- 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) | 4.74 | 56.44 | 3.04 | 2.29 | 51.66 | 6.51 | 2.45 | 61.18 | 0.0 | 51.64 | 2.83 | -2.99 | 1.33 | 189.13 | -2.92 | 28.04 | 84.35 | -5.84 | 0.03 | -40.0 | -82.35 | 1.36 | 166.67 | -11.11 | 1.09 | 172.5 | -8.4 | 3.87 | 170.63 | -7.86 | 3.79 | 203.2 | 4.12 | 10.23 | 60.85 | -5.71 |
| 23Q3 (19) | 3.03 | -15.13 | 7.83 | 1.51 | -8.48 | 13.53 | 1.52 | -21.24 | 2.7 | 50.22 | -6.84 | -4.58 | 0.46 | -52.08 | -26.98 | 15.21 | -43.52 | -31.73 | 0.05 | 0.0 | -44.44 | 0.51 | -49.5 | -29.17 | 0.4 | -49.37 | -27.27 | 1.43 | -49.11 | -27.04 | 1.25 | -52.65 | -23.78 | 6.36 | 29.01 | -4.36 |
| 23Q2 (18) | 3.57 | 13.69 | 7.21 | 1.65 | 13.01 | 7.14 | 1.93 | 15.57 | 7.82 | 53.91 | 0.99 | 0.11 | 0.96 | 47.69 | 14.29 | 26.93 | 29.35 | 6.65 | 0.05 | -54.55 | 400.0 | 1.01 | 32.89 | 18.82 | 0.79 | 31.67 | 27.42 | 2.81 | 32.55 | 27.15 | 2.64 | 50.86 | 21.1 | 4.93 | 132.55 | 5.34 |
| 23Q1 (17) | 3.14 | -31.74 | -2.18 | 1.46 | -32.09 | 0.69 | 1.67 | -31.84 | -5.11 | 53.38 | 0.28 | -2.7 | 0.65 | -52.55 | -24.42 | 20.82 | -30.09 | -22.63 | 0.11 | -35.29 | 1000.0 | 0.76 | -50.33 | -12.64 | 0.6 | -49.58 | -14.29 | 2.12 | -49.52 | -14.17 | 1.75 | -51.92 | -28.86 | 2.12 | -80.46 | -14.17 |
| 22Q4 (16) | 4.6 | 63.7 | 0.0 | 2.15 | 61.65 | -0.46 | 2.45 | 65.54 | 0.41 | 53.23 | 1.14 | 0.45 | 1.37 | 117.46 | -11.61 | 29.78 | 33.66 | -11.79 | 0.17 | 88.89 | 466.67 | 1.53 | 112.5 | -3.16 | 1.19 | 116.36 | -4.8 | 4.20 | 114.29 | -5.41 | 3.64 | 121.95 | -16.51 | 10.85 | 63.16 | -4.41 |
| 22Q3 (15) | 2.81 | -15.62 | -10.51 | 1.33 | -13.64 | -10.14 | 1.48 | -17.32 | -10.84 | 52.63 | -2.27 | -0.59 | 0.63 | -25.0 | -25.88 | 22.28 | -11.76 | -17.6 | 0.09 | 800.0 | -10.0 | 0.72 | -15.29 | -24.21 | 0.55 | -11.29 | -22.54 | 1.96 | -11.31 | -21.6 | 1.64 | -24.77 | -24.77 | 6.65 | 42.09 | -3.9 |
| 22Q2 (14) | 3.33 | 3.74 | 0.0 | 1.54 | 6.21 | -0.65 | 1.79 | 1.7 | 0.0 | 53.85 | -1.84 | 0.47 | 0.84 | -2.33 | -6.67 | 25.25 | -6.17 | -6.76 | 0.01 | 0.0 | -85.71 | 0.85 | -2.3 | -12.37 | 0.62 | -11.43 | -18.42 | 2.21 | -10.53 | -17.84 | 2.18 | -11.38 | -11.38 | 4.68 | 89.47 | 6.12 |
| 22Q1 (13) | 3.21 | -30.22 | 16.73 | 1.45 | -32.87 | 12.4 | 1.76 | -27.87 | 20.55 | 54.86 | 3.53 | 3.59 | 0.86 | -44.52 | 56.36 | 26.91 | -20.29 | 33.61 | 0.01 | -66.67 | -85.71 | 0.87 | -44.94 | 38.1 | 0.7 | -44.0 | 42.86 | 2.47 | -44.37 | 43.6 | 2.46 | -43.58 | 64.0 | 2.47 | -78.24 | 43.6 |
| 21Q4 (12) | 4.6 | 46.5 | 5.75 | 2.16 | 45.95 | 3.85 | 2.44 | 46.99 | 7.49 | 52.99 | 0.09 | 1.63 | 1.55 | 82.35 | 14.81 | 33.76 | 24.85 | 8.97 | 0.03 | -70.0 | 200.0 | 1.58 | 66.32 | 16.18 | 1.25 | 76.06 | 17.92 | 4.44 | 77.6 | 18.09 | 4.36 | 100.0 | 16.27 | 11.35 | 64.02 | 14.07 |
| 21Q3 (11) | 3.14 | -5.71 | 5.72 | 1.48 | -4.52 | 11.28 | 1.66 | -7.26 | 1.22 | 52.94 | -1.23 | -3.94 | 0.85 | -5.56 | 7.59 | 27.04 | -0.15 | 1.46 | 0.1 | 42.86 | 900.0 | 0.95 | -2.06 | 18.75 | 0.71 | -6.58 | 10.94 | 2.50 | -7.06 | 10.62 | 2.18 | -11.38 | -3.11 | 6.92 | 56.92 | 11.79 |
| 21Q2 (10) | 3.33 | 21.09 | 22.88 | 1.55 | 20.16 | 23.02 | 1.79 | 22.6 | 23.45 | 53.60 | 1.21 | 0.3 | 0.9 | 63.64 | 28.57 | 27.08 | 34.46 | 5.08 | 0.07 | 0.0 | -12.5 | 0.97 | 53.97 | 24.36 | 0.76 | 55.1 | 24.59 | 2.69 | 56.4 | 25.12 | 2.46 | 64.0 | 30.16 | 4.41 | 156.4 | 12.21 |
| 21Q1 (9) | 2.75 | -36.78 | -4.51 | 1.29 | -37.98 | -9.79 | 1.46 | -35.68 | 0.69 | 52.96 | 1.57 | 5.46 | 0.55 | -59.26 | -5.17 | 20.14 | -34.99 | 0.2 | 0.07 | 600.0 | 40.0 | 0.63 | -53.68 | 0.0 | 0.49 | -53.77 | -2.0 | 1.72 | -54.26 | -3.37 | 1.50 | -60.0 | -6.83 | 1.72 | -82.71 | -3.37 |
| 20Q4 (8) | 4.35 | 46.46 | 10.69 | 2.08 | 56.39 | 11.23 | 2.27 | 38.41 | 10.19 | 52.14 | -5.39 | -0.42 | 1.35 | 70.89 | 13.45 | 30.98 | 16.25 | 2.65 | 0.01 | 0.0 | -87.5 | 1.36 | 70.0 | 7.09 | 1.06 | 65.62 | 4.95 | 3.76 | 66.37 | 4.74 | 3.75 | 66.67 | 12.95 | 9.95 | 60.74 | 5.4 |
| 20Q3 (7) | 2.97 | 9.59 | 0.34 | 1.33 | 5.56 | 0.0 | 1.64 | 13.1 | 0.61 | 55.11 | 3.13 | 0.18 | 0.79 | 12.86 | 1.28 | 26.65 | 3.41 | 0.38 | 0.01 | -87.5 | -87.5 | 0.8 | 2.56 | -6.98 | 0.64 | 4.92 | -7.25 | 2.26 | 5.12 | -7.38 | 2.25 | 19.05 | 3.21 | 6.19 | 57.51 | 5.63 |
| 20Q2 (6) | 2.71 | -5.9 | -4.91 | 1.26 | -11.89 | -4.55 | 1.45 | 0.0 | -5.23 | 53.44 | 6.41 | -0.32 | 0.7 | 20.69 | 4.48 | 25.77 | 28.21 | 9.15 | 0.08 | 60.0 | 100.0 | 0.78 | 23.81 | 9.86 | 0.61 | 22.0 | 8.93 | 2.15 | 20.79 | 8.04 | 1.89 | 17.39 | 1.61 | 3.93 | 120.79 | 14.91 |
| 20Q1 (5) | 2.88 | -26.72 | 12.5 | 1.43 | -23.53 | 16.26 | 1.45 | -29.61 | 9.85 | 50.22 | -4.09 | -3.13 | 0.58 | -51.26 | 20.83 | 20.10 | -33.4 | 8.06 | 0.05 | -37.5 | 25.0 | 0.63 | -50.39 | 23.53 | 0.5 | -50.5 | 25.0 | 1.78 | -50.42 | 24.48 | 1.61 | -51.51 | 24.81 | 1.78 | -81.14 | 24.48 |
| 19Q4 (4) | 3.93 | 32.77 | 0.0 | 1.87 | 40.6 | 0.0 | 2.06 | 26.38 | 0.0 | 52.36 | -4.82 | 0.0 | 1.19 | 52.56 | 0.0 | 30.18 | 13.67 | 0.0 | 0.08 | 0.0 | 0.0 | 1.27 | 47.67 | 0.0 | 1.01 | 46.38 | 0.0 | 3.59 | 47.13 | 0.0 | 3.32 | 52.29 | 0.0 | 9.44 | 61.09 | 0.0 |
| 19Q3 (3) | 2.96 | 3.86 | 0.0 | 1.33 | 0.76 | 0.0 | 1.63 | 6.54 | 0.0 | 55.01 | 2.61 | 0.0 | 0.78 | 16.42 | 0.0 | 26.55 | 12.45 | 0.0 | 0.08 | 100.0 | 0.0 | 0.86 | 21.13 | 0.0 | 0.69 | 23.21 | 0.0 | 2.44 | 22.61 | 0.0 | 2.18 | 17.2 | 0.0 | 5.86 | 71.35 | 0.0 |
| 19Q2 (2) | 2.85 | 11.33 | 0.0 | 1.32 | 7.32 | 0.0 | 1.53 | 15.91 | 0.0 | 53.61 | 3.41 | 0.0 | 0.67 | 39.58 | 0.0 | 23.61 | 26.94 | 0.0 | 0.04 | 0.0 | 0.0 | 0.71 | 39.22 | 0.0 | 0.56 | 40.0 | 0.0 | 1.99 | 39.16 | 0.0 | 1.86 | 44.19 | 0.0 | 3.42 | 139.16 | 0.0 |
| 19Q1 (1) | 2.56 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 51.84 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 18.60 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 |
