- 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) | 15.31 | 44.84 | 24.17 | 13.29 | 40.34 | 29.15 | 2.02 | 85.32 | -0.98 | 13.18 | 27.22 | -20.31 | 1.3 | 145.28 | 1.56 | 8.48 | 69.6 | -18.38 | -0.16 | -260.0 | -6.67 | 1.14 | 80.95 | 0.88 | 0.91 | 75.0 | 15.19 | 2.90 | 67.63 | 10.69 | 3.45 | 155.56 | 13.86 | 7.53 | 56.55 | -54.86 |
| 23Q3 (19) | 10.57 | 37.81 | -36.36 | 9.47 | 41.77 | -29.28 | 1.09 | 10.1 | -66.15 | 10.36 | -19.94 | -46.54 | 0.53 | -3.64 | -72.11 | 5.00 | -30.75 | -56.22 | 0.1 | 100.0 | -70.59 | 0.63 | 3.28 | -71.75 | 0.52 | 67.74 | -70.79 | 1.73 | 66.35 | -70.92 | 1.35 | 60.71 | -70.97 | 4.81 | 56.17 | -65.79 |
| 23Q2 (18) | 7.67 | -5.66 | -49.84 | 6.68 | -1.76 | -47.85 | 0.99 | -25.56 | -60.08 | 12.94 | -20.71 | -20.27 | 0.55 | -37.5 | -70.9 | 7.22 | -33.52 | -41.49 | 0.05 | 155.56 | -54.55 | 0.61 | -22.78 | -69.5 | 0.31 | -49.18 | -80.0 | 1.04 | -49.02 | -79.88 | 0.84 | -62.83 | -81.94 | 3.08 | 50.98 | -62.02 |
| 23Q1 (17) | 8.13 | -34.06 | -36.58 | 6.8 | -33.92 | -39.39 | 1.33 | -34.8 | -16.88 | 16.32 | -1.33 | 31.08 | 0.88 | -31.25 | -19.27 | 10.86 | 4.52 | 27.61 | -0.09 | 40.0 | -1000.0 | 0.79 | -30.09 | -28.18 | 0.61 | -22.78 | -30.68 | 2.04 | -22.14 | -30.61 | 2.26 | -25.41 | -19.57 | 2.04 | -87.77 | -30.61 |
| 22Q4 (16) | 12.33 | -25.77 | -18.83 | 10.29 | -23.15 | -23.21 | 2.04 | -36.65 | 13.33 | 16.54 | -14.65 | 39.7 | 1.28 | -32.63 | -0.78 | 10.39 | -9.02 | 22.67 | -0.15 | -144.12 | -275.0 | 1.13 | -49.33 | -9.6 | 0.79 | -55.62 | -21.78 | 2.62 | -55.97 | -22.02 | 3.03 | -34.84 | -10.62 | 16.68 | 18.63 | 71.6 |
| 22Q3 (15) | 16.61 | 8.63 | 23.49 | 13.39 | 4.53 | 12.43 | 3.22 | 29.84 | 109.09 | 19.38 | 19.41 | 69.7 | 1.9 | 0.53 | 86.27 | 11.42 | -7.46 | 50.26 | 0.34 | 209.09 | 3500.0 | 2.23 | 11.5 | 120.79 | 1.78 | 14.84 | 117.07 | 5.95 | 15.09 | 118.75 | 4.65 | 0.0 | 73.51 | 14.06 | 73.37 | 121.42 |
| 22Q2 (14) | 15.29 | 19.27 | 34.6 | 12.81 | 14.17 | 27.08 | 2.48 | 55.0 | 93.75 | 16.23 | 30.36 | 44.14 | 1.89 | 73.39 | 142.31 | 12.34 | 45.01 | 79.88 | 0.11 | 1000.0 | 0 | 2.0 | 81.82 | 156.41 | 1.55 | 76.14 | 154.1 | 5.17 | 75.85 | 154.68 | 4.65 | 65.48 | 136.04 | 8.11 | 175.85 | 123.42 |
| 22Q1 (13) | 12.82 | -15.6 | 20.26 | 11.22 | -16.27 | 16.63 | 1.6 | -11.11 | 53.85 | 12.45 | 5.15 | 27.3 | 1.09 | -15.5 | 87.93 | 8.51 | 0.47 | 57.59 | 0.01 | 125.0 | 0.0 | 1.1 | -12.0 | 89.66 | 0.88 | -12.87 | 83.33 | 2.94 | -12.5 | 83.75 | 2.81 | -17.11 | 84.87 | 2.94 | -69.75 | 83.75 |
| 21Q4 (12) | 15.19 | 12.94 | 46.62 | 13.4 | 12.51 | 46.13 | 1.8 | 16.88 | 51.26 | 11.84 | 3.68 | 3.23 | 1.29 | 26.47 | 101.56 | 8.47 | 11.45 | 37.06 | -0.04 | -300.0 | -140.0 | 1.25 | 23.76 | 68.92 | 1.01 | 23.17 | 62.9 | 3.36 | 23.53 | 62.32 | 3.39 | 26.49 | 101.79 | 9.72 | 53.07 | 35.94 |
| 21Q3 (11) | 13.45 | 18.4 | 53.54 | 11.91 | 18.15 | 55.28 | 1.54 | 20.31 | 41.28 | 11.42 | 1.42 | -8.13 | 1.02 | 30.77 | 64.52 | 7.60 | 10.79 | 7.8 | -0.01 | 0 | -108.33 | 1.01 | 29.49 | 36.49 | 0.82 | 34.43 | 32.26 | 2.72 | 33.99 | 32.04 | 2.68 | 36.04 | 66.46 | 6.35 | 74.93 | 25.49 |
| 21Q2 (10) | 11.36 | 6.57 | 13.15 | 10.08 | 4.78 | 12.63 | 1.28 | 23.08 | 17.43 | 11.26 | 15.13 | 3.68 | 0.78 | 34.48 | 20.0 | 6.86 | 27.04 | 6.19 | 0 | -100.0 | -100.0 | 0.78 | 34.48 | 6.85 | 0.61 | 27.08 | 7.02 | 2.03 | 26.87 | 6.84 | 1.97 | 29.61 | 24.68 | 3.63 | 126.87 | 21.0 |
| 21Q1 (9) | 10.66 | 2.9 | 35.62 | 9.62 | 4.91 | 38.22 | 1.04 | -12.61 | 15.56 | 9.78 | -14.73 | -14.36 | 0.58 | -9.38 | 34.88 | 5.40 | -12.62 | -0.74 | 0.01 | -90.0 | 150.0 | 0.58 | -21.62 | 45.0 | 0.48 | -22.58 | 45.45 | 1.60 | -22.71 | 45.45 | 1.52 | -9.52 | 34.51 | 1.60 | -77.62 | 45.45 |
| 20Q4 (8) | 10.36 | 18.26 | 5.71 | 9.17 | 19.56 | 5.89 | 1.19 | 9.17 | 5.31 | 11.47 | -7.72 | -0.86 | 0.64 | 3.23 | 3.23 | 6.18 | -12.34 | -2.06 | 0.1 | -16.67 | 433.33 | 0.74 | 0.0 | 25.42 | 0.62 | 0.0 | 34.78 | 2.07 | 0.49 | 18.29 | 1.68 | 4.35 | 6.33 | 7.15 | 41.3 | 55.43 |
| 20Q3 (7) | 8.76 | -12.75 | -1.9 | 7.67 | -14.3 | -2.79 | 1.09 | 0.0 | 5.83 | 12.43 | 14.46 | 7.34 | 0.62 | -4.62 | 19.23 | 7.05 | 9.13 | 21.13 | 0.12 | 50.0 | 1300.0 | 0.74 | 1.37 | 45.1 | 0.62 | 8.77 | 51.22 | 2.06 | 8.42 | 32.9 | 1.61 | 1.9 | 19.26 | 5.06 | 68.67 | 77.54 |
| 20Q2 (6) | 10.04 | 27.74 | 41.41 | 8.95 | 28.59 | 41.61 | 1.09 | 21.11 | 37.97 | 10.86 | -4.9 | -2.07 | 0.65 | 51.16 | 132.14 | 6.46 | 18.75 | 63.96 | 0.08 | 500.0 | 500.0 | 0.73 | 82.5 | 180.77 | 0.57 | 72.73 | 185.0 | 1.90 | 72.73 | 153.33 | 1.58 | 39.82 | 122.54 | 3.00 | 172.73 | 130.77 |
| 20Q1 (5) | 7.86 | -19.8 | 23.78 | 6.96 | -19.63 | 23.4 | 0.9 | -20.35 | 26.76 | 11.42 | -1.3 | 2.24 | 0.43 | -30.65 | 104.76 | 5.44 | -13.79 | 62.39 | -0.02 | 33.33 | 33.33 | 0.4 | -32.2 | 122.22 | 0.33 | -28.26 | 135.71 | 1.10 | -37.14 | 100.0 | 1.13 | -28.48 | 105.45 | 1.10 | -76.09 | 100.0 |
| 19Q4 (4) | 9.8 | 9.74 | 0.0 | 8.66 | 9.76 | 0.0 | 1.13 | 9.71 | 0.0 | 11.57 | -0.09 | 0.0 | 0.62 | 19.23 | 0.0 | 6.31 | 8.42 | 0.0 | -0.03 | -200.0 | 0.0 | 0.59 | 15.69 | 0.0 | 0.46 | 12.2 | 0.0 | 1.75 | 12.9 | 0.0 | 1.58 | 17.04 | 0.0 | 4.60 | 61.4 | 0.0 |
| 19Q3 (3) | 8.93 | 25.77 | 0.0 | 7.89 | 24.84 | 0.0 | 1.03 | 30.38 | 0.0 | 11.58 | 4.42 | 0.0 | 0.52 | 85.71 | 0.0 | 5.82 | 47.72 | 0.0 | -0.01 | 50.0 | 0.0 | 0.51 | 96.15 | 0.0 | 0.41 | 105.0 | 0.0 | 1.55 | 106.67 | 0.0 | 1.35 | 90.14 | 0.0 | 2.85 | 119.23 | 0.0 |
| 19Q2 (2) | 7.1 | 11.81 | 0.0 | 6.32 | 12.06 | 0.0 | 0.79 | 11.27 | 0.0 | 11.09 | -0.72 | 0.0 | 0.28 | 33.33 | 0.0 | 3.94 | 17.61 | 0.0 | -0.02 | 33.33 | 0.0 | 0.26 | 44.44 | 0.0 | 0.2 | 42.86 | 0.0 | 0.75 | 36.36 | 0.0 | 0.71 | 29.09 | 0.0 | 1.30 | 136.36 | 0.0 |
| 19Q1 (1) | 6.35 | 0.0 | 0.0 | 5.64 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 11.17 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 |
