- 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) | 18.07 | 2.03 | -22.35 | 15.54 | 0.58 | -27.11 | 2.53 | 11.45 | 29.74 | 14.01 | 9.54 | 67.18 | 0.93 | 14.81 | 36.76 | 5.12 | 12.28 | 76.55 | -0.22 | -257.14 | -29.41 | 0.7 | -26.32 | 37.25 | 0.7 | -14.63 | 52.17 | 0.36 | -14.29 | 50.0 | 0.47 | 34.29 | 46.87 | 1.29 | 37.23 | 10.26 |
| 23Q3 (19) | 17.71 | 31.19 | 4.85 | 15.45 | 27.37 | 3.62 | 2.27 | 65.69 | 15.23 | 12.79 | 25.64 | 9.6 | 0.81 | 1520.0 | -6.9 | 4.56 | 1100.0 | -11.46 | 0.14 | -84.95 | -79.41 | 0.95 | -3.06 | -38.71 | 0.82 | 7.89 | -36.43 | 0.42 | 7.69 | -36.36 | 0.35 | 488.89 | 12.9 | 0.94 | 80.77 | 0.0 |
| 23Q2 (18) | 13.5 | -11.94 | 1.66 | 12.13 | -12.55 | -2.65 | 1.37 | -6.16 | 67.07 | 10.18 | 6.82 | 64.46 | 0.05 | -89.8 | 129.41 | 0.38 | -88.13 | 130.4 | 0.93 | 565.0 | 57.63 | 0.98 | 237.93 | 133.33 | 0.76 | 204.0 | 100.0 | 0.39 | 200.0 | 105.26 | -0.09 | -139.13 | 18.18 | 0.52 | 300.0 | 108.0 |
| 23Q1 (17) | 15.33 | -34.12 | 30.36 | 13.87 | -34.94 | 27.36 | 1.46 | -25.13 | 67.82 | 9.53 | 13.72 | 28.96 | 0.49 | -27.94 | 590.0 | 3.20 | 10.34 | 480.95 | -0.2 | -17.65 | -158.82 | 0.29 | -43.14 | 20.83 | 0.25 | -45.65 | 257.14 | 0.13 | -45.83 | 225.0 | 0.23 | -28.12 | 264.29 | 0.13 | -88.89 | 225.0 |
| 22Q4 (16) | 23.27 | 37.77 | 34.12 | 21.32 | 42.99 | 30.08 | 1.95 | -1.02 | 103.12 | 8.38 | -28.19 | 51.54 | 0.68 | -21.84 | 666.67 | 2.90 | -43.69 | 514.29 | -0.17 | -125.0 | -21.43 | 0.51 | -67.1 | 296.15 | 0.46 | -64.34 | 231.43 | 0.24 | -63.64 | 209.09 | 0.32 | 3.23 | 390.91 | 1.17 | 24.47 | 258.11 |
| 22Q3 (15) | 16.89 | 27.18 | 20.47 | 14.91 | 19.66 | 9.15 | 1.97 | 140.24 | 447.22 | 11.67 | 88.53 | 355.86 | 0.87 | 611.76 | 235.94 | 5.15 | 512.0 | 213.44 | 0.68 | 15.25 | 580.0 | 1.55 | 269.05 | 392.45 | 1.29 | 239.47 | 352.94 | 0.66 | 247.37 | 306.25 | 0.31 | 381.82 | 200.0 | 0.94 | 276.0 | 280.77 |
| 22Q2 (14) | 13.28 | 12.93 | 21.83 | 12.46 | 14.42 | 18.89 | 0.82 | -5.75 | 100.0 | 6.19 | -16.24 | 62.89 | -0.17 | -70.0 | 64.58 | -1.25 | -48.81 | 71.53 | 0.59 | 73.53 | 837.5 | 0.42 | 75.0 | 175.0 | 0.38 | 442.86 | 188.37 | 0.19 | 375.0 | 170.37 | -0.11 | 21.43 | 38.89 | 0.25 | 525.0 | 231.58 |
| 22Q1 (13) | 11.76 | -32.22 | 11.05 | 10.89 | -33.56 | 12.04 | 0.87 | -9.38 | 0.0 | 7.39 | 33.63 | -10.21 | -0.1 | 16.67 | -1100.0 | -0.84 | -20.0 | -863.64 | 0.34 | 342.86 | 142.86 | 0.24 | 192.31 | 60.0 | 0.07 | 120.0 | -46.15 | 0.04 | 118.18 | -50.0 | -0.14 | -27.27 | -1300.0 | 0.04 | 105.41 | -50.0 |
| 21Q4 (12) | 17.35 | 23.75 | 12.44 | 16.39 | 19.99 | 12.65 | 0.96 | 166.67 | 7.87 | 5.53 | 116.02 | -3.83 | -0.12 | 81.25 | -200.0 | -0.70 | 84.58 | -180.0 | -0.14 | -240.0 | 74.07 | -0.26 | 50.94 | 55.17 | -0.35 | 31.37 | -45.83 | -0.22 | 31.25 | -46.67 | -0.11 | 64.52 | -173.33 | -0.74 | -42.31 | -285.0 |
| 21Q3 (11) | 14.02 | 28.62 | -11.82 | 13.66 | 30.34 | -2.01 | 0.36 | -12.2 | -81.54 | 2.56 | -32.63 | -79.14 | -0.64 | -33.33 | -164.0 | -4.54 | -3.42 | -172.52 | 0.1 | 225.0 | 119.23 | -0.53 | 5.36 | -212.77 | -0.51 | -18.6 | -288.89 | -0.32 | -18.52 | -288.24 | -0.31 | -72.22 | -177.5 | -0.52 | -173.68 | -194.55 |
| 21Q2 (10) | 10.9 | 2.93 | -33.17 | 10.48 | 7.82 | -28.07 | 0.41 | -52.87 | -76.44 | 3.80 | -53.83 | -64.39 | -0.48 | -4900.0 | -157.83 | -4.39 | -4090.91 | -186.08 | -0.08 | -157.14 | -300.0 | -0.56 | -473.33 | -164.37 | -0.43 | -430.77 | -202.38 | -0.27 | -437.5 | -200.0 | -0.18 | -1700.0 | -194.74 | -0.19 | -337.5 | -150.0 |
| 21Q1 (9) | 10.59 | -31.37 | -22.19 | 9.72 | -33.2 | -22.98 | 0.87 | -2.25 | -12.12 | 8.23 | 43.13 | 13.52 | 0.01 | 125.0 | -92.31 | 0.11 | 144.0 | -88.3 | 0.14 | 125.93 | -30.0 | 0.15 | 125.86 | -54.55 | 0.13 | 154.17 | -27.78 | 0.08 | 153.33 | -27.27 | -0.01 | -106.67 | 0.0 | 0.08 | -80.0 | -27.27 |
| 20Q4 (8) | 15.43 | -2.96 | -14.18 | 14.55 | 4.38 | -6.79 | 0.89 | -54.36 | -62.45 | 5.75 | -53.14 | -56.41 | -0.04 | -104.0 | -103.1 | -0.25 | -103.99 | -103.47 | -0.54 | -3.85 | -134.78 | -0.58 | -223.4 | -154.21 | -0.24 | -188.89 | -132.43 | -0.15 | -188.24 | -132.61 | 0.15 | -62.5 | -69.39 | 0.40 | -27.27 | -51.22 |
| 20Q3 (7) | 15.9 | -2.51 | 4.81 | 13.94 | -4.32 | -1.06 | 1.95 | 12.07 | 80.56 | 12.27 | 15.0 | 72.33 | 1.0 | 20.48 | 566.67 | 6.26 | 22.75 | 532.32 | -0.52 | -1400.0 | -233.33 | 0.47 | -45.98 | -12.96 | 0.27 | -35.71 | -6.9 | 0.17 | -37.04 | -5.56 | 0.40 | 110.53 | 900.0 | 0.55 | 44.74 | 52.78 |
| 20Q2 (6) | 16.31 | 19.84 | 23.19 | 14.57 | 15.45 | 18.65 | 1.74 | 75.76 | 81.25 | 10.67 | 47.17 | 46.77 | 0.83 | 538.46 | 1560.0 | 5.10 | 442.55 | 1242.11 | 0.04 | -80.0 | -86.67 | 0.87 | 163.64 | 148.57 | 0.42 | 133.33 | 121.05 | 0.27 | 145.45 | 125.0 | 0.19 | 2000.0 | 416.67 | 0.38 | 245.45 | 111.11 |
| 20Q1 (5) | 13.61 | -24.3 | -2.02 | 12.62 | -19.15 | -0.32 | 0.99 | -58.23 | -19.51 | 7.25 | -45.03 | -18.36 | 0.13 | -89.92 | -63.89 | 0.94 | -86.94 | -63.98 | 0.2 | 186.96 | 200.0 | 0.33 | -69.16 | 94.12 | 0.18 | -75.68 | 80.0 | 0.11 | -76.09 | 83.33 | -0.01 | -102.04 | -106.67 | 0.11 | -86.59 | 83.33 |
| 19Q4 (4) | 17.98 | 18.52 | 0.0 | 15.61 | 10.79 | 0.0 | 2.37 | 119.44 | 0.0 | 13.19 | 85.25 | 0.0 | 1.29 | 760.0 | 0.0 | 7.20 | 627.27 | 0.0 | -0.23 | -158.97 | 0.0 | 1.07 | 98.15 | 0.0 | 0.74 | 155.17 | 0.0 | 0.46 | 155.56 | 0.0 | 0.49 | 1080.0 | 0.0 | 0.82 | 127.78 | 0.0 |
| 19Q3 (3) | 15.17 | 14.58 | 0.0 | 14.09 | 14.74 | 0.0 | 1.08 | 12.5 | 0.0 | 7.12 | -2.06 | 0.0 | 0.15 | 200.0 | 0.0 | 0.99 | 160.53 | 0.0 | 0.39 | 30.0 | 0.0 | 0.54 | 54.29 | 0.0 | 0.29 | 52.63 | 0.0 | 0.18 | 50.0 | 0.0 | -0.05 | 16.67 | 0.0 | 0.36 | 100.0 | 0.0 |
| 19Q2 (2) | 13.24 | -4.68 | 0.0 | 12.28 | -3.0 | 0.0 | 0.96 | -21.95 | 0.0 | 7.27 | -18.13 | 0.0 | 0.05 | -86.11 | 0.0 | 0.38 | -85.44 | 0.0 | 0.3 | 250.0 | 0.0 | 0.35 | 105.88 | 0.0 | 0.19 | 90.0 | 0.0 | 0.12 | 100.0 | 0.0 | -0.06 | -140.0 | 0.0 | 0.18 | 200.0 | 0.0 |
| 19Q1 (1) | 13.89 | 0.0 | 0.0 | 12.66 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 8.88 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 |
