- 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) | 10.12 | 3.37 | -8.42 | 7.08 | 3.36 | -6.6 | 3.04 | 3.4 | -12.39 | 30.04 | 0.1 | -4.3 | 1.53 | 6.25 | -24.26 | 15.16 | 2.99 | -17.02 | -0.3 | -154.55 | 38.78 | 1.23 | -38.19 | -19.08 | 0.92 | -40.65 | -14.81 | 0.59 | -41.0 | -15.71 | 0.78 | 21.88 | -22.77 | 3.49 | 20.34 | -39.3 |
| 23Q3 (19) | 9.79 | -12.67 | -22.49 | 6.85 | -11.27 | -21.62 | 2.94 | -15.52 | -24.42 | 30.01 | -3.47 | -2.63 | 1.44 | -28.0 | -37.39 | 14.72 | -17.3 | -19.17 | 0.55 | 1.85 | -56.0 | 1.99 | -21.34 | -43.94 | 1.55 | -5.49 | -41.95 | 1.00 | -4.76 | -41.86 | 0.64 | -9.86 | -29.67 | 2.90 | 51.83 | -42.69 |
| 23Q2 (18) | 11.21 | 5.95 | -13.03 | 7.72 | 6.78 | -7.77 | 3.48 | 3.88 | -22.84 | 31.09 | -1.92 | -11.25 | 2.0 | 4.17 | -31.03 | 17.80 | -1.98 | -20.82 | 0.54 | 2600.0 | -51.79 | 2.53 | 30.41 | -37.06 | 1.64 | 23.31 | -39.93 | 1.05 | 23.53 | -40.0 | 0.71 | -15.48 | -31.07 | 1.91 | 124.71 | -42.81 |
| 23Q1 (17) | 10.58 | -4.25 | -10.94 | 7.23 | -4.62 | -6.23 | 3.35 | -3.46 | -19.66 | 31.70 | 0.99 | -9.79 | 1.92 | -4.95 | -26.72 | 18.16 | -0.6 | -17.53 | 0.02 | 104.08 | -97.56 | 1.94 | 27.63 | -43.44 | 1.33 | 23.15 | -46.15 | 0.85 | 21.43 | -46.54 | 0.84 | -16.83 | -20.75 | 0.85 | -85.22 | -46.54 |
| 22Q4 (16) | 11.05 | -12.51 | -16.73 | 7.58 | -13.27 | -11.55 | 3.47 | -10.8 | -26.17 | 31.39 | 1.85 | -11.38 | 2.02 | -12.17 | -33.55 | 18.27 | 0.33 | -20.15 | -0.49 | -139.2 | -1533.33 | 1.52 | -57.18 | -49.5 | 1.08 | -59.55 | -51.79 | 0.70 | -59.3 | -51.39 | 1.01 | 10.99 | -30.82 | 5.75 | 13.64 | 15.46 |
| 22Q3 (15) | 12.63 | -2.02 | 4.38 | 8.74 | 4.42 | 12.63 | 3.89 | -13.75 | -10.57 | 30.82 | -12.02 | -14.2 | 2.3 | -20.69 | -21.5 | 18.21 | -18.99 | -24.72 | 1.25 | 11.61 | 3025.0 | 3.55 | -11.69 | 19.53 | 2.67 | -2.2 | 34.85 | 1.72 | -1.71 | 35.43 | 0.91 | -11.65 | -26.61 | 5.06 | 51.5 | 42.94 |
| 22Q2 (14) | 12.89 | 8.5 | 8.05 | 8.37 | 8.56 | 9.27 | 4.51 | 8.15 | 5.62 | 35.03 | -0.31 | -2.23 | 2.9 | 10.69 | -0.68 | 22.48 | 2.09 | -8.17 | 1.12 | 36.59 | 289.83 | 4.02 | 17.2 | 72.53 | 2.73 | 10.53 | 64.46 | 1.75 | 10.06 | 63.55 | 1.03 | -2.83 | -28.47 | 3.34 | 110.06 | 47.14 |
| 22Q1 (13) | 11.88 | -10.47 | 11.86 | 7.71 | -10.04 | 11.1 | 4.17 | -11.28 | 13.32 | 35.14 | -0.79 | 1.36 | 2.62 | -13.82 | 12.45 | 22.02 | -3.76 | 0.55 | 0.82 | 2833.33 | 182.76 | 3.43 | 13.95 | 31.42 | 2.47 | 10.27 | 32.09 | 1.59 | 10.42 | 32.5 | 1.06 | -27.4 | 4.95 | 1.59 | -68.07 | 32.5 |
| 21Q4 (12) | 13.27 | 9.67 | 33.5 | 8.57 | 10.44 | 28.68 | 4.7 | 8.05 | 43.73 | 35.42 | -1.39 | 7.5 | 3.04 | 3.75 | 49.75 | 22.88 | -5.42 | 11.72 | -0.03 | -175.0 | 96.43 | 3.01 | 1.35 | 152.94 | 2.24 | 13.13 | 180.0 | 1.44 | 13.39 | 182.35 | 1.46 | 17.74 | 39.05 | 4.98 | 40.68 | 114.66 |
| 21Q3 (11) | 12.1 | 1.42 | 44.74 | 7.76 | 1.31 | 34.96 | 4.35 | 1.87 | 66.67 | 35.92 | 0.25 | 15.13 | 2.93 | 0.34 | 106.34 | 24.19 | -1.18 | 42.71 | 0.04 | 106.78 | 113.33 | 2.97 | 27.47 | 167.57 | 1.98 | 19.28 | 167.57 | 1.27 | 18.69 | 170.21 | 1.24 | -13.89 | 85.07 | 3.54 | 55.95 | 95.58 |
| 21Q2 (10) | 11.93 | 12.34 | 40.68 | 7.66 | 10.37 | 32.07 | 4.27 | 16.03 | 59.33 | 35.83 | 3.35 | 13.39 | 2.92 | 25.32 | 87.18 | 24.48 | 11.78 | 33.26 | -0.59 | -303.45 | -55.26 | 2.33 | -10.73 | 99.15 | 1.66 | -11.23 | 133.8 | 1.07 | -10.83 | 132.61 | 1.44 | 42.57 | 105.71 | 2.27 | 89.17 | 70.68 |
| 21Q1 (9) | 10.62 | 6.84 | 50.42 | 6.94 | 4.2 | 42.21 | 3.68 | 12.54 | 68.81 | 34.67 | 5.22 | 12.2 | 2.33 | 14.78 | 145.26 | 21.90 | 6.93 | 62.95 | 0.29 | 134.52 | -6.45 | 2.61 | 119.33 | 107.14 | 1.87 | 133.75 | 37.5 | 1.20 | 135.29 | 37.93 | 1.01 | -3.81 | 50.75 | 1.20 | -48.28 | 37.93 |
| 20Q4 (8) | 9.94 | 18.9 | 6.42 | 6.66 | 15.83 | 5.71 | 3.27 | 25.29 | 7.57 | 32.95 | 5.61 | 1.23 | 2.03 | 42.96 | 18.02 | 20.48 | 20.83 | 11.49 | -0.84 | -180.0 | -58.49 | 1.19 | 7.21 | 0.85 | 0.8 | 8.11 | 1.27 | 0.51 | 8.51 | 0.0 | 1.05 | 56.72 | 23.53 | 2.32 | 28.18 | -14.39 |
| 20Q3 (7) | 8.36 | -1.42 | -5.32 | 5.75 | -0.86 | -4.49 | 2.61 | -2.61 | -7.12 | 31.20 | -1.27 | -1.92 | 1.42 | -8.97 | -2.74 | 16.95 | -7.73 | 2.67 | -0.3 | 21.05 | -250.0 | 1.11 | -5.13 | -33.13 | 0.74 | 4.23 | -44.78 | 0.47 | 2.17 | -45.35 | 0.67 | -4.29 | -8.22 | 1.81 | 36.09 | -17.73 |
| 20Q2 (6) | 8.48 | 20.11 | 0.36 | 5.8 | 18.85 | -0.34 | 2.68 | 22.94 | 1.9 | 31.60 | 2.27 | 1.54 | 1.56 | 64.21 | 22.83 | 18.37 | 36.68 | 21.82 | -0.38 | -222.58 | -353.33 | 1.17 | -7.14 | -17.61 | 0.71 | -47.79 | -36.61 | 0.46 | -47.13 | -36.11 | 0.70 | 4.48 | 12.9 | 1.33 | 52.87 | -0.75 |
| 20Q1 (5) | 7.06 | -24.41 | -16.05 | 4.88 | -22.54 | -15.72 | 2.18 | -28.29 | -16.48 | 30.90 | -5.07 | -0.61 | 0.95 | -44.77 | -28.57 | 13.44 | -26.84 | -15.26 | 0.31 | 158.49 | 55.0 | 1.26 | 6.78 | -17.65 | 1.36 | 72.15 | 40.21 | 0.87 | 70.59 | 40.32 | 0.67 | -21.18 | 36.73 | 0.87 | -67.9 | 40.32 |
| 19Q4 (4) | 9.34 | 5.78 | 0.0 | 6.3 | 4.65 | 0.0 | 3.04 | 8.19 | 0.0 | 32.55 | 2.33 | 0.0 | 1.72 | 17.81 | 0.0 | 18.37 | 11.27 | 0.0 | -0.53 | -365.0 | 0.0 | 1.18 | -28.92 | 0.0 | 0.79 | -41.04 | 0.0 | 0.51 | -40.7 | 0.0 | 0.85 | 16.44 | 0.0 | 2.71 | 23.18 | 0.0 |
| 19Q3 (3) | 8.83 | 4.5 | 0.0 | 6.02 | 3.44 | 0.0 | 2.81 | 6.84 | 0.0 | 31.81 | 2.22 | 0.0 | 1.46 | 14.96 | 0.0 | 16.51 | 9.48 | 0.0 | 0.2 | 33.33 | 0.0 | 1.66 | 16.9 | 0.0 | 1.34 | 19.64 | 0.0 | 0.86 | 19.44 | 0.0 | 0.73 | 17.74 | 0.0 | 2.20 | 64.18 | 0.0 |
| 19Q2 (2) | 8.45 | 0.48 | 0.0 | 5.82 | 0.52 | 0.0 | 2.63 | 0.77 | 0.0 | 31.12 | 0.1 | 0.0 | 1.27 | -4.51 | 0.0 | 15.08 | -4.92 | 0.0 | 0.15 | -25.0 | 0.0 | 1.42 | -7.19 | 0.0 | 1.12 | 15.46 | 0.0 | 0.72 | 16.13 | 0.0 | 0.62 | 26.53 | 0.0 | 1.34 | 116.13 | 0.0 |
| 19Q1 (1) | 8.41 | 0.0 | 0.0 | 5.79 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 31.09 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 15.86 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 |
