- 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) | 2.63 | 16.89 | 13.36 | 1.35 | 9.76 | 6.3 | 1.29 | 25.24 | 21.7 | 48.91 | 7.28 | 7.35 | 0.6 | 46.34 | 27.66 | 22.92 | 25.52 | 13.92 | -0.03 | -123.08 | -175.0 | 0.57 | 5.56 | 11.76 | 0.51 | 15.91 | -1.92 | 0.76 | 16.92 | -1.3 | 0.79 | 71.74 | 11.27 | 2.40 | 46.34 | -6.98 |
| 23Q3 (19) | 2.25 | 12.5 | 15.98 | 1.23 | 8.85 | 4.24 | 1.03 | 18.39 | 35.53 | 45.59 | 4.85 | 16.84 | 0.41 | 28.12 | 70.83 | 18.26 | 13.84 | 49.43 | 0.13 | 8.33 | 30.0 | 0.54 | 22.73 | 58.82 | 0.44 | 22.22 | 62.96 | 0.65 | 22.64 | 62.5 | 0.46 | 31.43 | 84.0 | 1.64 | 65.66 | -9.89 |
| 23Q2 (18) | 2.0 | 3.63 | -13.79 | 1.13 | 10.78 | -11.02 | 0.87 | -4.4 | -17.14 | 43.48 | -7.84 | -3.87 | 0.32 | -8.57 | -38.46 | 16.04 | -10.24 | -27.75 | 0.12 | 200.0 | 500.0 | 0.44 | 15.79 | -18.52 | 0.36 | 12.5 | -10.0 | 0.53 | 12.77 | -10.17 | 0.35 | -14.63 | -37.5 | 0.99 | 110.64 | -30.28 |
| 23Q1 (17) | 1.93 | -16.81 | -26.34 | 1.02 | -19.69 | -28.17 | 0.91 | -14.15 | -24.17 | 47.18 | 3.56 | 3.04 | 0.35 | -25.53 | -35.19 | 17.87 | -11.18 | -13.92 | 0.04 | 0.0 | -63.64 | 0.38 | -25.49 | -41.54 | 0.32 | -38.46 | -41.82 | 0.47 | -38.96 | -43.37 | 0.41 | -42.25 | -36.92 | 0.47 | -81.78 | -43.37 |
| 22Q4 (16) | 2.32 | 19.59 | -24.68 | 1.27 | 7.63 | -21.6 | 1.06 | 39.47 | -27.4 | 45.56 | 16.76 | -4.0 | 0.47 | 95.83 | -41.25 | 20.12 | 64.65 | -22.91 | 0.04 | -60.0 | -77.78 | 0.51 | 50.0 | -48.48 | 0.52 | 92.59 | -38.1 | 0.77 | 92.5 | -45.0 | 0.71 | 184.0 | -26.8 | 2.58 | 41.76 | -48.91 |
| 22Q3 (15) | 1.94 | -16.38 | -32.64 | 1.18 | -7.09 | -26.71 | 0.76 | -27.62 | -40.16 | 39.02 | -13.73 | -11.42 | 0.24 | -53.85 | -61.9 | 12.22 | -44.95 | -44.43 | 0.1 | 400.0 | 25.0 | 0.34 | -37.04 | -52.11 | 0.27 | -32.5 | -53.45 | 0.40 | -32.2 | -58.33 | 0.25 | -55.36 | -66.22 | 1.82 | 28.17 | -50.14 |
| 22Q2 (14) | 2.32 | -11.45 | -27.27 | 1.27 | -10.56 | -26.16 | 1.05 | -12.5 | -28.57 | 45.23 | -1.22 | -1.74 | 0.52 | -3.7 | -40.23 | 22.20 | 6.94 | -18.77 | 0.02 | -81.82 | -50.0 | 0.54 | -16.92 | -41.3 | 0.4 | -27.27 | -46.67 | 0.59 | -28.92 | -52.42 | 0.56 | -13.85 | -46.15 | 1.42 | 71.08 | -47.21 |
| 22Q1 (13) | 2.62 | -14.94 | -19.88 | 1.42 | -12.35 | -9.55 | 1.2 | -17.81 | -29.41 | 45.79 | -3.52 | -11.98 | 0.54 | -32.5 | -49.06 | 20.76 | -20.46 | -36.14 | 0.11 | -38.89 | 175.0 | 0.65 | -34.34 | -41.44 | 0.55 | -34.52 | -37.5 | 0.83 | -40.71 | -42.76 | 0.65 | -32.99 | -47.58 | 0.83 | -83.56 | -42.76 |
| 21Q4 (12) | 3.08 | 6.94 | 1.32 | 1.62 | 0.62 | 1.25 | 1.46 | 14.96 | 1.39 | 47.46 | 7.74 | 0.08 | 0.8 | 26.98 | -6.98 | 26.10 | 18.69 | -7.9 | 0.18 | 125.0 | 260.0 | 0.99 | 39.44 | 8.79 | 0.84 | 44.83 | 9.09 | 1.40 | 45.83 | 9.37 | 0.97 | 31.08 | -8.49 | 5.05 | 38.36 | 47.23 |
| 21Q3 (11) | 2.88 | -9.72 | 5.11 | 1.61 | -6.4 | 12.59 | 1.27 | -13.61 | -3.05 | 44.05 | -4.3 | -7.92 | 0.63 | -27.59 | -13.7 | 21.99 | -19.54 | -16.83 | 0.08 | 100.0 | 60.0 | 0.71 | -22.83 | -7.79 | 0.58 | -22.67 | -9.38 | 0.96 | -22.58 | -9.43 | 0.74 | -28.85 | -14.94 | 3.65 | 35.69 | 69.77 |
| 21Q2 (10) | 3.19 | -2.45 | -7.27 | 1.72 | 9.55 | -6.52 | 1.47 | -13.53 | -8.12 | 46.03 | -11.51 | -0.93 | 0.87 | -17.92 | 16.0 | 27.33 | -15.93 | 25.48 | 0.04 | 0.0 | -55.56 | 0.92 | -17.12 | 9.52 | 0.75 | -14.77 | 13.64 | 1.24 | -14.48 | 13.76 | 1.04 | -16.13 | 23.81 | 2.69 | 85.52 | 146.79 |
| 21Q1 (9) | 3.27 | 7.57 | 0 | 1.57 | -1.88 | 0 | 1.7 | 18.06 | 0 | 52.02 | 9.7 | 0 | 1.06 | 23.26 | 0 | 32.51 | 14.71 | 0 | 0.04 | -20.0 | 0 | 1.11 | 21.98 | 0 | 0.88 | 14.29 | 0 | 1.45 | 13.28 | 0 | 1.24 | 16.98 | 0 | 1.45 | -57.73 | 0 |
| 20Q4 (8) | 3.04 | 10.95 | 0 | 1.6 | 11.89 | 0 | 1.44 | 9.92 | 0 | 47.42 | -0.88 | 0 | 0.86 | 17.81 | 0 | 28.34 | 7.19 | 0 | 0.05 | 0.0 | 0 | 0.91 | 18.18 | 0 | 0.77 | 20.31 | 0 | 1.28 | 20.75 | 0 | 1.06 | 21.84 | 0 | 3.43 | 59.53 | 0 |
| 20Q3 (7) | 2.74 | -20.35 | 0 | 1.43 | -22.28 | 0 | 1.31 | -18.12 | 0 | 47.84 | 2.97 | 0 | 0.73 | -2.67 | 0 | 26.44 | 21.4 | 0 | 0.05 | -44.44 | 0 | 0.77 | -8.33 | 0 | 0.64 | -3.03 | 0 | 1.06 | -2.75 | 0 | 0.87 | 3.57 | 0 | 2.15 | 97.25 | 0 |
| 20Q2 (6) | 3.44 | 0 | 0 | 1.84 | 0 | 0 | 1.6 | 0 | 0 | 46.46 | 0 | 0 | 0.75 | 0 | 0 | 21.78 | 0 | 0 | 0.09 | 0 | 0 | 0.84 | 0 | 0 | 0.66 | 0 | 0 | 1.09 | 0 | 0 | 0.84 | 0 | 0 | 1.09 | 0 | 0 |
