- 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) | 6.17 | 4.58 | 26.43 | 4.14 | 4.55 | 20.0 | 2.03 | 4.64 | 41.96 | 32.92 | -0.09 | 12.28 | 0.69 | 16.95 | 76.92 | 11.21 | 11.54 | 39.6 | -0.24 | -128.24 | -2300.0 | 0.45 | -68.75 | 18.42 | 0.11 | -91.13 | -65.62 | 0.12 | -91.11 | -67.57 | 0.38 | -11.63 | 5.56 | 2.74 | 2.24 | 0.37 |
| 23Q3 (19) | 5.9 | 15.69 | 28.82 | 3.96 | 11.55 | 23.75 | 1.94 | 25.16 | 40.58 | 32.95 | 8.46 | 9.21 | 0.59 | 22.92 | 73.53 | 10.05 | 6.8 | 36.73 | 0.85 | 174.19 | 165.62 | 1.44 | 82.28 | 121.54 | 1.24 | 93.75 | 117.54 | 1.35 | 84.93 | 107.69 | 0.43 | 19.44 | 59.26 | 2.68 | 106.15 | 13.56 |
| 23Q2 (18) | 5.1 | -6.08 | -32.36 | 3.55 | -10.35 | -38.9 | 1.55 | 4.73 | -10.4 | 30.38 | 11.9 | 32.43 | 0.48 | 2.13 | 14.29 | 9.41 | 9.29 | 67.14 | 0.31 | 138.46 | -47.46 | 0.79 | 31.67 | -22.55 | 0.64 | 28.0 | -37.25 | 0.73 | 28.07 | -37.61 | 0.36 | -12.2 | -23.4 | 1.30 | 128.07 | -23.98 |
| 23Q1 (17) | 5.43 | 11.27 | -29.39 | 3.96 | 14.78 | -35.5 | 1.48 | 3.5 | -3.9 | 27.15 | -7.4 | 35.21 | 0.47 | 20.51 | 23.68 | 8.61 | 7.22 | 74.29 | 0.13 | 1400.0 | -31.58 | 0.6 | 57.89 | 5.26 | 0.5 | 56.25 | 6.38 | 0.57 | 54.05 | 5.56 | 0.41 | 13.89 | 32.26 | 0.57 | -79.12 | 5.56 |
| 22Q4 (16) | 4.88 | 6.55 | -35.7 | 3.45 | 7.81 | -41.92 | 1.43 | 3.62 | -13.33 | 29.32 | -2.82 | 34.8 | 0.39 | 14.71 | 44.44 | 8.03 | 9.25 | 128.12 | -0.01 | -103.12 | -101.69 | 0.38 | -41.54 | -55.81 | 0.32 | -43.86 | -54.93 | 0.37 | -43.08 | -54.32 | 0.36 | 33.33 | 176.92 | 2.73 | 15.68 | 46.77 |
| 22Q3 (15) | 4.58 | -39.26 | -39.66 | 3.2 | -44.92 | -46.76 | 1.38 | -20.23 | -12.66 | 30.17 | 31.52 | 44.7 | 0.34 | -19.05 | -8.11 | 7.35 | 30.55 | 50.0 | 0.32 | -45.76 | 357.14 | 0.65 | -36.27 | 47.73 | 0.57 | -44.12 | 62.86 | 0.65 | -44.44 | 62.5 | 0.27 | -42.55 | -12.9 | 2.36 | 38.01 | 124.76 |
| 22Q2 (14) | 7.54 | -1.95 | 2.03 | 5.81 | -5.37 | -2.52 | 1.73 | 12.34 | 20.98 | 22.94 | 14.24 | 18.49 | 0.42 | 10.53 | 31.25 | 5.63 | 13.97 | 28.83 | 0.59 | 210.53 | 690.0 | 1.02 | 78.95 | 343.48 | 1.02 | 117.02 | 466.67 | 1.17 | 116.67 | 485.0 | 0.47 | 51.61 | 51.61 | 1.71 | 216.67 | 167.19 |
| 22Q1 (13) | 7.69 | 1.32 | 6.81 | 6.14 | 3.37 | 10.83 | 1.54 | -6.67 | -6.67 | 20.08 | -7.68 | -12.47 | 0.38 | 40.74 | -19.15 | 4.94 | 40.34 | -25.04 | 0.19 | -67.8 | 850.0 | 0.57 | -33.72 | 16.33 | 0.47 | -33.8 | 23.68 | 0.54 | -33.33 | 22.73 | 0.31 | 138.46 | -22.5 | 0.54 | -70.97 | 22.73 |
| 21Q4 (12) | 7.59 | 0.0 | -4.65 | 5.94 | -1.16 | -4.81 | 1.65 | 4.43 | -3.51 | 21.75 | 4.32 | 0.93 | 0.27 | -27.03 | -46.0 | 3.52 | -28.16 | -43.95 | 0.59 | 742.86 | 1280.0 | 0.86 | 95.45 | 91.11 | 0.71 | 102.86 | 108.82 | 0.81 | 102.5 | 107.69 | 0.13 | -58.06 | -69.77 | 1.86 | 77.14 | 14.11 |
| 21Q3 (11) | 7.59 | 2.71 | -29.13 | 6.01 | 0.84 | -32.62 | 1.58 | 10.49 | -11.73 | 20.85 | 7.7 | 24.48 | 0.37 | 15.62 | -11.9 | 4.90 | 12.13 | 25.96 | 0.07 | 170.0 | -70.83 | 0.44 | 91.3 | -33.33 | 0.35 | 94.44 | -32.69 | 0.40 | 100.0 | -32.2 | 0.31 | 0.0 | 0.0 | 1.05 | 64.06 | -14.63 |
| 21Q2 (10) | 7.39 | 2.64 | -19.41 | 5.96 | 7.58 | -19.24 | 1.43 | -13.33 | -20.11 | 19.36 | -15.61 | -0.97 | 0.32 | -31.91 | -30.43 | 4.37 | -33.69 | -13.29 | -0.1 | -600.0 | -233.33 | 0.23 | -53.06 | -46.51 | 0.18 | -52.63 | -40.0 | 0.20 | -54.55 | -42.86 | 0.31 | -22.5 | -13.89 | 0.64 | 45.45 | 0.0 |
| 21Q1 (9) | 7.2 | -9.55 | -7.34 | 5.54 | -11.22 | -10.93 | 1.65 | -3.51 | 6.45 | 22.94 | 6.45 | 15.22 | 0.47 | -6.0 | 51.61 | 6.59 | 4.94 | 65.16 | 0.02 | 140.0 | -33.33 | 0.49 | 8.89 | 44.12 | 0.38 | 11.76 | 46.15 | 0.44 | 12.82 | 46.67 | 0.40 | -6.98 | 60.0 | 0.44 | -73.01 | 46.67 |
| 20Q4 (8) | 7.96 | -25.68 | -22.64 | 6.24 | -30.04 | -26.15 | 1.71 | -4.47 | -7.07 | 21.55 | 28.66 | 20.73 | 0.5 | 19.05 | 6.38 | 6.28 | 61.44 | 36.52 | -0.05 | -120.83 | 37.5 | 0.45 | -31.82 | 15.38 | 0.34 | -34.62 | 17.24 | 0.39 | -33.9 | 21.88 | 0.43 | 38.71 | 4.88 | 1.63 | 32.52 | 69.79 |
| 20Q3 (7) | 10.71 | 16.79 | 2.59 | 8.92 | 20.87 | 2.88 | 1.79 | 0.0 | 1.13 | 16.75 | -14.32 | -1.24 | 0.42 | -8.7 | -12.5 | 3.89 | -22.82 | -15.98 | 0.24 | 900.0 | 442.86 | 0.66 | 53.49 | 57.14 | 0.52 | 73.33 | 73.33 | 0.59 | 68.57 | 78.79 | 0.31 | -13.89 | -24.39 | 1.23 | 92.19 | 95.24 |
| 20Q2 (6) | 9.17 | 18.02 | -2.34 | 7.38 | 18.65 | -7.4 | 1.79 | 15.48 | 26.06 | 19.55 | -1.81 | 29.13 | 0.46 | 48.39 | 170.59 | 5.04 | 26.32 | 175.41 | -0.03 | -200.0 | -142.86 | 0.43 | 26.47 | 79.17 | 0.3 | 15.38 | 76.47 | 0.35 | 16.67 | 84.21 | 0.36 | 44.0 | 227.27 | 0.64 | 113.33 | 113.33 |
| 20Q1 (5) | 7.77 | -24.49 | -7.06 | 6.22 | -26.39 | -13.49 | 1.55 | -15.76 | 32.48 | 19.91 | 11.54 | 42.01 | 0.31 | -34.04 | 244.44 | 3.99 | -13.26 | 287.38 | 0.03 | 137.5 | -62.5 | 0.34 | -12.82 | 100.0 | 0.26 | -10.34 | 160.0 | 0.30 | -6.25 | 172.73 | 0.25 | -39.02 | 1150.0 | 0.30 | -68.75 | 172.73 |
| 19Q4 (4) | 10.29 | -1.44 | 0.0 | 8.45 | -2.54 | 0.0 | 1.84 | 3.95 | 0.0 | 17.85 | 5.25 | 0.0 | 0.47 | -2.08 | 0.0 | 4.60 | -0.65 | 0.0 | -0.08 | -14.29 | 0.0 | 0.39 | -7.14 | 0.0 | 0.29 | -3.33 | 0.0 | 0.32 | -3.03 | 0.0 | 0.41 | 0.0 | 0.0 | 0.96 | 52.38 | 0.0 |
| 19Q3 (3) | 10.44 | 11.18 | 0.0 | 8.67 | 8.78 | 0.0 | 1.77 | 24.65 | 0.0 | 16.96 | 12.02 | 0.0 | 0.48 | 182.35 | 0.0 | 4.63 | 153.01 | 0.0 | -0.07 | -200.0 | 0.0 | 0.42 | 75.0 | 0.0 | 0.3 | 76.47 | 0.0 | 0.33 | 73.68 | 0.0 | 0.41 | 272.73 | 0.0 | 0.63 | 110.0 | 0.0 |
| 19Q2 (2) | 9.39 | 12.32 | 0.0 | 7.97 | 10.85 | 0.0 | 1.42 | 21.37 | 0.0 | 15.14 | 7.99 | 0.0 | 0.17 | 88.89 | 0.0 | 1.83 | 77.67 | 0.0 | 0.07 | -12.5 | 0.0 | 0.24 | 41.18 | 0.0 | 0.17 | 70.0 | 0.0 | 0.19 | 72.73 | 0.0 | 0.11 | 450.0 | 0.0 | 0.30 | 172.73 | 0.0 |
| 19Q1 (1) | 8.36 | 0.0 | 0.0 | 7.19 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 14.02 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 |
