- 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) | 6.51 | -1.96 | 14.61 | 4.26 | -4.91 | -2.07 | 2.25 | 4.17 | 70.45 | 34.56 | 6.27 | 48.26 | 0.78 | -3.7 | 290.0 | 12.02 | -0.99 | 234.82 | -0.13 | -208.33 | -333.33 | 0.65 | -30.11 | 282.35 | 0.69 | -6.76 | 283.33 | 0.73 | -6.41 | 284.21 | 0.87 | 31.82 | 295.45 | 2.21 | 48.32 | -24.05 |
| 23Q3 (19) | 6.64 | 13.12 | -7.78 | 4.48 | 5.41 | -16.1 | 2.16 | 34.16 | 16.13 | 32.52 | 18.34 | 25.85 | 0.81 | 131.43 | 28.57 | 12.14 | 103.01 | 38.74 | 0.12 | 9.09 | -64.71 | 0.93 | 102.17 | -4.12 | 0.74 | 94.74 | -5.13 | 0.78 | 90.24 | -6.02 | 0.66 | 127.59 | 40.43 | 1.49 | 112.86 | -45.22 |
| 23Q2 (18) | 5.87 | 5.39 | -23.37 | 4.25 | 4.17 | -18.58 | 1.61 | 7.33 | -33.74 | 27.48 | 2.38 | -13.56 | 0.35 | 0.0 | -70.34 | 5.98 | -3.7 | -61.37 | 0.11 | 466.67 | -31.25 | 0.46 | 43.75 | -65.67 | 0.38 | 40.74 | -60.82 | 0.41 | 41.38 | -60.19 | 0.29 | -9.38 | -66.28 | 0.70 | 141.38 | -62.96 |
| 23Q1 (17) | 5.57 | -1.94 | -26.23 | 4.08 | -6.21 | -24.72 | 1.5 | 13.64 | -29.58 | 26.84 | 15.14 | -4.79 | 0.35 | 75.0 | -60.67 | 6.21 | 72.98 | -47.1 | -0.03 | 0.0 | -118.75 | 0.32 | 88.24 | -69.23 | 0.27 | 50.0 | -67.07 | 0.29 | 52.63 | -66.67 | 0.32 | 45.45 | -54.29 | 0.29 | -90.03 | -66.67 |
| 22Q4 (16) | 5.68 | -21.11 | -26.9 | 4.35 | -18.54 | -21.05 | 1.32 | -29.03 | -41.59 | 23.31 | -9.79 | -19.95 | 0.2 | -68.25 | -80.39 | 3.59 | -58.97 | -72.55 | -0.03 | -108.82 | 66.67 | 0.17 | -82.47 | -81.72 | 0.18 | -76.92 | -75.68 | 0.19 | -77.11 | -75.95 | 0.22 | -53.19 | -75.0 | 2.91 | 6.99 | 80.75 |
| 22Q3 (15) | 7.2 | -6.01 | -2.83 | 5.34 | 2.3 | 4.3 | 1.86 | -23.46 | -19.13 | 25.84 | -18.72 | -16.54 | 0.63 | -46.61 | -42.2 | 8.75 | -43.48 | -40.64 | 0.34 | 112.5 | 361.54 | 0.97 | -27.61 | 1.04 | 0.78 | -19.59 | 5.41 | 0.83 | -19.42 | 5.06 | 0.47 | -45.35 | -49.46 | 2.72 | 43.92 | 227.71 |
| 22Q2 (14) | 7.66 | 1.46 | 11.01 | 5.22 | -3.69 | 6.97 | 2.43 | 14.08 | 20.3 | 31.79 | 12.77 | 8.72 | 1.18 | 32.58 | 21.65 | 15.48 | 31.86 | 10.02 | 0.16 | 0.0 | 110.19 | 1.34 | 28.85 | 323.33 | 0.97 | 18.29 | 310.87 | 1.03 | 18.39 | 306.0 | 0.86 | 22.86 | -27.12 | 1.89 | 117.24 | 4625.0 |
| 22Q1 (13) | 7.55 | -2.83 | 18.15 | 5.42 | -1.63 | 19.12 | 2.13 | -5.75 | 16.39 | 28.19 | -3.19 | -1.85 | 0.89 | -12.75 | 23.61 | 11.74 | -10.24 | 4.92 | 0.16 | 277.78 | 328.57 | 1.04 | 11.83 | 60.0 | 0.82 | 10.81 | 64.0 | 0.87 | 10.13 | 64.15 | 0.70 | -20.45 | 14.75 | 0.87 | -45.96 | 64.15 |
| 21Q4 (12) | 7.77 | 4.86 | 32.59 | 5.51 | 7.62 | 31.82 | 2.26 | -1.74 | 34.52 | 29.12 | -5.94 | 1.53 | 1.02 | -6.42 | 64.52 | 13.08 | -11.26 | 23.16 | -0.09 | 30.77 | 82.69 | 0.93 | -3.12 | 830.0 | 0.74 | 0.0 | 7300.0 | 0.79 | 0.0 | 3850.0 | 0.88 | -5.38 | 57.14 | 1.61 | 93.98 | 4.55 |
| 21Q3 (11) | 7.41 | 7.39 | 13.65 | 5.12 | 4.92 | 13.02 | 2.3 | 13.86 | 15.58 | 30.96 | 5.88 | 1.54 | 1.09 | 12.37 | 14.74 | 14.74 | 4.76 | 0.75 | -0.13 | 91.72 | 69.77 | 0.96 | 260.0 | 81.13 | 0.74 | 260.87 | 85.0 | 0.79 | 258.0 | 83.72 | 0.93 | -21.19 | 5.68 | 0.83 | 1975.0 | -45.75 |
| 21Q2 (10) | 6.9 | 7.98 | 24.32 | 4.88 | 7.25 | 27.42 | 2.02 | 10.38 | 16.76 | 29.24 | 1.81 | -5.89 | 0.97 | 34.72 | 38.57 | 14.07 | 25.74 | 10.79 | -1.57 | -2142.86 | -1470.0 | -0.6 | -192.31 | -198.36 | -0.46 | -192.0 | -193.88 | -0.50 | -194.34 | -194.34 | 1.18 | 93.44 | 87.3 | 0.04 | -92.45 | -96.36 |
| 21Q1 (9) | 6.39 | 9.04 | 11.13 | 4.55 | 8.85 | 11.25 | 1.83 | 8.93 | 10.24 | 28.72 | 0.14 | -0.45 | 0.72 | 16.13 | 14.29 | 11.19 | 5.37 | 2.66 | -0.07 | 86.54 | -240.0 | 0.65 | 550.0 | -4.41 | 0.5 | 4900.0 | -7.41 | 0.53 | 2550.0 | -7.02 | 0.61 | 8.93 | 17.31 | 0.53 | -65.58 | -7.02 |
| 20Q4 (8) | 5.86 | -10.12 | -8.44 | 4.18 | -7.73 | -8.73 | 1.68 | -15.58 | -7.69 | 28.68 | -5.94 | 0.95 | 0.62 | -34.74 | -21.52 | 10.62 | -27.41 | -14.01 | -0.52 | -20.93 | -188.89 | 0.1 | -81.13 | -83.61 | 0.01 | -97.5 | -97.96 | 0.02 | -95.35 | -96.15 | 0.56 | -36.36 | -21.13 | 1.54 | 0.65 | -30.32 |
| 20Q3 (7) | 6.52 | 17.48 | -0.15 | 4.53 | 18.28 | -3.82 | 1.99 | 15.03 | 9.94 | 30.49 | -1.87 | 9.72 | 0.95 | 35.71 | 31.94 | 14.63 | 15.2 | 32.76 | -0.43 | -330.0 | -1333.33 | 0.53 | -13.11 | -23.19 | 0.4 | -18.37 | -31.03 | 0.43 | -18.87 | -30.65 | 0.88 | 39.68 | 35.38 | 1.53 | 39.09 | -9.47 |
| 20Q2 (6) | 5.55 | -3.48 | -10.34 | 3.83 | -6.36 | -14.13 | 1.73 | 4.22 | 0.0 | 31.07 | 7.69 | 11.4 | 0.7 | 11.11 | 11.11 | 12.70 | 16.51 | 24.02 | -0.1 | -300.0 | -266.67 | 0.61 | -10.29 | -11.59 | 0.49 | -9.26 | -10.91 | 0.53 | -7.02 | -10.17 | 0.63 | 21.15 | 21.15 | 1.10 | 92.98 | 1.85 |
| 20Q1 (5) | 5.75 | -10.16 | -2.71 | 4.09 | -10.7 | -5.98 | 1.66 | -8.79 | 6.41 | 28.85 | 1.55 | 9.03 | 0.63 | -20.25 | 8.62 | 10.90 | -11.74 | 11.22 | 0.05 | 127.78 | 350.0 | 0.68 | 11.48 | 21.43 | 0.54 | 10.2 | 17.39 | 0.57 | 9.62 | 16.33 | 0.52 | -26.76 | 1.96 | 0.57 | -74.21 | 16.33 |
| 19Q4 (4) | 6.4 | -1.99 | 0.0 | 4.58 | -2.76 | 0.0 | 1.82 | 0.55 | 0.0 | 28.41 | 2.23 | 0.0 | 0.79 | 9.72 | 0.0 | 12.35 | 12.07 | 0.0 | -0.18 | -500.0 | 0.0 | 0.61 | -11.59 | 0.0 | 0.49 | -15.52 | 0.0 | 0.52 | -16.13 | 0.0 | 0.71 | 9.23 | 0.0 | 2.21 | 30.77 | 0.0 |
| 19Q3 (3) | 6.53 | 5.49 | 0.0 | 4.71 | 5.61 | 0.0 | 1.81 | 4.62 | 0.0 | 27.79 | -0.36 | 0.0 | 0.72 | 14.29 | 0.0 | 11.02 | 7.62 | 0.0 | -0.03 | -150.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.58 | 5.45 | 0.0 | 0.62 | 5.08 | 0.0 | 0.65 | 25.0 | 0.0 | 1.69 | 56.48 | 0.0 |
| 19Q2 (2) | 6.19 | 4.74 | 0.0 | 4.46 | 2.53 | 0.0 | 1.73 | 10.9 | 0.0 | 27.89 | 5.4 | 0.0 | 0.63 | 8.62 | 0.0 | 10.24 | 4.49 | 0.0 | 0.06 | 400.0 | 0.0 | 0.69 | 23.21 | 0.0 | 0.55 | 19.57 | 0.0 | 0.59 | 20.41 | 0.0 | 0.52 | 1.96 | 0.0 | 1.08 | 120.41 | 0.0 |
| 19Q1 (1) | 5.91 | 0.0 | 0.0 | 4.35 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 26.46 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 9.80 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 |
