- 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) | 9.93 | -6.5 | 3.65 | 4.15 | -3.71 | 12.77 | 5.78 | -8.4 | -2.03 | 58.17 | -2.1 | -5.55 | 3.18 | -3.64 | 3.58 | 32.04 | 2.99 | 0.09 | 0 | -100.0 | 100.0 | 3.19 | -4.78 | 4.93 | 2.53 | -4.89 | 3.69 | 2.99 | -4.78 | -1.97 | 2.98 | -3.25 | 3.11 | 12.34 | 31.98 | 15.98 |
| 23Q3 (19) | 10.62 | 6.31 | 16.58 | 4.31 | 10.23 | 21.75 | 6.31 | 3.78 | 13.29 | 59.42 | -2.33 | -2.84 | 3.3 | 3.45 | 23.6 | 31.11 | -2.6 | 6.25 | 0.04 | -20.0 | -42.86 | 3.35 | 3.4 | 22.26 | 2.66 | 2.31 | 29.13 | 3.14 | -3.38 | 21.71 | 3.08 | 2.67 | 31.62 | 9.35 | 42.1 | 23.19 |
| 23Q2 (18) | 9.99 | -2.82 | 26.62 | 3.91 | -1.26 | 26.13 | 6.08 | -3.8 | 26.67 | 60.84 | -0.99 | 0.08 | 3.19 | -7.27 | 36.91 | 31.94 | -4.6 | 8.2 | 0.05 | 266.67 | -16.67 | 3.24 | -4.99 | 35.56 | 2.6 | -2.26 | 39.04 | 3.25 | -2.4 | 32.11 | 3.00 | -5.06 | 40.85 | 6.58 | 97.6 | 25.1 |
| 23Q1 (17) | 10.28 | 7.31 | 22.97 | 3.96 | 7.61 | 22.6 | 6.32 | 7.12 | 23.2 | 61.45 | -0.23 | 0.13 | 3.44 | 12.05 | 25.09 | 33.48 | 4.59 | 1.82 | -0.03 | -50.0 | 0 | 3.41 | 12.17 | 24.0 | 2.66 | 9.02 | 24.88 | 3.33 | 9.18 | 18.93 | 3.16 | 9.34 | 25.9 | 3.33 | -68.7 | 18.93 |
| 22Q4 (16) | 9.58 | 5.16 | 29.99 | 3.68 | 3.95 | 34.8 | 5.9 | 5.92 | 27.16 | 61.59 | 0.7 | -2.19 | 3.07 | 14.98 | 32.33 | 32.01 | 9.32 | 1.72 | -0.02 | -128.57 | 0.0 | 3.04 | 10.95 | 32.17 | 2.44 | 18.45 | 32.61 | 3.05 | 18.22 | 26.03 | 2.89 | 23.5 | 31.96 | 10.64 | 40.18 | 36.06 |
| 22Q3 (15) | 9.11 | 15.46 | 35.97 | 3.54 | 14.19 | 36.68 | 5.57 | 16.04 | 35.85 | 61.16 | 0.61 | -0.16 | 2.67 | 14.59 | 50.0 | 29.28 | -0.81 | 9.87 | 0.07 | 16.67 | 800.0 | 2.74 | 14.64 | 54.8 | 2.06 | 10.16 | 53.73 | 2.58 | 4.88 | 45.76 | 2.34 | 9.86 | 47.17 | 7.59 | 44.3 | 40.56 |
| 22Q2 (14) | 7.89 | -5.62 | 28.29 | 3.1 | -4.02 | 28.1 | 4.8 | -6.43 | 28.69 | 60.79 | -0.95 | 0.23 | 2.33 | -15.27 | 41.21 | 29.52 | -10.22 | 9.74 | 0.06 | 0 | 700.0 | 2.39 | -13.09 | 45.73 | 1.87 | -12.21 | 46.09 | 2.46 | -12.14 | 47.31 | 2.13 | -15.14 | 40.13 | 5.26 | 87.86 | 44.51 |
| 22Q1 (13) | 8.36 | 13.43 | 37.05 | 3.23 | 18.32 | 46.15 | 5.13 | 10.56 | 31.88 | 61.37 | -2.54 | -3.78 | 2.75 | 18.53 | 42.49 | 32.88 | 4.48 | 4.12 | 0 | 100.0 | 0 | 2.75 | 19.57 | 43.23 | 2.13 | 15.76 | 42.95 | 2.80 | 15.7 | 42.86 | 2.51 | 14.61 | 43.43 | 2.80 | -64.19 | 42.86 |
| 21Q4 (12) | 7.37 | 10.0 | 28.4 | 2.73 | 5.41 | 27.57 | 4.64 | 13.17 | 28.53 | 62.97 | 2.79 | 0.29 | 2.32 | 30.34 | 43.21 | 31.47 | 18.09 | 11.56 | -0.02 | -100.0 | 0.0 | 2.3 | 29.94 | 43.75 | 1.84 | 37.31 | 44.88 | 2.42 | 36.72 | 44.91 | 2.19 | 37.74 | 44.08 | 7.82 | 44.81 | 23.15 |
| 21Q3 (11) | 6.7 | 8.94 | 11.67 | 2.59 | 7.02 | 18.26 | 4.1 | 9.92 | 7.61 | 61.26 | 1.01 | -3.59 | 1.78 | 7.88 | -7.29 | 26.65 | -0.93 | -16.82 | -0.01 | 0.0 | -125.0 | 1.77 | 7.93 | -10.15 | 1.34 | 4.69 | -11.84 | 1.77 | 5.99 | -11.5 | 1.59 | 4.61 | -8.62 | 5.40 | 48.35 | 15.38 |
| 21Q2 (10) | 6.15 | 0.82 | 27.07 | 2.42 | 9.5 | 24.74 | 3.73 | -4.11 | 28.62 | 60.65 | -4.91 | 1.07 | 1.65 | -14.51 | 17.02 | 26.90 | -14.82 | -7.78 | -0.01 | 0 | -150.0 | 1.64 | -14.58 | 13.89 | 1.28 | -14.09 | 11.3 | 1.67 | -14.8 | 10.6 | 1.52 | -13.14 | 14.29 | 3.64 | 85.71 | 35.82 |
| 21Q1 (9) | 6.1 | 6.27 | 54.43 | 2.21 | 3.27 | 38.12 | 3.89 | 7.76 | 65.53 | 63.78 | 1.58 | 7.23 | 1.93 | 19.14 | 91.09 | 31.58 | 11.95 | 23.31 | 0 | 100.0 | -100.0 | 1.92 | 20.0 | 88.24 | 1.49 | 17.32 | 67.42 | 1.96 | 17.37 | 67.52 | 1.75 | 15.13 | 68.27 | 1.96 | -69.13 | 67.52 |
| 20Q4 (8) | 5.74 | -4.33 | 48.32 | 2.14 | -2.28 | 38.96 | 3.61 | -5.25 | 54.94 | 62.79 | -1.18 | 4.29 | 1.62 | -15.62 | 128.17 | 28.21 | -11.95 | 52.65 | -0.02 | -150.0 | 0.0 | 1.6 | -18.78 | 131.88 | 1.27 | -16.45 | 92.42 | 1.67 | -16.5 | 94.19 | 1.52 | -12.64 | 90.0 | 6.35 | 35.68 | 102.88 |
| 20Q3 (7) | 6.0 | 23.97 | 65.29 | 2.19 | 12.89 | 37.74 | 3.81 | 31.38 | 86.76 | 63.54 | 5.88 | 13.06 | 1.92 | 36.17 | 231.03 | 32.04 | 9.84 | 100.75 | 0.04 | 100.0 | 500.0 | 1.97 | 36.81 | 245.61 | 1.52 | 32.17 | 192.31 | 2.00 | 32.45 | 189.86 | 1.74 | 30.83 | 180.65 | 4.68 | 74.63 | 106.17 |
| 20Q2 (6) | 4.84 | 22.53 | 34.82 | 1.94 | 21.25 | 31.08 | 2.9 | 23.4 | 37.44 | 60.01 | 0.89 | 2.01 | 1.41 | 39.6 | 93.15 | 29.17 | 13.9 | 43.91 | 0.02 | 100.0 | -77.78 | 1.44 | 41.18 | 75.61 | 1.15 | 29.21 | 57.53 | 1.51 | 29.06 | 57.29 | 1.33 | 27.88 | 77.33 | 2.68 | 129.06 | 69.62 |
| 20Q1 (5) | 3.95 | 2.07 | 27.01 | 1.6 | 3.9 | 12.68 | 2.35 | 0.86 | 39.05 | 59.48 | -1.21 | 9.16 | 1.01 | 42.25 | 124.44 | 25.61 | 38.58 | 76.99 | 0.01 | 150.0 | -50.0 | 1.02 | 47.83 | 117.02 | 0.89 | 34.85 | 89.36 | 1.17 | 36.05 | 91.8 | 1.04 | 30.0 | 96.23 | 1.17 | -62.62 | 91.8 |
| 19Q4 (4) | 3.87 | 6.61 | 0.0 | 1.54 | -3.14 | 0.0 | 2.33 | 14.22 | 0.0 | 60.21 | 7.14 | 0.0 | 0.71 | 22.41 | 0.0 | 18.48 | 15.79 | 0.0 | -0.02 | -100.0 | 0.0 | 0.69 | 21.05 | 0.0 | 0.66 | 26.92 | 0.0 | 0.86 | 24.64 | 0.0 | 0.80 | 29.03 | 0.0 | 3.13 | 37.89 | 0.0 |
| 19Q3 (3) | 3.63 | 1.11 | 0.0 | 1.59 | 7.43 | 0.0 | 2.04 | -3.32 | 0.0 | 56.20 | -4.47 | 0.0 | 0.58 | -20.55 | 0.0 | 15.96 | -21.26 | 0.0 | -0.01 | -111.11 | 0.0 | 0.57 | -30.49 | 0.0 | 0.52 | -28.77 | 0.0 | 0.69 | -28.13 | 0.0 | 0.62 | -17.33 | 0.0 | 2.27 | 43.67 | 0.0 |
| 19Q2 (2) | 3.59 | 15.43 | 0.0 | 1.48 | 4.23 | 0.0 | 2.11 | 24.85 | 0.0 | 58.83 | 7.96 | 0.0 | 0.73 | 62.22 | 0.0 | 20.27 | 40.08 | 0.0 | 0.09 | 350.0 | 0.0 | 0.82 | 74.47 | 0.0 | 0.73 | 55.32 | 0.0 | 0.96 | 57.38 | 0.0 | 0.75 | 41.51 | 0.0 | 1.58 | 159.02 | 0.0 |
| 19Q1 (1) | 3.11 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 54.49 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 14.47 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 |
