- 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) | 7.29 | 5.19 | 7.84 | 5.86 | 7.92 | 12.69 | 1.43 | -4.67 | -8.33 | 19.61 | -9.55 | -14.78 | 0.61 | 3.39 | -20.78 | 8.34 | -2.57 | -26.78 | -0.12 | -180.0 | -33.33 | 0.49 | -33.78 | -27.94 | 0.45 | -25.0 | -19.64 | 0.98 | -24.03 | -19.01 | 1.24 | 26.53 | -12.06 | 4.21 | 30.34 | -31.99 |
| 23Q3 (19) | 6.93 | 9.83 | 13.24 | 5.43 | 11.27 | 14.08 | 1.5 | 4.9 | 10.29 | 21.68 | -4.54 | -2.17 | 0.59 | 0.0 | 5.36 | 8.56 | -8.55 | -6.24 | 0.15 | 66.67 | -60.53 | 0.74 | 8.82 | -21.28 | 0.6 | 17.65 | -23.08 | 1.29 | 18.35 | -23.67 | 0.98 | 7.69 | 12.64 | 3.23 | 66.49 | -35.01 |
| 23Q2 (18) | 6.31 | 6.41 | 4.47 | 4.88 | 6.55 | 8.69 | 1.43 | 6.72 | -7.14 | 22.71 | 0.26 | -11.22 | 0.59 | 11.32 | -23.38 | 9.36 | 4.7 | -26.36 | 0.09 | 325.0 | -70.0 | 0.68 | 38.78 | -36.45 | 0.51 | 30.77 | -42.7 | 1.09 | 29.76 | -42.93 | 0.91 | -2.15 | -28.91 | 1.94 | 130.95 | -41.03 |
| 23Q1 (17) | 5.93 | -12.28 | 1.19 | 4.58 | -11.92 | 3.85 | 1.34 | -14.1 | -7.59 | 22.65 | -1.56 | -8.63 | 0.53 | -31.17 | -23.19 | 8.94 | -21.51 | -24.37 | -0.04 | 55.56 | -140.0 | 0.49 | -27.94 | -37.97 | 0.39 | -30.36 | -39.06 | 0.84 | -30.58 | -38.69 | 0.93 | -34.04 | -20.51 | 0.84 | -86.43 | -38.69 |
| 22Q4 (16) | 6.76 | 10.46 | 11.37 | 5.2 | 9.24 | 14.04 | 1.56 | 14.71 | 4.0 | 23.01 | 3.84 | -7.22 | 0.77 | 37.5 | -3.75 | 11.39 | 24.75 | -13.19 | -0.09 | -123.68 | -800.0 | 0.68 | -27.66 | -13.92 | 0.56 | -28.21 | -18.84 | 1.21 | -28.4 | -19.33 | 1.41 | 62.07 | -7.24 | 6.19 | 24.55 | 52.46 |
| 22Q3 (15) | 6.12 | 1.32 | 5.88 | 4.76 | 6.01 | 6.25 | 1.36 | -11.69 | 4.62 | 22.16 | -13.37 | -1.51 | 0.56 | -27.27 | -1.75 | 9.13 | -28.17 | -7.78 | 0.38 | 26.67 | 0 | 0.94 | -12.15 | 64.91 | 0.78 | -12.36 | 69.57 | 1.69 | -11.52 | 70.71 | 0.87 | -32.03 | -13.0 | 4.97 | 51.06 | 93.39 |
| 22Q2 (14) | 6.04 | 3.07 | 12.9 | 4.49 | 1.81 | 8.45 | 1.54 | 6.21 | 26.23 | 25.58 | 3.19 | 12.64 | 0.77 | 11.59 | 40.0 | 12.71 | 7.53 | 24.36 | 0.3 | 200.0 | 700.0 | 1.07 | 35.44 | 114.0 | 0.89 | 39.06 | 134.21 | 1.91 | 39.42 | 130.12 | 1.28 | 9.4 | 37.63 | 3.29 | 140.15 | 108.23 |
| 22Q1 (13) | 5.86 | -3.46 | 20.58 | 4.41 | -3.29 | 16.67 | 1.45 | -3.33 | 34.26 | 24.79 | -0.04 | 11.32 | 0.69 | -13.75 | 81.58 | 11.82 | -9.91 | 49.43 | 0.1 | 1100.0 | 100.0 | 0.79 | 0.0 | 83.72 | 0.64 | -7.25 | 82.86 | 1.37 | -8.67 | 82.67 | 1.17 | -23.03 | 80.0 | 1.37 | -66.26 | 82.67 |
| 21Q4 (12) | 6.07 | 5.02 | 17.18 | 4.56 | 1.79 | 18.13 | 1.5 | 15.38 | 13.64 | 24.80 | 10.22 | -2.67 | 0.8 | 40.35 | 40.35 | 13.12 | 32.53 | 19.27 | -0.01 | 0 | 85.71 | 0.79 | 38.6 | 58.0 | 0.69 | 50.0 | 72.5 | 1.50 | 51.52 | 64.84 | 1.52 | 52.0 | 49.02 | 4.06 | 57.98 | 47.64 |
| 21Q3 (11) | 5.78 | 8.04 | 18.2 | 4.48 | 8.21 | 20.75 | 1.3 | 6.56 | 10.17 | 22.50 | -0.92 | -6.64 | 0.57 | 3.64 | 54.05 | 9.90 | -3.13 | 29.92 | 0 | 100.0 | 100.0 | 0.57 | 14.0 | 67.65 | 0.46 | 21.05 | 64.29 | 0.99 | 19.28 | 65.0 | 1.00 | 7.53 | 49.25 | 2.57 | 62.66 | 37.43 |
| 21Q2 (10) | 5.35 | 10.08 | 15.8 | 4.14 | 9.52 | 15.97 | 1.22 | 12.96 | 16.19 | 22.71 | 1.98 | -0.04 | 0.55 | 44.74 | 120.0 | 10.22 | 29.2 | 87.52 | -0.05 | -200.0 | -25.0 | 0.5 | 16.28 | 138.1 | 0.38 | 8.57 | 123.53 | 0.83 | 10.67 | 118.42 | 0.93 | 43.08 | 102.17 | 1.58 | 110.67 | 24.41 |
| 21Q1 (9) | 4.86 | -6.18 | 16.27 | 3.78 | -2.07 | 26.42 | 1.08 | -18.18 | -9.24 | 22.27 | -12.6 | -21.67 | 0.38 | -33.33 | -11.63 | 7.91 | -28.09 | -23.94 | 0.05 | 171.43 | 66.67 | 0.43 | -14.0 | -8.51 | 0.35 | -12.5 | -5.41 | 0.75 | -17.58 | -16.67 | 0.65 | -36.27 | -12.16 | 0.75 | -72.73 | -16.67 |
| 20Q4 (8) | 5.18 | 5.93 | 9.75 | 3.86 | 4.04 | 11.88 | 1.32 | 11.86 | 3.94 | 25.48 | 5.73 | -5.17 | 0.57 | 54.05 | -8.06 | 11.00 | 44.36 | -16.35 | -0.07 | -133.33 | -75.0 | 0.5 | 47.06 | -13.79 | 0.4 | 42.86 | -14.89 | 0.91 | 51.67 | -20.87 | 1.02 | 52.24 | -8.11 | 2.75 | 47.06 | -38.62 |
| 20Q3 (7) | 4.89 | 5.84 | 12.93 | 3.71 | 3.92 | 19.68 | 1.18 | 12.38 | -4.07 | 24.10 | 6.07 | -15.23 | 0.37 | 48.0 | -40.32 | 7.62 | 39.82 | -46.68 | -0.03 | 25.0 | -250.0 | 0.34 | 61.9 | -46.88 | 0.28 | 64.71 | -48.15 | 0.60 | 57.89 | -54.55 | 0.67 | 45.65 | -40.71 | 1.87 | 47.24 | -43.84 |
| 20Q2 (6) | 4.62 | 10.53 | 14.07 | 3.57 | 19.4 | 19.4 | 1.05 | -11.76 | -0.94 | 22.72 | -20.08 | -13.55 | 0.25 | -41.86 | -48.98 | 5.45 | -47.6 | -55.07 | -0.04 | -233.33 | -140.0 | 0.21 | -55.32 | -64.41 | 0.17 | -54.05 | -64.58 | 0.38 | -57.78 | -67.24 | 0.46 | -37.84 | -44.58 | 1.27 | 41.11 | -36.82 |
| 20Q1 (5) | 4.18 | -11.44 | 15.15 | 2.99 | -13.33 | 13.26 | 1.19 | -6.3 | 21.43 | 28.43 | 5.81 | 4.91 | 0.43 | -30.65 | 7.5 | 10.40 | -20.91 | -4.67 | 0.03 | 175.0 | 0.0 | 0.47 | -18.97 | 11.9 | 0.37 | -21.28 | 8.82 | 0.90 | -21.74 | 8.43 | 0.74 | -33.33 | 10.45 | 0.90 | -79.91 | 8.43 |
| 19Q4 (4) | 4.72 | 9.01 | 0.0 | 3.45 | 11.29 | 0.0 | 1.27 | 3.25 | 0.0 | 26.87 | -5.49 | 0.0 | 0.62 | 0.0 | 0.0 | 13.15 | -7.98 | 0.0 | -0.04 | -300.0 | 0.0 | 0.58 | -9.38 | 0.0 | 0.47 | -12.96 | 0.0 | 1.15 | -12.88 | 0.0 | 1.11 | -1.77 | 0.0 | 4.48 | 34.53 | 0.0 |
| 19Q3 (3) | 4.33 | 6.91 | 0.0 | 3.1 | 3.68 | 0.0 | 1.23 | 16.04 | 0.0 | 28.43 | 8.18 | 0.0 | 0.62 | 26.53 | 0.0 | 14.29 | 17.81 | 0.0 | 0.02 | -80.0 | 0.0 | 0.64 | 8.47 | 0.0 | 0.54 | 12.5 | 0.0 | 1.32 | 13.79 | 0.0 | 1.13 | 36.14 | 0.0 | 3.33 | 65.67 | 0.0 |
| 19Q2 (2) | 4.05 | 11.57 | 0.0 | 2.99 | 13.26 | 0.0 | 1.06 | 8.16 | 0.0 | 26.28 | -3.03 | 0.0 | 0.49 | 22.5 | 0.0 | 12.13 | 11.18 | 0.0 | 0.1 | 233.33 | 0.0 | 0.59 | 40.48 | 0.0 | 0.48 | 41.18 | 0.0 | 1.16 | 39.76 | 0.0 | 0.83 | 23.88 | 0.0 | 2.01 | 142.17 | 0.0 |
| 19Q1 (1) | 3.63 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 27.10 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 10.91 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 |
