- 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) | 4.62 | 3.82 | -8.33 | 2.49 | 4.62 | -11.39 | 2.13 | 2.4 | -4.48 | 46.13 | -0.97 | 4.08 | 1.47 | 0.68 | -11.98 | 31.85 | -2.72 | -3.66 | 0.03 | -70.0 | 0.0 | 1.5 | -3.85 | -11.76 | 1.23 | -3.15 | -11.51 | 1.96 | -3.45 | -11.71 | 1.90 | 2.15 | -12.04 | 8.12 | 31.82 | 15.83 |
| 23Q3 (19) | 4.45 | -11.18 | 5.95 | 2.38 | -13.45 | 0.42 | 2.08 | -7.96 | 13.66 | 46.58 | 3.08 | 6.98 | 1.46 | -10.98 | 13.18 | 32.74 | 0.06 | 6.58 | 0.1 | 25.0 | 25.0 | 1.56 | -9.3 | 13.87 | 1.27 | -12.41 | 14.41 | 2.03 | -12.5 | 14.69 | 1.86 | -14.29 | 14.11 | 6.16 | 49.15 | 28.6 |
| 23Q2 (18) | 5.01 | 14.91 | 15.44 | 2.75 | 10.44 | 8.27 | 2.26 | 20.86 | 25.56 | 45.19 | 5.29 | 8.81 | 1.64 | 27.13 | 28.12 | 32.72 | 10.35 | 10.58 | 0.08 | -11.11 | 14.29 | 1.72 | 24.64 | 26.47 | 1.45 | 28.32 | 31.82 | 2.32 | 28.18 | 31.82 | 2.17 | 31.52 | 33.13 | 4.13 | 128.18 | 37.21 |
| 23Q1 (17) | 4.36 | -13.49 | 20.44 | 2.49 | -11.39 | 11.66 | 1.87 | -16.14 | 34.53 | 42.92 | -3.16 | 11.74 | 1.29 | -22.75 | 44.94 | 29.65 | -10.31 | 19.99 | 0.09 | 200.0 | 80.0 | 1.38 | -18.82 | 46.81 | 1.13 | -18.71 | 44.87 | 1.81 | -18.47 | 44.8 | 1.65 | -23.61 | 42.24 | 1.81 | -74.18 | 44.8 |
| 22Q4 (16) | 5.04 | 20.0 | 22.93 | 2.81 | 18.57 | 12.85 | 2.23 | 21.86 | 38.51 | 44.32 | 1.79 | 12.6 | 1.67 | 29.46 | 47.79 | 33.06 | 7.62 | 19.65 | 0.03 | -62.5 | -25.0 | 1.7 | 24.09 | 45.3 | 1.39 | 25.23 | 46.32 | 2.22 | 25.42 | 46.05 | 2.16 | 32.52 | 50.0 | 7.01 | 46.35 | 36.38 |
| 22Q3 (15) | 4.2 | -3.23 | 19.32 | 2.37 | -6.69 | 11.79 | 1.83 | 1.67 | 30.71 | 43.54 | 4.84 | 9.18 | 1.29 | 0.78 | 37.23 | 30.72 | 3.82 | 14.46 | 0.08 | 14.29 | 100.0 | 1.37 | 0.74 | 39.8 | 1.11 | 0.91 | 40.51 | 1.77 | 0.57 | 39.37 | 1.63 | 0.0 | 36.97 | 4.79 | 59.14 | 32.32 |
| 22Q2 (14) | 4.34 | 19.89 | 22.6 | 2.54 | 13.9 | 20.38 | 1.8 | 29.5 | 25.87 | 41.53 | 8.12 | 2.59 | 1.28 | 43.82 | 31.96 | 29.59 | 19.75 | 7.99 | 0.07 | 40.0 | 250.0 | 1.36 | 44.68 | 37.37 | 1.1 | 41.03 | 32.53 | 1.76 | 40.8 | 32.33 | 1.63 | 40.52 | 26.36 | 3.01 | 140.8 | 28.09 |
| 22Q1 (13) | 3.62 | -11.71 | 16.4 | 2.23 | -10.44 | 19.25 | 1.39 | -13.66 | 12.1 | 38.41 | -2.41 | -3.81 | 0.89 | -21.24 | 14.1 | 24.71 | -10.57 | -1.51 | 0.05 | 25.0 | 0 | 0.94 | -19.66 | 20.51 | 0.78 | -17.89 | 21.88 | 1.25 | -17.76 | 22.55 | 1.16 | -19.44 | 13.73 | 1.25 | -75.68 | 22.55 |
| 21Q4 (12) | 4.1 | 16.48 | 12.64 | 2.49 | 17.45 | 13.18 | 1.61 | 15.0 | 11.81 | 39.36 | -1.3 | -0.38 | 1.13 | 20.21 | 10.78 | 27.63 | 2.94 | -1.32 | 0.04 | 0.0 | 300.0 | 1.17 | 19.39 | 17.0 | 0.95 | 20.25 | 11.76 | 1.52 | 19.69 | 12.59 | 1.44 | 21.01 | 4.35 | 5.14 | 41.99 | 18.71 |
| 21Q3 (11) | 3.52 | -0.56 | 15.41 | 2.12 | 0.47 | 15.85 | 1.4 | -2.1 | 14.75 | 39.88 | -1.48 | -0.1 | 0.94 | -3.09 | 14.63 | 26.84 | -2.04 | 0.45 | 0.04 | 100.0 | 300.0 | 0.98 | -1.01 | 18.07 | 0.79 | -4.82 | 17.91 | 1.27 | -4.51 | 18.69 | 1.19 | -7.75 | 13.33 | 3.62 | 54.04 | 21.89 |
| 21Q2 (10) | 3.54 | 13.83 | 35.11 | 2.11 | 12.83 | 35.26 | 1.43 | 15.32 | 34.91 | 40.48 | 1.38 | -0.22 | 0.97 | 24.36 | 51.56 | 27.40 | 9.21 | 12.9 | 0.02 | 0 | -33.33 | 0.99 | 26.92 | 50.0 | 0.83 | 29.69 | 53.7 | 1.33 | 30.39 | 52.87 | 1.29 | 26.47 | 59.26 | 2.35 | 130.39 | 23.68 |
| 21Q1 (9) | 3.11 | -14.56 | 5.07 | 1.87 | -15.0 | 6.86 | 1.24 | -13.89 | 1.64 | 39.93 | 1.06 | -2.78 | 0.78 | -23.53 | 4.0 | 25.09 | -10.39 | -1.03 | 0 | 100.0 | -100.0 | 0.78 | -22.0 | -1.27 | 0.64 | -24.71 | 0.0 | 1.02 | -24.44 | -0.97 | 1.02 | -26.09 | 7.37 | 1.02 | -76.44 | -0.97 |
| 20Q4 (8) | 3.64 | 19.34 | -3.19 | 2.2 | 20.22 | -1.79 | 1.44 | 18.03 | -5.88 | 39.51 | -1.03 | -2.61 | 1.02 | 24.39 | -4.67 | 28.00 | 4.79 | -1.93 | -0.02 | -300.0 | -166.67 | 1.0 | 20.48 | -9.09 | 0.85 | 26.87 | -6.59 | 1.35 | 26.17 | -6.9 | 1.38 | 31.43 | -1.43 | 4.33 | 45.79 | -13.57 |
| 20Q3 (7) | 3.05 | 16.41 | -7.01 | 1.83 | 17.31 | -5.18 | 1.22 | 15.09 | -9.63 | 39.92 | -1.6 | -2.89 | 0.82 | 28.12 | -5.75 | 26.72 | 10.09 | 0.45 | 0.01 | -66.67 | -80.0 | 0.83 | 25.76 | -9.78 | 0.67 | 24.07 | -12.99 | 1.07 | 22.99 | -13.01 | 1.05 | 29.63 | -7.89 | 2.97 | 56.32 | -16.57 |
| 20Q2 (6) | 2.62 | -11.49 | -18.63 | 1.56 | -10.86 | -17.89 | 1.06 | -13.11 | -19.7 | 40.57 | -1.22 | -1.17 | 0.64 | -14.67 | -26.44 | 24.27 | -4.26 | -9.78 | 0.03 | -25.0 | -40.0 | 0.66 | -16.46 | -27.47 | 0.54 | -15.62 | -28.0 | 0.87 | -15.53 | -26.89 | 0.81 | -14.74 | -27.03 | 1.90 | 84.47 | -18.45 |
| 20Q1 (5) | 2.96 | -21.28 | -8.07 | 1.75 | -21.88 | -8.85 | 1.22 | -20.26 | -6.87 | 41.07 | 1.23 | 1.33 | 0.75 | -29.91 | -10.71 | 25.35 | -11.21 | -2.35 | 0.04 | 33.33 | -20.0 | 0.79 | -28.18 | -10.23 | 0.64 | -29.67 | -9.86 | 1.03 | -28.97 | -9.65 | 0.95 | -32.14 | -9.52 | 1.03 | -79.44 | -9.65 |
| 19Q4 (4) | 3.76 | 14.63 | 0.0 | 2.24 | 16.06 | 0.0 | 1.53 | 13.33 | 0.0 | 40.57 | -1.31 | 0.0 | 1.07 | 22.99 | 0.0 | 28.55 | 7.33 | 0.0 | 0.03 | -40.0 | 0.0 | 1.1 | 19.57 | 0.0 | 0.91 | 18.18 | 0.0 | 1.45 | 17.89 | 0.0 | 1.40 | 22.81 | 0.0 | 5.01 | 40.73 | 0.0 |
| 19Q3 (3) | 3.28 | 1.86 | 0.0 | 1.93 | 1.58 | 0.0 | 1.35 | 2.27 | 0.0 | 41.11 | 0.15 | 0.0 | 0.87 | 0.0 | 0.0 | 26.60 | -1.12 | 0.0 | 0.05 | 0.0 | 0.0 | 0.92 | 1.1 | 0.0 | 0.77 | 2.67 | 0.0 | 1.23 | 3.36 | 0.0 | 1.14 | 2.7 | 0.0 | 3.56 | 52.79 | 0.0 |
| 19Q2 (2) | 3.22 | 0.0 | 0.0 | 1.9 | -1.04 | 0.0 | 1.32 | 0.76 | 0.0 | 41.05 | 1.28 | 0.0 | 0.87 | 3.57 | 0.0 | 26.90 | 3.62 | 0.0 | 0.05 | 0.0 | 0.0 | 0.91 | 3.41 | 0.0 | 0.75 | 5.63 | 0.0 | 1.19 | 4.39 | 0.0 | 1.11 | 5.71 | 0.0 | 2.33 | 104.39 | 0.0 |
| 19Q1 (1) | 3.22 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 40.53 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 25.96 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 |
