- 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) | 7.91 | 8.5 | 29.89 | 5.02 | 10.33 | 14.61 | 2.89 | 5.47 | 69.01 | 36.56 | -2.69 | 29.97 | 1.93 | 13.53 | 105.32 | 24.43 | 4.63 | 59.05 | -0.19 | -371.43 | -46.15 | 1.74 | -2.25 | 114.81 | 1.34 | -4.96 | 119.67 | 1.93 | -4.93 | 109.78 | 2.22 | 14.43 | 107.48 | 6.01 | 47.67 | 50.25 |
| 23Q3 (19) | 7.29 | 11.3 | 9.13 | 4.55 | 2.71 | -8.45 | 2.74 | 29.25 | 60.23 | 37.57 | 16.28 | 46.93 | 1.7 | 55.96 | 153.73 | 23.35 | 40.58 | 132.57 | 0.07 | 16.67 | -61.11 | 1.78 | 54.78 | 109.41 | 1.41 | 53.26 | 120.31 | 2.03 | 52.63 | 118.28 | 1.94 | 55.2 | 189.55 | 4.07 | 99.51 | 30.03 |
| 23Q2 (18) | 6.55 | 6.16 | -10.76 | 4.43 | -0.89 | -18.57 | 2.12 | 24.71 | 11.58 | 32.31 | 17.07 | 24.7 | 1.09 | 65.15 | 18.48 | 16.61 | 55.38 | 33.09 | 0.06 | 400.0 | -57.14 | 1.15 | 79.69 | 8.49 | 0.92 | 87.76 | 3.37 | 1.33 | 87.32 | -2.21 | 1.25 | 68.92 | 14.68 | 2.04 | 187.32 | -7.69 |
| 23Q1 (17) | 6.17 | 1.31 | 3.35 | 4.47 | 2.05 | -0.89 | 1.7 | -0.58 | 16.44 | 27.60 | -1.88 | 12.84 | 0.66 | -29.79 | 40.43 | 10.69 | -30.4 | 36.01 | -0.02 | 84.62 | -111.76 | 0.64 | -20.99 | 1.59 | 0.49 | -19.67 | -5.77 | 0.71 | -22.83 | -15.48 | 0.74 | -30.84 | 45.1 | 0.71 | -82.25 | -15.48 |
| 22Q4 (16) | 6.09 | -8.83 | -2.72 | 4.38 | -11.87 | -7.98 | 1.71 | 0.0 | 14.0 | 28.13 | 10.01 | 17.21 | 0.94 | 40.3 | 44.62 | 15.36 | 52.99 | 47.83 | -0.13 | -172.22 | -550.0 | 0.81 | -4.71 | 28.57 | 0.61 | -4.69 | 27.08 | 0.92 | -1.08 | 16.46 | 1.07 | 59.7 | 48.61 | 4.00 | 27.8 | -12.09 |
| 22Q3 (15) | 6.68 | -8.99 | 4.7 | 4.97 | -8.64 | 3.33 | 1.71 | -10.0 | 8.92 | 25.57 | -1.31 | 3.69 | 0.67 | -27.17 | 6.35 | 10.04 | -19.55 | 1.21 | 0.18 | 28.57 | -40.0 | 0.85 | -19.81 | -9.57 | 0.64 | -28.09 | -11.11 | 0.93 | -31.62 | -21.19 | 0.67 | -38.53 | 9.84 | 3.13 | 41.63 | -16.98 |
| 22Q2 (14) | 7.34 | 22.95 | 14.69 | 5.44 | 20.62 | 20.89 | 1.9 | 30.14 | 0.0 | 25.91 | 5.93 | -12.53 | 0.92 | 95.74 | -6.12 | 12.48 | 58.78 | -18.54 | 0.14 | -17.65 | 240.0 | 1.06 | 68.25 | 20.45 | 0.89 | 71.15 | 32.84 | 1.36 | 61.9 | 25.93 | 1.09 | 113.73 | -2.68 | 2.21 | 163.1 | -14.67 |
| 22Q1 (13) | 5.97 | -4.63 | -5.98 | 4.51 | -5.25 | 3.2 | 1.46 | -2.67 | -26.26 | 24.46 | 1.92 | -21.68 | 0.47 | -27.69 | -54.81 | 7.86 | -24.35 | -51.87 | 0.17 | 950.0 | 88.89 | 0.63 | 0.0 | -43.75 | 0.52 | 8.33 | -44.09 | 0.84 | 6.33 | -44.37 | 0.51 | -29.17 | -58.2 | 0.84 | -81.54 | -44.37 |
| 21Q4 (12) | 6.26 | -1.88 | 5.03 | 4.76 | -1.04 | 6.01 | 1.5 | -4.46 | 1.35 | 24.00 | -2.68 | -3.07 | 0.65 | 3.17 | -9.72 | 10.39 | 4.74 | -13.99 | -0.02 | -106.67 | 91.3 | 0.63 | -32.98 | 28.57 | 0.48 | -33.33 | 23.08 | 0.79 | -33.05 | 25.4 | 0.72 | 18.03 | -20.0 | 4.55 | 20.69 | 346.08 |
| 21Q3 (11) | 6.38 | -0.31 | 20.15 | 4.81 | 6.89 | 16.18 | 1.57 | -17.37 | 34.19 | 24.66 | -16.75 | 12.14 | 0.63 | -35.71 | 70.27 | 9.92 | -35.25 | 43.56 | 0.3 | 400.0 | 350.0 | 0.94 | 6.82 | 276.0 | 0.72 | 7.46 | 260.0 | 1.18 | 9.26 | 268.75 | 0.61 | -45.54 | 32.61 | 3.77 | 45.56 | 892.11 |
| 21Q2 (10) | 6.4 | 0.79 | -25.67 | 4.5 | 2.97 | -35.62 | 1.9 | -4.04 | 17.28 | 29.62 | -5.16 | 57.55 | 0.98 | -5.77 | 600.0 | 15.32 | -6.18 | 817.37 | -0.1 | -211.11 | 16.67 | 0.88 | -21.43 | 2833.33 | 0.67 | -27.96 | 1575.0 | 1.08 | -28.48 | 1700.0 | 1.12 | -8.2 | 386.96 | 2.59 | 71.52 | 4216.67 |
| 21Q1 (9) | 6.35 | 6.54 | 0 | 4.37 | -2.67 | 0 | 1.98 | 33.78 | 0 | 31.23 | 26.13 | 0 | 1.04 | 44.44 | 0 | 16.33 | 35.18 | 0 | 0.09 | 139.13 | 0 | 1.12 | 128.57 | 0 | 0.93 | 138.46 | 0 | 1.51 | 139.68 | 0 | 1.22 | 35.56 | 0 | 1.51 | 48.04 | 0 |
| 20Q4 (8) | 5.96 | 12.24 | 0 | 4.49 | 8.45 | 0 | 1.48 | 26.5 | 0 | 24.76 | 12.6 | 0 | 0.72 | 94.59 | 0 | 12.08 | 74.82 | 0 | -0.23 | -91.67 | 0 | 0.49 | 96.0 | 0 | 0.39 | 95.0 | 0 | 0.63 | 96.88 | 0 | 0.90 | 95.65 | 0 | 1.02 | 168.42 | 0 |
| 20Q3 (7) | 5.31 | -38.33 | 0 | 4.14 | -40.77 | 0 | 1.17 | -27.78 | 0 | 21.99 | 16.97 | 0 | 0.37 | 164.29 | 0 | 6.91 | 313.77 | 0 | -0.12 | 0.0 | 0 | 0.25 | 733.33 | 0 | 0.2 | 400.0 | 0 | 0.32 | 433.33 | 0 | 0.46 | 100.0 | 0 | 0.38 | 533.33 | 0 |
| 20Q2 (6) | 8.61 | 0 | 0 | 6.99 | 0 | 0 | 1.62 | 0 | 0 | 18.80 | 0 | 0 | 0.14 | 0 | 0 | 1.67 | 0 | 0 | -0.12 | 0 | 0 | 0.03 | 0 | 0 | 0.04 | 0 | 0 | 0.06 | 0 | 0 | 0.23 | 0 | 0 | 0.06 | 0 | 0 |
