- 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) | 18.95 | -16.37 | -18.35 | 13.95 | -16.12 | -20.01 | 5.0 | -17.08 | -13.19 | 26.40 | -0.86 | 6.32 | 1.72 | -39.22 | -32.55 | 9.09 | -27.28 | -17.29 | -0.03 | -109.38 | -127.27 | 1.69 | -46.35 | -36.47 | 1.15 | -35.75 | -35.03 | 1.60 | -35.74 | -35.74 | 1.64 | -19.61 | -29.0 | 8.38 | 23.24 | 6.08 |
| 23Q3 (19) | 22.66 | 13.93 | 11.13 | 16.63 | 12.21 | 5.32 | 6.03 | 18.93 | 31.09 | 26.63 | 4.51 | 18.04 | 2.83 | 29.82 | 61.71 | 12.50 | 14.26 | 45.35 | 0.32 | 300.0 | -15.79 | 3.15 | 40.0 | 47.2 | 1.79 | 42.06 | 24.31 | 2.49 | 42.29 | 22.66 | 2.04 | 24.39 | 38.78 | 6.80 | 57.77 | 25.69 |
| 23Q2 (18) | 19.89 | -4.56 | 6.53 | 14.82 | -1.79 | 4.44 | 5.07 | -11.83 | 13.17 | 25.48 | -7.68 | 6.26 | 2.18 | -19.85 | 14.74 | 10.94 | -16.17 | 7.68 | 0.08 | 60.0 | -20.0 | 2.25 | -18.77 | 12.5 | 1.26 | -30.77 | -5.97 | 1.75 | -31.64 | -7.41 | 1.64 | -33.33 | -4.65 | 4.31 | 68.36 | 27.14 |
| 23Q1 (17) | 20.84 | -10.21 | 25.92 | 15.09 | -13.47 | 20.24 | 5.75 | -0.17 | 43.75 | 27.60 | 11.16 | 14.29 | 2.72 | 6.67 | 78.95 | 13.05 | 18.74 | 41.69 | 0.05 | -54.55 | -37.5 | 2.77 | 4.14 | 73.12 | 1.82 | 2.82 | 73.33 | 2.56 | 2.81 | 71.81 | 2.46 | 6.49 | 82.22 | 2.56 | -67.59 | 71.81 |
| 22Q4 (16) | 23.21 | 13.83 | 63.45 | 17.44 | 10.45 | 62.84 | 5.76 | 25.22 | 65.52 | 24.83 | 10.06 | 1.26 | 2.55 | 45.71 | 152.48 | 10.99 | 27.79 | 54.14 | 0.11 | -71.05 | 10.0 | 2.66 | 24.3 | 139.64 | 1.77 | 22.92 | 77.0 | 2.49 | 22.66 | 75.35 | 2.31 | 57.14 | 84.8 | 7.90 | 46.03 | 168.71 |
| 22Q3 (15) | 20.39 | 9.21 | 56.85 | 15.79 | 11.28 | 56.49 | 4.6 | 2.68 | 58.08 | 22.56 | -5.92 | 0.76 | 1.75 | -7.89 | 113.41 | 8.60 | -15.35 | 36.94 | 0.38 | 280.0 | 245.45 | 2.14 | 7.0 | 130.11 | 1.44 | 7.46 | 144.07 | 2.03 | 7.41 | 144.58 | 1.47 | -14.53 | 119.4 | 5.41 | 59.59 | 255.92 |
| 22Q2 (14) | 18.67 | 12.81 | 63.34 | 14.19 | 13.07 | 60.7 | 4.48 | 12.0 | 72.31 | 23.98 | -0.7 | 5.27 | 1.9 | 25.0 | 427.78 | 10.16 | 10.31 | 226.69 | 0.1 | 25.0 | -44.44 | 2.0 | 25.0 | 270.37 | 1.34 | 27.62 | 362.07 | 1.89 | 26.85 | 360.98 | 1.72 | 27.41 | 1046.67 | 3.39 | 127.52 | 391.3 |
| 22Q1 (13) | 16.55 | 16.55 | 55.4 | 12.55 | 17.18 | 55.71 | 4.0 | 14.94 | 54.44 | 24.15 | -1.51 | -0.62 | 1.52 | 50.5 | 289.74 | 9.21 | 29.17 | 150.27 | 0.08 | -20.0 | 366.67 | 1.6 | 44.14 | 344.44 | 1.05 | 5.0 | 452.63 | 1.49 | 4.93 | 451.85 | 1.35 | 8.0 | 335.48 | 1.49 | -49.32 | 451.85 |
| 21Q4 (12) | 14.2 | 9.23 | 32.34 | 10.71 | 6.14 | 30.77 | 3.48 | 19.59 | 36.47 | 24.52 | 9.51 | 3.29 | 1.01 | 23.17 | 110.42 | 7.13 | 13.54 | 59.87 | 0.1 | -9.09 | -33.33 | 1.11 | 19.35 | 76.19 | 1.0 | 69.49 | 104.08 | 1.42 | 71.08 | 100.0 | 1.25 | 86.57 | 165.96 | 2.94 | 93.42 | -8.98 |
| 21Q3 (11) | 13.0 | 13.74 | 19.38 | 10.09 | 14.27 | 23.65 | 2.91 | 11.92 | 6.2 | 22.39 | -1.71 | -10.9 | 0.82 | 127.78 | 36.67 | 6.28 | 101.93 | 13.77 | 0.11 | -38.89 | -21.43 | 0.93 | 72.22 | 25.68 | 0.59 | 103.45 | 13.46 | 0.83 | 102.44 | 10.67 | 0.67 | 346.67 | 26.42 | 1.52 | 120.29 | -39.92 |
| 21Q2 (10) | 11.43 | 7.32 | 15.11 | 8.83 | 9.55 | 22.98 | 2.6 | 0.39 | -5.45 | 22.78 | -6.26 | -17.67 | 0.36 | -7.69 | -5.26 | 3.11 | -15.49 | -19.01 | 0.18 | 700.0 | 50.0 | 0.54 | 50.0 | 8.0 | 0.29 | 52.63 | 11.54 | 0.41 | 51.85 | 10.81 | 0.15 | -51.61 | -21.05 | 0.69 | 155.56 | -61.24 |
| 21Q1 (9) | 10.65 | -0.75 | -30.57 | 8.06 | -1.59 | -30.64 | 2.59 | 1.57 | -30.38 | 24.30 | 2.36 | 0.25 | 0.39 | -18.75 | -68.03 | 3.68 | -17.49 | -53.65 | -0.03 | -120.0 | -120.0 | 0.36 | -42.86 | -73.72 | 0.19 | -61.22 | -80.41 | 0.27 | -61.97 | -80.71 | 0.31 | -34.04 | -72.81 | 0.27 | -91.64 | -80.71 |
| 20Q4 (8) | 10.73 | -1.47 | -45.2 | 8.19 | 0.37 | -40.95 | 2.55 | -6.93 | -55.34 | 23.74 | -5.53 | -18.62 | 0.48 | -20.0 | -76.35 | 4.46 | -19.2 | -56.91 | 0.15 | 7.14 | 350.0 | 0.63 | -14.86 | -67.86 | 0.49 | -5.77 | -67.76 | 0.71 | -5.33 | -67.58 | 0.47 | -11.32 | -78.54 | 3.23 | 27.67 | -51.43 |
| 20Q3 (7) | 10.89 | 9.67 | -27.74 | 8.16 | 13.65 | -21.08 | 2.74 | -0.36 | -42.07 | 25.13 | -9.18 | -19.94 | 0.6 | 57.89 | -70.73 | 5.52 | 43.75 | -59.47 | 0.14 | 16.67 | 0 | 0.74 | 48.0 | -63.9 | 0.52 | 100.0 | -63.12 | 0.75 | 102.7 | -63.05 | 0.53 | 178.95 | -72.96 | 2.53 | 42.13 | -43.27 |
| 20Q2 (6) | 9.93 | -35.27 | -31.75 | 7.18 | -38.21 | -31.68 | 2.75 | -26.08 | -31.93 | 27.67 | 14.15 | -0.4 | 0.38 | -68.85 | -75.32 | 3.84 | -51.64 | -63.71 | 0.12 | -20.0 | 9.09 | 0.5 | -63.5 | -69.7 | 0.26 | -73.2 | -75.24 | 0.37 | -73.57 | -75.66 | 0.19 | -83.33 | -85.5 | 1.78 | 27.14 | -26.75 |
| 20Q1 (5) | 15.34 | -21.65 | 25.43 | 11.62 | -16.22 | 25.62 | 3.72 | -34.85 | 24.83 | 24.24 | -16.9 | -0.49 | 1.22 | -39.9 | 56.41 | 7.94 | -23.29 | 24.84 | 0.15 | 350.0 | 36.36 | 1.37 | -30.1 | 53.93 | 0.97 | -36.18 | 53.97 | 1.40 | -36.07 | 53.85 | 1.14 | -47.95 | 58.33 | 1.40 | -78.95 | 53.85 |
| 19Q4 (4) | 19.58 | 29.93 | 0.0 | 13.87 | 34.14 | 0.0 | 5.71 | 20.72 | 0.0 | 29.17 | -7.07 | 0.0 | 2.03 | -0.98 | 0.0 | 10.35 | -24.01 | 0.0 | -0.06 | 0 | 0.0 | 1.96 | -4.39 | 0.0 | 1.52 | 7.8 | 0.0 | 2.19 | 7.88 | 0.0 | 2.19 | 11.73 | 0.0 | 6.65 | 49.1 | 0.0 |
| 19Q3 (3) | 15.07 | 3.57 | 0.0 | 10.34 | -1.62 | 0.0 | 4.73 | 17.08 | 0.0 | 31.39 | 12.99 | 0.0 | 2.05 | 33.12 | 0.0 | 13.62 | 28.73 | 0.0 | 0 | -100.0 | 0.0 | 2.05 | 24.24 | 0.0 | 1.41 | 34.29 | 0.0 | 2.03 | 33.55 | 0.0 | 1.96 | 49.62 | 0.0 | 4.46 | 83.54 | 0.0 |
| 19Q2 (2) | 14.55 | 18.97 | 0.0 | 10.51 | 13.62 | 0.0 | 4.04 | 35.57 | 0.0 | 27.78 | 14.04 | 0.0 | 1.54 | 97.44 | 0.0 | 10.58 | 66.35 | 0.0 | 0.11 | 0.0 | 0.0 | 1.65 | 85.39 | 0.0 | 1.05 | 66.67 | 0.0 | 1.52 | 67.03 | 0.0 | 1.31 | 81.94 | 0.0 | 2.43 | 167.03 | 0.0 |
| 19Q1 (1) | 12.23 | 0.0 | 0.0 | 9.25 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 24.36 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 6.36 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 |
