- 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) | 2.88 | -18.41 | -42.86 | 2.44 | -19.21 | -38.07 | 0.43 | -15.69 | -60.91 | 15.07 | 4.36 | -30.87 | 0.07 | 0.0 | -89.55 | 2.31 | 9.48 | -82.72 | -0.18 | -181.82 | -63.64 | -0.11 | -136.67 | -119.64 | -0.09 | -136.0 | -119.57 | -0.08 | -134.78 | -118.18 | 0.08 | 166.67 | -85.19 | 0.85 | -8.6 | -64.29 |
| 23Q3 (19) | 3.53 | -23.76 | -28.25 | 3.02 | -21.35 | -22.16 | 0.51 | -34.62 | -50.96 | 14.44 | -14.81 | -31.95 | 0.07 | -78.79 | -87.5 | 2.11 | -70.53 | -81.62 | 0.22 | 15.79 | -58.49 | 0.3 | -42.31 | -72.73 | 0.25 | -39.02 | -72.22 | 0.23 | -41.03 | -72.62 | 0.03 | -85.71 | -91.43 | 0.93 | 32.86 | -52.06 |
| 23Q2 (18) | 4.63 | 1.98 | -8.13 | 3.84 | 4.63 | -3.52 | 0.78 | -10.34 | -27.1 | 16.95 | -11.99 | -19.86 | 0.33 | -28.26 | -45.9 | 7.16 | -28.83 | -40.88 | 0.19 | 733.33 | -13.64 | 0.52 | 23.81 | -37.35 | 0.41 | 24.24 | -33.87 | 0.39 | 25.81 | -32.76 | 0.21 | -38.24 | -44.74 | 0.70 | 125.81 | -36.36 |
| 23Q1 (17) | 4.54 | -9.92 | 1.11 | 3.67 | -6.85 | 2.23 | 0.87 | -20.91 | -3.33 | 19.26 | -11.65 | -3.6 | 0.46 | -31.34 | 2.22 | 10.06 | -24.76 | -0.2 | -0.03 | 72.73 | -113.04 | 0.42 | -25.0 | -39.13 | 0.33 | -28.26 | -40.0 | 0.31 | -29.55 | -40.38 | 0.34 | -37.04 | 13.33 | 0.31 | -86.97 | -40.38 |
| 22Q4 (16) | 5.04 | 2.44 | 6.33 | 3.94 | 1.55 | -1.01 | 1.1 | 5.77 | 46.67 | 21.80 | 2.73 | 36.76 | 0.67 | 19.64 | 97.06 | 13.37 | 16.46 | 85.69 | -0.11 | -120.75 | -1200.0 | 0.56 | -49.09 | 55.56 | 0.46 | -48.89 | -8.0 | 0.44 | -47.62 | -8.33 | 0.54 | 54.29 | 17.39 | 2.38 | 22.68 | 36.78 |
| 22Q3 (15) | 4.92 | -2.38 | -8.04 | 3.88 | -2.51 | -13.2 | 1.04 | -2.8 | 19.54 | 21.22 | 0.33 | 29.63 | 0.56 | -8.2 | 51.35 | 11.48 | -5.2 | 64.23 | 0.53 | 140.91 | 112.0 | 1.1 | 32.53 | 74.6 | 0.9 | 45.16 | 34.33 | 0.84 | 44.83 | 33.33 | 0.35 | -7.89 | -12.5 | 1.94 | 76.36 | 52.76 |
| 22Q2 (14) | 5.04 | 12.25 | -8.36 | 3.98 | 10.86 | -13.48 | 1.07 | 18.89 | 20.22 | 21.15 | 5.86 | 29.99 | 0.61 | 35.56 | 79.41 | 12.11 | 20.14 | 97.55 | 0.22 | -4.35 | 300.0 | 0.83 | 20.29 | 260.87 | 0.62 | 12.73 | 244.44 | 0.58 | 11.54 | 241.18 | 0.38 | 26.67 | 40.74 | 1.10 | 111.54 | 71.88 |
| 22Q1 (13) | 4.49 | -5.27 | -12.3 | 3.59 | -9.8 | -16.12 | 0.9 | 20.0 | 7.14 | 19.98 | 25.35 | 21.46 | 0.45 | 32.35 | 9.76 | 10.08 | 40.0 | 24.44 | 0.23 | 2200.0 | 283.33 | 0.69 | 91.67 | 43.75 | 0.55 | 10.0 | 14.58 | 0.52 | 8.33 | 13.04 | 0.30 | -34.78 | -25.0 | 0.52 | -70.11 | 13.04 |
| 21Q4 (12) | 4.74 | -11.4 | -10.23 | 3.98 | -10.96 | -10.96 | 0.75 | -13.79 | -7.41 | 15.94 | -2.63 | 3.91 | 0.34 | -8.11 | -17.07 | 7.20 | 3.0 | -8.28 | 0.01 | -96.0 | 114.29 | 0.36 | -42.86 | 2.86 | 0.5 | -25.37 | 66.67 | 0.48 | -23.81 | 65.52 | 0.46 | 15.0 | 31.43 | 1.74 | 37.01 | 93.33 |
| 21Q3 (11) | 5.35 | -2.73 | 6.36 | 4.47 | -2.83 | 3.95 | 0.87 | -2.25 | 19.18 | 16.37 | 0.61 | 12.74 | 0.37 | 8.82 | 15.62 | 6.99 | 14.03 | 9.39 | 0.25 | 327.27 | 257.14 | 0.63 | 173.91 | 61.54 | 0.67 | 272.22 | 71.79 | 0.63 | 270.59 | 65.79 | 0.40 | 48.15 | 33.33 | 1.27 | 98.44 | 108.2 |
| 21Q2 (10) | 5.5 | 7.42 | 43.23 | 4.6 | 7.48 | 38.55 | 0.89 | 5.95 | 74.51 | 16.27 | -1.09 | 21.78 | 0.34 | -17.07 | 209.09 | 6.13 | -24.32 | 113.59 | -0.11 | -283.33 | -120.0 | 0.23 | -52.08 | 283.33 | 0.18 | -62.5 | 200.0 | 0.17 | -63.04 | 183.33 | 0.27 | -32.5 | 170.0 | 0.64 | 39.13 | 178.26 |
| 21Q1 (9) | 5.12 | -3.03 | 35.81 | 4.28 | -4.25 | 31.29 | 0.84 | 3.7 | 68.0 | 16.45 | 7.24 | 22.94 | 0.41 | 0.0 | 310.0 | 8.10 | 3.18 | 212.74 | 0.06 | 185.71 | -25.0 | 0.48 | 37.14 | 182.35 | 0.48 | 60.0 | 182.35 | 0.46 | 58.62 | 170.59 | 0.40 | 14.29 | 400.0 | 0.46 | -48.89 | 170.59 |
| 20Q4 (8) | 5.28 | 4.97 | 13.79 | 4.47 | 3.95 | 11.47 | 0.81 | 10.96 | 28.57 | 15.34 | 5.65 | 12.88 | 0.41 | 28.12 | 127.78 | 7.85 | 22.85 | 104.96 | -0.07 | -200.0 | -16.67 | 0.35 | -10.26 | 191.67 | 0.3 | -23.08 | 150.0 | 0.29 | -23.68 | 163.64 | 0.35 | 16.67 | 105.88 | 0.90 | 47.54 | 2.27 |
| 20Q3 (7) | 5.03 | 30.99 | 8.64 | 4.3 | 29.52 | 8.04 | 0.73 | 43.14 | 12.31 | 14.52 | 8.68 | 3.27 | 0.32 | 190.91 | 52.38 | 6.39 | 122.65 | 38.01 | 0.07 | 240.0 | 40.0 | 0.39 | 550.0 | 50.0 | 0.39 | 550.0 | 50.0 | 0.38 | 533.33 | 52.0 | 0.30 | 200.0 | 50.0 | 0.61 | 165.22 | -20.78 |
| 20Q2 (6) | 3.84 | 1.86 | -18.3 | 3.32 | 1.84 | -18.43 | 0.51 | 2.0 | -20.31 | 13.36 | -0.15 | -1.26 | 0.11 | 10.0 | -26.67 | 2.87 | 10.81 | -8.01 | -0.05 | -162.5 | -155.56 | 0.06 | -64.71 | -75.0 | 0.06 | -64.71 | -75.0 | 0.06 | -64.71 | -73.91 | 0.10 | 25.0 | -28.57 | 0.23 | 35.29 | -55.77 |
| 20Q1 (5) | 3.77 | -18.75 | -21.13 | 3.26 | -18.7 | -20.49 | 0.5 | -20.63 | -26.47 | 13.38 | -1.55 | -6.37 | 0.1 | -44.44 | -56.52 | 2.59 | -32.38 | -46.04 | 0.08 | 233.33 | 14.29 | 0.17 | 41.67 | -43.33 | 0.17 | 41.67 | -43.33 | 0.17 | 54.55 | -41.38 | 0.08 | -52.94 | -63.64 | 0.17 | -80.68 | -41.38 |
| 19Q4 (4) | 4.64 | 0.22 | 0.0 | 4.01 | 0.75 | 0.0 | 0.63 | -3.08 | 0.0 | 13.59 | -3.34 | 0.0 | 0.18 | -14.29 | 0.0 | 3.83 | -17.28 | 0.0 | -0.06 | -220.0 | 0.0 | 0.12 | -53.85 | 0.0 | 0.12 | -53.85 | 0.0 | 0.11 | -56.0 | 0.0 | 0.17 | -15.0 | 0.0 | 0.88 | 14.29 | 0.0 |
| 19Q3 (3) | 4.63 | -1.49 | 0.0 | 3.98 | -2.21 | 0.0 | 0.65 | 1.56 | 0.0 | 14.06 | 3.92 | 0.0 | 0.21 | 40.0 | 0.0 | 4.63 | 48.4 | 0.0 | 0.05 | -44.44 | 0.0 | 0.26 | 8.33 | 0.0 | 0.26 | 8.33 | 0.0 | 0.25 | 8.7 | 0.0 | 0.20 | 42.86 | 0.0 | 0.77 | 48.08 | 0.0 |
| 19Q2 (2) | 4.7 | -1.67 | 0.0 | 4.07 | -0.73 | 0.0 | 0.64 | -5.88 | 0.0 | 13.53 | -5.32 | 0.0 | 0.15 | -34.78 | 0.0 | 3.12 | -35.0 | 0.0 | 0.09 | 28.57 | 0.0 | 0.24 | -20.0 | 0.0 | 0.24 | -20.0 | 0.0 | 0.23 | -20.69 | 0.0 | 0.14 | -36.36 | 0.0 | 0.52 | 79.31 | 0.0 |
| 19Q1 (1) | 4.78 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 14.29 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 4.80 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 |
