- 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) | 9.29 | -15.47 | -3.13 | 6.01 | -18.01 | 3.44 | 3.27 | -10.66 | -13.49 | 35.22 | 5.77 | -10.68 | 1.54 | 24.19 | -7.23 | 16.61 | 46.99 | -3.82 | -0.14 | -800.0 | -333.33 | 1.41 | 11.9 | -17.54 | 1.07 | 32.1 | -17.05 | 0.90 | 30.43 | -17.43 | 1.03 | 53.73 | -0.96 | 3.02 | 42.45 | -27.92 |
| 23Q3 (19) | 10.99 | -2.48 | 8.81 | 7.33 | -1.21 | 18.42 | 3.66 | -4.94 | -6.39 | 33.30 | -2.46 | -14.0 | 1.24 | -6.77 | -18.95 | 11.30 | -4.4 | -25.56 | 0.02 | 133.33 | -90.91 | 1.26 | -0.79 | -28.0 | 0.81 | 0.0 | -32.5 | 0.69 | 1.47 | -32.35 | 0.67 | -9.46 | -19.28 | 2.12 | 48.25 | -31.39 |
| 23Q2 (18) | 11.27 | 7.33 | 7.95 | 7.42 | 7.38 | 12.94 | 3.85 | 6.94 | -0.52 | 34.14 | -0.26 | -7.85 | 1.33 | -4.32 | -23.12 | 11.82 | -10.73 | -28.84 | -0.06 | 33.33 | -127.27 | 1.27 | -2.31 | -35.2 | 0.81 | -7.95 | -38.64 | 0.68 | -8.11 | -39.29 | 0.74 | -9.76 | -20.43 | 1.43 | 93.24 | -31.25 |
| 23Q1 (17) | 10.5 | 9.49 | 17.45 | 6.91 | 18.93 | 26.56 | 3.6 | -4.76 | 3.45 | 34.23 | -13.19 | -12.01 | 1.39 | -16.27 | 1.46 | 13.24 | -23.34 | -13.86 | -0.09 | -250.0 | -139.13 | 1.3 | -23.98 | -19.25 | 0.88 | -31.78 | -22.12 | 0.74 | -32.11 | -22.92 | 0.82 | -21.15 | 7.89 | 0.74 | -82.34 | -22.92 |
| 22Q4 (16) | 9.59 | -5.05 | 18.69 | 5.81 | -6.14 | 17.14 | 3.78 | -3.32 | 21.15 | 39.43 | 1.83 | 2.07 | 1.66 | 8.5 | 59.62 | 17.27 | 13.77 | 34.5 | 0.06 | -72.73 | 115.79 | 1.71 | -2.29 | 159.09 | 1.29 | 7.5 | 92.54 | 1.09 | 6.86 | 91.23 | 1.04 | 25.3 | 16.85 | 4.19 | 35.6 | 26.2 |
| 22Q3 (15) | 10.1 | -3.26 | 19.1 | 6.19 | -5.78 | 19.27 | 3.91 | 1.03 | 18.84 | 38.72 | 4.51 | -0.21 | 1.53 | -11.56 | 4.08 | 15.18 | -8.61 | -12.66 | 0.22 | 0.0 | -15.38 | 1.75 | -10.71 | 0.57 | 1.2 | -9.09 | 0.0 | 1.02 | -8.93 | 0.0 | 0.83 | -10.75 | 3.75 | 3.09 | 48.56 | 12.36 |
| 22Q2 (14) | 10.44 | 16.78 | 20.14 | 6.57 | 20.33 | 20.11 | 3.87 | 11.21 | 20.19 | 37.05 | -4.76 | -0.08 | 1.73 | 26.28 | 50.43 | 16.61 | 8.07 | 25.08 | 0.22 | -4.35 | -21.43 | 1.96 | 21.74 | 37.06 | 1.32 | 16.81 | 10.92 | 1.12 | 16.67 | 9.8 | 0.93 | 22.37 | 20.78 | 2.08 | 116.67 | 20.23 |
| 22Q1 (13) | 8.94 | 10.64 | 14.18 | 5.46 | 10.08 | 12.58 | 3.48 | 11.54 | 16.78 | 38.90 | 0.7 | 2.1 | 1.37 | 31.73 | 31.73 | 15.37 | 19.7 | 15.13 | 0.23 | 160.53 | 187.5 | 1.61 | 143.94 | 43.75 | 1.13 | 68.66 | 36.14 | 0.96 | 68.42 | 35.21 | 0.76 | -14.61 | 18.75 | 0.96 | -71.08 | 35.21 |
| 21Q4 (12) | 8.08 | -4.72 | 23.93 | 4.96 | -4.43 | 16.43 | 3.12 | -5.17 | 38.05 | 38.63 | -0.44 | 11.49 | 1.04 | -29.25 | 28.4 | 12.84 | -26.12 | 3.88 | -0.38 | -246.15 | -252.0 | 0.66 | -62.07 | -37.74 | 0.67 | -44.17 | -10.67 | 0.57 | -44.12 | -20.83 | 0.89 | 11.25 | 111.9 | 3.32 | 20.73 | 18.57 |
| 21Q3 (11) | 8.48 | -2.42 | 32.5 | 5.19 | -5.12 | 24.76 | 3.29 | 2.17 | 46.88 | 38.80 | 4.64 | 10.76 | 1.47 | 27.83 | 107.04 | 17.38 | 30.87 | 55.6 | 0.26 | -7.14 | 85.71 | 1.74 | 21.68 | 104.71 | 1.2 | 0.84 | 90.48 | 1.02 | 0.0 | 70.0 | 0.80 | 3.9 | 90.48 | 2.75 | 58.96 | 28.5 |
| 21Q2 (10) | 8.69 | 10.98 | 29.32 | 5.47 | 12.78 | 29.31 | 3.22 | 8.05 | 29.32 | 37.08 | -2.68 | 0.03 | 1.15 | 10.58 | 55.41 | 13.28 | -0.52 | 21.39 | 0.28 | 250.0 | -26.32 | 1.43 | 27.68 | 27.68 | 1.19 | 43.37 | 20.2 | 1.02 | 43.66 | 5.15 | 0.77 | 20.31 | 48.08 | 1.73 | 143.66 | 11.61 |
| 21Q1 (9) | 7.83 | 20.09 | 30.07 | 4.85 | 13.85 | 18.58 | 2.98 | 31.86 | 54.4 | 38.10 | 9.96 | 18.8 | 1.04 | 28.4 | 100.0 | 13.35 | 8.01 | 53.45 | 0.08 | -68.0 | -65.22 | 1.12 | 5.66 | 49.33 | 0.83 | 10.67 | 45.61 | 0.71 | -1.39 | 24.56 | 0.64 | 52.38 | 120.69 | 0.71 | -74.64 | 24.56 |
| 20Q4 (8) | 6.52 | 1.88 | 7.77 | 4.26 | 2.4 | 3.9 | 2.26 | 0.89 | 16.49 | 34.65 | -1.08 | 7.74 | 0.81 | 14.08 | 17.39 | 12.36 | 10.65 | 8.8 | 0.25 | 78.57 | 2600.0 | 1.06 | 24.71 | 55.88 | 0.75 | 19.05 | 50.0 | 0.72 | 20.0 | 44.0 | 0.42 | 0.0 | -2.33 | 2.80 | 30.84 | 21.74 |
| 20Q3 (7) | 6.4 | -4.76 | 14.9 | 4.16 | -1.65 | 8.62 | 2.24 | -10.04 | 28.74 | 35.03 | -5.5 | 12.06 | 0.71 | -4.05 | 9.23 | 11.17 | 2.1 | -4.12 | 0.14 | -63.16 | -26.32 | 0.85 | -24.11 | 1.19 | 0.63 | -36.36 | 8.62 | 0.60 | -38.14 | 3.45 | 0.42 | -19.23 | 27.27 | 2.14 | 38.06 | 18.89 |
| 20Q2 (6) | 6.72 | 11.63 | 8.04 | 4.23 | 3.42 | -1.4 | 2.49 | 29.02 | 29.02 | 37.07 | 15.59 | 19.66 | 0.74 | 42.31 | 2.78 | 10.94 | 25.75 | -5.03 | 0.38 | 65.22 | 100.0 | 1.12 | 49.33 | 23.08 | 0.99 | 73.68 | 62.3 | 0.97 | 70.18 | 56.45 | 0.52 | 79.31 | 44.44 | 1.55 | 171.93 | 27.05 |
| 20Q1 (5) | 6.02 | -0.5 | 2.38 | 4.09 | -0.24 | 6.23 | 1.93 | -0.52 | -4.46 | 32.07 | -0.28 | -6.85 | 0.52 | -24.64 | -35.0 | 8.70 | -23.42 | -36.12 | 0.23 | 2400.0 | 475.0 | 0.75 | 10.29 | -10.71 | 0.57 | 14.0 | -3.39 | 0.57 | 14.0 | -5.0 | 0.29 | -32.56 | -38.3 | 0.57 | -75.22 | -5.0 |
| 19Q4 (4) | 6.05 | 8.62 | 0.0 | 4.1 | 7.05 | 0.0 | 1.94 | 11.49 | 0.0 | 32.16 | 2.88 | 0.0 | 0.69 | 6.15 | 0.0 | 11.36 | -2.49 | 0.0 | -0.01 | -105.26 | 0.0 | 0.68 | -19.05 | 0.0 | 0.5 | -13.79 | 0.0 | 0.50 | -13.79 | 0.0 | 0.43 | 30.3 | 0.0 | 2.30 | 27.78 | 0.0 |
| 19Q3 (3) | 5.57 | -10.45 | 0.0 | 3.83 | -10.72 | 0.0 | 1.74 | -9.84 | 0.0 | 31.26 | 0.9 | 0.0 | 0.65 | -9.72 | 0.0 | 11.65 | 1.13 | 0.0 | 0.19 | 0.0 | 0.0 | 0.84 | -7.69 | 0.0 | 0.58 | -4.92 | 0.0 | 0.58 | -6.45 | 0.0 | 0.33 | -8.33 | 0.0 | 1.80 | 47.54 | 0.0 |
| 19Q2 (2) | 6.22 | 5.78 | 0.0 | 4.29 | 11.43 | 0.0 | 1.93 | -4.46 | 0.0 | 30.98 | -10.02 | 0.0 | 0.72 | -10.0 | 0.0 | 11.52 | -15.42 | 0.0 | 0.19 | 375.0 | 0.0 | 0.91 | 8.33 | 0.0 | 0.61 | 3.39 | 0.0 | 0.62 | 3.33 | 0.0 | 0.36 | -23.4 | 0.0 | 1.22 | 103.33 | 0.0 |
| 19Q1 (1) | 5.88 | 0.0 | 0.0 | 3.85 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 34.43 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 13.62 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 |
