- 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) | 4.15 | -3.71 | 2.47 | 3.25 | -2.99 | -2.11 | 0.89 | -7.29 | 23.61 | 21.58 | -3.23 | 20.63 | 0.07 | 133.33 | 333.33 | 1.75 | 186.89 | 346.48 | 0 | -100.0 | 100.0 | 0.07 | -12.5 | 187.5 | -0.01 | 0 | 90.91 | -0.02 | 0 | 92.0 | -0.02 | 81.82 | 84.62 | -0.08 | -33.33 | -101.82 |
| 23Q3 (19) | 4.31 | 26.02 | -22.9 | 3.35 | 21.82 | -16.25 | 0.96 | 43.28 | -40.0 | 22.30 | 13.54 | -21.86 | 0.03 | 150.0 | -95.31 | 0.61 | 137.42 | -94.7 | 0.05 | -28.57 | -84.85 | 0.08 | 700.0 | -91.84 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.11 | -168.75 | -107.97 | -0.06 | 0.0 | -101.29 |
| 23Q2 (18) | 3.42 | 1.48 | -33.46 | 2.75 | -0.72 | -27.25 | 0.67 | 11.67 | -50.74 | 19.64 | 9.78 | -25.94 | -0.06 | 45.45 | -111.76 | -1.63 | 50.9 | -116.28 | 0.07 | 450.0 | -53.33 | 0.01 | 107.14 | -98.51 | 0.14 | 187.5 | -72.55 | 0.30 | 181.08 | -73.91 | 0.16 | 151.61 | -80.0 | -0.06 | 83.78 | -102.39 |
| 23Q1 (17) | 3.37 | -16.79 | -42.0 | 2.77 | -16.57 | -33.73 | 0.6 | -16.67 | -63.19 | 17.89 | 0.0 | -36.24 | -0.11 | -266.67 | -113.41 | -3.32 | -367.61 | -123.66 | -0.02 | 60.0 | -150.0 | -0.14 | -75.0 | -116.28 | -0.16 | -45.45 | -126.67 | -0.37 | -48.0 | -127.41 | -0.31 | -138.46 | -125.0 | -0.37 | -108.41 | -127.41 |
| 22Q4 (16) | 4.05 | -27.55 | -38.73 | 3.32 | -17.0 | -30.11 | 0.72 | -55.0 | -61.5 | 17.89 | -37.32 | -36.67 | -0.03 | -104.69 | -103.75 | -0.71 | -106.17 | -105.85 | -0.05 | -115.15 | -225.0 | -0.08 | -108.16 | -109.52 | -0.11 | -111.58 | -117.19 | -0.25 | -111.68 | -117.24 | -0.13 | -109.42 | -109.77 | 4.40 | -5.38 | -15.71 |
| 22Q3 (15) | 5.59 | 8.75 | -2.27 | 4.0 | 5.82 | -1.72 | 1.6 | 17.65 | -3.03 | 28.54 | 7.62 | -1.18 | 0.64 | 25.49 | -21.95 | 11.50 | 14.89 | -19.41 | 0.33 | 120.0 | 450.0 | 0.98 | 46.27 | 11.36 | 0.95 | 86.27 | 25.0 | 2.14 | 86.09 | 25.88 | 1.38 | 72.5 | -11.54 | 4.65 | 85.26 | 23.34 |
| 22Q2 (14) | 5.14 | -11.53 | 12.97 | 3.78 | -9.57 | 8.0 | 1.36 | -16.56 | 29.52 | 26.52 | -5.49 | 14.71 | 0.51 | -37.8 | 70.0 | 10.01 | -28.65 | 51.21 | 0.15 | 275.0 | 400.0 | 0.67 | -22.09 | 168.0 | 0.51 | -15.0 | 183.33 | 1.15 | -14.81 | 194.87 | 0.80 | -35.48 | 56.86 | 2.51 | 85.93 | 21.26 |
| 22Q1 (13) | 5.81 | -12.1 | -1.02 | 4.18 | -12.0 | -0.24 | 1.63 | -12.83 | -2.98 | 28.06 | -0.67 | -2.06 | 0.82 | 2.5 | -13.68 | 14.03 | 15.57 | -13.29 | 0.04 | 0.0 | 100.0 | 0.86 | 2.38 | -11.34 | 0.6 | -6.25 | -18.92 | 1.35 | -6.9 | -20.12 | 1.24 | -6.77 | -22.5 | 1.35 | -74.14 | -20.12 |
| 21Q4 (12) | 6.61 | 15.56 | 3.12 | 4.75 | 16.71 | 10.72 | 1.87 | 13.33 | -12.21 | 28.25 | -2.18 | -14.78 | 0.8 | -2.44 | -33.88 | 12.14 | -14.93 | -35.49 | 0.04 | -33.33 | 116.0 | 0.84 | -4.55 | -11.58 | 0.64 | -15.79 | -21.95 | 1.45 | -14.71 | -24.08 | 1.33 | -14.74 | -44.12 | 5.22 | 38.46 | -20.43 |
| 21Q3 (11) | 5.72 | 25.71 | -8.04 | 4.07 | 16.29 | -0.97 | 1.65 | 57.14 | -21.8 | 28.88 | 24.91 | -14.81 | 0.82 | 173.33 | -39.26 | 14.27 | 115.56 | -34.15 | 0.06 | 220.0 | 140.0 | 0.88 | 252.0 | -26.67 | 0.76 | 322.22 | -11.63 | 1.70 | 335.9 | -14.57 | 1.56 | 205.88 | -30.36 | 3.77 | 82.13 | -18.92 |
| 21Q2 (10) | 4.55 | -22.49 | -18.17 | 3.5 | -16.47 | 3.55 | 1.05 | -37.5 | -51.83 | 23.12 | -19.3 | -41.04 | 0.3 | -68.42 | -79.02 | 6.62 | -59.09 | -74.29 | -0.05 | -350.0 | -66.67 | 0.25 | -74.23 | -82.14 | 0.18 | -75.68 | -83.18 | 0.39 | -76.92 | -84.21 | 0.51 | -68.12 | -79.1 | 2.07 | 22.49 | -22.18 |
| 21Q1 (9) | 5.87 | -8.42 | 129.3 | 4.19 | -2.33 | 120.53 | 1.68 | -21.13 | 154.55 | 28.65 | -13.57 | 11.22 | 0.95 | -21.49 | 850.0 | 16.18 | -14.03 | 317.01 | 0.02 | 108.0 | 100.0 | 0.97 | 2.11 | 781.82 | 0.74 | -9.76 | 722.22 | 1.69 | -11.52 | 745.0 | 1.60 | -32.77 | 788.89 | 1.69 | -74.24 | 745.0 |
| 20Q4 (8) | 6.41 | 3.05 | 54.09 | 4.29 | 4.38 | 45.92 | 2.13 | 0.95 | 74.59 | 33.15 | -2.21 | 12.83 | 1.21 | -10.37 | 142.0 | 18.82 | -13.15 | 55.02 | -0.25 | -66.67 | -600.0 | 0.95 | -20.83 | 72.73 | 0.82 | -4.65 | 86.36 | 1.91 | -4.02 | 85.44 | 2.38 | 6.25 | 173.56 | 6.56 | 41.08 | 83.75 |
| 20Q3 (7) | 6.22 | 11.87 | 49.88 | 4.11 | 21.6 | 53.36 | 2.11 | -3.21 | 43.54 | 33.90 | -13.54 | -4.29 | 1.35 | -5.59 | 84.93 | 21.67 | -15.84 | 22.5 | -0.15 | -400.0 | -600.0 | 1.2 | -14.29 | 55.84 | 0.86 | -19.63 | 38.71 | 1.99 | -19.43 | 37.24 | 2.24 | -8.2 | 70.99 | 4.65 | 74.81 | 83.07 |
| 20Q2 (6) | 5.56 | 117.19 | 71.08 | 3.38 | 77.89 | 43.83 | 2.18 | 230.3 | 142.22 | 39.21 | 52.21 | 41.3 | 1.43 | 1330.0 | 521.74 | 25.75 | 563.66 | 265.77 | -0.03 | -400.0 | 0 | 1.4 | 1172.73 | 508.7 | 1.07 | 1088.89 | 268.97 | 2.47 | 1135.0 | 274.24 | 2.44 | 1255.56 | 281.25 | 2.66 | 1230.0 | 141.82 |
| 20Q1 (5) | 2.56 | -38.46 | -19.24 | 1.9 | -35.37 | -15.93 | 0.66 | -45.9 | -28.26 | 25.76 | -12.32 | -10.96 | 0.1 | -80.0 | -72.22 | 3.88 | -68.04 | -65.6 | 0.01 | -80.0 | 111.11 | 0.11 | -80.0 | -59.26 | 0.09 | -79.55 | -52.63 | 0.20 | -80.58 | -53.49 | 0.18 | -79.31 | -70.97 | 0.20 | -94.4 | -53.49 |
| 19Q4 (4) | 4.16 | 0.24 | 0.0 | 2.94 | 9.7 | 0.0 | 1.22 | -17.01 | 0.0 | 29.38 | -17.05 | 0.0 | 0.5 | -31.51 | 0.0 | 12.14 | -31.37 | 0.0 | 0.05 | 66.67 | 0.0 | 0.55 | -28.57 | 0.0 | 0.44 | -29.03 | 0.0 | 1.03 | -28.97 | 0.0 | 0.87 | -33.59 | 0.0 | 3.57 | 40.55 | 0.0 |
| 19Q3 (3) | 4.15 | 27.69 | 0.0 | 2.68 | 14.04 | 0.0 | 1.47 | 63.33 | 0.0 | 35.42 | 27.64 | 0.0 | 0.73 | 217.39 | 0.0 | 17.69 | 151.28 | 0.0 | 0.03 | 0 | 0.0 | 0.77 | 234.78 | 0.0 | 0.62 | 113.79 | 0.0 | 1.45 | 119.7 | 0.0 | 1.31 | 104.69 | 0.0 | 2.54 | 130.91 | 0.0 |
| 19Q2 (2) | 3.25 | 2.52 | 0.0 | 2.35 | 3.98 | 0.0 | 0.9 | -2.17 | 0.0 | 27.75 | -4.08 | 0.0 | 0.23 | -36.11 | 0.0 | 7.04 | -37.59 | 0.0 | 0 | 100.0 | 0.0 | 0.23 | -14.81 | 0.0 | 0.29 | 52.63 | 0.0 | 0.66 | 53.49 | 0.0 | 0.64 | 3.23 | 0.0 | 1.10 | 155.81 | 0.0 |
| 19Q1 (1) | 3.17 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 28.93 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 11.28 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 |
