- 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) | 4.05 | -14.56 | 3.85 | 0.72 | -13.25 | 26.32 | 3.33 | -14.83 | 0.3 | 82.20 | -0.47 | -3.65 | 1.87 | -27.52 | 7.47 | 46.33 | -14.9 | 4.0 | 0.04 | -76.47 | 100.0 | 1.92 | -30.18 | 9.71 | 1.69 | -8.15 | 35.2 | 3.10 | -8.55 | 35.37 | 3.06 | -0.97 | 34.21 | 11.49 | 36.95 | 17.24 |
| 23Q3 (19) | 4.74 | 13.67 | 30.22 | 0.83 | 10.67 | 40.68 | 3.91 | 14.33 | 28.2 | 82.59 | 0.82 | -1.57 | 2.58 | 17.27 | 30.3 | 54.44 | 3.32 | -0.24 | 0.17 | 241.67 | 240.0 | 2.75 | 32.21 | 35.47 | 1.84 | 26.9 | 34.31 | 3.39 | 27.92 | 34.52 | 3.09 | 6.19 | 26.64 | 8.39 | 67.47 | 11.72 |
| 23Q2 (18) | 4.17 | 6.11 | 29.5 | 0.75 | 38.89 | 70.45 | 3.42 | 0.88 | 23.02 | 81.92 | -5.0 | -5.09 | 2.2 | -3.93 | 12.24 | 52.69 | -9.72 | -13.24 | -0.12 | -340.0 | -300.0 | 2.08 | -11.49 | 8.33 | 1.45 | 13.28 | 4.32 | 2.65 | 12.77 | 3.92 | 2.91 | 27.63 | 10.65 | 5.01 | 113.19 | 0.4 |
| 23Q1 (17) | 3.93 | 0.77 | 20.92 | 0.54 | -5.26 | 14.89 | 3.39 | 2.11 | 22.38 | 86.23 | 1.08 | 0.97 | 2.29 | 31.61 | 14.5 | 58.36 | 31.0 | -5.43 | 0.05 | 150.0 | -16.67 | 2.35 | 34.29 | 13.53 | 1.28 | 2.4 | -3.76 | 2.35 | 2.62 | -3.69 | 2.28 | 0.0 | -2.98 | 2.35 | -76.02 | -3.69 |
| 22Q4 (16) | 3.9 | 7.14 | 38.79 | 0.57 | -3.39 | 32.56 | 3.32 | 8.85 | 39.5 | 85.31 | 1.67 | 0.78 | 1.74 | -12.12 | 39.2 | 44.55 | -18.36 | 0.25 | 0.02 | -60.0 | -33.33 | 1.75 | -13.79 | 36.72 | 1.25 | -8.76 | 28.87 | 2.29 | -9.13 | 29.38 | 2.28 | -6.56 | 31.03 | 9.80 | 30.49 | 117.29 |
| 22Q3 (15) | 3.64 | 13.04 | 44.44 | 0.59 | 34.09 | 47.5 | 3.05 | 9.71 | 43.87 | 83.91 | -2.78 | -0.05 | 1.98 | 1.02 | 164.0 | 54.57 | -10.14 | 82.75 | 0.05 | 266.67 | 162.5 | 2.03 | 5.73 | 202.99 | 1.37 | -1.44 | 226.19 | 2.52 | -1.18 | 231.58 | 2.44 | -7.22 | 162.37 | 7.51 | 50.5 | 174.09 |
| 22Q2 (14) | 3.22 | -0.92 | 37.02 | 0.44 | -6.38 | 29.41 | 2.78 | 0.36 | 38.31 | 86.31 | 1.07 | 0.82 | 1.96 | -2.0 | 157.89 | 60.73 | -1.59 | 86.35 | -0.03 | -150.0 | -50.0 | 1.92 | -7.25 | 159.46 | 1.39 | 4.51 | 208.89 | 2.55 | 4.51 | 210.98 | 2.63 | 11.91 | 202.3 | 4.99 | 104.51 | 153.3 |
| 22Q1 (13) | 3.25 | 15.66 | 21.72 | 0.47 | 9.3 | 95.83 | 2.77 | 16.39 | 13.99 | 85.40 | 0.89 | -6.27 | 2.0 | 60.0 | 122.22 | 61.71 | 38.86 | 82.25 | 0.06 | 100.0 | 400.0 | 2.07 | 61.72 | 135.23 | 1.33 | 37.11 | 111.11 | 2.44 | 37.85 | 110.34 | 2.35 | 35.06 | 95.83 | 2.44 | -45.9 | 110.34 |
| 21Q4 (12) | 2.81 | 11.51 | 9.34 | 0.43 | 7.5 | 7.5 | 2.38 | 12.26 | 9.68 | 84.65 | 0.83 | 0.3 | 1.25 | 66.67 | 38.89 | 44.44 | 48.83 | 27.19 | 0.03 | 137.5 | -66.67 | 1.28 | 91.04 | 29.29 | 0.97 | 130.95 | 27.63 | 1.77 | 132.89 | 27.34 | 1.74 | 87.1 | 40.32 | 4.51 | 64.6 | 3.2 |
| 21Q3 (11) | 2.52 | 7.23 | -4.55 | 0.4 | 17.65 | -47.37 | 2.12 | 5.47 | 12.77 | 83.95 | -1.94 | 17.76 | 0.75 | -1.32 | -10.71 | 29.86 | -8.38 | -6.25 | -0.08 | -300.0 | -200.0 | 0.67 | -9.46 | -27.96 | 0.42 | -6.67 | -40.85 | 0.76 | -7.32 | -41.98 | 0.93 | 6.9 | -20.51 | 2.74 | 39.09 | -8.05 |
| 21Q2 (10) | 2.35 | -11.99 | 19.9 | 0.34 | 41.67 | 54.55 | 2.01 | -17.28 | 15.52 | 85.61 | -6.04 | -3.52 | 0.76 | -15.56 | -16.48 | 32.59 | -3.75 | -30.11 | -0.02 | 0.0 | 0.0 | 0.74 | -15.91 | -17.78 | 0.45 | -28.57 | -26.23 | 0.82 | -29.31 | -26.79 | 0.87 | -27.5 | -25.64 | 1.97 | 69.83 | -8.37 |
| 21Q1 (9) | 2.67 | 3.89 | 56.14 | 0.24 | -40.0 | 20.0 | 2.43 | 11.98 | 60.93 | 91.11 | 7.95 | 3.19 | 0.9 | 0.0 | -7.22 | 33.86 | -3.09 | -40.06 | -0.02 | -122.22 | 80.0 | 0.88 | -11.11 | 1.15 | 0.63 | -17.11 | 12.5 | 1.16 | -16.55 | 12.62 | 1.20 | -3.23 | -1.64 | 1.16 | -73.46 | 12.62 |
| 20Q4 (8) | 2.57 | -2.65 | 66.88 | 0.4 | -47.37 | 48.15 | 2.17 | 15.43 | 70.87 | 84.40 | 18.39 | 2.35 | 0.9 | 7.14 | 309.09 | 34.94 | 9.7 | 139.81 | 0.09 | 12.5 | 134.62 | 0.99 | 6.45 | 3400.0 | 0.76 | 7.04 | 642.86 | 1.39 | 6.11 | 634.62 | 1.24 | 5.98 | 463.64 | 4.37 | 46.64 | 137.5 |
| 20Q3 (7) | 2.64 | 34.69 | 38.95 | 0.76 | 245.45 | 245.45 | 1.88 | 8.05 | 11.9 | 71.29 | -19.66 | -19.3 | 0.84 | -7.69 | 1.2 | 31.85 | -31.7 | -27.38 | 0.08 | 500.0 | 260.0 | 0.93 | 3.33 | 19.23 | 0.71 | 16.39 | 20.34 | 1.31 | 16.96 | 21.3 | 1.17 | 0.0 | -1.68 | 2.98 | 38.6 | 41.23 |
| 20Q2 (6) | 1.96 | 14.62 | 26.45 | 0.22 | 10.0 | 29.41 | 1.74 | 15.23 | 26.09 | 88.73 | 0.5 | -0.05 | 0.91 | -6.19 | 78.43 | 46.63 | -17.45 | 41.05 | -0.02 | 80.0 | 0 | 0.9 | 3.45 | 76.47 | 0.61 | 8.93 | 84.85 | 1.12 | 8.74 | 83.61 | 1.17 | -4.1 | 91.8 | 2.15 | 108.74 | 108.74 |
| 20Q1 (5) | 1.71 | 11.04 | 80.0 | 0.2 | -25.93 | 53.85 | 1.51 | 18.9 | 84.15 | 88.29 | 7.07 | 2.73 | 0.97 | 340.91 | 438.89 | 56.49 | 287.71 | 196.38 | -0.1 | 61.54 | -190.91 | 0.87 | 3000.0 | 200.0 | 0.56 | 500.0 | 143.48 | 1.03 | 496.15 | 145.24 | 1.22 | 454.55 | 454.55 | 1.03 | -44.02 | 145.24 |
| 19Q4 (4) | 1.54 | -18.95 | 0.0 | 0.27 | 22.73 | 0.0 | 1.27 | -24.4 | 0.0 | 82.46 | -6.66 | 0.0 | 0.22 | -73.49 | 0.0 | 14.57 | -66.78 | 0.0 | -0.26 | -420.0 | 0.0 | -0.03 | -103.85 | 0.0 | -0.14 | -123.73 | 0.0 | -0.26 | -124.07 | 0.0 | 0.22 | -81.51 | 0.0 | 1.84 | -12.8 | 0.0 |
| 19Q3 (3) | 1.9 | 22.58 | 0.0 | 0.22 | 29.41 | 0.0 | 1.68 | 21.74 | 0.0 | 88.34 | -0.48 | 0.0 | 0.83 | 62.75 | 0.0 | 43.86 | 32.67 | 0.0 | -0.05 | 0 | 0.0 | 0.78 | 52.94 | 0.0 | 0.59 | 78.79 | 0.0 | 1.08 | 77.05 | 0.0 | 1.19 | 95.08 | 0.0 | 2.11 | 104.85 | 0.0 |
| 19Q2 (2) | 1.55 | 63.16 | 0.0 | 0.17 | 30.77 | 0.0 | 1.38 | 68.29 | 0.0 | 88.77 | 3.29 | 0.0 | 0.51 | 183.33 | 0.0 | 33.06 | 73.45 | 0.0 | 0 | -100.0 | 0.0 | 0.51 | 75.86 | 0.0 | 0.33 | 43.48 | 0.0 | 0.61 | 45.24 | 0.0 | 0.61 | 177.27 | 0.0 | 1.03 | 145.24 | 0.0 |
| 19Q1 (1) | 0.95 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 85.94 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 19.06 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 |
