- 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) | 13.37 | 8.35 | 6.45 | 7.87 | 8.4 | 9.46 | 5.5 | 8.27 | 2.42 | 41.14 | -0.1 | -3.77 | 1.63 | 16.43 | 5.84 | 12.15 | 7.24 | -1.14 | -0.05 | 28.57 | 44.44 | 1.58 | 18.8 | 8.22 | 1.71 | 27.61 | 6.88 | 0.46 | 31.43 | -6.12 | 0.48 | 26.32 | 4.35 | 1.61 | 38.79 | -34.55 |
| 23Q3 (19) | 12.34 | -5.87 | 11.57 | 7.26 | -4.47 | 8.36 | 5.08 | -7.8 | 16.51 | 41.18 | -1.98 | 4.41 | 1.4 | -21.79 | 72.84 | 11.33 | -17.18 | 54.15 | -0.07 | -153.85 | -450.0 | 1.33 | -31.09 | 60.24 | 1.34 | -18.29 | 19.64 | 0.35 | -30.0 | 0.0 | 0.38 | -7.32 | 26.67 | 1.16 | 30.34 | -40.82 |
| 23Q2 (18) | 13.11 | 4.21 | 23.91 | 7.6 | 1.74 | 24.79 | 5.51 | 7.83 | 22.72 | 42.01 | 3.47 | -1.04 | 1.79 | 34.59 | 61.26 | 13.68 | 29.3 | 30.78 | 0.13 | 186.67 | -95.42 | 1.93 | 63.56 | -51.02 | 1.64 | 30.16 | -59.1 | 0.50 | 28.21 | -59.68 | 0.41 | 7.89 | 28.12 | 0.89 | 128.21 | -44.72 |
| 23Q1 (17) | 12.58 | 0.16 | 30.09 | 7.47 | 3.89 | 32.92 | 5.11 | -4.84 | 26.17 | 40.60 | -5.03 | -2.96 | 1.33 | -13.64 | 25.47 | 10.58 | -13.91 | -3.91 | -0.15 | -66.67 | -200.0 | 1.18 | -19.18 | 15.69 | 1.26 | -21.25 | 0.8 | 0.39 | -20.41 | -7.14 | 0.38 | -17.39 | 8.57 | 0.39 | -84.15 | -7.14 |
| 22Q4 (16) | 12.56 | 13.56 | 36.67 | 7.19 | 7.31 | 32.17 | 5.37 | 23.17 | 43.58 | 42.75 | 8.39 | 4.93 | 1.54 | 90.12 | 94.94 | 12.29 | 67.21 | 43.07 | -0.09 | -550.0 | 47.06 | 1.46 | 75.9 | 135.48 | 1.6 | 42.86 | 64.95 | 0.49 | 40.0 | 53.12 | 0.46 | 53.33 | 48.39 | 2.46 | 25.51 | 141.18 |
| 22Q3 (15) | 11.06 | 4.54 | 42.16 | 6.7 | 10.02 | 42.86 | 4.36 | -2.9 | 41.1 | 39.44 | -7.09 | -0.83 | 0.81 | -27.03 | 138.24 | 7.35 | -29.73 | 67.81 | 0.02 | -99.3 | 120.0 | 0.83 | -78.93 | 245.83 | 1.12 | -72.07 | 60.0 | 0.35 | -71.77 | 45.83 | 0.30 | -6.25 | 36.36 | 1.96 | 21.74 | 180.0 |
| 22Q2 (14) | 10.58 | 9.41 | 35.99 | 6.09 | 8.36 | 28.75 | 4.49 | 10.86 | 47.21 | 42.45 | 1.46 | 8.26 | 1.11 | 4.72 | 236.36 | 10.46 | -5.0 | 143.26 | 2.84 | 5780.0 | 3957.14 | 3.94 | 286.27 | 885.0 | 4.01 | 220.8 | 427.63 | 1.24 | 195.24 | 327.59 | 0.32 | -8.57 | 68.42 | 1.61 | 283.33 | 209.62 |
| 22Q1 (13) | 9.67 | 5.22 | 27.24 | 5.62 | 3.31 | 21.12 | 4.05 | 8.29 | 36.36 | 41.84 | 2.7 | 7.23 | 1.06 | 34.18 | 178.95 | 11.01 | 28.17 | 119.76 | -0.05 | 70.59 | 50.0 | 1.02 | 64.52 | 264.29 | 1.25 | 28.87 | 104.92 | 0.42 | 31.25 | 82.61 | 0.35 | 12.9 | 84.21 | 0.42 | -58.82 | 82.61 |
| 21Q4 (12) | 9.19 | 18.12 | 11.39 | 5.44 | 15.99 | 8.58 | 3.74 | 21.04 | 15.43 | 40.74 | 2.44 | 3.82 | 0.79 | 132.35 | 36.21 | 8.59 | 96.12 | 22.54 | -0.17 | -70.0 | -70.0 | 0.62 | 158.33 | 31.91 | 0.97 | 38.57 | 19.75 | 0.32 | 33.33 | 3.23 | 0.31 | 40.91 | 24.0 | 1.02 | 45.71 | -58.54 |
| 21Q3 (11) | 7.78 | 0.0 | 4.99 | 4.69 | -0.85 | 2.63 | 3.09 | 1.31 | 8.8 | 39.77 | 1.43 | 3.87 | 0.34 | 3.03 | -17.07 | 4.38 | 1.86 | -20.22 | -0.1 | -242.86 | -600.0 | 0.24 | -40.0 | -42.86 | 0.7 | -7.89 | -6.67 | 0.24 | -17.24 | -14.29 | 0.22 | 15.79 | 10.0 | 0.70 | 34.62 | -67.74 |
| 21Q2 (10) | 7.78 | 2.37 | 13.41 | 4.73 | 1.94 | 7.99 | 3.05 | 2.69 | 22.98 | 39.21 | 0.49 | 8.55 | 0.33 | -13.16 | 217.86 | 4.30 | -14.17 | 207.23 | 0.07 | 170.0 | -98.27 | 0.4 | 42.86 | -89.39 | 0.76 | 24.59 | -81.82 | 0.29 | 26.09 | -82.53 | 0.19 | 0.0 | 375.0 | 0.52 | 126.09 | -72.92 |
| 21Q1 (9) | 7.6 | -7.88 | -3.31 | 4.64 | -7.39 | -8.66 | 2.97 | -8.33 | 6.83 | 39.02 | -0.56 | 10.41 | 0.38 | -34.48 | -9.52 | 5.01 | -28.53 | -5.65 | -0.1 | 0.0 | 9.09 | 0.28 | -40.43 | -9.68 | 0.61 | -24.69 | -6.15 | 0.23 | -25.81 | -17.86 | 0.19 | -24.0 | -9.52 | 0.23 | -90.65 | -17.86 |
| 20Q4 (8) | 8.25 | 11.34 | 15.06 | 5.01 | 9.63 | 7.97 | 3.24 | 14.08 | 28.06 | 39.24 | 2.48 | 11.13 | 0.58 | 41.46 | 3000.0 | 7.01 | 27.69 | 2436.67 | -0.1 | -600.0 | 37.5 | 0.47 | 11.9 | 361.11 | 0.81 | 8.0 | 211.54 | 0.31 | 10.71 | 158.33 | 0.25 | 25.0 | 127.27 | 2.46 | 13.36 | 1071.43 |
| 20Q3 (7) | 7.41 | 8.02 | 10.43 | 4.57 | 4.34 | -2.77 | 2.84 | 14.52 | 41.29 | 38.29 | 6.01 | 28.02 | 0.41 | 246.43 | 175.93 | 5.49 | 236.91 | 168.11 | 0.02 | -99.51 | -84.62 | 0.42 | -88.86 | 202.44 | 0.75 | -82.06 | 525.0 | 0.28 | -83.13 | 460.0 | 0.20 | 400.0 | 0 | 2.17 | 13.02 | 2070.0 |
| 20Q2 (6) | 6.86 | -12.72 | 1.78 | 4.38 | -13.78 | -5.6 | 2.48 | -10.79 | 18.1 | 36.12 | 2.21 | 15.81 | -0.28 | -166.67 | 45.1 | -4.01 | -175.52 | 47.51 | 4.05 | 3781.82 | 3475.0 | 3.77 | 1116.13 | 689.06 | 4.18 | 543.08 | 6071.43 | 1.66 | 492.86 | 5633.33 | 0.04 | -80.95 | 300.0 | 1.92 | 585.71 | 3740.0 |
| 20Q1 (5) | 7.86 | 9.62 | 27.39 | 5.08 | 9.48 | 31.61 | 2.78 | 9.88 | 20.35 | 35.34 | 0.08 | -5.71 | 0.42 | 2200.0 | 481.82 | 5.31 | 1870.0 | 387.03 | -0.11 | 31.25 | -10.0 | 0.31 | 272.22 | 247.62 | 0.65 | 150.0 | 282.35 | 0.28 | 133.33 | 211.11 | 0.21 | 90.91 | 200.0 | 0.28 | 33.33 | 211.11 |
| 19Q4 (4) | 7.17 | 6.86 | 0.0 | 4.64 | -1.28 | 0.0 | 2.53 | 25.87 | 0.0 | 35.31 | 18.05 | 0.0 | -0.02 | 96.3 | 0.0 | -0.30 | 96.28 | 0.0 | -0.16 | -223.08 | 0.0 | -0.18 | 56.1 | 0.0 | 0.26 | 116.67 | 0.0 | 0.12 | 140.0 | 0.0 | 0.11 | 0 | 0.0 | 0.21 | 110.0 | 0.0 |
| 19Q3 (3) | 6.71 | -0.45 | 0.0 | 4.7 | 1.29 | 0.0 | 2.01 | -4.29 | 0.0 | 29.91 | -4.1 | 0.0 | -0.54 | -5.88 | 0.0 | -8.06 | -5.5 | 0.0 | 0.13 | 208.33 | 0.0 | -0.41 | 35.94 | 0.0 | 0.12 | 271.43 | 0.0 | 0.05 | 266.67 | 0.0 | -0.00 | -100.0 | 0.0 | 0.10 | 100.0 | 0.0 |
| 19Q2 (2) | 6.74 | 9.24 | 0.0 | 4.64 | 20.21 | 0.0 | 2.1 | -9.09 | 0.0 | 31.19 | -16.78 | 0.0 | -0.51 | -363.64 | 0.0 | -7.64 | -312.97 | 0.0 | -0.12 | -20.0 | 0.0 | -0.64 | -204.76 | 0.0 | -0.07 | -141.18 | 0.0 | -0.03 | -133.33 | 0.0 | 0.01 | -85.71 | 0.0 | 0.05 | -44.44 | 0.0 |
| 19Q1 (1) | 6.17 | 0.0 | 0.0 | 3.86 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 37.48 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -1.85 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 |
