- 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) | 6.91 | 14.59 | -3.49 | 3.9 | 25.0 | 1.3 | 3.02 | 3.42 | -8.76 | 43.64 | -9.76 | -5.52 | 0.91 | -13.33 | -11.65 | 13.11 | -24.91 | -8.64 | -0.15 | -400.0 | -36.36 | 0.75 | -31.82 | -18.48 | 0.65 | -26.14 | 18.18 | 0.91 | -28.35 | 16.67 | 1.13 | -3.42 | 21.51 | 3.52 | 34.35 | -36.69 |
| 23Q3 (19) | 6.03 | 1.86 | -6.8 | 3.12 | 1.3 | -0.95 | 2.92 | 2.82 | -12.31 | 48.36 | 0.92 | -5.9 | 1.05 | 31.25 | -24.46 | 17.46 | 28.67 | -18.64 | 0.05 | 129.41 | 600.0 | 1.1 | 71.88 | -20.29 | 0.88 | 87.23 | -20.0 | 1.27 | 89.55 | -19.11 | 1.17 | 30.0 | -25.0 | 2.62 | 92.65 | -45.19 |
| 23Q2 (18) | 5.92 | 21.31 | -1.66 | 3.08 | 18.01 | 5.84 | 2.84 | 25.11 | -8.68 | 47.92 | 3.21 | -7.24 | 0.8 | 50.94 | -36.51 | 13.57 | 24.04 | -35.29 | -0.17 | -288.89 | -270.0 | 0.64 | 3.23 | -52.94 | 0.47 | -4.08 | -61.16 | 0.67 | -2.9 | -61.27 | 0.90 | 60.71 | -42.31 | 1.36 | 97.1 | -57.63 |
| 23Q1 (17) | 4.88 | -31.84 | 4.5 | 2.61 | -32.21 | 16.52 | 2.27 | -31.42 | -6.58 | 46.43 | 0.52 | -10.85 | 0.53 | -48.54 | -48.54 | 10.94 | -23.76 | -50.32 | 0.09 | 181.82 | -67.86 | 0.62 | -32.61 | -52.31 | 0.49 | -10.91 | -52.88 | 0.69 | -11.54 | -53.38 | 0.56 | -39.78 | -47.66 | 0.69 | -87.59 | -53.38 |
| 22Q4 (16) | 7.16 | 10.66 | 3.77 | 3.85 | 22.22 | 28.33 | 3.31 | -0.6 | -15.13 | 46.19 | -10.12 | -18.23 | 1.03 | -25.9 | -49.76 | 14.35 | -33.13 | -51.6 | -0.11 | -1000.0 | -134.38 | 0.92 | -33.33 | -61.02 | 0.55 | -50.0 | -72.36 | 0.78 | -50.32 | -72.54 | 0.93 | -40.38 | -60.43 | 5.56 | 16.32 | -27.6 |
| 22Q3 (15) | 6.47 | 7.48 | 9.29 | 3.15 | 8.25 | 25.0 | 3.33 | 7.07 | -2.35 | 51.39 | -0.52 | -10.67 | 1.39 | 10.32 | -7.95 | 21.46 | 2.34 | -15.91 | -0.01 | -110.0 | -102.27 | 1.38 | 1.47 | -29.23 | 1.1 | -9.09 | -31.68 | 1.57 | -9.25 | -31.74 | 1.56 | 0.0 | -5.45 | 4.78 | 48.91 | -1.24 |
| 22Q2 (14) | 6.02 | 28.91 | 8.08 | 2.91 | 29.91 | 20.25 | 3.11 | 27.98 | -0.96 | 51.66 | -0.81 | -8.5 | 1.26 | 22.33 | -4.55 | 20.97 | -4.77 | -11.67 | 0.1 | -64.29 | 225.0 | 1.36 | 4.62 | 9.68 | 1.21 | 16.35 | 12.04 | 1.73 | 16.89 | 12.34 | 1.56 | 45.79 | -4.29 | 3.21 | 116.89 | 26.88 |
| 22Q1 (13) | 4.67 | -32.32 | 6.62 | 2.24 | -25.33 | 10.34 | 2.43 | -37.69 | 3.4 | 52.08 | -7.81 | -3.07 | 1.03 | -49.76 | 27.16 | 22.02 | -25.73 | 18.77 | 0.28 | -12.5 | 2700.0 | 1.3 | -44.92 | 56.63 | 1.04 | -47.74 | 50.72 | 1.48 | -47.89 | 49.49 | 1.07 | -54.47 | 11.46 | 1.48 | -80.73 | 49.49 |
| 21Q4 (12) | 6.9 | 16.55 | 4.39 | 3.0 | 19.05 | -9.09 | 3.9 | 14.37 | 17.82 | 56.49 | -1.81 | 12.75 | 2.05 | 35.76 | 36.67 | 29.65 | 16.18 | 30.56 | 0.32 | -27.27 | 233.33 | 2.36 | 21.03 | 87.3 | 1.99 | 23.6 | 61.79 | 2.84 | 23.48 | 66.08 | 2.35 | 42.42 | 13.53 | 7.68 | 58.68 | 87.78 |
| 21Q3 (11) | 5.92 | 6.28 | -1.17 | 2.52 | 4.13 | -14.58 | 3.41 | 8.6 | 12.17 | 57.53 | 1.9 | 13.38 | 1.51 | 14.39 | 24.79 | 25.52 | 7.5 | 26.52 | 0.44 | 650.0 | 4300.0 | 1.95 | 57.26 | 59.84 | 1.61 | 49.07 | 43.75 | 2.30 | 49.35 | 45.57 | 1.65 | 1.23 | 5.77 | 4.84 | 91.3 | 105.96 |
| 21Q2 (10) | 5.57 | 27.17 | 6.5 | 2.42 | 19.21 | -8.68 | 3.14 | 33.62 | 22.18 | 56.46 | 5.08 | 14.69 | 1.32 | 62.96 | 37.5 | 23.74 | 28.05 | 29.09 | -0.08 | -900.0 | -700.0 | 1.24 | 49.4 | 30.53 | 1.08 | 56.52 | 35.0 | 1.54 | 55.56 | 38.74 | 1.63 | 69.79 | 42.98 | 2.53 | 155.56 | 212.35 |
| 21Q1 (9) | 4.38 | -33.74 | 43.14 | 2.03 | -38.48 | 32.68 | 2.35 | -29.0 | 54.61 | 53.73 | 7.25 | 7.83 | 0.81 | -46.0 | 1520.0 | 18.54 | -18.36 | 941.57 | 0.01 | 104.17 | 107.14 | 0.83 | -34.13 | 1137.5 | 0.69 | -43.9 | 445.0 | 0.99 | -42.11 | 480.77 | 0.96 | -53.62 | 1300.0 | 0.99 | -75.79 | 480.77 |
| 20Q4 (8) | 6.61 | 10.35 | -11.16 | 3.3 | 11.86 | -15.6 | 3.31 | 8.88 | -6.23 | 50.10 | -1.26 | 5.67 | 1.5 | 23.97 | 35.14 | 22.71 | 12.59 | 51.6 | -0.24 | -2500.0 | 48.94 | 1.26 | 3.28 | 93.85 | 1.23 | 9.82 | 92.19 | 1.71 | 8.23 | 85.87 | 2.07 | 32.69 | 32.69 | 4.09 | 74.04 | 81.78 |
| 20Q3 (7) | 5.99 | 14.53 | -16.57 | 2.95 | 11.32 | -23.18 | 3.04 | 18.29 | -8.98 | 50.74 | 3.07 | 9.12 | 1.21 | 26.04 | 18.63 | 20.17 | 9.68 | 42.34 | 0.01 | 200.0 | 102.78 | 1.22 | 28.42 | 84.85 | 1.12 | 40.0 | 148.89 | 1.58 | 42.34 | 139.39 | 1.56 | 36.84 | 36.84 | 2.35 | 190.12 | 71.53 |
| 20Q2 (6) | 5.23 | 70.92 | -15.78 | 2.65 | 73.2 | -13.11 | 2.57 | 69.08 | -18.41 | 49.23 | -1.2 | -3.09 | 0.96 | 1820.0 | 21.52 | 18.39 | 933.15 | 44.12 | -0.01 | 92.86 | 92.31 | 0.95 | 1287.5 | 41.79 | 0.8 | 500.0 | 90.48 | 1.11 | 526.92 | 76.19 | 1.14 | 1525.0 | 48.05 | 0.81 | 411.54 | 15.71 |
| 20Q1 (5) | 3.06 | -58.87 | -37.93 | 1.53 | -60.87 | -35.71 | 1.52 | -56.94 | -40.39 | 49.83 | 5.1 | -3.67 | 0.05 | -95.5 | -76.19 | 1.78 | -88.12 | -57.21 | -0.14 | 70.21 | -180.0 | -0.08 | -112.31 | -150.0 | -0.2 | -131.25 | -500.0 | -0.26 | -128.26 | -471.43 | -0.08 | -105.13 | -157.14 | -0.26 | -111.56 | -471.43 |
| 19Q4 (4) | 7.44 | 3.62 | 0.0 | 3.91 | 1.82 | 0.0 | 3.53 | 5.69 | 0.0 | 47.41 | 1.96 | 0.0 | 1.11 | 8.82 | 0.0 | 14.98 | 5.72 | 0.0 | -0.47 | -30.56 | 0.0 | 0.65 | -1.52 | 0.0 | 0.64 | 42.22 | 0.0 | 0.92 | 39.39 | 0.0 | 1.56 | 36.84 | 0.0 | 2.25 | 64.23 | 0.0 |
| 19Q3 (3) | 7.18 | 15.62 | 0.0 | 3.84 | 25.9 | 0.0 | 3.34 | 6.03 | 0.0 | 46.50 | -8.46 | 0.0 | 1.02 | 29.11 | 0.0 | 14.17 | 11.05 | 0.0 | -0.36 | -176.92 | 0.0 | 0.66 | -1.49 | 0.0 | 0.45 | 7.14 | 0.0 | 0.66 | 4.76 | 0.0 | 1.14 | 48.05 | 0.0 | 1.37 | 95.71 | 0.0 |
| 19Q2 (2) | 6.21 | 25.96 | 0.0 | 3.05 | 28.15 | 0.0 | 3.15 | 23.53 | 0.0 | 50.80 | -1.8 | 0.0 | 0.79 | 276.19 | 0.0 | 12.76 | 206.73 | 0.0 | -0.13 | -160.0 | 0.0 | 0.67 | 318.75 | 0.0 | 0.42 | 740.0 | 0.0 | 0.63 | 800.0 | 0.0 | 0.77 | 450.0 | 0.0 | 0.70 | 900.0 | 0.0 |
| 19Q1 (1) | 4.93 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 51.73 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 4.16 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 |
