- 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) | 2.64 | -6.71 | 3.12 | 1.33 | -17.39 | -2.92 | 1.32 | 8.2 | 10.92 | 49.81 | 15.43 | 7.05 | 0.81 | 24.62 | 20.9 | 30.56 | 33.16 | 16.69 | -0.09 | -181.82 | -1000.0 | 0.72 | -5.26 | 7.46 | 0.59 | -3.28 | 11.32 | 1.47 | -2.0 | 7.3 | 1.70 | 36.0 | 30.77 | 5.42 | 37.22 | -28.5 |
| 23Q3 (19) | 2.83 | 10.12 | 0.71 | 1.61 | 15.0 | 8.78 | 1.22 | 4.27 | -8.27 | 43.15 | -5.35 | -8.64 | 0.65 | -5.8 | -18.75 | 22.95 | -14.75 | -18.96 | 0.11 | 57.14 | 22.22 | 0.76 | -1.3 | -13.64 | 0.61 | 3.39 | -15.28 | 1.50 | 1.35 | -15.25 | 1.25 | -3.85 | -20.38 | 3.95 | 61.22 | -37.0 |
| 23Q2 (18) | 2.57 | 17.35 | -20.68 | 1.4 | 18.64 | -14.63 | 1.17 | 17.0 | -26.42 | 45.59 | -0.74 | -7.41 | 0.69 | 40.82 | -33.65 | 26.92 | 21.1 | -16.03 | 0.07 | 0 | 0.0 | 0.77 | 60.42 | -30.63 | 0.59 | 51.28 | -29.76 | 1.48 | 52.58 | -31.48 | 1.30 | 34.02 | -32.64 | 2.45 | 152.58 | -45.92 |
| 23Q1 (17) | 2.19 | -14.45 | -31.35 | 1.18 | -13.87 | -27.16 | 1.0 | -15.97 | -36.71 | 45.93 | -1.29 | -6.85 | 0.49 | -26.87 | -52.43 | 22.23 | -15.12 | -31.33 | 0 | -100.0 | -100.0 | 0.48 | -28.36 | -55.14 | 0.39 | -26.42 | -55.17 | 0.97 | -29.2 | -59.07 | 0.97 | -25.38 | -53.37 | 0.97 | -87.2 | -59.07 |
| 22Q4 (16) | 2.56 | -8.9 | -19.5 | 1.37 | -7.43 | -10.46 | 1.19 | -10.53 | -27.88 | 46.53 | -1.48 | -10.16 | 0.67 | -16.25 | -41.23 | 26.19 | -7.52 | -26.99 | 0.01 | -88.89 | 0 | 0.67 | -23.86 | -41.23 | 0.53 | -26.39 | -40.45 | 1.37 | -22.6 | -43.39 | 1.30 | -17.2 | -41.7 | 7.58 | 20.89 | 0.93 |
| 22Q3 (15) | 2.81 | -13.27 | 7.66 | 1.48 | -9.76 | 17.46 | 1.33 | -16.35 | -1.48 | 47.23 | -4.08 | -8.75 | 0.8 | -23.08 | -10.11 | 28.32 | -11.67 | -17.12 | 0.09 | 28.57 | 800.0 | 0.88 | -20.72 | -2.22 | 0.72 | -14.29 | -1.37 | 1.77 | -18.06 | -11.06 | 1.57 | -18.65 | -12.78 | 6.27 | 38.41 | 23.18 |
| 22Q2 (14) | 3.24 | 1.57 | 34.44 | 1.64 | 1.23 | 35.54 | 1.59 | 0.63 | 32.5 | 49.24 | -0.14 | -1.08 | 1.04 | 0.97 | 33.33 | 32.06 | -0.96 | -0.93 | 0.07 | 75.0 | 450.0 | 1.11 | 3.74 | 46.05 | 0.84 | -3.45 | 37.7 | 2.16 | -8.86 | 30.12 | 1.93 | -7.21 | 22.93 | 4.53 | 91.14 | 46.13 |
| 22Q1 (13) | 3.19 | 0.31 | 36.32 | 1.62 | 5.88 | 29.6 | 1.58 | -4.24 | 44.95 | 49.31 | -4.79 | 5.86 | 1.03 | -9.65 | 51.47 | 32.37 | -9.76 | 11.47 | 0.04 | 0 | 500.0 | 1.07 | -6.14 | 59.7 | 0.87 | -2.25 | 64.15 | 2.37 | -2.07 | 64.58 | 2.08 | -6.73 | 54.07 | 2.37 | -68.44 | 64.58 |
| 21Q4 (12) | 3.18 | 21.84 | 45.87 | 1.53 | 21.43 | 36.61 | 1.65 | 22.22 | 54.21 | 51.79 | 0.06 | 5.93 | 1.14 | 28.09 | 67.65 | 35.87 | 4.98 | 15.64 | 0 | -100.0 | 100.0 | 1.14 | 26.67 | 93.22 | 0.89 | 21.92 | 89.36 | 2.42 | 21.61 | 89.06 | 2.23 | 23.89 | 59.29 | 7.51 | 47.54 | 101.34 |
| 21Q3 (11) | 2.61 | 8.3 | 53.53 | 1.26 | 4.13 | 32.63 | 1.35 | 12.5 | 77.63 | 51.76 | 3.98 | 16.58 | 0.89 | 14.1 | 89.36 | 34.17 | 5.59 | 22.65 | 0.01 | 150.0 | 120.0 | 0.9 | 18.42 | 114.29 | 0.73 | 19.67 | 82.5 | 1.99 | 19.88 | 80.91 | 1.80 | 14.65 | 60.71 | 5.09 | 64.19 | 107.76 |
| 21Q2 (10) | 2.41 | 2.99 | -2.43 | 1.21 | -3.2 | -18.79 | 1.2 | 10.09 | 22.45 | 49.78 | 6.87 | 25.68 | 0.78 | 14.71 | 62.5 | 32.36 | 11.43 | 65.78 | -0.02 | -100.0 | 33.33 | 0.76 | 13.43 | 68.89 | 0.61 | 15.09 | 22.0 | 1.66 | 15.28 | 22.96 | 1.57 | 16.3 | 18.94 | 3.10 | 115.28 | 129.63 |
| 21Q1 (9) | 2.34 | 7.34 | 0 | 1.25 | 11.61 | 0 | 1.09 | 1.87 | 0 | 46.58 | -4.72 | 0 | 0.68 | 0.0 | 0 | 29.04 | -6.38 | 0 | -0.01 | 88.89 | 0 | 0.67 | 13.56 | 0 | 0.53 | 12.77 | 0 | 1.44 | 12.5 | 0 | 1.35 | -3.57 | 0 | 1.44 | -61.39 | 0 |
| 20Q4 (8) | 2.18 | 28.24 | 0 | 1.12 | 17.89 | 0 | 1.07 | 40.79 | 0 | 48.89 | 10.11 | 0 | 0.68 | 44.68 | 0 | 31.02 | 11.34 | 0 | -0.09 | -80.0 | 0 | 0.59 | 40.48 | 0 | 0.47 | 17.5 | 0 | 1.28 | 16.36 | 0 | 1.40 | 25.0 | 0 | 3.73 | 52.24 | 0 |
| 20Q3 (7) | 1.7 | -31.17 | 0 | 0.95 | -36.24 | 0 | 0.76 | -22.45 | 0 | 44.40 | 12.09 | 0 | 0.47 | -2.08 | 0 | 27.86 | 42.73 | 0 | -0.05 | -66.67 | 0 | 0.42 | -6.67 | 0 | 0.4 | -20.0 | 0 | 1.10 | -18.52 | 0 | 1.12 | -15.15 | 0 | 2.45 | 81.48 | 0 |
| 20Q2 (6) | 2.47 | 0 | 0 | 1.49 | 0 | 0 | 0.98 | 0 | 0 | 39.61 | 0 | 0 | 0.48 | 0 | 0 | 19.52 | 0 | 0 | -0.03 | 0 | 0 | 0.45 | 0 | 0 | 0.5 | 0 | 0 | 1.35 | 0 | 0 | 1.32 | 0 | 0 | 1.35 | 0 | 0 |
