- 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) | 0.96 | -21.31 | 33.33 | 0.53 | -14.52 | 10.42 | 0.43 | -27.12 | 79.17 | 44.81 | -8.04 | 34.28 | 0.31 | -31.11 | 121.43 | 31.85 | -13.07 | 69.87 | -0.03 | -200.0 | -200.0 | 0.27 | -43.75 | 107.69 | 0.22 | -42.11 | 120.0 | 0.64 | -43.36 | 113.33 | 0.74 | -28.16 | 131.25 | 3.01 | 27.54 | 27.54 |
| 23Q3 (19) | 1.22 | 15.09 | 46.99 | 0.62 | 5.08 | 8.77 | 0.59 | 28.26 | 126.92 | 48.73 | 11.36 | 55.34 | 0.45 | 36.36 | 200.0 | 36.64 | 17.93 | 105.96 | 0.03 | 50.0 | -25.0 | 0.48 | 37.14 | 152.63 | 0.38 | 31.03 | 137.5 | 1.13 | 31.4 | 145.65 | 1.03 | 30.38 | 194.29 | 2.36 | 91.87 | 14.56 |
| 23Q2 (18) | 1.06 | 39.47 | 1.92 | 0.59 | 20.41 | -3.28 | 0.46 | 70.37 | 6.98 | 43.76 | 24.89 | 5.67 | 0.33 | 106.25 | 6.45 | 31.07 | 50.61 | 5.57 | 0.02 | 0 | -33.33 | 0.35 | 118.75 | 2.94 | 0.29 | 123.08 | 7.41 | 0.86 | 132.43 | 7.5 | 0.79 | 107.89 | 11.27 | 1.23 | 232.43 | -23.13 |
| 23Q1 (17) | 0.76 | 5.56 | -30.28 | 0.49 | 2.08 | -22.22 | 0.27 | 12.5 | -40.0 | 35.04 | 5.0 | -15.65 | 0.16 | 14.29 | -50.0 | 20.63 | 10.03 | -30.19 | 0 | 100.0 | -100.0 | 0.16 | 23.08 | -52.94 | 0.13 | 30.0 | -51.85 | 0.37 | 23.33 | -53.75 | 0.38 | 18.75 | -48.65 | 0.37 | -84.32 | -53.75 |
| 22Q4 (16) | 0.72 | -13.25 | -37.39 | 0.48 | -15.79 | -25.0 | 0.24 | -7.69 | -52.94 | 33.37 | 6.38 | -24.66 | 0.14 | -6.67 | -63.16 | 18.75 | 5.4 | -42.5 | -0.01 | -125.0 | 0 | 0.13 | -31.58 | -64.86 | 0.1 | -37.5 | -66.67 | 0.30 | -34.78 | -65.91 | 0.32 | -8.57 | -63.64 | 2.36 | 14.56 | -23.62 |
| 22Q3 (15) | 0.83 | -20.19 | -28.45 | 0.57 | -6.56 | -16.18 | 0.26 | -39.53 | -45.83 | 31.37 | -24.25 | -24.66 | 0.15 | -51.61 | -53.12 | 17.79 | -39.55 | -34.79 | 0.04 | 33.33 | -20.0 | 0.19 | -44.12 | -47.22 | 0.16 | -40.74 | -46.67 | 0.46 | -42.5 | -47.73 | 0.35 | -50.7 | -52.7 | 2.06 | 28.75 | -6.36 |
| 22Q2 (14) | 1.04 | -4.59 | -4.59 | 0.61 | -3.17 | -6.15 | 0.43 | -4.44 | -2.27 | 41.41 | -0.31 | 3.4 | 0.31 | -3.12 | 3.33 | 29.43 | -0.41 | 7.25 | 0.03 | 50.0 | 50.0 | 0.34 | 0.0 | 6.25 | 0.27 | 0.0 | 3.85 | 0.80 | 0.0 | 5.26 | 0.71 | -4.05 | 0.0 | 1.60 | 100.0 | 21.21 |
| 22Q1 (13) | 1.09 | -5.22 | 11.22 | 0.63 | -1.56 | 1.61 | 0.45 | -11.76 | 25.0 | 41.54 | -6.21 | 12.82 | 0.32 | -15.79 | 33.33 | 29.55 | -9.38 | 22.61 | 0.02 | 0 | 0 | 0.34 | -8.11 | 41.67 | 0.27 | -10.0 | 42.11 | 0.80 | -9.09 | 40.35 | 0.74 | -15.91 | 32.14 | 0.80 | -74.11 | 40.35 |
| 21Q4 (12) | 1.15 | -0.86 | 8.49 | 0.64 | -5.88 | 3.23 | 0.51 | 6.25 | 15.91 | 44.29 | 6.36 | 5.65 | 0.38 | 18.75 | 22.58 | 32.61 | 19.54 | 13.07 | 0 | -100.0 | 0 | 0.37 | 2.78 | 23.33 | 0.3 | 0.0 | 25.0 | 0.88 | 0.0 | 23.94 | 0.88 | 18.92 | 23.94 | 3.09 | 40.45 | 31.49 |
| 21Q3 (11) | 1.16 | 6.42 | 18.37 | 0.68 | 4.62 | 9.68 | 0.48 | 9.09 | 29.73 | 41.64 | 3.97 | 11.79 | 0.32 | 6.67 | 33.33 | 27.28 | -0.58 | 12.54 | 0.05 | 150.0 | 0 | 0.36 | 12.5 | 50.0 | 0.3 | 15.38 | 57.89 | 0.88 | 15.79 | 57.14 | 0.74 | 4.23 | 32.14 | 2.20 | 66.67 | 34.97 |
| 21Q2 (10) | 1.09 | 11.22 | 18.48 | 0.65 | 4.84 | 14.04 | 0.44 | 22.22 | 25.71 | 40.05 | 8.77 | 4.41 | 0.3 | 25.0 | 30.43 | 27.44 | 13.86 | 8.16 | 0.02 | 0 | 0 | 0.32 | 33.33 | 39.13 | 0.26 | 36.84 | 44.44 | 0.76 | 33.33 | 40.74 | 0.71 | 26.79 | 33.96 | 1.32 | 131.58 | 23.36 |
| 21Q1 (9) | 0.98 | -7.55 | 7.69 | 0.62 | 0.0 | 10.71 | 0.36 | -18.18 | 2.86 | 36.82 | -12.17 | -4.81 | 0.24 | -22.58 | 9.09 | 24.10 | -16.44 | -2.27 | 0 | 0 | 0 | 0.24 | -20.0 | 4.35 | 0.19 | -20.83 | 5.56 | 0.57 | -19.72 | 7.55 | 0.56 | -21.13 | 5.66 | 0.57 | -75.74 | 7.55 |
| 20Q4 (8) | 1.06 | 8.16 | 7.07 | 0.62 | 0.0 | 8.77 | 0.44 | 18.92 | 7.32 | 41.92 | 12.54 | 0.24 | 0.31 | 29.17 | 10.71 | 28.84 | 18.98 | 1.41 | 0 | 0 | 0 | 0.3 | 25.0 | 7.14 | 0.24 | 26.32 | 9.09 | 0.71 | 26.79 | 12.7 | 0.71 | 26.79 | 9.23 | 2.35 | 44.17 | 30.56 |
| 20Q3 (7) | 0.98 | 6.52 | 10.11 | 0.62 | 8.77 | 6.9 | 0.37 | 5.71 | 23.33 | 37.25 | -2.89 | 8.47 | 0.24 | 4.35 | 33.33 | 24.24 | -4.45 | 17.84 | 0 | 0 | 0 | 0.24 | 4.35 | 33.33 | 0.19 | 5.56 | 35.71 | 0.56 | 3.7 | 33.33 | 0.56 | 5.66 | 36.59 | 1.63 | 52.34 | 39.32 |
| 20Q2 (6) | 0.92 | 1.1 | 8.24 | 0.57 | 1.79 | -1.72 | 0.35 | 0.0 | 29.63 | 38.36 | -0.83 | 19.32 | 0.23 | 4.55 | 53.33 | 25.37 | 2.88 | 41.02 | 0 | 0 | -100.0 | 0.23 | 0.0 | 43.75 | 0.18 | 0.0 | 38.46 | 0.54 | 1.89 | 42.11 | 0.53 | 0.0 | 51.43 | 1.07 | 101.89 | 42.67 |
| 20Q1 (5) | 0.91 | -8.08 | 4.6 | 0.56 | -1.75 | -6.67 | 0.35 | -14.63 | 25.0 | 38.68 | -7.51 | 21.6 | 0.22 | -21.43 | 46.67 | 24.66 | -13.29 | 39.01 | 0 | 0 | 0 | 0.23 | -17.86 | 43.75 | 0.18 | -18.18 | 38.46 | 0.53 | -15.87 | 43.24 | 0.53 | -18.46 | 39.47 | 0.53 | -70.56 | 43.24 |
| 19Q4 (4) | 0.99 | 11.24 | 0.0 | 0.57 | -1.72 | 0.0 | 0.41 | 36.67 | 0.0 | 41.82 | 21.78 | 0.0 | 0.28 | 55.56 | 0.0 | 28.44 | 38.26 | 0.0 | 0 | 0 | 0.0 | 0.28 | 55.56 | 0.0 | 0.22 | 57.14 | 0.0 | 0.63 | 50.0 | 0.0 | 0.65 | 58.54 | 0.0 | 1.80 | 53.85 | 0.0 |
| 19Q3 (3) | 0.89 | 4.71 | 0.0 | 0.58 | 0.0 | 0.0 | 0.3 | 11.11 | 0.0 | 34.34 | 6.81 | 0.0 | 0.18 | 20.0 | 0.0 | 20.57 | 14.34 | 0.0 | 0 | -100.0 | 0.0 | 0.18 | 12.5 | 0.0 | 0.14 | 7.69 | 0.0 | 0.42 | 10.53 | 0.0 | 0.41 | 17.14 | 0.0 | 1.17 | 56.0 | 0.0 |
| 19Q2 (2) | 0.85 | -2.3 | 0.0 | 0.58 | -3.33 | 0.0 | 0.27 | -3.57 | 0.0 | 32.15 | 1.07 | 0.0 | 0.15 | 0.0 | 0.0 | 17.99 | 1.41 | 0.0 | 0.01 | 0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.38 | 2.7 | 0.0 | 0.35 | -7.89 | 0.0 | 0.75 | 102.7 | 0.0 |
| 19Q1 (1) | 0.87 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 31.81 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 17.74 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 |
