- 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) | 17.5 | 23.76 | -10.71 | 14.56 | 16.2 | -14.1 | 2.94 | 83.75 | 10.94 | 16.80 | 48.02 | 24.26 | 2.43 | 120.91 | 12.5 | 13.88 | 78.18 | 25.84 | -0.21 | -520.0 | -16.67 | 2.22 | 93.04 | 12.12 | 1.77 | 92.39 | 7.93 | 0.70 | 89.19 | 7.69 | 0.78 | 129.41 | 8.33 | 2.11 | 49.65 | -44.91 |
| 23Q3 (19) | 14.14 | 12.85 | -2.55 | 12.53 | 13.5 | -3.69 | 1.6 | 7.38 | 6.67 | 11.35 | -4.3 | 9.87 | 1.1 | 2.8 | 6.8 | 7.79 | -8.57 | 9.26 | 0.05 | 350.0 | -86.11 | 1.15 | 9.52 | -17.27 | 0.92 | 9.52 | -20.69 | 0.37 | 12.12 | -19.57 | 0.34 | 0.0 | 6.25 | 1.41 | 35.58 | -55.66 |
| 23Q2 (18) | 12.53 | -28.52 | -33.95 | 11.04 | -25.0 | -25.25 | 1.49 | -46.98 | -64.52 | 11.86 | -25.92 | -46.46 | 1.07 | -53.68 | -71.08 | 8.52 | -35.26 | -56.26 | -0.02 | 71.43 | -128.57 | 1.05 | -53.12 | -72.15 | 0.84 | -53.07 | -72.55 | 0.33 | -53.52 | -72.73 | 0.34 | -54.05 | -71.19 | 1.04 | 46.48 | -61.76 |
| 23Q1 (17) | 17.53 | -10.56 | -16.52 | 14.72 | -13.16 | -6.78 | 2.81 | 6.04 | -46.07 | 16.01 | 18.42 | -35.5 | 2.31 | 6.94 | -50.22 | 13.16 | 19.31 | -40.43 | -0.07 | 61.11 | -200.0 | 2.24 | 13.13 | -52.34 | 1.79 | 9.15 | -53.14 | 0.71 | 9.23 | -52.98 | 0.74 | 2.78 | -50.0 | 0.71 | -81.46 | -52.98 |
| 22Q4 (16) | 19.6 | 35.08 | -19.34 | 16.95 | 30.28 | -5.04 | 2.65 | 76.67 | -58.91 | 13.52 | 30.88 | -49.06 | 2.16 | 109.71 | -62.95 | 11.03 | 54.7 | -54.02 | -0.18 | -150.0 | -200.0 | 1.98 | 42.45 | -65.68 | 1.64 | 41.38 | -64.5 | 0.65 | 41.3 | -64.48 | 0.72 | 125.0 | -61.08 | 3.83 | 20.44 | -36.48 |
| 22Q3 (15) | 14.51 | -23.51 | -40.19 | 13.01 | -11.92 | -28.12 | 1.5 | -64.29 | -75.65 | 10.33 | -53.36 | -59.31 | 1.03 | -72.16 | -81.07 | 7.13 | -63.4 | -68.21 | 0.36 | 414.29 | 800.0 | 1.39 | -63.13 | -74.64 | 1.16 | -62.09 | -73.64 | 0.46 | -61.98 | -73.56 | 0.32 | -72.88 | -81.4 | 3.18 | 16.91 | -24.29 |
| 22Q2 (14) | 18.97 | -9.67 | -14.78 | 14.77 | -6.46 | -11.5 | 4.2 | -19.39 | -24.73 | 22.15 | -10.76 | -11.58 | 3.7 | -20.26 | -24.34 | 19.48 | -11.82 | -11.33 | 0.07 | 0.0 | 800.0 | 3.77 | -19.79 | -22.75 | 3.06 | -19.9 | -21.34 | 1.21 | -19.87 | -21.43 | 1.18 | -20.27 | -23.38 | 2.72 | 80.13 | 10.57 |
| 22Q1 (13) | 21.0 | -13.58 | 14.63 | 15.79 | -11.54 | 7.27 | 5.21 | -19.22 | 44.32 | 24.82 | -6.48 | 26.05 | 4.64 | -20.41 | 59.45 | 22.09 | -7.92 | 39.02 | 0.07 | 216.67 | 0 | 4.7 | -18.54 | 61.51 | 3.82 | -17.32 | 63.95 | 1.51 | -17.49 | 64.13 | 1.48 | -20.0 | 60.87 | 1.51 | -74.96 | 64.13 |
| 21Q4 (12) | 24.3 | 0.16 | 53.31 | 17.85 | -1.38 | 30.39 | 6.45 | 4.71 | 197.24 | 26.54 | 4.53 | 94.29 | 5.83 | 7.17 | 215.14 | 23.99 | 6.95 | 105.04 | -0.06 | -250.0 | 90.32 | 5.77 | 5.29 | 365.32 | 4.62 | 5.0 | 366.67 | 1.83 | 5.17 | 369.23 | 1.85 | 7.56 | 189.06 | 6.03 | 43.57 | 181.78 |
| 21Q3 (11) | 24.26 | 8.98 | 64.47 | 18.1 | 8.45 | 43.88 | 6.16 | 10.39 | 183.87 | 25.39 | 1.36 | 72.49 | 5.44 | 11.25 | 250.97 | 22.43 | 2.09 | 113.42 | 0.04 | 500.0 | 100.0 | 5.48 | 12.3 | 249.04 | 4.4 | 13.11 | 243.75 | 1.74 | 12.99 | 241.18 | 1.72 | 11.69 | 244.0 | 4.20 | 70.73 | 140.0 |
| 21Q2 (10) | 22.26 | 21.51 | 47.71 | 16.69 | 13.38 | 35.14 | 5.58 | 54.57 | 105.15 | 25.05 | 27.22 | 38.78 | 4.89 | 68.04 | 139.71 | 21.97 | 38.26 | 62.02 | -0.01 | 0 | 50.0 | 4.88 | 67.7 | 141.58 | 3.89 | 66.95 | 147.77 | 1.54 | 67.39 | 148.39 | 1.54 | 67.39 | 144.44 | 2.46 | 167.39 | 98.39 |
| 21Q1 (9) | 18.32 | 15.58 | 24.63 | 14.72 | 7.52 | 21.85 | 3.61 | 66.36 | 37.79 | 19.69 | 44.14 | 10.37 | 2.91 | 57.3 | 50.0 | 15.89 | 35.81 | 20.47 | 0 | 100.0 | 100.0 | 2.91 | 134.68 | 53.97 | 2.33 | 135.35 | 48.41 | 0.92 | 135.9 | 48.39 | 0.92 | 43.75 | 43.75 | 0.92 | -57.01 | 48.39 |
| 20Q4 (8) | 15.85 | 7.46 | -1.86 | 13.69 | 8.82 | 1.18 | 2.17 | 0.0 | -17.18 | 13.66 | -7.2 | -15.83 | 1.85 | 19.35 | -11.48 | 11.70 | 11.32 | -9.79 | -0.62 | -3200.0 | -29.17 | 1.24 | -21.02 | -22.98 | 0.99 | -22.66 | -13.16 | 0.39 | -23.53 | -13.33 | 0.64 | 28.0 | 0.0 | 2.14 | 22.29 | 36.31 |
| 20Q3 (7) | 14.75 | -2.12 | 6.5 | 12.58 | 1.86 | 3.88 | 2.17 | -20.22 | 25.43 | 14.72 | -18.45 | 17.67 | 1.55 | -24.02 | 27.05 | 10.51 | -22.49 | 19.57 | 0.02 | 200.0 | 133.33 | 1.57 | -22.28 | 35.34 | 1.28 | -18.47 | 40.66 | 0.51 | -17.74 | 41.67 | 0.50 | -20.63 | 31.58 | 1.75 | 41.13 | 56.25 |
| 20Q2 (6) | 15.07 | 2.52 | 31.85 | 12.35 | 2.24 | 27.71 | 2.72 | 3.82 | 54.55 | 18.05 | 1.18 | 17.21 | 2.04 | 5.15 | 59.38 | 13.56 | 2.81 | 21.29 | -0.02 | 60.0 | -100.0 | 2.02 | 6.88 | 60.32 | 1.57 | 0.0 | 67.02 | 0.62 | 0.0 | 67.57 | 0.63 | -1.56 | 65.79 | 1.24 | 100.0 | 63.16 |
| 20Q1 (5) | 14.7 | -8.98 | 36.36 | 12.08 | -10.72 | 33.33 | 2.62 | 0.0 | 52.33 | 17.84 | 9.92 | 11.5 | 1.94 | -7.18 | 53.97 | 13.19 | 1.7 | 12.83 | -0.05 | 89.58 | -66.67 | 1.89 | 17.39 | 53.66 | 1.57 | 37.72 | 61.86 | 0.62 | 37.78 | 58.97 | 0.64 | 0.0 | 60.0 | 0.62 | -60.51 | 58.97 |
| 19Q4 (4) | 16.15 | 16.61 | 0.0 | 13.53 | 11.73 | 0.0 | 2.62 | 51.45 | 0.0 | 16.23 | 29.74 | 0.0 | 2.09 | 71.31 | 0.0 | 12.97 | 47.55 | 0.0 | -0.48 | -700.0 | 0.0 | 1.61 | 38.79 | 0.0 | 1.14 | 25.27 | 0.0 | 0.45 | 25.0 | 0.0 | 0.64 | 68.42 | 0.0 | 1.57 | 40.18 | 0.0 |
| 19Q3 (3) | 13.85 | 21.17 | 0.0 | 12.11 | 25.23 | 0.0 | 1.73 | -1.7 | 0.0 | 12.51 | -18.77 | 0.0 | 1.22 | -4.69 | 0.0 | 8.79 | -21.38 | 0.0 | -0.06 | -500.0 | 0.0 | 1.16 | -7.94 | 0.0 | 0.91 | -3.19 | 0.0 | 0.36 | -2.7 | 0.0 | 0.38 | 0.0 | 0.0 | 1.12 | 47.37 | 0.0 |
| 19Q2 (2) | 11.43 | 6.03 | 0.0 | 9.67 | 6.73 | 0.0 | 1.76 | 2.33 | 0.0 | 15.40 | -3.75 | 0.0 | 1.28 | 1.59 | 0.0 | 11.18 | -4.36 | 0.0 | -0.01 | 66.67 | 0.0 | 1.26 | 2.44 | 0.0 | 0.94 | -3.09 | 0.0 | 0.37 | -5.13 | 0.0 | 0.38 | -5.0 | 0.0 | 0.76 | 94.87 | 0.0 |
| 19Q1 (1) | 10.78 | 0.0 | 0.0 | 9.06 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 16.00 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 11.69 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 |
