 1.09 | 91.24 | 1.78 | -2.2 | 17.88 | 1.93 | 4.89 | 348.84 | 52.01 | 3.48 | 136.3 | 1.67 | 3.09 | 568.0 | 45.08 | 1.76 | 256.65 | 0.89 | 1583.33 | 2866.67 | 2.56 | 64.1 | 848.15 | 2.54 | 60.76 | 840.74 | 1.35 | 43.62 | 650.0 | 0.66 | 1.54 | 560.0 | 1.35 | -39.73 | 650.0 |
| 21Q4 (12) | 3.67 | -1.08 | 115.88 | 1.82 | -18.75 | 30.94 | 1.84 | 25.17 | 493.55 | 50.26 | 26.82 | 179.53 | 1.62 | 43.36 | 604.35 | 44.30 | 44.77 | 220.78 | -0.06 | -250.0 | -200.0 | 1.56 | 33.33 | 642.86 | 1.58 | 35.04 | 690.0 | 0.94 | 42.42 | 623.08 | 0.65 | 44.44 | 622.22 | 2.24 | 65.93 | 261.29 |
| 21Q3 (11) | 3.71 | 25.76 | 92.23 | 2.24 | 12.56 | 61.15 | 1.47 | 53.12 | 172.22 | 39.63 | 22.05 | 42.71 | 1.13 | 44.87 | 242.42 | 30.60 | 15.52 | 80.21 | 0.04 | 180.0 | 200.0 | 1.17 | 60.27 | 317.86 | 1.17 | 60.27 | 317.86 | 0.66 | 37.5 | 247.37 | 0.45 | 45.16 | 246.15 | 1.35 | 104.55 | 175.51 |
| 21Q2 (10) | 2.95 | 52.06 | 52.85 | 1.99 | 31.79 | 48.51 | 0.96 | 123.26 | 62.71 | 32.47 | 47.52 | 6.7 | 0.78 | 212.0 | 73.33 | 26.49 | 109.57 | 12.87 | -0.05 | -266.67 | 79.17 | 0.73 | 170.37 | 247.62 | 0.73 | 170.37 | 247.62 | 0.48 | 166.67 | 242.86 | 0.31 | 210.0 | 72.22 | 0.66 | 266.67 | 120.0 |
| 21Q1 (9) | 1.94 | 14.12 | 1.04 | 1.51 | 8.63 | 7.86 | 0.43 | 38.71 | -17.31 | 22.01 | 22.41 | -18.45 | 0.25 | 8.7 | -35.9 | 12.64 | -8.47 | -37.8 | 0.03 | 250.0 | 121.43 | 0.27 | 28.57 | 8.0 | 0.27 | 35.0 | 8.0 | 0.18 | 38.46 | 5.88 | 0.10 | 11.11 | -37.5 | 0.18 | -70.97 | 5.88 |
| 20Q4 (8) | 1.7 | -11.92 | -16.67 | 1.39 | 0.0 | -2.8 | 0.31 | -42.59 | -50.0 | 17.98 | -35.25 | -40.36 | 0.23 | -30.3 | -51.06 | 13.81 | -18.67 | -39.62 | -0.02 | 50.0 | 90.0 | 0.21 | -25.0 | -22.22 | 0.2 | -28.57 | -23.08 | 0.13 | -31.58 | -23.53 | 0.09 | -30.77 | -50.0 | 0.62 | 26.53 | 16.98 |
| 20Q3 (7) | 1.93 | 0.0 | 2.12 | 1.39 | 3.73 | -2.8 | 0.54 | -8.47 | 17.39 | 27.77 | -8.74 | 14.7 | 0.33 | -26.67 | 3.12 | 16.98 | -27.65 | -0.64 | -0.04 | 83.33 | 73.33 | 0.28 | 33.33 | 64.71 | 0.28 | 33.33 | 55.56 | 0.19 | 35.71 | 58.33 | 0.13 | -27.78 | 0.0 | 0.49 | 63.33 | 36.11 |
| 20Q2 (6) | 1.93 | 0.52 | -3.02 | 1.34 | -4.29 | -8.84 | 0.59 | 13.46 | 11.32 | 30.43 | 12.75 | 15.4 | 0.45 | 15.38 | 15.38 | 23.47 | 15.5 | 18.96 | -0.24 | -71.43 | -26.32 | 0.21 | -16.0 | 0.0 | 0.21 | -16.0 | 16.67 | 0.14 | -17.65 | 16.67 | 0.18 | 12.5 | 20.0 | 0.30 | 76.47 | 25.0 |
| 20Q1 (5) | 1.92 | -5.88 | -1.54 | 1.4 | -2.1 | -2.78 | 0.52 | -16.13 | 4.0 | 26.99 | -10.48 | 4.05 | 0.39 | -17.02 | 2.63 | 20.32 | -11.15 | 3.73 | -0.14 | 30.0 | 30.0 | 0.25 | -7.41 | 38.89 | 0.25 | -3.85 | 38.89 | 0.17 | 0.0 | 41.67 | 0.16 | -11.11 | 6.67 | 0.17 | -67.92 | 41.67 |
| 19Q4 (4) | 2.04 | 7.94 | 0.0 | 1.43 | 0.0 | 0.0 | 0.62 | 34.78 | 0.0 | 30.15 | 24.54 | 0.0 | 0.47 | 46.88 | 0.0 | 22.87 | 33.82 | 0.0 | -0.2 | -33.33 | 0.0 | 0.27 | 58.82 | 0.0 | 0.26 | 44.44 | 0.0 | 0.17 | 41.67 | 0.0 | 0.18 | 38.46 | 0.0 | 0.53 | 47.22 | 0.0 |
| 19Q3 (3) | 1.89 | -5.03 | 0.0 | 1.43 | -2.72 | 0.0 | 0.46 | -13.21 | 0.0 | 24.21 | -8.19 | 0.0 | 0.32 | -17.95 | 0.0 | 17.09 | -13.38 | 0.0 | -0.15 | 21.05 | 0.0 | 0.17 | -19.05 | 0.0 | 0.18 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.13 | -13.33 | 0.0 | 0.36 | 50.0 | 0.0 |
| 19Q2 (2) | 1.99 | 2.05 | 0.0 | 1.47 | 2.08 | 0.0 | 0.53 | 6.0 | 0.0 | 26.37 | 1.66 | 0.0 | 0.39 | 2.63 | 0.0 | 19.73 | 0.71 | 0.0 | -0.19 | 5.0 | 0.0 | 0.21 | 16.67 | 0.0 | 0.18 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.24 | 100.0 | 0.0 |
| 19Q1 (1) | 1.95 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 25.94 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 19.59 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 |
