- 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) | 5.5 | 11.11 | 8.27 | 4.04 | 10.99 | 19.17 | 1.46 | 10.61 | -13.61 | 26.57 | -0.04 | -20.33 | 0.37 | 1333.33 | -52.56 | 6.67 | 1312.73 | -56.32 | -0.29 | -159.18 | -26.09 | 0.08 | -82.61 | -85.19 | 0.05 | -88.37 | -89.36 | 0.02 | -90.48 | -91.3 | 0.17 | 666.67 | -50.0 | 0.52 | 4.0 | -71.43 |
| 23Q3 (19) | 4.95 | 4.65 | -8.84 | 3.64 | 4.9 | -3.96 | 1.32 | 4.76 | -19.51 | 26.58 | -0.08 | -12.16 | -0.03 | -123.08 | -107.5 | -0.55 | -120.75 | -107.44 | 0.49 | 28.95 | -38.75 | 0.46 | -9.8 | -61.67 | 0.43 | -15.69 | -56.12 | 0.21 | -16.0 | -56.25 | -0.03 | -150.0 | -133.33 | 0.50 | 72.41 | -68.55 |
| 23Q2 (18) | 4.73 | -8.16 | -35.03 | 3.47 | -7.96 | -31.83 | 1.26 | -8.7 | -42.2 | 26.60 | -0.52 | -11.36 | 0.13 | 533.33 | -84.52 | 2.65 | 495.52 | -77.06 | 0.38 | 280.0 | -35.59 | 0.51 | 628.57 | -64.34 | 0.51 | 537.5 | -55.26 | 0.25 | 525.0 | -54.55 | 0.06 | 700.0 | -77.78 | 0.29 | 625.0 | -73.87 |
| 23Q1 (17) | 5.15 | 1.38 | -25.47 | 3.77 | 11.21 | -23.06 | 1.38 | -18.34 | -31.0 | 26.74 | -19.82 | -7.79 | -0.03 | -103.85 | -103.85 | -0.67 | -104.39 | -105.93 | 0.1 | 143.48 | -86.49 | 0.07 | -87.04 | -95.39 | 0.08 | -82.98 | -93.1 | 0.04 | -82.61 | -92.86 | -0.01 | -102.94 | -105.0 | 0.04 | -97.8 | -92.86 |
| 22Q4 (16) | 5.08 | -6.45 | -24.74 | 3.39 | -10.55 | -31.52 | 1.69 | 3.05 | -6.11 | 33.35 | 10.21 | 25.05 | 0.78 | 95.0 | 56.0 | 15.27 | 106.63 | 106.35 | -0.23 | -128.75 | -195.83 | 0.54 | -55.0 | -27.03 | 0.47 | -52.04 | -16.07 | 0.23 | -52.08 | -14.81 | 0.34 | 277.78 | 112.5 | 1.82 | 14.47 | 1.11 |
| 22Q3 (15) | 5.43 | -25.41 | -32.55 | 3.79 | -25.54 | -34.88 | 1.64 | -24.77 | -26.46 | 30.26 | 0.83 | 9.28 | 0.4 | -52.38 | -65.81 | 7.39 | -36.02 | -49.31 | 0.8 | 35.59 | 247.83 | 1.2 | -16.08 | -14.29 | 0.98 | -14.04 | -9.26 | 0.48 | -12.73 | -7.69 | 0.09 | -66.67 | -78.05 | 1.59 | 43.24 | 3.92 |
| 22Q2 (14) | 7.28 | 5.35 | -13.23 | 5.09 | 3.88 | -14.74 | 2.18 | 9.0 | -9.54 | 30.01 | 3.48 | 4.31 | 0.84 | 7.69 | -39.57 | 11.55 | 2.21 | -30.13 | 0.59 | -20.27 | 395.0 | 1.43 | -5.92 | 21.19 | 1.14 | -1.72 | 11.76 | 0.55 | -1.79 | 10.0 | 0.27 | 35.0 | -54.24 | 1.11 | 98.21 | 9.9 |
| 22Q1 (13) | 6.91 | 2.37 | 1.32 | 4.9 | -1.01 | -2.78 | 2.0 | 11.11 | 12.36 | 29.00 | 8.74 | 11.07 | 0.78 | 56.0 | -16.13 | 11.30 | 52.7 | -17.22 | 0.74 | 208.33 | 131.25 | 1.52 | 105.41 | 21.6 | 1.16 | 107.14 | 10.48 | 0.56 | 107.41 | 9.8 | 0.20 | 25.0 | -42.86 | 0.56 | -68.89 | 9.8 |
| 21Q4 (12) | 6.75 | -16.15 | -8.66 | 4.95 | -14.95 | -12.54 | 1.8 | -19.28 | 4.05 | 26.67 | -3.68 | 13.73 | 0.5 | -57.26 | -50.5 | 7.40 | -49.25 | -45.99 | 0.24 | 4.35 | 180.0 | 0.74 | -47.14 | 4.23 | 0.56 | -48.15 | 12.0 | 0.27 | -48.08 | 12.5 | 0.16 | -60.98 | -58.97 | 1.80 | 17.65 | 157.14 |
| 21Q3 (11) | 8.05 | -4.05 | 28.39 | 5.82 | -2.51 | 14.12 | 2.23 | -7.47 | 90.6 | 27.69 | -3.75 | 47.84 | 1.17 | -15.83 | 225.0 | 14.58 | -11.8 | 150.95 | 0.23 | 215.0 | 235.29 | 1.4 | 18.64 | 636.84 | 1.08 | 5.88 | 535.29 | 0.52 | 4.0 | 550.0 | 0.41 | -30.51 | 141.18 | 1.53 | 51.49 | 240.0 |
| 21Q2 (10) | 8.39 | 23.02 | 58.3 | 5.97 | 18.45 | 48.14 | 2.41 | 35.39 | 89.76 | 28.77 | 10.19 | 20.13 | 1.39 | 49.46 | 135.59 | 16.53 | 21.1 | 47.46 | -0.2 | -162.5 | -400.0 | 1.18 | -5.6 | 114.55 | 1.02 | -2.86 | 126.67 | 0.50 | -1.96 | 127.27 | 0.59 | 68.57 | 145.83 | 1.01 | 98.04 | 172.97 |
| 21Q1 (9) | 6.82 | -7.71 | 11.62 | 5.04 | -10.95 | 1.61 | 1.78 | 2.89 | 54.78 | 26.11 | 11.34 | 38.66 | 0.93 | -7.92 | 244.44 | 13.65 | -0.36 | 210.93 | 0.32 | 206.67 | 166.67 | 1.25 | 76.06 | 220.51 | 1.05 | 110.0 | 238.71 | 0.51 | 112.5 | 240.0 | 0.35 | -10.26 | 288.89 | 0.51 | -27.14 | 240.0 |
| 20Q4 (8) | 7.39 | 17.86 | 38.91 | 5.66 | 10.98 | 28.64 | 1.73 | 47.86 | 88.04 | 23.45 | 25.2 | 35.86 | 1.01 | 180.56 | 180.56 | 13.70 | 135.8 | 102.66 | -0.3 | -76.47 | 28.57 | 0.71 | 273.68 | 1283.33 | 0.5 | 194.12 | 350.0 | 0.24 | 200.0 | 340.0 | 0.39 | 129.41 | 254.55 | 0.70 | 55.56 | 900.0 |
| 20Q3 (7) | 6.27 | 18.3 | 20.58 | 5.1 | 26.55 | 21.14 | 1.17 | -7.87 | 18.18 | 18.73 | -21.8 | -1.27 | 0.36 | -38.98 | 620.0 | 5.81 | -48.17 | 505.21 | -0.17 | -325.0 | -21.43 | 0.19 | -65.45 | 311.11 | 0.17 | -62.22 | 312.5 | 0.08 | -63.64 | 300.0 | 0.17 | -29.17 | 466.67 | 0.45 | 21.62 | 164.71 |
| 20Q2 (6) | 5.3 | -13.26 | 8.83 | 4.03 | -18.75 | 0.5 | 1.27 | 10.43 | 47.67 | 23.95 | 27.19 | 36.0 | 0.59 | 118.52 | 284.38 | 11.21 | 155.35 | 271.67 | -0.04 | -133.33 | -128.57 | 0.55 | 41.03 | 405.56 | 0.45 | 45.16 | 850.0 | 0.22 | 46.67 | 833.33 | 0.24 | 166.67 | 340.0 | 0.37 | 146.67 | 76.19 |
| 20Q1 (5) | 6.11 | 14.85 | -2.4 | 4.96 | 12.73 | -0.4 | 1.15 | 25.0 | -10.16 | 18.83 | 9.1 | -7.88 | 0.27 | -25.0 | -25.0 | 4.39 | -35.06 | -24.18 | 0.12 | 128.57 | -36.84 | 0.39 | 750.0 | -29.09 | 0.31 | 255.0 | -36.73 | 0.15 | 250.0 | -37.5 | 0.09 | -18.18 | -40.0 | 0.15 | 114.29 | -37.5 |
| 19Q4 (4) | 5.32 | 2.31 | 0.0 | 4.4 | 4.51 | 0.0 | 0.92 | -7.07 | 0.0 | 17.26 | -9.01 | 0.0 | 0.36 | 620.0 | 0.0 | 6.76 | 604.17 | 0.0 | -0.42 | -200.0 | 0.0 | -0.06 | 33.33 | 0.0 | -0.2 | -150.0 | 0.0 | -0.10 | -150.0 | 0.0 | 0.11 | 266.67 | 0.0 | 0.07 | -58.82 | 0.0 |
| 19Q3 (3) | 5.2 | 6.78 | 0.0 | 4.21 | 4.99 | 0.0 | 0.99 | 15.12 | 0.0 | 18.97 | 7.72 | 0.0 | 0.05 | 115.62 | 0.0 | 0.96 | 114.7 | 0.0 | -0.14 | -200.0 | 0.0 | -0.09 | 50.0 | 0.0 | -0.08 | -33.33 | 0.0 | -0.04 | -33.33 | 0.0 | 0.03 | 130.0 | 0.0 | 0.17 | -19.05 | 0.0 |
| 19Q2 (2) | 4.87 | -22.2 | 0.0 | 4.01 | -19.48 | 0.0 | 0.86 | -32.81 | 0.0 | 17.61 | -13.85 | 0.0 | -0.32 | -188.89 | 0.0 | -6.53 | -212.78 | 0.0 | 0.14 | -26.32 | 0.0 | -0.18 | -132.73 | 0.0 | -0.06 | -112.24 | 0.0 | -0.03 | -112.5 | 0.0 | -0.10 | -166.67 | 0.0 | 0.21 | -12.5 | 0.0 |
| 19Q1 (1) | 6.26 | 0.0 | 0.0 | 4.98 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 20.44 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 5.79 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 |
