- 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) | 5.12 | -8.24 | 6.0 | 2.87 | -7.12 | 17.62 | 2.25 | -9.27 | -5.86 | 43.96 | -1.3 | -11.12 | 0.26 | -53.57 | -48.0 | 5.17 | -48.81 | -50.53 | -0.18 | -150.0 | -28.57 | 0.08 | -91.3 | -77.78 | 0.09 | -88.31 | -78.57 | 0.13 | -88.39 | -78.69 | 0.39 | -33.9 | -51.85 | 2.62 | 5.22 | -75.19 |
| 23Q3 (19) | 5.58 | -5.74 | -7.92 | 3.09 | -1.59 | 5.82 | 2.48 | -10.79 | -21.27 | 44.54 | -5.25 | -14.15 | 0.56 | -18.84 | -46.67 | 10.10 | -13.53 | -41.62 | 0.36 | 38.46 | -38.98 | 0.92 | -3.16 | -43.9 | 0.77 | -2.53 | -44.2 | 1.12 | -2.61 | -44.28 | 0.59 | -23.38 | -48.25 | 2.49 | 81.75 | -75.0 |
| 23Q2 (18) | 5.92 | 58.29 | -32.8 | 3.14 | 61.86 | -23.79 | 2.78 | 54.44 | -40.72 | 47.01 | -2.25 | -11.7 | 0.69 | 1625.0 | -73.66 | 11.68 | 933.63 | -60.71 | 0.26 | 85.71 | -38.1 | 0.95 | 427.78 | -68.75 | 0.79 | 426.67 | -69.02 | 1.15 | 422.73 | -69.09 | 0.77 | 7600.0 | -75.08 | 1.37 | 522.73 | -82.77 |
| 23Q1 (17) | 3.74 | -22.57 | -62.03 | 1.94 | -20.49 | -57.92 | 1.8 | -24.69 | -65.65 | 48.09 | -2.77 | -9.57 | 0.04 | -92.0 | -98.63 | 1.13 | -89.19 | -96.19 | 0.14 | 200.0 | -73.08 | 0.18 | -50.0 | -94.77 | 0.15 | -64.29 | -94.81 | 0.22 | -63.93 | -94.8 | 0.01 | -98.77 | -99.71 | 0.22 | -97.92 | -94.8 |
| 22Q4 (16) | 4.83 | -20.3 | -48.94 | 2.44 | -16.44 | -44.04 | 2.39 | -24.13 | -53.14 | 49.46 | -4.66 | -8.25 | 0.5 | -52.38 | -82.21 | 10.45 | -39.6 | -64.87 | -0.14 | -123.73 | -193.33 | 0.36 | -78.05 | -87.84 | 0.42 | -69.57 | -83.0 | 0.61 | -69.65 | -83.33 | 0.81 | -28.95 | -75.89 | 10.56 | 6.02 | -19.02 |
| 22Q3 (15) | 6.06 | -31.21 | -32.14 | 2.92 | -29.13 | -28.43 | 3.15 | -32.84 | -35.05 | 51.88 | -2.55 | -4.51 | 1.05 | -59.92 | -62.9 | 17.30 | -41.81 | -45.41 | 0.59 | 40.48 | 1080.0 | 1.64 | -46.05 | -43.06 | 1.38 | -45.88 | -42.5 | 2.01 | -45.97 | -43.54 | 1.14 | -63.11 | -66.57 | 9.96 | 25.28 | 6.18 |
| 22Q2 (14) | 8.81 | -10.56 | 9.71 | 4.12 | -10.63 | 9.57 | 4.69 | -10.5 | 9.84 | 53.24 | 0.11 | 0.09 | 2.62 | -10.27 | 3.15 | 29.73 | 0.13 | -6.13 | 0.42 | -19.23 | 566.67 | 3.04 | -11.63 | 24.08 | 2.55 | -11.76 | 22.6 | 3.72 | -12.06 | 20.78 | 3.09 | -9.91 | -1.59 | 7.95 | 87.94 | 36.6 |
| 22Q1 (13) | 9.85 | 4.12 | 35.86 | 4.61 | 5.73 | 30.97 | 5.24 | 2.75 | 40.48 | 53.18 | -1.35 | 3.46 | 2.92 | 3.91 | 38.39 | 29.69 | -0.2 | 2.03 | 0.52 | 246.67 | 0 | 3.44 | 16.22 | 63.03 | 2.89 | 17.0 | 56.22 | 4.23 | 15.57 | 54.38 | 3.43 | 2.08 | 27.99 | 4.23 | -67.56 | 54.38 |
| 21Q4 (12) | 9.46 | 5.94 | 72.94 | 4.36 | 6.86 | 50.87 | 5.1 | 5.15 | 97.67 | 53.91 | -0.77 | 14.24 | 2.81 | -0.71 | 155.45 | 29.75 | -6.12 | 47.64 | 0.15 | 200.0 | 200.0 | 2.96 | 2.78 | 211.58 | 2.47 | 2.92 | 194.05 | 3.66 | 2.81 | 163.31 | 3.36 | -1.47 | 134.97 | 13.04 | 39.02 | 146.5 |
| 21Q3 (11) | 8.93 | 11.21 | 82.62 | 4.08 | 8.51 | 61.9 | 4.85 | 13.58 | 104.64 | 54.33 | 2.14 | 12.25 | 2.83 | 11.42 | 188.78 | 31.69 | 0.06 | 58.05 | 0.05 | 155.56 | 145.45 | 2.88 | 17.55 | 231.03 | 2.4 | 15.38 | 207.69 | 3.56 | 15.58 | 173.85 | 3.41 | 8.6 | 164.34 | 9.38 | 61.17 | 139.9 |
| 21Q2 (10) | 8.03 | 10.76 | 59.33 | 3.76 | 6.82 | 49.8 | 4.27 | 14.48 | 68.77 | 53.19 | 3.48 | 5.96 | 2.54 | 20.38 | 159.18 | 31.67 | 8.83 | 63.0 | -0.09 | 0 | 0.0 | 2.45 | 16.11 | 175.28 | 2.08 | 12.43 | 153.66 | 3.08 | 12.41 | 124.82 | 3.14 | 17.16 | 137.88 | 5.82 | 112.41 | 122.99 |
| 21Q1 (9) | 7.25 | 32.54 | 68.6 | 3.52 | 21.8 | 62.21 | 3.73 | 44.57 | 75.12 | 51.40 | 8.92 | 3.65 | 2.11 | 91.82 | 167.09 | 29.10 | 44.42 | 57.3 | 0 | 100.0 | -100.0 | 2.11 | 122.11 | 145.35 | 1.85 | 120.24 | 150.0 | 2.74 | 97.12 | 120.97 | 2.68 | 87.41 | 170.71 | 2.74 | -48.2 | 120.97 |
| 20Q4 (8) | 5.47 | 11.86 | 25.17 | 2.89 | 14.68 | 31.96 | 2.58 | 8.86 | 17.81 | 47.19 | -2.5 | -5.58 | 1.1 | 12.24 | 22.22 | 20.15 | 0.5 | -1.9 | -0.15 | -36.36 | -36.36 | 0.95 | 9.2 | 21.79 | 0.84 | 7.69 | 33.33 | 1.39 | 6.92 | 32.38 | 1.43 | 10.85 | 33.64 | 5.29 | 35.29 | 30.62 |
| 20Q3 (7) | 4.89 | -2.98 | 6.77 | 2.52 | 0.4 | 13.51 | 2.37 | -6.32 | 0.85 | 48.40 | -3.59 | -5.84 | 0.98 | 0.0 | 15.29 | 20.05 | 3.19 | 8.2 | -0.11 | -22.22 | -466.67 | 0.87 | -2.25 | -1.14 | 0.78 | -4.88 | 4.0 | 1.30 | -5.11 | 4.0 | 1.29 | -2.27 | 24.04 | 3.91 | 49.81 | 30.33 |
| 20Q2 (6) | 5.04 | 17.21 | 37.7 | 2.51 | 15.67 | 43.43 | 2.53 | 18.78 | 32.46 | 50.20 | 1.23 | -3.91 | 0.98 | 24.05 | 60.66 | 19.43 | 5.03 | 15.86 | -0.09 | -250.0 | -250.0 | 0.89 | 3.49 | 30.88 | 0.82 | 10.81 | 32.26 | 1.37 | 10.48 | 31.73 | 1.32 | 33.33 | 62.96 | 2.61 | 110.48 | 49.14 |
| 20Q1 (5) | 4.3 | -1.6 | 32.31 | 2.17 | -0.91 | 46.62 | 2.13 | -2.74 | 20.34 | 49.59 | -0.78 | -8.91 | 0.79 | -12.22 | 79.55 | 18.50 | -9.93 | 36.03 | 0.06 | 154.55 | 50.0 | 0.86 | 10.26 | 79.17 | 0.74 | 17.46 | 72.09 | 1.24 | 18.1 | 74.65 | 0.99 | -7.48 | 73.68 | 1.24 | -69.38 | 74.65 |
| 19Q4 (4) | 4.37 | -4.59 | 0.0 | 2.19 | -1.35 | 0.0 | 2.19 | -6.81 | 0.0 | 49.98 | -2.76 | 0.0 | 0.9 | 5.88 | 0.0 | 20.54 | 10.85 | 0.0 | -0.11 | -466.67 | 0.0 | 0.78 | -11.36 | 0.0 | 0.63 | -16.0 | 0.0 | 1.05 | -16.0 | 0.0 | 1.07 | 2.88 | 0.0 | 4.05 | 35.0 | 0.0 |
| 19Q3 (3) | 4.58 | 25.14 | 0.0 | 2.22 | 26.86 | 0.0 | 2.35 | 23.04 | 0.0 | 51.40 | -1.61 | 0.0 | 0.85 | 39.34 | 0.0 | 18.53 | 10.49 | 0.0 | 0.03 | -50.0 | 0.0 | 0.88 | 29.41 | 0.0 | 0.75 | 20.97 | 0.0 | 1.25 | 20.19 | 0.0 | 1.04 | 28.4 | 0.0 | 3.00 | 71.43 | 0.0 |
| 19Q2 (2) | 3.66 | 12.62 | 0.0 | 1.75 | 18.24 | 0.0 | 1.91 | 7.91 | 0.0 | 52.24 | -4.04 | 0.0 | 0.61 | 38.64 | 0.0 | 16.77 | 23.31 | 0.0 | 0.06 | 50.0 | 0.0 | 0.68 | 41.67 | 0.0 | 0.62 | 44.19 | 0.0 | 1.04 | 46.48 | 0.0 | 0.81 | 42.11 | 0.0 | 1.75 | 146.48 | 0.0 |
| 19Q1 (1) | 3.25 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 54.44 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 13.60 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 |
