- 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) | 5.57 | -29.22 | 14.85 | 3.91 | -34.06 | 6.25 | 1.66 | -14.87 | 41.88 | 29.81 | 20.44 | 23.18 | 0.98 | 13.95 | 48.48 | 17.59 | 61.52 | 30.3 | -0.3 | -196.77 | -100.0 | 0.68 | -41.88 | 33.33 | 0.54 | -43.16 | 31.71 | 1.42 | -42.51 | 33.96 | 2.21 | 31.55 | 50.34 | 7.11 | 24.96 | 40.24 |
| 23Q3 (19) | 7.87 | 11.47 | 57.72 | 5.93 | 6.85 | 58.13 | 1.95 | 29.14 | 57.26 | 24.75 | 15.49 | -0.4 | 0.86 | 59.26 | 95.45 | 10.89 | 42.54 | 24.46 | 0.31 | 10.71 | -6.06 | 1.17 | 42.68 | 51.95 | 0.95 | 46.15 | 55.74 | 2.47 | 44.44 | 54.38 | 1.68 | 73.2 | 127.03 | 5.69 | 76.71 | 41.9 |
| 23Q2 (18) | 7.06 | 48.01 | 83.38 | 5.55 | 59.03 | 88.78 | 1.51 | 17.97 | 65.93 | 21.43 | -20.33 | -9.0 | 0.54 | -14.29 | 68.75 | 7.64 | -42.21 | -6.72 | 0.28 | 250.0 | 115.38 | 0.82 | 15.49 | 82.22 | 0.65 | 12.07 | 85.71 | 1.71 | 13.25 | 85.87 | 0.97 | -26.52 | 67.24 | 3.22 | 113.25 | 33.61 |
| 23Q1 (17) | 4.77 | -1.65 | -7.56 | 3.49 | -5.16 | -9.82 | 1.28 | 9.4 | -0.78 | 26.90 | 11.16 | 7.34 | 0.63 | -4.55 | 18.87 | 13.22 | -2.07 | 28.35 | 0.08 | 153.33 | -55.56 | 0.71 | 39.22 | -1.39 | 0.58 | 41.46 | 1.75 | 1.51 | 42.45 | 1.34 | 1.32 | -10.2 | 28.16 | 1.51 | -70.22 | 1.34 |
| 22Q4 (16) | 4.85 | -2.81 | -23.14 | 3.68 | -1.87 | -26.4 | 1.17 | -5.65 | -11.36 | 24.20 | -2.62 | 16.07 | 0.66 | 50.0 | 24.53 | 13.50 | 54.29 | 61.29 | -0.15 | -145.45 | -475.0 | 0.51 | -33.77 | -10.53 | 0.41 | -32.79 | -10.87 | 1.06 | -33.75 | -11.67 | 1.47 | 98.65 | 32.43 | 5.07 | 26.43 | 19.58 |
| 22Q3 (15) | 4.99 | 29.61 | 5.27 | 3.75 | 27.55 | 2.74 | 1.24 | 36.26 | 13.76 | 24.85 | 5.52 | 7.67 | 0.44 | 37.5 | -21.43 | 8.75 | 6.84 | -26.53 | 0.33 | 153.85 | 1750.0 | 0.77 | 71.11 | 40.0 | 0.61 | 74.29 | 38.64 | 1.60 | 73.91 | 40.35 | 0.74 | 27.59 | -38.84 | 4.01 | 66.39 | 31.91 |
| 22Q2 (14) | 3.85 | -25.39 | 22.22 | 2.94 | -24.03 | 26.72 | 0.91 | -29.46 | 9.64 | 23.55 | -6.03 | -10.25 | 0.32 | -39.62 | -5.88 | 8.19 | -20.49 | -24.66 | 0.13 | -27.78 | 285.71 | 0.45 | -37.5 | 66.67 | 0.35 | -38.6 | 29.63 | 0.92 | -38.26 | 31.43 | 0.58 | -43.69 | -34.83 | 2.41 | 61.74 | 26.84 |
| 22Q1 (13) | 5.16 | -18.23 | 58.77 | 3.87 | -22.6 | 73.54 | 1.29 | -2.27 | 26.47 | 25.06 | 20.19 | -20.01 | 0.53 | 0.0 | -8.62 | 10.30 | 23.06 | -41.87 | 0.18 | 350.0 | 1900.0 | 0.72 | 26.32 | 26.32 | 0.57 | 23.91 | 23.91 | 1.49 | 24.17 | 24.17 | 1.03 | -7.21 | -16.94 | 1.49 | -64.86 | 24.17 |
| 21Q4 (12) | 6.31 | 33.12 | 57.36 | 5.0 | 36.99 | 63.4 | 1.32 | 21.1 | 38.95 | 20.85 | -9.66 | -11.84 | 0.53 | -5.36 | -7.02 | 8.37 | -29.72 | -41.1 | 0.04 | 300.0 | 136.36 | 0.57 | 3.64 | 26.67 | 0.46 | 4.55 | 24.32 | 1.20 | 5.26 | 25.0 | 1.11 | -8.26 | -11.9 | 4.24 | 39.47 | -20.15 |
| 21Q3 (11) | 4.74 | 50.48 | -3.27 | 3.65 | 57.33 | 3.69 | 1.09 | 31.33 | -21.01 | 23.08 | -12.04 | -18.16 | 0.56 | 64.71 | -26.32 | 11.91 | 9.57 | -23.46 | -0.02 | 71.43 | 66.67 | 0.55 | 103.7 | -21.43 | 0.44 | 62.96 | -22.81 | 1.14 | 62.86 | -22.97 | 1.21 | 35.96 | -27.11 | 3.04 | 60.0 | -30.11 |
| 21Q2 (10) | 3.15 | -3.08 | -31.37 | 2.32 | 4.04 | -28.4 | 0.83 | -18.63 | -38.52 | 26.24 | -16.25 | -10.81 | 0.34 | -41.38 | -48.48 | 10.87 | -38.66 | -24.2 | -0.07 | -600.0 | -250.0 | 0.27 | -52.63 | -57.81 | 0.27 | -41.3 | -49.06 | 0.70 | -41.67 | -49.28 | 0.89 | -28.23 | -38.62 | 1.90 | 58.33 | -33.8 |
| 21Q1 (9) | 3.25 | -18.95 | -22.99 | 2.23 | -27.12 | -24.92 | 1.02 | 7.37 | -18.4 | 31.33 | 32.47 | 5.56 | 0.58 | 1.75 | -13.43 | 17.72 | 24.7 | 11.52 | -0.01 | 90.91 | -125.0 | 0.57 | 26.67 | -19.72 | 0.46 | 24.32 | -19.3 | 1.20 | 25.0 | -19.46 | 1.24 | -1.59 | -10.79 | 1.20 | -77.4 | -19.46 |
| 20Q4 (8) | 4.01 | -18.16 | -23.76 | 3.06 | -13.07 | -17.07 | 0.95 | -31.16 | -39.49 | 23.65 | -16.13 | -20.74 | 0.57 | -25.0 | -30.49 | 14.21 | -8.68 | -9.2 | -0.11 | -83.33 | 31.25 | 0.45 | -35.71 | -31.82 | 0.37 | -35.09 | -30.19 | 0.96 | -35.14 | -30.94 | 1.26 | -24.1 | -30.77 | 5.31 | 22.07 | -1.67 |
| 20Q3 (7) | 4.9 | 6.75 | 5.15 | 3.52 | 8.64 | 6.02 | 1.38 | 2.22 | 2.99 | 28.20 | -4.15 | -2.08 | 0.76 | 15.15 | 24.59 | 15.56 | 8.51 | 19.05 | -0.06 | -200.0 | -300.0 | 0.7 | 9.38 | 9.38 | 0.57 | 7.55 | 9.62 | 1.48 | 7.25 | 9.63 | 1.66 | 14.48 | 28.68 | 4.35 | 51.57 | 8.48 |
| 20Q2 (6) | 4.59 | 8.77 | 6.25 | 3.24 | 9.09 | 1.25 | 1.35 | 8.0 | 20.54 | 29.42 | -0.88 | 13.72 | 0.66 | -1.49 | 34.69 | 14.34 | -9.75 | 25.9 | -0.02 | -150.0 | -140.0 | 0.64 | -9.86 | 18.52 | 0.53 | -7.02 | 20.45 | 1.38 | -7.38 | 20.0 | 1.45 | 4.32 | 40.78 | 2.87 | 92.62 | 7.49 |
| 20Q1 (5) | 4.22 | -19.77 | -6.43 | 2.97 | -19.51 | -7.76 | 1.25 | -20.38 | -3.1 | 29.68 | -0.54 | 3.99 | 0.67 | -18.29 | -1.47 | 15.89 | 1.53 | 4.75 | 0.04 | 125.0 | 0.0 | 0.71 | 7.58 | -2.74 | 0.57 | 7.55 | -1.72 | 1.49 | 7.19 | -1.97 | 1.39 | -23.63 | -2.11 | 1.49 | -72.41 | -1.97 |
| 19Q4 (4) | 5.26 | 12.88 | 0.0 | 3.69 | 11.14 | 0.0 | 1.57 | 17.16 | 0.0 | 29.84 | 3.61 | 0.0 | 0.82 | 34.43 | 0.0 | 15.65 | 19.74 | 0.0 | -0.16 | -633.33 | 0.0 | 0.66 | 3.12 | 0.0 | 0.53 | 1.92 | 0.0 | 1.39 | 2.96 | 0.0 | 1.82 | 41.09 | 0.0 | 5.40 | 34.66 | 0.0 |
| 19Q3 (3) | 4.66 | 7.87 | 0.0 | 3.32 | 3.75 | 0.0 | 1.34 | 19.64 | 0.0 | 28.80 | 11.33 | 0.0 | 0.61 | 24.49 | 0.0 | 13.07 | 14.75 | 0.0 | 0.03 | -40.0 | 0.0 | 0.64 | 18.52 | 0.0 | 0.52 | 18.18 | 0.0 | 1.35 | 17.39 | 0.0 | 1.29 | 25.24 | 0.0 | 4.01 | 50.19 | 0.0 |
| 19Q2 (2) | 4.32 | -4.21 | 0.0 | 3.2 | -0.62 | 0.0 | 1.12 | -13.18 | 0.0 | 25.87 | -9.36 | 0.0 | 0.49 | -27.94 | 0.0 | 11.39 | -24.92 | 0.0 | 0.05 | 25.0 | 0.0 | 0.54 | -26.03 | 0.0 | 0.44 | -24.14 | 0.0 | 1.15 | -24.34 | 0.0 | 1.03 | -27.46 | 0.0 | 2.67 | 75.66 | 0.0 |
| 19Q1 (1) | 4.51 | 0.0 | 0.0 | 3.22 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 28.54 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 15.17 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 |
