- 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) | 21.85 | 8.17 | 11.31 | 17.38 | 7.48 | 11.77 | 4.47 | 11.19 | 9.56 | 20.44 | 2.61 | -1.73 | 1.94 | 24.36 | 19.75 | 8.90 | 14.99 | 8.14 | 0.9 | -27.42 | 40.62 | 2.84 | 1.43 | 25.66 | 1.88 | 2.73 | 18.99 | 1.21 | 2.54 | 14.15 | 0.63 | 65.79 | 5.0 | 4.80 | 33.7 | 6.67 |
| 23Q3 (19) | 20.2 | -0.1 | 9.72 | 16.17 | 0.68 | 9.55 | 4.02 | -3.37 | 10.14 | 19.92 | -3.16 | 0.45 | 1.56 | -12.85 | 14.71 | 7.74 | -12.74 | 4.45 | 1.24 | 25.25 | -12.68 | 2.8 | 0.72 | 0.72 | 1.83 | 5.78 | -9.41 | 1.18 | 0.85 | -13.24 | 0.38 | -19.15 | 0.0 | 3.59 | 41.9 | 4.36 |
| 23Q2 (18) | 20.22 | 0.8 | 20.79 | 16.06 | 0.25 | 22.04 | 4.16 | 2.72 | 16.2 | 20.57 | 1.93 | -3.88 | 1.79 | 3.47 | 24.31 | 8.87 | 3.02 | 3.38 | 0.99 | -23.26 | 43.48 | 2.78 | -7.95 | 31.13 | 1.73 | -14.36 | 23.57 | 1.17 | -13.97 | 18.18 | 0.47 | 0.0 | 2.17 | 2.53 | 86.03 | 16.06 |
| 23Q1 (17) | 20.06 | 2.19 | 17.45 | 16.02 | 3.02 | 20.81 | 4.05 | -0.74 | 6.02 | 20.18 | -2.98 | -9.83 | 1.73 | 6.79 | 4.85 | 8.61 | 4.62 | -10.87 | 1.29 | 101.56 | 55.42 | 3.02 | 33.63 | 21.77 | 2.02 | 27.85 | 20.24 | 1.36 | 28.3 | 14.29 | 0.47 | -21.67 | -12.96 | 1.36 | -69.78 | 14.29 |
| 22Q4 (16) | 19.63 | 6.63 | 9.79 | 15.55 | 5.35 | 9.66 | 4.08 | 11.78 | 10.57 | 20.80 | 4.89 | 0.73 | 1.62 | 19.12 | 8.72 | 8.23 | 11.07 | -1.08 | 0.64 | -54.93 | -42.86 | 2.26 | -18.71 | -13.41 | 1.58 | -21.78 | -8.14 | 1.06 | -22.06 | -13.11 | 0.60 | 57.89 | 57.89 | 4.50 | 30.81 | 4.65 |
| 22Q3 (15) | 18.41 | 9.98 | 16.81 | 14.76 | 12.16 | 18.08 | 3.65 | 1.96 | 12.31 | 19.83 | -7.34 | -3.97 | 1.36 | -5.56 | -0.73 | 7.41 | -13.64 | -14.43 | 1.42 | 105.8 | 51.06 | 2.78 | 31.13 | 20.87 | 2.02 | 44.29 | 20.24 | 1.36 | 37.37 | 14.29 | 0.38 | -17.39 | -19.15 | 3.44 | 57.8 | 11.69 |
| 22Q2 (14) | 16.74 | -1.99 | 5.95 | 13.16 | -0.75 | 5.62 | 3.58 | -6.28 | 6.87 | 21.40 | -4.38 | 1.09 | 1.44 | -12.73 | -4.64 | 8.58 | -11.18 | -10.44 | 0.69 | -16.87 | 130.0 | 2.12 | -14.52 | 17.13 | 1.4 | -16.67 | 2.94 | 0.99 | -16.81 | 2.06 | 0.46 | -14.81 | -32.35 | 2.18 | 83.19 | 15.34 |
| 22Q1 (13) | 17.08 | -4.47 | 4.85 | 13.26 | -6.49 | 3.27 | 3.82 | 3.52 | 10.72 | 22.38 | 8.38 | 5.72 | 1.65 | 10.74 | 4.43 | 9.66 | 16.11 | -0.62 | 0.83 | -25.89 | 93.02 | 2.48 | -4.98 | 22.77 | 1.68 | -2.33 | 28.24 | 1.19 | -2.46 | 27.96 | 0.54 | 42.11 | -3.57 | 1.19 | -72.33 | 27.96 |
| 21Q4 (12) | 17.88 | 13.45 | 7.07 | 14.18 | 13.44 | 6.46 | 3.69 | 13.54 | 8.85 | 20.65 | 0.0 | 1.87 | 1.49 | 8.76 | 10.37 | 8.32 | -3.93 | 2.84 | 1.12 | 19.15 | 75.0 | 2.61 | 13.48 | 31.16 | 1.72 | 2.38 | 21.13 | 1.22 | 2.52 | 20.79 | 0.38 | -19.15 | -24.0 | 4.30 | 39.61 | 5.91 |
| 21Q3 (11) | 15.76 | -0.25 | -6.52 | 12.5 | 0.32 | -9.35 | 3.25 | -2.99 | 5.86 | 20.65 | -2.46 | 13.52 | 1.37 | -9.27 | 29.25 | 8.66 | -9.6 | 38.34 | 0.94 | 213.33 | -3.09 | 2.3 | 27.07 | 13.86 | 1.68 | 23.53 | 15.07 | 1.19 | 22.68 | 14.42 | 0.47 | -30.88 | 51.61 | 3.08 | 62.96 | 0.65 |
| 21Q2 (10) | 15.8 | -3.01 | -0.38 | 12.46 | -2.96 | -2.43 | 3.35 | -2.9 | 8.41 | 21.17 | 0.0 | 8.79 | 1.51 | -4.43 | 13.53 | 9.58 | -1.44 | 14.32 | 0.3 | -30.23 | -64.71 | 1.81 | -10.4 | -16.97 | 1.36 | 3.82 | -6.85 | 0.97 | 4.3 | -6.73 | 0.68 | 21.43 | 74.36 | 1.89 | 103.23 | -6.9 |
| 21Q1 (9) | 16.29 | -2.46 | -6.06 | 12.84 | -3.6 | -7.02 | 3.45 | 1.77 | -2.27 | 21.17 | 4.44 | 4.08 | 1.58 | 17.04 | 1.94 | 9.72 | 20.15 | 8.48 | 0.43 | -32.81 | -21.82 | 2.02 | 1.51 | -3.81 | 1.31 | -7.75 | -5.07 | 0.93 | -7.92 | -6.06 | 0.56 | 12.0 | 5.66 | 0.93 | -77.09 | -6.06 |
| 20Q4 (8) | 16.7 | -0.95 | -2.0 | 13.32 | -3.41 | -4.38 | 3.39 | 10.42 | 9.0 | 20.27 | 11.43 | 11.19 | 1.35 | 27.36 | 35.0 | 8.09 | 29.23 | 37.59 | 0.64 | -34.02 | -3.03 | 1.99 | -1.49 | 19.16 | 1.42 | -2.74 | 23.48 | 1.01 | -2.88 | 12.22 | 0.50 | 61.29 | 61.29 | 4.06 | 32.68 | 1.0 |
| 20Q3 (7) | 16.86 | 6.31 | 4.79 | 13.79 | 7.99 | 4.55 | 3.07 | -0.65 | 5.86 | 18.19 | -6.53 | 1.06 | 1.06 | -20.3 | 4.95 | 6.26 | -25.3 | -0.16 | 0.97 | 14.12 | 11.49 | 2.02 | -7.34 | 7.45 | 1.46 | 0.0 | 1.39 | 1.04 | 0.0 | -7.14 | 0.31 | -20.51 | -16.22 | 3.06 | 50.74 | -1.92 |
| 20Q2 (6) | 15.86 | -8.54 | 2.52 | 12.77 | -7.53 | 4.07 | 3.09 | -12.46 | -3.44 | 19.46 | -4.33 | -5.9 | 1.33 | -14.19 | 4.72 | 8.38 | -6.47 | 1.95 | 0.85 | 54.55 | 19.72 | 2.18 | 3.81 | 10.1 | 1.46 | 5.8 | 15.87 | 1.04 | 5.05 | 6.12 | 0.39 | -26.42 | 11.43 | 2.03 | 105.05 | 2.01 |
| 20Q1 (5) | 17.34 | 1.76 | 8.51 | 13.81 | -0.86 | 7.89 | 3.53 | 13.5 | 11.01 | 20.34 | 11.57 | 2.11 | 1.55 | 55.0 | 13.97 | 8.96 | 52.38 | 5.41 | 0.55 | -16.67 | -5.17 | 2.1 | 25.75 | 8.25 | 1.38 | 20.0 | 6.15 | 0.99 | 10.0 | -1.98 | 0.53 | 70.97 | 15.22 | 0.99 | -75.37 | -1.98 |
| 19Q4 (4) | 17.04 | 5.9 | 0.0 | 13.93 | 5.61 | 0.0 | 3.11 | 7.24 | 0.0 | 18.23 | 1.28 | 0.0 | 1.0 | -0.99 | 0.0 | 5.88 | -6.22 | 0.0 | 0.66 | -24.14 | 0.0 | 1.67 | -11.17 | 0.0 | 1.15 | -20.14 | 0.0 | 0.90 | -19.64 | 0.0 | 0.31 | -16.22 | 0.0 | 4.02 | 28.85 | 0.0 |
| 19Q3 (3) | 16.09 | 4.01 | 0.0 | 13.19 | 7.5 | 0.0 | 2.9 | -9.38 | 0.0 | 18.00 | -12.96 | 0.0 | 1.01 | -20.47 | 0.0 | 6.27 | -23.72 | 0.0 | 0.87 | 22.54 | 0.0 | 1.88 | -5.05 | 0.0 | 1.44 | 14.29 | 0.0 | 1.12 | 14.29 | 0.0 | 0.37 | 5.71 | 0.0 | 3.12 | 56.78 | 0.0 |
| 19Q2 (2) | 15.47 | -3.19 | 0.0 | 12.27 | -4.14 | 0.0 | 3.2 | 0.63 | 0.0 | 20.68 | 3.82 | 0.0 | 1.27 | -6.62 | 0.0 | 8.22 | -3.29 | 0.0 | 0.71 | 22.41 | 0.0 | 1.98 | 2.06 | 0.0 | 1.26 | -3.08 | 0.0 | 0.98 | -2.97 | 0.0 | 0.35 | -23.91 | 0.0 | 1.99 | 97.03 | 0.0 |
| 19Q1 (1) | 15.98 | 0.0 | 0.0 | 12.8 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | 19.92 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 8.50 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 |
