- 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) | 6.3 | 1.29 | 69.35 | 3.39 | 0.89 | 43.64 | 2.9 | 1.05 | 113.24 | 46.12 | 0.11 | 26.01 | 1.67 | 5.7 | 288.37 | 26.58 | 4.36 | 128.15 | -0.29 | -238.1 | -163.64 | 1.38 | -23.33 | 318.18 | 1.04 | -20.0 | 215.15 | 2.80 | -19.77 | 218.18 | 3.59 | 21.69 | 201.68 | 9.11 | 44.37 | 99.34 |
| 23Q3 (19) | 6.22 | 27.72 | 59.9 | 3.36 | 15.86 | 41.77 | 2.87 | 45.69 | 88.82 | 46.07 | 13.95 | 18.13 | 1.58 | 77.53 | 216.0 | 25.47 | 38.5 | 97.29 | 0.21 | 200.0 | 50.0 | 1.8 | 85.57 | 181.25 | 1.3 | 91.18 | 165.31 | 3.49 | 91.76 | 164.39 | 2.95 | 78.79 | 210.53 | 6.31 | 123.76 | 70.54 |
| 23Q2 (18) | 4.87 | 17.35 | 28.5 | 2.9 | 10.27 | 22.88 | 1.97 | 28.76 | 37.76 | 40.43 | 9.95 | 7.18 | 0.89 | 85.42 | 81.63 | 18.39 | 58.4 | 42.78 | 0.07 | 0 | -50.0 | 0.97 | 102.08 | 56.45 | 0.68 | 83.78 | 70.0 | 1.82 | 82.0 | 68.52 | 1.65 | 65.0 | 135.71 | 2.82 | 182.0 | 18.99 |
| 23Q1 (17) | 4.15 | 11.56 | 19.6 | 2.63 | 11.44 | 22.33 | 1.53 | 12.5 | 15.04 | 36.77 | 0.46 | -3.84 | 0.48 | 11.63 | 20.0 | 11.61 | -0.34 | 1.57 | 0 | 100.0 | -100.0 | 0.48 | 45.45 | -27.27 | 0.37 | 12.12 | -22.92 | 1.00 | 13.64 | -22.48 | 1.00 | -15.97 | 69.49 | 1.00 | -78.12 | -22.48 |
| 22Q4 (16) | 3.72 | -4.37 | 16.25 | 2.36 | -0.42 | 19.19 | 1.36 | -10.53 | 12.4 | 36.60 | -6.15 | -3.61 | 0.43 | -14.0 | 26.47 | 11.65 | -9.76 | 11.16 | -0.11 | -178.57 | -283.33 | 0.33 | -48.44 | -17.5 | 0.33 | -32.65 | -5.71 | 0.88 | -33.33 | -7.37 | 1.19 | 25.26 | 52.56 | 4.57 | 23.51 | 10.65 |
| 22Q3 (15) | 3.89 | 2.64 | 15.09 | 2.37 | 0.42 | 20.3 | 1.52 | 6.29 | 7.8 | 39.00 | 3.39 | -6.79 | 0.5 | 2.04 | -9.09 | 12.91 | 0.23 | -20.7 | 0.14 | 0.0 | 1300.0 | 0.64 | 3.23 | 14.29 | 0.49 | 22.5 | 44.12 | 1.32 | 22.22 | 46.67 | 0.95 | 35.71 | 6.74 | 3.70 | 56.12 | 15.99 |
| 22Q2 (14) | 3.79 | 9.22 | 25.08 | 2.36 | 9.77 | 26.88 | 1.43 | 7.52 | 22.22 | 37.72 | -1.36 | -2.2 | 0.49 | 22.5 | 16.67 | 12.88 | 12.69 | -7.87 | 0.14 | -46.15 | 1500.0 | 0.62 | -6.06 | 47.62 | 0.4 | -16.67 | 37.93 | 1.08 | -16.28 | 40.26 | 0.70 | 18.64 | -13.58 | 2.37 | 83.72 | 3.95 |
| 22Q1 (13) | 3.47 | 8.44 | -3.88 | 2.15 | 8.59 | 6.97 | 1.33 | 9.92 | -16.88 | 38.24 | 0.71 | -13.72 | 0.4 | 17.65 | -44.44 | 11.43 | 9.06 | -42.51 | 0.26 | 333.33 | 333.33 | 0.66 | 65.0 | -14.29 | 0.48 | 37.14 | -15.79 | 1.29 | 35.79 | -15.13 | 0.59 | -24.36 | -57.25 | 1.29 | -68.77 | -15.13 |
| 21Q4 (12) | 3.2 | -5.33 | -22.52 | 1.98 | 0.51 | -8.76 | 1.21 | -14.18 | -38.27 | 37.97 | -9.25 | -19.96 | 0.34 | -38.18 | -67.31 | 10.48 | -35.63 | -58.58 | 0.06 | 500.0 | 146.15 | 0.4 | -28.57 | -56.52 | 0.35 | 2.94 | -52.7 | 0.95 | 5.56 | -52.02 | 0.78 | -12.36 | -66.81 | 4.13 | 29.47 | -64.15 |
| 21Q3 (11) | 3.38 | 11.55 | -36.59 | 1.97 | 5.91 | -24.52 | 1.41 | 20.51 | -48.16 | 41.84 | 8.48 | -17.98 | 0.55 | 30.95 | -69.1 | 16.28 | 16.45 | -51.36 | 0.01 | 200.0 | 133.33 | 0.56 | 33.33 | -68.18 | 0.34 | 17.24 | -72.58 | 0.90 | 16.88 | -73.05 | 0.89 | 9.88 | -74.05 | 3.19 | 39.91 | -66.56 |
| 21Q2 (10) | 3.03 | -16.07 | -36.48 | 1.86 | -7.46 | -22.82 | 1.17 | -26.88 | -50.42 | 38.57 | -12.97 | -21.99 | 0.42 | -41.67 | -72.0 | 13.98 | -29.68 | -55.66 | -0.01 | -116.67 | 87.5 | 0.42 | -45.45 | -70.63 | 0.29 | -49.12 | -70.1 | 0.77 | -49.34 | -75.94 | 0.81 | -41.3 | -71.48 | 2.28 | 50.0 | -70.12 |
| 21Q1 (9) | 3.61 | -12.59 | -30.04 | 2.01 | -7.37 | -15.9 | 1.6 | -18.37 | -42.24 | 44.32 | -6.58 | -17.51 | 0.72 | -30.77 | -62.69 | 19.88 | -21.42 | -46.94 | 0.06 | 146.15 | 185.71 | 0.77 | -16.3 | -58.6 | 0.57 | -22.97 | -57.46 | 1.52 | -23.23 | -65.61 | 1.38 | -41.28 | -63.78 | 1.52 | -86.81 | -65.61 |
| 20Q4 (8) | 4.13 | -22.51 | -20.42 | 2.17 | -16.86 | -13.2 | 1.96 | -27.94 | -26.87 | 47.44 | -7.0 | -8.24 | 1.04 | -41.57 | -36.2 | 25.30 | -24.41 | -19.5 | -0.13 | -333.33 | -44.44 | 0.92 | -47.73 | -40.26 | 0.74 | -40.32 | -35.65 | 1.98 | -40.72 | -47.89 | 2.35 | -31.49 | -29.85 | 11.52 | 20.75 | 22.68 |
| 20Q3 (7) | 5.33 | 11.74 | 31.28 | 2.61 | 8.3 | 24.88 | 2.72 | 15.25 | 38.07 | 51.01 | 3.18 | 5.05 | 1.78 | 18.67 | 56.14 | 33.47 | 6.15 | 19.07 | -0.03 | 62.5 | -50.0 | 1.76 | 23.08 | 57.14 | 1.24 | 27.84 | 47.62 | 3.34 | 4.37 | 20.14 | 3.43 | 20.77 | 47.84 | 9.54 | 25.03 | 70.66 |
| 20Q2 (6) | 4.77 | -7.56 | 55.37 | 2.41 | 0.84 | 39.31 | 2.36 | -14.8 | 76.12 | 49.44 | -7.98 | 13.55 | 1.5 | -22.28 | 150.0 | 31.53 | -15.85 | 60.46 | -0.08 | -14.29 | -300.0 | 1.43 | -23.12 | 142.37 | 0.97 | -27.61 | 115.56 | 3.20 | -27.6 | 113.33 | 2.84 | -25.46 | 123.62 | 7.63 | 72.62 | 172.5 |
| 20Q1 (5) | 5.16 | -0.58 | 92.54 | 2.39 | -4.4 | 48.45 | 2.77 | 3.36 | 158.88 | 53.73 | 3.93 | 34.73 | 1.93 | 18.4 | 338.64 | 37.47 | 19.22 | 126.0 | -0.07 | 22.22 | -216.67 | 1.86 | 20.78 | 272.0 | 1.34 | 16.52 | 235.0 | 4.42 | 16.32 | 237.4 | 3.81 | 13.73 | 314.13 | 4.42 | -52.93 | 237.4 |
| 19Q4 (4) | 5.19 | 27.83 | 0.0 | 2.5 | 19.62 | 0.0 | 2.68 | 36.04 | 0.0 | 51.70 | 6.47 | 0.0 | 1.63 | 42.98 | 0.0 | 31.43 | 11.81 | 0.0 | -0.09 | -350.0 | 0.0 | 1.54 | 37.5 | 0.0 | 1.15 | 36.9 | 0.0 | 3.80 | 36.69 | 0.0 | 3.35 | 44.4 | 0.0 | 9.39 | 67.98 | 0.0 |
| 19Q3 (3) | 4.06 | 32.25 | 0.0 | 2.09 | 20.81 | 0.0 | 1.97 | 47.01 | 0.0 | 48.56 | 11.53 | 0.0 | 1.14 | 90.0 | 0.0 | 28.11 | 43.05 | 0.0 | -0.02 | 0.0 | 0.0 | 1.12 | 89.83 | 0.0 | 0.84 | 86.67 | 0.0 | 2.78 | 85.33 | 0.0 | 2.32 | 82.68 | 0.0 | 5.59 | 99.64 | 0.0 |
| 19Q2 (2) | 3.07 | 14.55 | 0.0 | 1.73 | 7.45 | 0.0 | 1.34 | 25.23 | 0.0 | 43.54 | 9.18 | 0.0 | 0.6 | 36.36 | 0.0 | 19.65 | 18.52 | 0.0 | -0.02 | -133.33 | 0.0 | 0.59 | 18.0 | 0.0 | 0.45 | 12.5 | 0.0 | 1.50 | 14.5 | 0.0 | 1.27 | 38.04 | 0.0 | 2.80 | 113.74 | 0.0 |
| 19Q1 (1) | 2.68 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 39.88 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 16.58 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 |
