- 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) | 4.67 | -11.72 | 28.3 | 3.26 | -14.66 | 23.95 | 1.41 | -3.42 | 39.6 | 30.19 | 9.23 | 8.71 | 0.77 | -6.1 | 48.08 | 16.53 | 6.3 | 16.16 | -0.1 | -145.45 | -11.11 | 0.67 | -35.58 | 55.81 | 0.54 | -36.47 | 35.0 | 0.96 | -36.42 | 29.73 | 1.14 | 1.79 | 29.55 | 4.38 | 28.07 | 80.25 |
| 23Q3 (19) | 5.29 | 9.75 | 102.68 | 3.82 | 8.83 | 113.41 | 1.46 | 11.45 | 78.05 | 27.64 | 1.43 | -11.95 | 0.82 | 9.33 | 127.78 | 15.55 | -0.26 | 12.76 | 0.22 | 100.0 | 0.0 | 1.04 | 20.93 | 79.31 | 0.85 | 26.87 | 60.38 | 1.51 | 26.89 | 54.08 | 1.12 | 12.0 | 103.64 | 3.42 | 79.06 | 102.37 |
| 23Q2 (18) | 4.82 | 53.5 | 102.52 | 3.51 | 58.11 | 126.45 | 1.31 | 40.86 | 59.76 | 27.25 | -7.5 | -21.33 | 0.75 | 70.45 | 108.33 | 15.59 | 11.28 | 2.36 | 0.11 | 120.0 | 650.0 | 0.86 | 75.51 | 152.94 | 0.67 | 67.5 | 191.3 | 1.19 | 60.81 | 176.74 | 1.00 | 61.29 | 122.22 | 1.91 | 158.11 | 169.01 |
| 23Q1 (17) | 3.14 | -13.74 | 42.08 | 2.22 | -15.59 | 37.89 | 0.93 | -7.92 | 52.46 | 29.46 | 6.09 | 7.64 | 0.44 | -15.38 | 144.44 | 14.01 | -1.55 | 67.78 | 0.05 | 155.56 | 150.0 | 0.49 | 13.95 | 133.33 | 0.4 | 0.0 | 166.67 | 0.74 | 0.0 | 164.29 | 0.62 | -29.55 | 169.57 | 0.74 | -69.55 | 164.29 |
| 22Q4 (16) | 3.64 | 39.46 | 46.77 | 2.63 | 46.93 | 48.59 | 1.01 | 23.17 | 44.29 | 27.77 | -11.53 | -2.08 | 0.52 | 44.44 | 73.33 | 14.23 | 3.19 | 16.93 | -0.09 | -140.91 | -160.0 | 0.43 | -25.86 | -4.44 | 0.4 | -24.53 | 17.65 | 0.74 | -24.49 | 17.46 | 0.88 | 60.0 | 158.82 | 2.43 | 43.79 | -17.35 |
| 22Q3 (15) | 2.61 | 9.66 | 18.1 | 1.79 | 15.48 | 15.48 | 0.82 | 0.0 | 26.15 | 31.39 | -9.38 | 6.19 | 0.36 | 0.0 | 71.43 | 13.79 | -9.46 | 43.5 | 0.22 | 1200.0 | 633.33 | 0.58 | 70.59 | 141.67 | 0.53 | 130.43 | 178.95 | 0.98 | 127.91 | 180.0 | 0.55 | 22.22 | 89.66 | 1.69 | 138.03 | -26.84 |
| 22Q2 (14) | 2.38 | 7.69 | 7.21 | 1.55 | -3.73 | 3.33 | 0.82 | 34.43 | 12.33 | 34.64 | 26.56 | 6.03 | 0.36 | 100.0 | 28.57 | 15.23 | 82.4 | 20.68 | -0.02 | -200.0 | -120.0 | 0.34 | 61.9 | -10.53 | 0.23 | 53.33 | -43.9 | 0.43 | 53.57 | -44.16 | 0.45 | 95.65 | -18.18 | 0.71 | 153.57 | -64.85 |
| 22Q1 (13) | 2.21 | -10.89 | 13.92 | 1.61 | -9.04 | 26.77 | 0.61 | -12.86 | -8.96 | 27.37 | -3.49 | -20.96 | 0.18 | -40.0 | 0.0 | 8.35 | -31.39 | -8.04 | 0.02 | -86.67 | -96.23 | 0.21 | -53.33 | -70.0 | 0.15 | -55.88 | -77.27 | 0.28 | -55.56 | -77.6 | 0.23 | -32.35 | 0.0 | 0.28 | -90.48 | -77.6 |
| 21Q4 (12) | 2.48 | 12.22 | 19.23 | 1.77 | 14.19 | 27.34 | 0.7 | 7.69 | 1.45 | 28.36 | -4.06 | -14.76 | 0.3 | 42.86 | 36.36 | 12.17 | 26.64 | 16.02 | 0.15 | 400.0 | -77.27 | 0.45 | 87.5 | -48.86 | 0.34 | 78.95 | -63.04 | 0.63 | 80.0 | -63.79 | 0.34 | 17.24 | -26.09 | 2.94 | 27.27 | 9.29 |
| 21Q3 (11) | 2.21 | -0.45 | 16.93 | 1.55 | 3.33 | 18.32 | 0.65 | -10.96 | 12.07 | 29.56 | -9.52 | -3.4 | 0.21 | -25.0 | 23.53 | 9.61 | -23.85 | 6.31 | 0.03 | -70.0 | -40.0 | 0.24 | -36.84 | 9.09 | 0.19 | -53.66 | 0.0 | 0.35 | -54.55 | 0.0 | 0.29 | -47.27 | 16.0 | 2.31 | 14.36 | 145.74 |
| 21Q2 (10) | 2.22 | 14.43 | 10.45 | 1.5 | 18.11 | 12.78 | 0.73 | 8.96 | 7.35 | 32.67 | -5.66 | -4.08 | 0.28 | 55.56 | 7.69 | 12.62 | 38.99 | -3.66 | 0.1 | -81.13 | 150.0 | 0.38 | -45.71 | 22.58 | 0.41 | -37.88 | 70.83 | 0.77 | -38.4 | 71.11 | 0.55 | 139.13 | 52.78 | 2.02 | 61.6 | 242.37 |
| 21Q1 (9) | 1.94 | -6.73 | 5.43 | 1.27 | -8.63 | 4.1 | 0.67 | -2.9 | 8.06 | 34.63 | 4.09 | 3.22 | 0.18 | -18.18 | -10.0 | 9.08 | -13.44 | -14.66 | 0.53 | -19.7 | 762.5 | 0.7 | -20.45 | 536.36 | 0.66 | -28.26 | 842.86 | 1.25 | -28.16 | 792.86 | 0.23 | -50.0 | -14.81 | 1.25 | -53.53 | 792.86 |
| 20Q4 (8) | 2.08 | 10.05 | -33.97 | 1.39 | 6.11 | -34.74 | 0.69 | 18.97 | -32.35 | 33.27 | 8.73 | 2.81 | 0.22 | 29.41 | -57.69 | 10.49 | 16.04 | -35.88 | 0.66 | 1220.0 | 0 | 0.88 | 300.0 | 72.55 | 0.92 | 384.21 | 124.39 | 1.74 | 397.14 | 123.08 | 0.46 | 84.0 | -36.99 | 2.69 | 186.17 | -15.14 |
| 20Q3 (7) | 1.89 | -5.97 | -32.26 | 1.31 | -1.5 | -28.8 | 0.58 | -14.71 | -38.95 | 30.60 | -10.16 | -10.34 | 0.17 | -34.62 | -63.83 | 9.04 | -30.99 | -46.76 | 0.05 | 25.0 | -16.67 | 0.22 | -29.03 | -58.49 | 0.19 | -20.83 | -55.81 | 0.35 | -22.22 | -56.79 | 0.25 | -30.56 | -62.12 | 0.94 | 59.32 | -60.67 |
| 20Q2 (6) | 2.01 | 9.24 | -30.93 | 1.33 | 9.02 | -31.09 | 0.68 | 9.68 | -30.61 | 34.06 | 1.52 | 1.04 | 0.26 | 30.0 | -49.02 | 13.10 | 23.12 | -25.31 | 0.04 | 150.0 | 33.33 | 0.31 | 181.82 | -42.59 | 0.24 | 242.86 | -44.19 | 0.45 | 221.43 | -45.12 | 0.36 | 33.33 | -49.3 | 0.59 | 321.43 | -62.66 |
| 20Q1 (5) | 1.84 | -41.59 | -21.7 | 1.22 | -42.72 | -22.29 | 0.62 | -39.22 | -20.51 | 33.55 | 3.68 | 1.12 | 0.2 | -61.54 | -39.39 | 10.64 | -34.96 | -24.75 | -0.08 | 0 | -214.29 | 0.11 | -78.43 | -72.5 | 0.07 | -82.93 | -82.5 | 0.14 | -82.05 | -81.58 | 0.27 | -63.01 | -54.24 | 0.14 | -95.58 | -81.58 |
| 19Q4 (4) | 3.15 | 12.9 | 0.0 | 2.13 | 15.76 | 0.0 | 1.02 | 7.37 | 0.0 | 32.36 | -5.19 | 0.0 | 0.52 | 10.64 | 0.0 | 16.36 | -3.65 | 0.0 | 0 | -100.0 | 0.0 | 0.51 | -3.77 | 0.0 | 0.41 | -4.65 | 0.0 | 0.78 | -3.7 | 0.0 | 0.73 | 10.61 | 0.0 | 3.17 | 32.64 | 0.0 |
| 19Q3 (3) | 2.79 | -4.12 | 0.0 | 1.84 | -4.66 | 0.0 | 0.95 | -3.06 | 0.0 | 34.13 | 1.25 | 0.0 | 0.47 | -7.84 | 0.0 | 16.98 | -3.19 | 0.0 | 0.06 | 100.0 | 0.0 | 0.53 | -1.85 | 0.0 | 0.43 | 0.0 | 0.0 | 0.81 | -1.22 | 0.0 | 0.66 | -7.04 | 0.0 | 2.39 | 51.27 | 0.0 |
| 19Q2 (2) | 2.91 | 23.83 | 0.0 | 1.93 | 22.93 | 0.0 | 0.98 | 25.64 | 0.0 | 33.71 | 1.6 | 0.0 | 0.51 | 54.55 | 0.0 | 17.54 | 24.05 | 0.0 | 0.03 | -57.14 | 0.0 | 0.54 | 35.0 | 0.0 | 0.43 | 7.5 | 0.0 | 0.82 | 7.89 | 0.0 | 0.71 | 20.34 | 0.0 | 1.58 | 107.89 | 0.0 |
| 19Q1 (1) | 2.35 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 33.18 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 14.14 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 |
