- 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) | 3.12 | 18.18 | -34.18 | 1.9 | 7.95 | -31.65 | 1.21 | 37.5 | -38.27 | 38.89 | 17.14 | -6.09 | 0.35 | 400.0 | -65.35 | 11.11 | 314.55 | -48.11 | -0.06 | -117.14 | -220.0 | 0.29 | -30.95 | -72.64 | 0.22 | -40.54 | -73.81 | 0.28 | -37.78 | -73.58 | 0.35 | 1650.0 | -64.29 | 2.10 | 14.13 | -48.28 |
| 23Q3 (19) | 2.64 | -6.38 | -41.59 | 1.76 | -7.37 | -39.52 | 0.88 | -4.35 | -45.34 | 33.20 | 1.5 | -6.85 | 0.07 | -56.25 | -89.39 | 2.68 | -54.03 | -81.71 | 0.35 | 118.75 | -12.5 | 0.42 | 27.27 | -60.75 | 0.37 | 105.56 | -57.47 | 0.45 | 95.65 | -58.72 | 0.02 | 0.0 | -96.55 | 1.84 | 32.37 | -38.67 |
| 23Q2 (18) | 2.82 | -45.45 | -39.35 | 1.9 | -36.88 | -37.09 | 0.92 | -57.41 | -43.9 | 32.71 | -21.8 | -6.99 | 0.16 | -86.44 | -80.49 | 5.83 | -74.42 | -66.72 | 0.16 | 0 | -15.79 | 0.33 | -72.03 | -67.0 | 0.18 | -80.65 | -77.22 | 0.23 | -80.17 | -77.0 | 0.02 | -98.26 | -97.3 | 1.39 | 19.83 | -27.23 |
| 23Q1 (17) | 5.17 | 9.07 | 7.26 | 3.01 | 8.27 | -7.38 | 2.16 | 10.2 | 37.58 | 41.83 | 1.01 | 28.27 | 1.18 | 16.83 | 55.26 | 22.79 | 6.45 | 45.34 | 0 | -100.0 | -100.0 | 1.18 | 11.32 | 28.26 | 0.93 | 10.71 | 29.17 | 1.16 | 9.43 | 27.47 | 1.15 | 17.35 | 69.12 | 1.16 | -71.43 | 27.47 |
| 22Q4 (16) | 4.74 | 4.87 | 14.22 | 2.78 | -4.47 | -3.81 | 1.96 | 21.74 | 55.56 | 41.41 | 16.19 | 36.4 | 1.01 | 53.03 | 83.64 | 21.41 | 46.14 | 60.13 | 0.05 | -87.5 | 350.0 | 1.06 | -0.93 | 100.0 | 0.84 | -3.45 | 90.91 | 1.06 | -2.75 | 76.67 | 0.98 | 68.97 | 71.93 | 4.06 | 35.33 | 100.99 |
| 22Q3 (15) | 4.52 | -2.8 | 6.6 | 2.91 | -3.64 | -1.69 | 1.61 | -1.83 | 25.78 | 35.64 | 1.34 | 17.74 | 0.66 | -19.51 | 37.5 | 14.65 | -16.38 | 30.11 | 0.4 | 110.53 | 166.67 | 1.07 | 7.0 | 72.58 | 0.87 | 10.13 | 74.0 | 1.09 | 9.0 | 57.97 | 0.58 | -21.62 | 34.88 | 3.00 | 57.07 | 109.79 |
| 22Q2 (14) | 4.65 | -3.53 | 9.41 | 3.02 | -7.08 | -1.63 | 1.64 | 4.46 | 40.17 | 35.17 | 7.85 | 27.34 | 0.82 | 7.89 | 105.0 | 17.52 | 11.73 | 86.58 | 0.19 | 11.76 | 480.0 | 1.0 | 8.7 | 185.71 | 0.79 | 9.72 | 146.88 | 1.00 | 9.89 | 127.27 | 0.74 | 8.82 | 60.87 | 1.91 | 109.89 | 158.11 |
| 22Q1 (13) | 4.82 | 16.14 | 43.45 | 3.25 | 12.46 | 35.98 | 1.57 | 24.6 | 61.86 | 32.61 | 7.41 | 13.27 | 0.76 | 38.18 | 162.07 | 15.68 | 17.28 | 81.48 | 0.17 | 950.0 | 750.0 | 0.92 | 73.58 | 196.77 | 0.72 | 63.64 | 227.27 | 0.91 | 51.67 | 203.33 | 0.68 | 19.3 | 172.0 | 0.91 | -54.95 | 203.33 |
| 21Q4 (12) | 4.15 | -2.12 | 36.51 | 2.89 | -2.36 | 40.98 | 1.26 | -1.56 | 26.0 | 30.36 | 0.3 | -7.35 | 0.55 | 14.58 | 52.78 | 13.37 | 18.74 | 14.47 | -0.02 | -113.33 | 0 | 0.53 | -14.52 | 51.43 | 0.44 | -12.0 | 69.23 | 0.60 | -13.04 | 66.67 | 0.57 | 32.56 | 78.12 | 2.02 | 41.26 | 0.5 |
| 21Q3 (11) | 4.24 | -0.24 | 25.82 | 2.96 | -3.58 | 43.69 | 1.28 | 9.4 | -1.54 | 30.27 | 9.59 | -21.74 | 0.48 | 20.0 | 9.09 | 11.26 | 19.91 | -13.98 | 0.15 | 400.0 | 150.0 | 0.62 | 77.14 | 24.0 | 0.5 | 56.25 | 21.95 | 0.69 | 56.82 | 21.05 | 0.43 | -6.52 | 0.0 | 1.43 | 93.24 | -12.8 |
| 21Q2 (10) | 4.25 | 26.49 | -1.16 | 3.07 | 28.45 | 9.64 | 1.17 | 20.62 | -22.0 | 27.62 | -4.06 | -20.84 | 0.4 | 37.93 | -45.95 | 9.39 | 8.68 | -45.79 | -0.05 | -350.0 | -150.0 | 0.35 | 12.9 | -52.05 | 0.32 | 45.45 | -45.76 | 0.44 | 46.67 | -46.99 | 0.46 | 84.0 | -38.67 | 0.74 | 146.67 | -30.84 |
| 21Q1 (9) | 3.36 | 10.53 | 27.27 | 2.39 | 16.59 | 28.49 | 0.97 | -3.0 | 24.36 | 28.79 | -12.15 | -3.1 | 0.29 | -19.44 | 52.63 | 8.64 | -26.03 | 19.83 | 0.02 | 0 | 100.0 | 0.31 | -11.43 | 55.0 | 0.22 | -15.38 | 22.22 | 0.30 | -16.67 | 20.0 | 0.25 | -21.88 | 19.05 | 0.30 | -85.07 | 20.0 |
| 20Q4 (8) | 3.04 | -9.79 | 11.76 | 2.05 | -0.49 | 10.81 | 1.0 | -23.08 | 14.94 | 32.77 | -15.28 | 2.7 | 0.36 | -18.18 | 56.52 | 11.68 | -10.77 | 37.41 | 0 | -100.0 | 100.0 | 0.35 | -30.0 | 75.0 | 0.26 | -36.59 | 136.36 | 0.36 | -36.84 | 140.0 | 0.32 | -25.58 | 68.42 | 2.01 | 22.56 | 28.03 |
| 20Q3 (7) | 3.37 | -21.63 | 18.25 | 2.06 | -26.43 | 0.0 | 1.3 | -13.33 | 64.56 | 38.68 | 10.86 | 39.34 | 0.44 | -40.54 | 340.0 | 13.09 | -24.42 | 263.61 | 0.06 | 400.0 | -88.0 | 0.5 | -31.51 | -16.67 | 0.41 | -30.51 | -26.79 | 0.57 | -31.33 | -25.97 | 0.43 | -42.67 | 514.29 | 1.64 | 53.27 | 15.49 |
| 20Q2 (6) | 4.3 | 62.88 | 46.26 | 2.8 | 50.54 | 32.08 | 1.5 | 92.31 | 82.93 | 34.89 | 17.44 | 25.55 | 0.74 | 289.47 | 252.38 | 17.32 | 140.22 | 143.26 | -0.02 | -300.0 | -166.67 | 0.73 | 265.0 | 204.17 | 0.59 | 227.78 | 247.06 | 0.83 | 232.0 | 245.83 | 0.75 | 257.14 | 341.18 | 1.07 | 328.0 | 64.62 |
| 20Q1 (5) | 2.64 | -2.94 | -19.27 | 1.86 | 0.54 | -18.42 | 0.78 | -10.34 | -21.21 | 29.71 | -6.89 | -1.46 | 0.19 | -17.39 | -42.42 | 7.21 | -15.18 | -27.97 | 0.01 | 125.0 | -83.33 | 0.2 | 0.0 | -48.72 | 0.18 | 63.64 | -37.93 | 0.25 | 66.67 | -39.02 | 0.21 | 10.53 | -25.0 | 0.25 | -84.08 | -39.02 |
| 19Q4 (4) | 2.72 | -4.56 | 0.0 | 1.85 | -10.19 | 0.0 | 0.87 | 10.13 | 0.0 | 31.91 | 14.95 | 0.0 | 0.23 | 130.0 | 0.0 | 8.50 | 136.11 | 0.0 | -0.04 | -108.0 | 0.0 | 0.2 | -66.67 | 0.0 | 0.11 | -80.36 | 0.0 | 0.15 | -80.52 | 0.0 | 0.19 | 171.43 | 0.0 | 1.57 | 10.56 | 0.0 |
| 19Q3 (3) | 2.85 | -3.06 | 0.0 | 2.06 | -2.83 | 0.0 | 0.79 | -3.66 | 0.0 | 27.76 | -0.11 | 0.0 | 0.1 | -52.38 | 0.0 | 3.60 | -49.44 | 0.0 | 0.5 | 1566.67 | 0.0 | 0.6 | 150.0 | 0.0 | 0.56 | 229.41 | 0.0 | 0.77 | 220.83 | 0.0 | 0.07 | -58.82 | 0.0 | 1.42 | 118.46 | 0.0 |
| 19Q2 (2) | 2.94 | -10.09 | 0.0 | 2.12 | -7.02 | 0.0 | 0.82 | -17.17 | 0.0 | 27.79 | -7.83 | 0.0 | 0.21 | -36.36 | 0.0 | 7.12 | -28.87 | 0.0 | 0.03 | -50.0 | 0.0 | 0.24 | -38.46 | 0.0 | 0.17 | -41.38 | 0.0 | 0.24 | -41.46 | 0.0 | 0.17 | -39.29 | 0.0 | 0.65 | 58.54 | 0.0 |
| 19Q1 (1) | 3.27 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 30.15 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 10.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 |
