- 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) | 19.04 | 9.99 | -16.45 | 15.01 | 10.21 | -17.3 | 4.03 | 9.21 | -13.15 | 21.14 | -0.75 | 3.78 | 2.76 | 7.81 | -13.48 | 14.50 | -1.89 | 3.5 | 0.5 | -40.48 | 4900.0 | 3.26 | -4.12 | 1.56 | 3.07 | 14.55 | 1.66 | 4.64 | 14.85 | 1.09 | 3.89 | 39.43 | -14.69 | 15.60 | 42.21 | 9.17 |
| 23Q3 (19) | 17.31 | -3.62 | -16.86 | 13.62 | -6.33 | -18.35 | 3.69 | 7.89 | -11.08 | 21.30 | 11.87 | 6.93 | 2.56 | 5.35 | -14.67 | 14.78 | 9.24 | 2.71 | 0.84 | 100.0 | 170.97 | 3.4 | 19.3 | 2.72 | 2.68 | 21.27 | 1.52 | 4.04 | 20.6 | 0.75 | 2.79 | 2.95 | -20.96 | 10.97 | 58.3 | 12.98 |
| 23Q2 (18) | 17.96 | -2.18 | -4.62 | 14.54 | 1.89 | -4.78 | 3.42 | -16.38 | -3.93 | 19.04 | -14.58 | 0.79 | 2.43 | -20.33 | -3.57 | 13.53 | -18.59 | 1.05 | 0.42 | 4300.0 | 2200.0 | 2.85 | -6.25 | 14.0 | 2.21 | -6.36 | 11.06 | 3.35 | -6.16 | 10.93 | 2.71 | -24.51 | -11.15 | 6.93 | 94.12 | 21.58 |
| 23Q1 (17) | 18.36 | -19.44 | 2.4 | 14.27 | -21.38 | -2.86 | 4.09 | -11.85 | 26.23 | 22.29 | 9.43 | 23.35 | 3.05 | -4.39 | 37.39 | 16.62 | 18.63 | 34.03 | -0.01 | -200.0 | -133.33 | 3.04 | -5.3 | 35.11 | 2.36 | -21.85 | 34.09 | 3.57 | -22.22 | 33.21 | 3.59 | -21.27 | 37.02 | 3.57 | -75.02 | 33.21 |
| 22Q4 (16) | 22.79 | 9.46 | 45.34 | 18.15 | 8.81 | 38.97 | 4.64 | 11.81 | 77.1 | 20.37 | 2.26 | 21.76 | 3.19 | 6.33 | 111.26 | 14.01 | -2.64 | 45.94 | 0.01 | -96.77 | 112.5 | 3.21 | -3.02 | 126.06 | 3.02 | 14.39 | 120.44 | 4.59 | 14.46 | 120.67 | 4.56 | 29.18 | 107.27 | 14.29 | 47.17 | 49.95 |
| 22Q3 (15) | 20.82 | 10.57 | 51.42 | 16.68 | 9.23 | 44.04 | 4.15 | 16.57 | 91.24 | 19.92 | 5.45 | 26.08 | 3.0 | 19.05 | 134.38 | 14.39 | 7.47 | 54.56 | 0.31 | 1650.0 | 63.16 | 3.31 | 32.4 | 125.17 | 2.64 | 32.66 | 123.73 | 4.01 | 32.78 | 122.78 | 3.53 | 15.74 | 135.33 | 9.71 | 70.35 | 30.34 |
| 22Q2 (14) | 18.83 | 5.02 | 28.71 | 15.27 | 3.95 | 29.74 | 3.56 | 9.88 | 24.48 | 18.89 | 4.54 | -3.52 | 2.52 | 13.51 | 27.92 | 13.39 | 7.98 | -0.37 | -0.02 | -166.67 | -104.65 | 2.5 | 11.11 | 4.17 | 1.99 | 13.07 | 2.05 | 3.02 | 12.69 | 1.68 | 3.05 | 16.41 | 32.61 | 5.70 | 112.69 | 0.88 |
| 22Q1 (13) | 17.93 | 14.35 | 36.04 | 14.69 | 12.48 | 43.6 | 3.24 | 23.66 | 9.83 | 18.07 | 8.01 | -19.29 | 2.22 | 47.02 | 6.73 | 12.40 | 29.17 | -21.37 | 0.03 | 137.5 | -82.35 | 2.25 | 58.45 | 0.45 | 1.76 | 28.47 | -0.56 | 2.68 | 28.85 | -0.37 | 2.62 | 19.09 | 8.26 | 2.68 | -71.88 | -0.37 |
| 21Q4 (12) | 15.68 | 14.04 | 19.88 | 13.06 | 12.78 | 32.86 | 2.62 | 20.74 | -19.38 | 16.73 | 5.89 | -32.59 | 1.51 | 17.97 | -38.62 | 9.60 | 3.11 | -48.88 | -0.08 | -142.11 | -114.29 | 1.42 | -3.4 | -52.98 | 1.37 | 16.1 | -41.2 | 2.08 | 15.56 | -41.41 | 2.20 | 46.67 | -17.91 | 9.53 | 27.92 | 13.45 |
| 21Q3 (11) | 13.75 | -6.02 | 5.36 | 11.58 | -1.61 | 11.88 | 2.17 | -24.13 | -19.63 | 15.80 | -19.31 | -23.71 | 1.28 | -35.03 | -33.68 | 9.31 | -30.73 | -36.92 | 0.19 | -55.81 | -24.0 | 1.47 | -38.75 | -32.26 | 1.18 | -39.49 | -28.92 | 1.80 | -39.39 | -28.85 | 1.50 | -34.78 | -29.91 | 7.45 | 31.86 | 53.29 |
| 21Q2 (10) | 14.63 | 11.0 | 86.85 | 11.77 | 15.05 | 65.54 | 2.86 | -3.05 | 297.22 | 19.58 | -12.55 | 112.6 | 1.97 | -5.29 | 1415.38 | 13.44 | -14.77 | 700.0 | 0.43 | 152.94 | 760.0 | 2.4 | 7.14 | 1233.33 | 1.95 | 10.17 | 1525.0 | 2.97 | 10.41 | 1550.0 | 2.30 | -4.96 | 1990.91 | 5.65 | 110.04 | 142.49 |
| 21Q1 (9) | 13.18 | 0.76 | 4.35 | 10.23 | 4.07 | 0.0 | 2.95 | -9.23 | 22.92 | 22.39 | -9.79 | 17.72 | 2.08 | -15.45 | 27.61 | 15.77 | -16.03 | 21.96 | 0.17 | -69.64 | -10.53 | 2.24 | -25.83 | 23.08 | 1.77 | -24.03 | 24.65 | 2.69 | -24.23 | 25.12 | 2.42 | -9.7 | 30.11 | 2.69 | -67.98 | 25.12 |
| 20Q4 (8) | 13.08 | 0.23 | 2.75 | 9.83 | -5.02 | -7.18 | 3.25 | 20.37 | 51.16 | 24.82 | 19.85 | 47.13 | 2.46 | 27.46 | 75.71 | 18.78 | 27.24 | 70.88 | 0.56 | 124.0 | 55.56 | 3.02 | 39.17 | 71.59 | 2.33 | 40.36 | 41.21 | 3.55 | 40.32 | 42.0 | 2.68 | 25.23 | 37.44 | 8.40 | 72.84 | -11.58 |
| 20Q3 (7) | 13.05 | 66.67 | 0.23 | 10.35 | 45.57 | -3.63 | 2.7 | 275.0 | 18.42 | 20.71 | 124.86 | 18.28 | 1.93 | 1384.62 | 19.88 | 14.76 | 778.57 | 19.22 | 0.25 | 400.0 | 13.64 | 2.17 | 1105.56 | 18.58 | 1.66 | 1283.33 | 12.93 | 2.53 | 1305.56 | 13.45 | 2.14 | 1845.45 | 13.23 | 4.86 | 108.58 | -30.57 |
| 20Q2 (6) | 7.83 | -38.0 | -40.64 | 7.11 | -30.5 | -35.42 | 0.72 | -70.0 | -66.97 | 9.21 | -51.58 | -44.32 | 0.13 | -92.02 | -91.56 | 1.68 | -87.01 | -85.62 | 0.05 | -73.68 | -80.0 | 0.18 | -90.11 | -89.94 | 0.12 | -91.55 | -91.55 | 0.18 | -91.63 | -91.63 | 0.11 | -94.09 | -93.79 | 2.33 | 8.37 | -51.15 |
| 20Q1 (5) | 12.63 | -0.79 | -5.82 | 10.23 | -3.4 | -5.1 | 2.4 | 11.63 | -8.75 | 19.02 | 12.74 | -3.01 | 1.63 | 16.43 | -15.54 | 12.93 | 17.65 | -10.27 | 0.19 | -47.22 | -13.64 | 1.82 | 3.41 | -15.35 | 1.42 | -13.94 | -17.44 | 2.15 | -14.0 | -17.94 | 1.86 | -4.62 | -18.06 | 2.15 | -77.37 | -17.94 |
| 19Q4 (4) | 12.73 | -2.23 | 0.0 | 10.59 | -1.4 | 0.0 | 2.15 | -5.7 | 0.0 | 16.87 | -3.66 | 0.0 | 1.4 | -13.04 | 0.0 | 10.99 | -11.23 | 0.0 | 0.36 | 63.64 | 0.0 | 1.76 | -3.83 | 0.0 | 1.65 | 12.24 | 0.0 | 2.50 | 12.11 | 0.0 | 1.95 | 3.17 | 0.0 | 9.50 | 35.71 | 0.0 |
| 19Q3 (3) | 13.02 | -1.29 | 0.0 | 10.74 | -2.45 | 0.0 | 2.28 | 4.59 | 0.0 | 17.51 | 5.86 | 0.0 | 1.61 | 4.55 | 0.0 | 12.38 | 5.99 | 0.0 | 0.22 | -12.0 | 0.0 | 1.83 | 2.23 | 0.0 | 1.47 | 3.52 | 0.0 | 2.23 | 3.72 | 0.0 | 1.89 | 6.78 | 0.0 | 7.00 | 46.75 | 0.0 |
| 19Q2 (2) | 13.19 | -1.64 | 0.0 | 11.01 | 2.13 | 0.0 | 2.18 | -17.11 | 0.0 | 16.54 | -15.66 | 0.0 | 1.54 | -20.21 | 0.0 | 11.68 | -18.95 | 0.0 | 0.25 | 13.64 | 0.0 | 1.79 | -16.74 | 0.0 | 1.42 | -17.44 | 0.0 | 2.15 | -17.94 | 0.0 | 1.77 | -22.03 | 0.0 | 4.77 | 82.06 | 0.0 |
| 19Q1 (1) | 13.41 | 0.0 | 0.0 | 10.78 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 19.61 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 14.41 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 2.27 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 |
