- 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) | 6.04 | -9.85 | 19.6 | 5.53 | -10.37 | 20.48 | 0.5 | -5.66 | 8.7 | 8.35 | 5.3 | -7.43 | 0.12 | -14.29 | -14.29 | 1.91 | -9.05 | -29.26 | -0.11 | -178.57 | -266.67 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.15 | 36.36 | -6.25 | 0.54 | 0.0 | -51.79 |
| 23Q3 (19) | 6.7 | 14.92 | 22.94 | 6.17 | 16.2 | 20.04 | 0.53 | 3.92 | 65.62 | 7.93 | -9.99 | 36.96 | 0.14 | 0.0 | 1300.0 | 2.10 | -12.13 | 1135.29 | 0.14 | 1500.0 | -6.67 | 0.28 | 115.38 | 75.0 | 0.22 | 120.0 | 100.0 | 0.29 | 123.08 | 93.33 | 0.11 | -26.67 | 320.0 | 0.54 | 116.0 | -45.45 |
| 23Q2 (18) | 5.83 | 6.19 | -28.47 | 5.31 | 4.94 | -27.46 | 0.51 | 18.6 | -38.55 | 8.81 | 12.23 | -13.46 | 0.14 | 55.56 | -66.67 | 2.39 | 54.19 | -53.59 | -0.01 | -150.0 | 0.0 | 0.13 | 30.0 | -68.29 | 0.1 | 25.0 | -69.7 | 0.13 | 18.18 | -70.45 | 0.15 | 87.5 | -68.09 | 0.25 | 127.27 | -70.24 |
| 23Q1 (17) | 5.49 | 8.71 | -17.19 | 5.06 | 10.24 | -14.96 | 0.43 | -6.52 | -36.76 | 7.85 | -12.97 | -23.26 | 0.09 | -35.71 | -67.86 | 1.55 | -42.59 | -63.79 | 0.02 | 166.67 | -75.0 | 0.1 | -9.09 | -72.22 | 0.08 | -11.11 | -72.41 | 0.11 | -8.33 | -71.79 | 0.08 | -50.0 | -72.41 | 0.11 | -90.18 | -71.79 |
| 22Q4 (16) | 5.05 | -7.34 | -26.71 | 4.59 | -10.7 | -26.44 | 0.46 | 43.75 | -29.23 | 9.02 | 55.79 | -4.55 | 0.14 | 1300.0 | -51.72 | 2.70 | 1488.24 | -35.1 | -0.03 | -120.0 | -200.0 | 0.11 | -31.25 | -64.52 | 0.09 | -18.18 | -64.0 | 0.12 | -20.0 | -64.71 | 0.16 | 420.0 | -46.67 | 1.12 | 13.13 | 16.67 |
| 22Q3 (15) | 5.45 | -33.13 | -31.27 | 5.14 | -29.78 | -30.16 | 0.32 | -61.45 | -43.86 | 5.79 | -43.12 | -19.47 | 0.01 | -97.62 | -95.24 | 0.17 | -96.7 | -93.54 | 0.15 | 1600.0 | 0 | 0.16 | -60.98 | -20.0 | 0.11 | -66.67 | -35.29 | 0.15 | -65.91 | -31.82 | -0.05 | -110.64 | -121.74 | 0.99 | 17.86 | 62.3 |
| 22Q2 (14) | 8.15 | 22.93 | 7.38 | 7.32 | 23.03 | 3.83 | 0.83 | 22.06 | 53.7 | 10.18 | -0.49 | 41.98 | 0.42 | 50.0 | 82.61 | 5.15 | 20.33 | 69.97 | -0.01 | -112.5 | 75.0 | 0.41 | 13.89 | 115.79 | 0.33 | 13.79 | 120.0 | 0.44 | 12.82 | 109.52 | 0.47 | 62.07 | 80.77 | 0.84 | 115.38 | 115.38 |
| 22Q1 (13) | 6.63 | -3.77 | -13.11 | 5.95 | -4.65 | -15.96 | 0.68 | 4.62 | 23.64 | 10.23 | 8.25 | 41.1 | 0.28 | -3.45 | 40.0 | 4.28 | 2.88 | 62.12 | 0.08 | 166.67 | 300.0 | 0.36 | 16.13 | 125.0 | 0.29 | 16.0 | 123.08 | 0.39 | 14.71 | 116.67 | 0.29 | -3.33 | 26.09 | 0.39 | -59.38 | 116.67 |
| 21Q4 (12) | 6.89 | -13.11 | 0.29 | 6.24 | -15.22 | -1.27 | 0.65 | 14.04 | 18.18 | 9.45 | 31.43 | 18.87 | 0.29 | 38.1 | 38.1 | 4.16 | 58.17 | 37.29 | 0.03 | 0 | 200.0 | 0.31 | 55.0 | 72.22 | 0.25 | 47.06 | 78.57 | 0.34 | 54.55 | 78.95 | 0.30 | 30.43 | 30.43 | 0.96 | 57.38 | 50.0 |
| 21Q3 (11) | 7.93 | 4.48 | 18.54 | 7.36 | 4.4 | 19.67 | 0.57 | 5.56 | 5.56 | 7.19 | 0.28 | -10.9 | 0.21 | -8.7 | 16.67 | 2.63 | -13.2 | -0.38 | 0 | 100.0 | 100.0 | 0.2 | 5.26 | 25.0 | 0.17 | 13.33 | 30.77 | 0.22 | 4.76 | 29.41 | 0.23 | -11.54 | 9.52 | 0.61 | 56.41 | 35.56 |
| 21Q2 (10) | 7.59 | -0.52 | 63.58 | 7.05 | -0.42 | 74.07 | 0.54 | -1.82 | -8.47 | 7.17 | -1.1 | -43.41 | 0.23 | 15.0 | -8.0 | 3.03 | 14.77 | -42.83 | -0.04 | 0.0 | 63.64 | 0.19 | 18.75 | 35.71 | 0.15 | 15.38 | 50.0 | 0.21 | 16.67 | 61.54 | 0.26 | 13.04 | -10.34 | 0.39 | 116.67 | 39.29 |
| 21Q1 (9) | 7.63 | 11.06 | 32.01 | 7.08 | 12.03 | 31.84 | 0.55 | 0.0 | 34.15 | 7.25 | -8.81 | 1.68 | 0.2 | -4.76 | 185.71 | 2.64 | -12.87 | 116.39 | -0.04 | -33.33 | -166.67 | 0.16 | -11.11 | 23.08 | 0.13 | -7.14 | 18.18 | 0.18 | -5.26 | 28.57 | 0.23 | 0.0 | 228.57 | 0.18 | -71.88 | 28.57 |
| 20Q4 (8) | 6.87 | 2.69 | 14.5 | 6.32 | 2.76 | 12.66 | 0.55 | 1.85 | 41.03 | 7.95 | -1.49 | 22.31 | 0.21 | 16.67 | 600.0 | 3.03 | 14.77 | 450.91 | -0.03 | -50.0 | -400.0 | 0.18 | 12.5 | 260.0 | 0.14 | 7.69 | 366.67 | 0.19 | 11.76 | 375.0 | 0.23 | 9.52 | 666.67 | 0.64 | 42.22 | -60.49 |
| 20Q3 (7) | 6.69 | 44.18 | 22.08 | 6.15 | 51.85 | 22.51 | 0.54 | -8.47 | 17.39 | 8.07 | -36.31 | -4.27 | 0.18 | -28.0 | 63.64 | 2.64 | -50.19 | 36.79 | -0.02 | 81.82 | -113.33 | 0.16 | 14.29 | -36.0 | 0.13 | 30.0 | -31.58 | 0.17 | 30.77 | -34.62 | 0.21 | -27.59 | 320.0 | 0.45 | 60.71 | -71.52 |
| 20Q2 (6) | 4.64 | -19.72 | -8.66 | 4.05 | -24.58 | -10.6 | 0.59 | 43.9 | 5.36 | 12.67 | 77.7 | 15.6 | 0.25 | 257.14 | 47.06 | 5.30 | 334.43 | 62.58 | -0.11 | -283.33 | -266.67 | 0.14 | 7.69 | 0.0 | 0.1 | -9.09 | -83.33 | 0.13 | -7.14 | -84.15 | 0.29 | 314.29 | -66.28 | 0.28 | 100.0 | -78.63 |
| 20Q1 (5) | 5.78 | -3.67 | 18.93 | 5.37 | -4.28 | 19.07 | 0.41 | 5.13 | 17.14 | 7.13 | 9.69 | -1.66 | 0.07 | 133.33 | 177.78 | 1.22 | 121.82 | 166.67 | 0.06 | 500.0 | -86.67 | 0.13 | 160.0 | -63.89 | 0.11 | 266.67 | -69.44 | 0.14 | 250.0 | -71.43 | 0.07 | 133.33 | 158.33 | 0.14 | -91.36 | -71.43 |
| 19Q4 (4) | 6.0 | 9.49 | 0.0 | 5.61 | 11.75 | 0.0 | 0.39 | -15.22 | 0.0 | 6.50 | -22.89 | 0.0 | 0.03 | -72.73 | 0.0 | 0.55 | -71.5 | 0.0 | 0.01 | -93.33 | 0.0 | 0.05 | -80.0 | 0.0 | 0.03 | -84.21 | 0.0 | 0.04 | -84.62 | 0.0 | 0.03 | -40.0 | 0.0 | 1.62 | 2.53 | 0.0 |
| 19Q3 (3) | 5.48 | 7.87 | 0.0 | 5.02 | 10.82 | 0.0 | 0.46 | -17.86 | 0.0 | 8.43 | -23.08 | 0.0 | 0.11 | -35.29 | 0.0 | 1.93 | -40.8 | 0.0 | 0.15 | 600.0 | 0.0 | 0.25 | 78.57 | 0.0 | 0.19 | -68.33 | 0.0 | 0.26 | -68.29 | 0.0 | 0.05 | -94.19 | 0.0 | 1.58 | 20.61 | 0.0 |
| 19Q2 (2) | 5.08 | 4.53 | 0.0 | 4.53 | 0.44 | 0.0 | 0.56 | 60.0 | 0.0 | 10.96 | 51.17 | 0.0 | 0.17 | 288.89 | 0.0 | 3.26 | 278.14 | 0.0 | -0.03 | -106.67 | 0.0 | 0.14 | -61.11 | 0.0 | 0.6 | 66.67 | 0.0 | 0.82 | 67.35 | 0.0 | 0.86 | 816.67 | 0.0 | 1.31 | 167.35 | 0.0 |
| 19Q1 (1) | 4.86 | 0.0 | 0.0 | 4.51 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 7.25 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -1.83 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 |
