- 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) | 5.61 | -7.12 | 9.57 | 4.21 | -9.46 | 2.93 | 1.41 | 1.44 | 36.89 | 25.04 | 8.87 | 24.52 | 0.8 | 14.29 | 73.91 | 14.25 | 22.11 | 57.98 | -0.35 | -164.81 | -45.83 | 0.45 | -64.0 | 104.55 | 0.36 | -69.49 | 100.0 | 0.54 | -69.66 | 86.21 | 1.08 | 11.34 | 68.75 | 4.19 | 14.79 | -46.07 |
| 23Q3 (19) | 6.04 | 6.34 | -31.29 | 4.65 | 5.2 | -29.76 | 1.39 | 10.32 | -35.94 | 23.00 | 3.79 | -6.96 | 0.7 | 16.67 | -49.28 | 11.67 | 9.78 | -25.72 | 0.54 | 74.19 | 0.0 | 1.25 | 37.36 | -34.9 | 1.18 | 47.5 | -26.25 | 1.78 | 48.33 | -26.45 | 0.97 | 31.08 | -39.75 | 3.65 | 95.19 | -51.78 |
| 23Q2 (18) | 5.68 | 25.39 | -46.36 | 4.42 | 31.16 | -43.91 | 1.26 | 8.62 | -53.51 | 22.16 | -13.57 | -13.3 | 0.6 | 5.26 | -66.48 | 10.63 | -15.5 | -37.17 | 0.31 | 0 | 3.33 | 0.91 | 59.65 | -56.46 | 0.8 | 81.82 | -53.49 | 1.20 | 79.1 | -56.04 | 0.74 | 10.45 | -65.58 | 1.87 | 179.1 | -63.76 |
| 23Q1 (17) | 4.53 | -11.52 | -57.1 | 3.37 | -17.6 | -60.02 | 1.16 | 12.62 | -45.54 | 25.64 | 27.5 | 27.18 | 0.57 | 23.91 | -59.29 | 12.58 | 39.47 | -5.27 | 0 | 100.0 | -100.0 | 0.57 | 159.09 | -68.33 | 0.44 | 144.44 | -69.86 | 0.67 | 131.03 | -72.31 | 0.67 | 4.69 | -58.39 | 0.67 | -91.38 | -72.31 |
| 22Q4 (16) | 5.12 | -41.75 | -50.44 | 4.09 | -38.22 | -49.38 | 1.03 | -52.53 | -54.22 | 20.11 | -18.65 | -7.54 | 0.46 | -66.67 | -69.54 | 9.02 | -42.58 | -38.35 | -0.24 | -144.44 | -442.86 | 0.22 | -88.54 | -86.08 | 0.18 | -88.75 | -85.37 | 0.29 | -88.02 | -85.78 | 0.64 | -60.25 | -63.64 | 7.77 | 2.64 | 14.6 |
| 22Q3 (15) | 8.79 | -17.0 | -8.25 | 6.62 | -15.99 | -10.18 | 2.17 | -19.93 | -1.36 | 24.72 | -3.29 | 7.57 | 1.38 | -22.91 | -8.0 | 15.71 | -7.15 | 0.51 | 0.54 | 80.0 | 575.0 | 1.92 | -8.13 | 22.29 | 1.6 | -6.98 | 32.23 | 2.42 | -11.36 | 20.4 | 1.61 | -25.12 | -5.85 | 7.57 | 46.71 | 59.7 |
| 22Q2 (14) | 10.59 | 0.28 | 29.3 | 7.88 | -6.52 | 24.68 | 2.71 | 27.23 | 44.92 | 25.56 | 26.79 | 12.11 | 1.79 | 27.86 | 44.35 | 16.92 | 27.41 | 11.54 | 0.3 | -25.0 | 700.0 | 2.09 | 16.11 | 74.17 | 1.72 | 17.81 | 75.51 | 2.73 | 12.81 | 67.48 | 2.15 | 33.54 | 37.82 | 5.16 | 113.22 | 89.71 |
| 22Q1 (13) | 10.56 | 2.23 | 81.44 | 8.43 | 4.33 | 85.27 | 2.13 | -5.33 | 67.72 | 20.16 | -7.31 | -7.48 | 1.4 | -7.28 | 91.78 | 13.28 | -9.23 | 5.99 | 0.4 | 471.43 | 400.0 | 1.8 | 13.92 | 122.22 | 1.46 | 18.7 | 121.21 | 2.42 | 18.63 | 122.02 | 1.61 | -8.52 | 82.95 | 2.42 | -64.31 | 122.02 |
| 21Q4 (12) | 10.33 | 7.83 | 46.52 | 8.08 | 9.63 | 49.63 | 2.25 | 2.27 | 36.36 | 21.75 | -5.35 | -7.25 | 1.51 | 0.67 | 41.12 | 14.63 | -6.4 | -3.69 | 0.07 | -12.5 | 187.5 | 1.58 | 0.64 | 59.6 | 1.23 | 1.65 | 55.7 | 2.04 | 1.49 | 55.73 | 1.76 | 2.92 | 33.33 | 6.78 | 43.04 | 42.44 |
| 21Q3 (11) | 9.58 | 16.97 | 24.42 | 7.37 | 16.61 | 23.66 | 2.2 | 17.65 | 26.44 | 22.98 | 0.79 | 1.82 | 1.5 | 20.97 | 21.95 | 15.63 | 3.03 | -2.07 | 0.08 | 260.0 | 180.0 | 1.57 | 30.83 | 38.94 | 1.21 | 23.47 | 34.44 | 2.01 | 23.31 | 34.0 | 1.71 | 9.62 | 12.5 | 4.74 | 74.26 | 37.39 |
| 21Q2 (10) | 8.19 | 40.72 | 12.35 | 6.32 | 38.9 | 8.97 | 1.87 | 47.24 | 24.67 | 22.80 | 4.64 | 11.17 | 1.24 | 69.86 | 25.25 | 15.17 | 21.07 | 11.22 | -0.05 | -162.5 | 28.57 | 1.2 | 48.15 | 29.03 | 0.98 | 48.48 | 25.64 | 1.63 | 49.54 | 25.38 | 1.56 | 77.27 | 20.93 | 2.72 | 149.54 | 39.49 |
| 21Q1 (9) | 5.82 | -17.45 | 0 | 4.55 | -15.74 | 0 | 1.27 | -23.03 | 0 | 21.79 | -7.08 | 0 | 0.73 | -31.78 | 0 | 12.53 | -17.51 | 0 | 0.08 | 200.0 | 0 | 0.81 | -18.18 | 0 | 0.66 | -16.46 | 0 | 1.09 | -16.79 | 0 | 0.88 | -33.33 | 0 | 1.09 | -77.1 | 0 |
| 20Q4 (8) | 7.05 | -8.44 | 0 | 5.4 | -9.4 | 0 | 1.65 | -5.17 | 0 | 23.45 | 3.9 | 0 | 1.07 | -13.01 | 0 | 15.19 | -4.82 | 0 | -0.08 | 20.0 | 0 | 0.99 | -12.39 | 0 | 0.79 | -12.22 | 0 | 1.31 | -12.67 | 0 | 1.32 | -13.16 | 0 | 4.76 | 37.97 | 0 |
| 20Q3 (7) | 7.7 | 5.62 | 0 | 5.96 | 2.76 | 0 | 1.74 | 16.0 | 0 | 22.57 | 10.04 | 0 | 1.23 | 24.24 | 0 | 15.96 | 17.01 | 0 | -0.1 | -42.86 | 0 | 1.13 | 21.51 | 0 | 0.9 | 15.38 | 0 | 1.50 | 15.38 | 0 | 1.52 | 17.83 | 0 | 3.45 | 76.92 | 0 |
| 20Q2 (6) | 7.29 | 0 | 0 | 5.8 | 0 | 0 | 1.5 | 0 | 0 | 20.51 | 0 | 0 | 0.99 | 0 | 0 | 13.64 | 0 | 0 | -0.07 | 0 | 0 | 0.93 | 0 | 0 | 0.78 | 0 | 0 | 1.30 | 0 | 0 | 1.29 | 0 | 0 | 1.95 | 0 | 0 |
