- 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) | 29.2 | 2.82 | -12.52 | 22.66 | 1.57 | -5.66 | 6.54 | 7.39 | -30.2 | 22.39 | 4.38 | -20.21 | 3.65 | 26.3 | -41.22 | 12.51 | 23.13 | -32.71 | -0.14 | -105.71 | 78.46 | 3.52 | -33.96 | -36.58 | 2.8 | -33.33 | -28.21 | 0.30 | -33.33 | -28.57 | 0.31 | 63.16 | -36.73 | 1.67 | 21.9 | -44.52 |
| 23Q3 (19) | 28.4 | -5.05 | -22.91 | 22.31 | -4.25 | -11.54 | 6.09 | -7.87 | -47.59 | 21.45 | -2.9 | -31.97 | 2.89 | -26.09 | -65.1 | 10.16 | -22.26 | -54.8 | 2.45 | 10.86 | -30.99 | 5.33 | -12.91 | -54.95 | 4.2 | -13.22 | -55.27 | 0.45 | -13.46 | -55.45 | 0.19 | -32.14 | -69.35 | 1.37 | 47.31 | -47.1 |
| 23Q2 (18) | 29.91 | 5.69 | -20.83 | 23.3 | 8.22 | -10.8 | 6.61 | -2.36 | -43.31 | 22.09 | -7.65 | -28.4 | 3.91 | -3.22 | -54.38 | 13.07 | -8.35 | -42.37 | 2.21 | 215.71 | 61.31 | 6.12 | 29.11 | -38.43 | 4.84 | 27.37 | -38.34 | 0.52 | 26.83 | -75.12 | 0.28 | -15.15 | -59.42 | 0.93 | 126.83 | -76.52 |
| 23Q1 (17) | 28.3 | -15.22 | -22.06 | 21.53 | -10.37 | -14.22 | 6.77 | -27.75 | -39.66 | 23.92 | -14.75 | -22.56 | 4.04 | -34.94 | -50.49 | 14.26 | -23.29 | -36.57 | 0.7 | 207.69 | -17.65 | 4.74 | -14.59 | -47.39 | 3.8 | -2.56 | -45.87 | 0.41 | -2.38 | -78.07 | 0.33 | -32.65 | -50.0 | 0.41 | -86.38 | -78.07 |
| 22Q4 (16) | 33.38 | -9.39 | -9.1 | 24.02 | -4.76 | -0.95 | 9.37 | -19.36 | -24.86 | 28.06 | -11.01 | -17.37 | 6.21 | -25.0 | -19.25 | 18.59 | -17.3 | -11.26 | -0.65 | -118.31 | -533.33 | 5.55 | -53.09 | -29.3 | 3.9 | -58.47 | -34.34 | 0.42 | -58.42 | -74.85 | 0.49 | -20.97 | -20.97 | 3.01 | 16.22 | -37.42 |
| 22Q3 (15) | 36.84 | -2.49 | 10.66 | 25.22 | -3.45 | 5.57 | 11.62 | -0.34 | 23.62 | 31.53 | 2.2 | 11.69 | 8.28 | -3.38 | 20.88 | 22.48 | -0.88 | 9.29 | 3.55 | 159.12 | 557.41 | 11.83 | 19.01 | 60.08 | 9.39 | 19.62 | 64.16 | 1.01 | -51.67 | -37.27 | 0.62 | -10.14 | 12.73 | 2.59 | -34.6 | -18.04 |
| 22Q2 (14) | 37.78 | 4.05 | 23.02 | 26.12 | 4.06 | 10.03 | 11.66 | 3.92 | 67.29 | 30.85 | -0.13 | 35.96 | 8.57 | 5.02 | 84.7 | 22.68 | 0.89 | 50.1 | 1.37 | 61.18 | 349.09 | 9.94 | 10.32 | 143.03 | 7.85 | 11.82 | 152.41 | 2.09 | 11.76 | 137.5 | 0.69 | 4.55 | 76.92 | 3.96 | 111.76 | 155.48 |
| 22Q1 (13) | 36.31 | -1.12 | 33.49 | 25.1 | 3.51 | 14.19 | 11.22 | -10.02 | 114.94 | 30.89 | -9.04 | 60.89 | 8.16 | 6.11 | 179.45 | 22.48 | 7.3 | 109.31 | 0.85 | 466.67 | 240.0 | 9.01 | 14.78 | 184.23 | 7.02 | 18.18 | 196.2 | 1.87 | 11.98 | 179.1 | 0.66 | 6.45 | 186.96 | 1.87 | -61.12 | 179.1 |
| 21Q4 (12) | 36.72 | 10.3 | 36.76 | 24.25 | 1.51 | 13.96 | 12.47 | 32.66 | 124.28 | 33.96 | 20.3 | 63.9 | 7.69 | 12.26 | 151.31 | 20.95 | 1.85 | 83.61 | 0.15 | -72.22 | 148.39 | 7.85 | 6.22 | 185.45 | 5.94 | 3.85 | 249.41 | 1.67 | 3.73 | 247.92 | 0.62 | 12.73 | 195.24 | 4.81 | 52.22 | 119.63 |
| 21Q3 (11) | 33.29 | 8.4 | 38.59 | 23.89 | 0.63 | 23.53 | 9.4 | 34.86 | 101.28 | 28.23 | 24.42 | 45.14 | 6.85 | 47.63 | 174.0 | 20.57 | 36.14 | 97.41 | 0.54 | 198.18 | 170.0 | 7.39 | 80.68 | 173.7 | 5.72 | 83.92 | 107.25 | 1.61 | 82.95 | 106.41 | 0.55 | 41.03 | 103.7 | 3.16 | 103.87 | 84.8 |
| 21Q2 (10) | 30.71 | 12.9 | 25.96 | 23.74 | 8.01 | 17.82 | 6.97 | 33.52 | 64.78 | 22.69 | 18.18 | 30.78 | 4.64 | 58.9 | 104.41 | 15.11 | 40.69 | 62.3 | -0.55 | -320.0 | -1200.0 | 4.09 | 29.02 | 76.29 | 3.11 | 31.22 | 55.5 | 0.88 | 31.34 | 54.39 | 0.39 | 69.57 | 85.71 | 1.55 | 131.34 | 66.67 |
| 21Q1 (9) | 27.2 | 1.3 | 26.28 | 21.98 | 3.29 | 22.45 | 5.22 | -6.12 | 45.4 | 19.20 | -7.34 | 15.32 | 2.92 | -4.58 | 64.97 | 10.74 | -5.87 | 30.82 | 0.25 | 180.65 | 108.33 | 3.17 | 15.27 | 67.72 | 2.37 | 39.41 | 86.61 | 0.67 | 39.58 | 86.11 | 0.23 | 9.52 | 91.67 | 0.67 | -69.41 | 86.11 |
| 20Q4 (8) | 26.85 | 11.78 | 9.95 | 21.28 | 10.03 | 6.72 | 5.56 | 19.06 | 24.11 | 20.72 | 6.53 | 12.92 | 3.06 | 22.4 | 38.46 | 11.41 | 9.5 | 25.8 | -0.31 | -255.0 | -1450.0 | 2.75 | 1.85 | 25.57 | 1.7 | -38.41 | 8.97 | 0.48 | -38.46 | 9.09 | 0.21 | -22.22 | 23.53 | 2.19 | 28.07 | 27.33 |
| 20Q3 (7) | 24.02 | -1.48 | -2.79 | 19.34 | -4.02 | -5.52 | 4.67 | 10.4 | 10.4 | 19.45 | 12.1 | 13.48 | 2.5 | 10.13 | 5.93 | 10.42 | 11.92 | 8.88 | 0.2 | 300.0 | -47.37 | 2.7 | 16.38 | -1.82 | 2.76 | 38.0 | 50.0 | 0.78 | 36.84 | 50.0 | 0.27 | 28.57 | 68.75 | 1.71 | 83.87 | 33.59 |
| 20Q2 (6) | 24.38 | 13.18 | 8.31 | 20.15 | 12.26 | 6.61 | 4.23 | 17.83 | 17.17 | 17.35 | 4.2 | 8.23 | 2.27 | 28.25 | 13.5 | 9.31 | 13.4 | 4.84 | 0.05 | -58.33 | -75.0 | 2.32 | 22.75 | 5.45 | 2.0 | 57.48 | 37.93 | 0.57 | 58.33 | -86.1 | 0.21 | 75.0 | 61.54 | 0.93 | 158.33 | -87.73 |
| 20Q1 (5) | 21.54 | -11.79 | -0.09 | 17.95 | -9.98 | -0.72 | 3.59 | -19.87 | 3.16 | 16.65 | -9.26 | 3.03 | 1.77 | -19.91 | 1.14 | 8.21 | -9.48 | 0.98 | 0.12 | 700.0 | 20.0 | 1.89 | -13.7 | 2.16 | 1.27 | -18.59 | 3.25 | 0.36 | -18.18 | -89.66 | 0.12 | -29.41 | 0.0 | 0.36 | -79.07 | -89.66 |
| 19Q4 (4) | 24.42 | -1.17 | 0.0 | 19.94 | -2.59 | 0.0 | 4.48 | 5.91 | 0.0 | 18.35 | 7.06 | 0.0 | 2.21 | -6.36 | 0.0 | 9.07 | -5.22 | 0.0 | -0.02 | -105.26 | 0.0 | 2.19 | -20.36 | 0.0 | 1.56 | -15.22 | 0.0 | 0.44 | -15.38 | 0.0 | 0.17 | 6.25 | 0.0 | 1.72 | 34.37 | 0.0 |
| 19Q3 (3) | 24.71 | 9.77 | 0.0 | 20.47 | 8.31 | 0.0 | 4.23 | 17.17 | 0.0 | 17.14 | 6.92 | 0.0 | 2.36 | 18.0 | 0.0 | 9.57 | 7.77 | 0.0 | 0.38 | 90.0 | 0.0 | 2.75 | 25.0 | 0.0 | 1.84 | 26.9 | 0.0 | 0.52 | -87.32 | 0.0 | 0.16 | 23.08 | 0.0 | 1.28 | -83.11 | 0.0 |
| 19Q2 (2) | 22.51 | 4.41 | 0.0 | 18.9 | 4.54 | 0.0 | 3.61 | 3.74 | 0.0 | 16.03 | -0.8 | 0.0 | 2.0 | 14.29 | 0.0 | 8.88 | 9.23 | 0.0 | 0.2 | 100.0 | 0.0 | 2.2 | 18.92 | 0.0 | 1.45 | 17.89 | 0.0 | 4.10 | 17.82 | 0.0 | 0.13 | 8.33 | 0.0 | 7.58 | 117.82 | 0.0 |
| 19Q1 (1) | 21.56 | 0.0 | 0.0 | 18.08 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 | 16.16 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 8.13 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 |
