- 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) | 5.84 | -0.51 | -11.78 | 3.47 | 2.36 | -6.97 | 2.37 | -4.82 | -17.71 | 40.59 | -4.13 | -6.84 | 0.58 | -30.12 | -46.3 | 9.99 | -29.6 | -38.9 | -0.4 | -185.11 | 0.0 | 0.19 | -85.38 | -72.06 | 0.17 | -83.96 | -69.09 | 0.34 | -84.47 | -69.91 | 1.19 | -3.25 | -39.9 | 7.05 | 5.07 | -19.43 |
| 23Q3 (19) | 5.87 | -3.77 | -12.65 | 3.39 | -8.38 | -13.08 | 2.49 | 3.75 | -12.01 | 42.34 | 7.49 | 0.67 | 0.83 | -4.6 | -38.97 | 14.19 | -0.77 | -29.96 | 0.47 | 17.5 | -52.04 | 1.3 | 2.36 | -44.44 | 1.06 | 9.28 | -43.62 | 2.19 | 8.96 | -43.7 | 1.23 | 3.36 | -34.57 | 6.71 | 48.45 | -11.83 |
| 23Q2 (18) | 6.1 | -7.99 | 7.58 | 3.7 | 2.49 | 4.52 | 2.4 | -20.53 | 12.15 | 39.39 | -13.56 | 4.65 | 0.87 | -43.87 | 16.0 | 14.30 | -38.73 | 8.83 | 0.4 | 1433.33 | -6.98 | 1.27 | -16.45 | 7.63 | 0.97 | -19.83 | 1.04 | 2.01 | -19.92 | 1.01 | 1.19 | -53.88 | 8.18 | 4.52 | 80.08 | 21.18 |
| 23Q1 (17) | 6.63 | 0.15 | 29.49 | 3.61 | -3.22 | 11.42 | 3.02 | 4.86 | 60.64 | 45.57 | 4.59 | 23.97 | 1.55 | 43.52 | 142.19 | 23.34 | 42.75 | 85.98 | -0.03 | 92.5 | -107.89 | 1.52 | 123.53 | 47.57 | 1.21 | 120.0 | 44.05 | 2.51 | 122.12 | 45.09 | 2.58 | 30.3 | 168.75 | 2.51 | -71.31 | 45.09 |
| 22Q4 (16) | 6.62 | -1.49 | 30.06 | 3.73 | -4.36 | 25.17 | 2.88 | 1.77 | 36.49 | 43.57 | 3.59 | 5.17 | 1.08 | -20.59 | 100.0 | 16.35 | -19.3 | 52.95 | -0.4 | -140.82 | -253.85 | 0.68 | -70.94 | -15.0 | 0.55 | -70.74 | -23.61 | 1.13 | -70.95 | -24.16 | 1.98 | 5.32 | 106.25 | 8.75 | 14.98 | 84.99 |
| 22Q3 (15) | 6.72 | 18.52 | 36.31 | 3.9 | 10.17 | 26.21 | 2.83 | 32.24 | 53.8 | 42.06 | 11.74 | 12.7 | 1.36 | 81.33 | 195.65 | 20.26 | 54.19 | 119.5 | 0.98 | 127.91 | 88.46 | 2.34 | 98.31 | 141.24 | 1.88 | 95.83 | 154.05 | 3.89 | 95.48 | 154.25 | 1.88 | 70.91 | 308.7 | 7.61 | 104.02 | 134.88 |
| 22Q2 (14) | 5.67 | 10.74 | 9.67 | 3.54 | 9.26 | 14.94 | 2.14 | 13.83 | 1.9 | 37.64 | 2.39 | -7.22 | 0.75 | 17.19 | 5.63 | 13.14 | 4.7 | -4.16 | 0.43 | 13.16 | 248.28 | 1.18 | 14.56 | 180.95 | 0.96 | 14.29 | 146.15 | 1.99 | 15.03 | 148.75 | 1.10 | 14.58 | -22.54 | 3.73 | 115.61 | 119.41 |
| 22Q1 (13) | 5.12 | 0.59 | 12.78 | 3.24 | 8.72 | 20.45 | 1.88 | -10.9 | 1.62 | 36.76 | -11.27 | -9.72 | 0.64 | 18.52 | 25.49 | 12.55 | 17.4 | 11.46 | 0.38 | 46.15 | 3700.0 | 1.03 | 28.75 | 98.08 | 0.84 | 16.67 | 95.35 | 1.73 | 16.11 | 92.22 | 0.96 | 0.0 | 9.09 | 1.73 | -63.42 | 92.22 |
| 21Q4 (12) | 5.09 | 3.25 | 6.26 | 2.98 | -3.56 | 5.67 | 2.11 | 14.67 | 7.65 | 41.43 | 11.01 | 1.0 | 0.54 | 17.39 | -18.18 | 10.69 | 15.82 | -22.37 | 0.26 | -50.0 | 213.04 | 0.8 | -17.53 | 86.05 | 0.72 | -2.7 | 105.71 | 1.49 | -2.61 | 106.94 | 0.96 | 108.7 | -20.66 | 4.73 | 45.99 | -7.44 |
| 21Q3 (11) | 4.93 | -4.64 | -2.95 | 3.09 | 0.32 | 2.32 | 1.84 | -12.38 | -10.24 | 37.32 | -8.01 | -7.76 | 0.46 | -35.21 | -43.21 | 9.23 | -32.68 | -42.42 | 0.52 | 279.31 | 533.33 | 0.97 | 130.95 | 40.58 | 0.74 | 89.74 | 32.14 | 1.53 | 91.25 | 33.04 | 0.46 | -67.61 | -67.61 | 3.24 | 90.59 | -26.2 |
| 21Q2 (10) | 5.17 | 13.88 | 10.71 | 3.08 | 14.5 | 16.67 | 2.1 | 13.51 | 3.45 | 40.57 | -0.37 | -6.71 | 0.71 | 39.22 | -12.35 | 13.71 | 21.76 | -21.48 | -0.29 | -3000.0 | -1550.0 | 0.42 | -19.23 | -49.4 | 0.39 | -9.3 | -47.3 | 0.80 | -11.11 | -56.76 | 1.42 | 61.36 | -5.33 | 1.70 | 88.89 | -56.3 |
| 21Q1 (9) | 4.54 | -5.22 | -10.63 | 2.69 | -4.61 | -6.27 | 1.85 | -5.61 | -16.67 | 40.72 | -0.73 | -6.61 | 0.51 | -22.73 | -50.0 | 11.26 | -18.23 | -44.06 | 0.01 | 104.35 | 0 | 0.52 | 20.93 | -49.02 | 0.43 | 22.86 | -47.56 | 0.90 | 25.0 | -55.88 | 0.88 | -27.27 | -48.54 | 0.90 | -82.39 | -55.88 |
| 20Q4 (8) | 4.79 | -5.71 | -9.11 | 2.82 | -6.62 | -6.31 | 1.96 | -4.39 | -13.66 | 41.02 | 1.38 | -4.6 | 0.66 | -18.52 | -14.29 | 13.77 | -14.1 | -5.3 | -0.23 | -91.67 | 0.0 | 0.43 | -37.68 | -20.37 | 0.35 | -37.5 | -20.45 | 0.72 | -37.39 | -34.55 | 1.21 | -14.79 | -13.57 | 5.11 | 16.4 | -43.54 |
| 20Q3 (7) | 5.08 | 8.78 | -12.71 | 3.02 | 14.39 | -11.18 | 2.05 | 0.99 | -15.29 | 40.46 | -6.97 | -2.67 | 0.81 | 0.0 | -33.06 | 16.03 | -8.19 | -23.01 | -0.12 | -700.0 | -300.0 | 0.69 | -16.87 | -42.02 | 0.56 | -24.32 | -40.43 | 1.15 | -37.84 | -50.85 | 1.42 | -5.33 | -29.7 | 4.39 | 12.85 | -44.78 |
| 20Q2 (6) | 4.67 | -8.07 | -36.2 | 2.64 | -8.01 | -37.59 | 2.03 | -8.56 | -34.3 | 43.49 | -0.25 | 3.08 | 0.81 | -20.59 | -47.06 | 17.46 | -13.26 | -16.66 | 0.02 | 0 | -94.29 | 0.83 | -18.63 | -56.08 | 0.74 | -9.76 | -49.32 | 1.85 | -9.31 | -49.04 | 1.50 | -12.28 | -35.06 | 3.89 | 90.69 | -30.66 |
| 20Q1 (5) | 5.08 | -3.61 | 4.74 | 2.87 | -4.65 | 5.51 | 2.22 | -2.2 | 4.23 | 43.60 | 1.4 | -0.82 | 1.02 | 32.47 | 6.25 | 20.13 | 38.45 | 2.03 | 0 | 100.0 | -100.0 | 1.02 | 88.89 | 0.99 | 0.82 | 86.36 | 2.5 | 2.04 | 85.45 | 3.03 | 1.71 | 22.14 | 9.62 | 2.04 | -77.46 | 3.03 |
| 19Q4 (4) | 5.27 | -9.45 | 0.0 | 3.01 | -11.47 | 0.0 | 2.27 | -6.2 | 0.0 | 43.00 | 3.44 | 0.0 | 0.77 | -36.36 | 0.0 | 14.54 | -30.16 | 0.0 | -0.23 | -666.67 | 0.0 | 0.54 | -54.62 | 0.0 | 0.44 | -53.19 | 0.0 | 1.10 | -52.99 | 0.0 | 1.40 | -30.69 | 0.0 | 9.05 | 13.84 | 0.0 |
| 19Q3 (3) | 5.82 | -20.49 | 0.0 | 3.4 | -19.62 | 0.0 | 2.42 | -21.68 | 0.0 | 41.57 | -1.47 | 0.0 | 1.21 | -20.92 | 0.0 | 20.82 | -0.62 | 0.0 | -0.03 | -108.57 | 0.0 | 1.19 | -37.04 | 0.0 | 0.94 | -35.62 | 0.0 | 2.34 | -35.54 | 0.0 | 2.02 | -12.55 | 0.0 | 7.95 | 41.71 | 0.0 |
| 19Q2 (2) | 7.32 | 50.93 | 0.0 | 4.23 | 55.51 | 0.0 | 3.09 | 45.07 | 0.0 | 42.19 | -4.03 | 0.0 | 1.53 | 59.38 | 0.0 | 20.95 | 6.18 | 0.0 | 0.35 | 600.0 | 0.0 | 1.89 | 87.13 | 0.0 | 1.46 | 82.5 | 0.0 | 3.63 | 83.33 | 0.0 | 2.31 | 48.08 | 0.0 | 5.61 | 183.33 | 0.0 |
| 19Q1 (1) | 4.85 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 43.96 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 19.73 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 |
