- 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) | 9.98 | -14.99 | 8.83 | 6.47 | -13.5 | 4.69 | 3.51 | -17.8 | 17.0 | 35.16 | -3.25 | 7.69 | 1.37 | -26.74 | 31.73 | 13.78 | -13.39 | 21.2 | -0.15 | -314.29 | -400.0 | 1.23 | -36.6 | 21.78 | 1.09 | -34.34 | 25.29 | 1.06 | -34.16 | 24.71 | 1.20 | -22.08 | 37.93 | 5.10 | 26.24 | 22.89 |
| 23Q3 (19) | 11.74 | 3.89 | 61.26 | 7.48 | 1.22 | 41.13 | 4.27 | 9.21 | 115.66 | 36.34 | 5.03 | 33.75 | 1.87 | 8.72 | 1000.0 | 15.91 | 4.81 | 591.74 | 0.07 | 75.0 | -72.0 | 1.94 | 10.23 | 373.17 | 1.66 | 10.67 | 374.29 | 1.61 | 10.27 | 373.53 | 1.54 | 8.45 | 1440.0 | 4.04 | 66.94 | 22.42 |
| 23Q2 (18) | 11.3 | 17.46 | 7.82 | 7.39 | 13.52 | 8.04 | 3.91 | 25.72 | 7.42 | 34.60 | 7.15 | -0.49 | 1.72 | 49.57 | 13.91 | 15.18 | 27.14 | 5.71 | 0.04 | 300.0 | -69.23 | 1.76 | 55.75 | 7.32 | 1.5 | 53.06 | 7.14 | 1.46 | 52.08 | 7.35 | 1.42 | 46.39 | 15.45 | 2.42 | 152.08 | -17.97 |
| 23Q1 (17) | 9.62 | 4.91 | -19.57 | 6.51 | 5.34 | -19.83 | 3.11 | 3.67 | -19.01 | 32.29 | -1.1 | 0.47 | 1.15 | 10.58 | -31.14 | 11.94 | 5.01 | -14.22 | -0.02 | 33.33 | -116.67 | 1.13 | 11.88 | -36.87 | 0.98 | 12.64 | -39.88 | 0.96 | 12.94 | -39.62 | 0.97 | 11.49 | -34.01 | 0.96 | -76.87 | -39.62 |
| 22Q4 (16) | 9.17 | 25.96 | -21.49 | 6.18 | 16.6 | -19.53 | 3.0 | 51.52 | -25.0 | 32.65 | 20.17 | -4.62 | 1.04 | 511.76 | -44.39 | 11.37 | 394.35 | -29.16 | -0.03 | -112.0 | -175.0 | 1.01 | 146.34 | -47.4 | 0.87 | 148.57 | -48.21 | 0.85 | 150.0 | -47.85 | 0.87 | 770.0 | -45.28 | 4.15 | 25.76 | -37.31 |
| 22Q3 (15) | 7.28 | -30.53 | -38.31 | 5.3 | -22.51 | -29.52 | 1.98 | -45.6 | -53.74 | 27.17 | -21.86 | -25.03 | 0.17 | -88.74 | -91.83 | 2.30 | -83.98 | -86.96 | 0.25 | 92.31 | 177.78 | 0.41 | -75.0 | -81.11 | 0.35 | -75.0 | -81.58 | 0.34 | -75.0 | -81.62 | 0.10 | -91.87 | -94.32 | 3.30 | 11.86 | -33.87 |
| 22Q2 (14) | 10.48 | -12.37 | -3.94 | 6.84 | -15.76 | -2.15 | 3.64 | -5.21 | -7.14 | 34.77 | 8.18 | -3.31 | 1.51 | -9.58 | -19.25 | 14.36 | 3.16 | -16.22 | 0.13 | 8.33 | 533.33 | 1.64 | -8.38 | -10.87 | 1.4 | -14.11 | -13.04 | 1.36 | -14.47 | -13.38 | 1.23 | -16.33 | -22.64 | 2.95 | 85.53 | -6.05 |
| 22Q1 (13) | 11.96 | 2.4 | 11.26 | 8.12 | 5.73 | 18.71 | 3.84 | -4.0 | -1.79 | 32.14 | -6.11 | -11.68 | 1.67 | -10.7 | -9.73 | 13.92 | -13.27 | -19.12 | 0.12 | 200.0 | 300.0 | 1.79 | -6.77 | 0.0 | 1.63 | -2.98 | 0.62 | 1.59 | -2.45 | 0.63 | 1.47 | -7.55 | -9.82 | 1.59 | -75.98 | 0.63 |
| 21Q4 (12) | 11.68 | -1.02 | 13.07 | 7.68 | 2.13 | 16.01 | 4.0 | -6.54 | 7.82 | 34.23 | -5.55 | -4.65 | 1.87 | -10.1 | 6.25 | 16.05 | -9.01 | -5.53 | 0.04 | -55.56 | 157.14 | 1.92 | -11.52 | 13.61 | 1.68 | -11.58 | 13.51 | 1.63 | -11.89 | 13.19 | 1.59 | -9.66 | 6.0 | 6.62 | 32.67 | 7.64 |
| 21Q3 (11) | 11.8 | 8.16 | 9.06 | 7.52 | 7.58 | 7.43 | 4.28 | 9.18 | 12.04 | 36.24 | 0.78 | 2.69 | 2.08 | 11.23 | 14.92 | 17.64 | 2.92 | 5.5 | 0.09 | 400.0 | 325.0 | 2.17 | 17.93 | 22.6 | 1.9 | 18.01 | 21.02 | 1.85 | 17.83 | 20.92 | 1.76 | 10.69 | 12.82 | 4.99 | 58.92 | 5.94 |
| 21Q2 (10) | 10.91 | 1.49 | 1.02 | 6.99 | 2.19 | 0.58 | 3.92 | 0.26 | 1.82 | 35.96 | -1.18 | 0.9 | 1.87 | 1.08 | 0.54 | 17.14 | -0.41 | -0.64 | -0.03 | 50.0 | 62.5 | 1.84 | 2.79 | 3.37 | 1.61 | -0.62 | 3.87 | 1.57 | -0.63 | 3.97 | 1.59 | -2.45 | 0.63 | 3.14 | 98.73 | -1.26 |
| 21Q1 (9) | 10.75 | 4.07 | -2.36 | 6.84 | 3.32 | -2.29 | 3.91 | 5.39 | -2.49 | 36.39 | 1.36 | -0.14 | 1.85 | 5.11 | -3.14 | 17.21 | 1.29 | -0.58 | -0.06 | 14.29 | -185.71 | 1.79 | 5.92 | -9.14 | 1.62 | 9.46 | -5.81 | 1.58 | 9.72 | -5.39 | 1.63 | 8.67 | 1.87 | 1.58 | -74.31 | -5.39 |
| 20Q4 (8) | 10.33 | -4.53 | -6.94 | 6.62 | -5.43 | -5.02 | 3.71 | -2.88 | -10.17 | 35.90 | 1.73 | -3.57 | 1.76 | -2.76 | -13.73 | 16.99 | 1.61 | -7.61 | -0.07 | -75.0 | 12.5 | 1.69 | -4.52 | -13.78 | 1.48 | -5.73 | -13.95 | 1.44 | -5.88 | -14.29 | 1.50 | -3.85 | -14.29 | 6.15 | 30.57 | -2.84 |
| 20Q3 (7) | 10.82 | 0.19 | -7.12 | 7.0 | 0.72 | -7.53 | 3.82 | -0.78 | -6.37 | 35.29 | -0.98 | 0.74 | 1.81 | -2.69 | -6.22 | 16.72 | -3.07 | 1.03 | -0.04 | 50.0 | -500.0 | 1.77 | -0.56 | -8.76 | 1.57 | 1.29 | -5.42 | 1.53 | 1.32 | -5.56 | 1.56 | -1.27 | -2.5 | 4.71 | 48.11 | 1.29 |
| 20Q2 (6) | 10.8 | -1.91 | -4.76 | 6.95 | -0.71 | -7.46 | 3.85 | -3.99 | 0.26 | 35.64 | -2.2 | 5.38 | 1.86 | -2.62 | 2.76 | 17.25 | -0.35 | 8.02 | -0.08 | -214.29 | -260.0 | 1.78 | -9.64 | -4.3 | 1.55 | -9.88 | -3.12 | 1.51 | -9.58 | -3.21 | 1.58 | -1.25 | 5.33 | 3.18 | 90.42 | 4.95 |
| 20Q1 (5) | 11.01 | -0.81 | -1.87 | 7.0 | 0.43 | -7.16 | 4.01 | -2.91 | 8.97 | 36.44 | -2.12 | 11.06 | 1.91 | -6.37 | 9.77 | 17.31 | -5.87 | 11.32 | 0.07 | 187.5 | 250.0 | 1.97 | 0.51 | 11.93 | 1.72 | 0.0 | 13.16 | 1.67 | -0.6 | 12.84 | 1.60 | -8.57 | 9.59 | 1.67 | -73.62 | 12.84 |
| 19Q4 (4) | 11.1 | -4.72 | 0.0 | 6.97 | -7.93 | 0.0 | 4.13 | 1.23 | 0.0 | 37.23 | 6.28 | 0.0 | 2.04 | 5.7 | 0.0 | 18.39 | 11.12 | 0.0 | -0.08 | -900.0 | 0.0 | 1.96 | 1.03 | 0.0 | 1.72 | 3.61 | 0.0 | 1.68 | 3.7 | 0.0 | 1.75 | 9.37 | 0.0 | 6.33 | 36.13 | 0.0 |
| 19Q3 (3) | 11.65 | 2.73 | 0.0 | 7.57 | 0.8 | 0.0 | 4.08 | 6.25 | 0.0 | 35.03 | 3.58 | 0.0 | 1.93 | 6.63 | 0.0 | 16.55 | 3.63 | 0.0 | 0.01 | -80.0 | 0.0 | 1.94 | 4.3 | 0.0 | 1.66 | 3.75 | 0.0 | 1.62 | 3.85 | 0.0 | 1.60 | 6.67 | 0.0 | 4.65 | 53.47 | 0.0 |
| 19Q2 (2) | 11.34 | 1.07 | 0.0 | 7.51 | -0.4 | 0.0 | 3.84 | 4.35 | 0.0 | 33.82 | 3.08 | 0.0 | 1.81 | 4.02 | 0.0 | 15.97 | 2.7 | 0.0 | 0.05 | 150.0 | 0.0 | 1.86 | 5.68 | 0.0 | 1.6 | 5.26 | 0.0 | 1.56 | 5.41 | 0.0 | 1.50 | 2.74 | 0.0 | 3.03 | 104.73 | 0.0 |
| 19Q1 (1) | 11.22 | 0.0 | 0.0 | 7.54 | 0.0 | 0.0 | 3.68 | 0.0 | 0.0 | 32.81 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 15.55 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 |
