- 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) | 15.92 | -3.28 | 0.57 | 9.02 | -4.04 | 0.0 | 6.9 | -2.13 | 1.17 | 43.34 | 1.1 | 0.65 | 3.07 | -4.36 | 0.99 | 19.29 | -1.03 | 0.57 | -0.45 | -153.57 | -25.0 | 2.62 | -35.31 | -1.87 | 1.62 | -27.68 | -7.43 | 0.90 | -28.0 | -8.16 | 1.16 | 48.72 | -1.69 | 4.67 | 23.87 | 2.41 |
| 23Q3 (19) | 16.46 | 9.08 | 6.19 | 9.4 | 9.18 | 4.56 | 7.05 | 8.8 | 8.29 | 42.87 | -0.23 | 2.05 | 3.21 | 8.45 | 4.56 | 19.49 | -0.61 | -1.66 | 0.84 | -27.59 | -41.67 | 4.05 | -1.7 | -10.2 | 2.24 | -5.88 | -6.28 | 1.25 | -6.02 | -6.72 | 0.78 | 14.71 | 47.17 | 3.77 | 50.2 | 5.31 |
| 23Q2 (18) | 15.09 | 1.07 | 1.89 | 8.61 | 6.03 | 1.89 | 6.48 | -4.99 | 1.89 | 42.97 | -5.87 | 0.05 | 2.96 | -11.9 | -1.99 | 19.61 | -12.81 | -3.87 | 1.16 | 404.35 | 27.47 | 4.12 | 14.76 | 4.83 | 2.38 | 12.8 | 3.93 | 1.33 | 12.71 | 3.91 | 0.68 | -35.24 | -11.69 | 2.51 | 112.71 | 11.56 |
| 23Q1 (17) | 14.93 | -5.69 | 20.7 | 8.12 | -9.98 | 12.93 | 6.82 | 0.0 | 31.41 | 45.65 | 6.01 | 8.9 | 3.36 | 10.53 | 63.9 | 22.49 | 17.26 | 35.56 | 0.23 | 163.89 | -72.29 | 3.59 | 34.46 | 24.65 | 2.11 | 20.57 | 21.97 | 1.18 | 20.41 | 21.65 | 1.05 | -11.02 | 110.0 | 1.18 | -74.12 | 21.65 |
| 22Q4 (16) | 15.83 | 2.13 | 28.39 | 9.02 | 0.33 | 30.35 | 6.82 | 4.76 | 26.06 | 43.06 | 2.5 | -1.94 | 3.04 | -0.98 | 25.1 | 19.18 | -3.23 | -2.54 | -0.36 | -125.0 | -250.0 | 2.67 | -40.8 | 0.0 | 1.75 | -26.78 | 1.16 | 0.98 | -26.87 | 1.03 | 1.18 | 122.64 | 42.17 | 4.56 | 27.37 | 15.44 |
| 22Q3 (15) | 15.5 | 4.66 | 38.27 | 8.99 | 6.39 | 49.34 | 6.51 | 2.36 | 25.43 | 42.01 | -2.19 | -9.23 | 3.07 | 1.66 | 34.65 | 19.82 | -2.84 | -2.46 | 1.44 | 58.24 | 860.0 | 4.51 | 14.76 | 85.6 | 2.39 | 4.37 | 50.31 | 1.34 | 4.69 | 50.56 | 0.53 | -31.17 | -33.75 | 3.58 | 59.11 | 19.73 |
| 22Q2 (14) | 14.81 | 19.73 | 28.89 | 8.45 | 17.52 | 32.86 | 6.36 | 22.54 | 23.98 | 42.95 | 2.46 | -3.76 | 3.02 | 47.32 | 48.77 | 20.40 | 22.97 | 15.71 | 0.91 | 9.64 | 250.0 | 3.93 | 36.46 | 72.37 | 2.29 | 32.37 | 37.95 | 1.28 | 31.96 | 37.63 | 0.77 | 54.0 | -1.28 | 2.25 | 131.96 | 7.14 |
| 22Q1 (13) | 12.37 | 0.32 | 12.35 | 7.19 | 3.9 | 18.65 | 5.19 | -4.07 | 4.85 | 41.92 | -4.53 | -6.74 | 2.05 | -15.64 | 0.49 | 16.59 | -15.7 | -10.32 | 0.83 | 245.83 | 15.28 | 2.88 | 7.87 | 4.35 | 1.73 | 0.0 | -16.83 | 0.97 | 0.0 | -17.09 | 0.50 | -39.76 | -34.21 | 0.97 | -75.44 | -17.09 |
| 21Q4 (12) | 12.33 | 9.99 | 10.29 | 6.92 | 14.95 | 13.07 | 5.41 | 4.24 | 6.92 | 43.91 | -5.12 | -3.0 | 2.43 | 6.58 | 34.25 | 19.68 | -3.15 | 21.33 | 0.24 | 60.0 | -25.0 | 2.67 | 9.88 | 24.77 | 1.73 | 8.81 | 8.12 | 0.97 | 8.99 | 7.78 | 0.83 | 3.75 | 15.28 | 3.95 | 32.11 | 34.81 |
| 21Q3 (11) | 11.21 | -2.44 | 7.27 | 6.02 | -5.35 | 3.26 | 5.19 | 1.17 | 12.34 | 46.28 | 3.7 | 4.68 | 2.28 | 12.32 | 37.35 | 20.32 | 15.26 | 27.8 | 0.15 | -42.31 | 15.38 | 2.43 | 6.58 | 35.75 | 1.59 | -4.22 | 39.47 | 0.89 | -4.3 | 39.06 | 0.80 | 2.56 | 42.86 | 2.99 | 42.38 | 46.57 |
| 21Q2 (10) | 11.49 | 4.36 | 3.7 | 6.36 | 4.95 | 4.26 | 5.13 | 3.64 | 3.01 | 44.63 | -0.71 | -0.65 | 2.03 | -0.49 | -0.49 | 17.63 | -4.7 | -4.24 | 0.26 | -63.89 | 750.0 | 2.28 | -17.39 | 14.0 | 1.66 | -20.19 | 27.69 | 0.93 | -20.51 | 27.4 | 0.78 | 2.63 | 4.0 | 2.10 | 79.49 | 50.0 |
| 21Q1 (9) | 11.01 | -1.52 | 6.48 | 6.06 | -0.98 | 4.48 | 4.95 | -2.17 | 9.03 | 44.95 | -0.71 | 2.39 | 2.04 | 12.71 | 31.61 | 18.50 | 14.06 | 23.5 | 0.72 | 125.0 | 188.0 | 2.76 | 28.97 | 53.33 | 2.08 | 30.0 | 73.33 | 1.17 | 30.0 | 74.63 | 0.76 | 5.56 | 43.4 | 1.17 | -60.07 | 74.63 |
| 20Q4 (8) | 11.18 | 6.99 | 8.44 | 6.12 | 4.97 | 6.43 | 5.06 | 9.52 | 10.96 | 45.27 | 2.4 | 2.31 | 1.81 | 9.04 | 11.04 | 16.22 | 2.01 | 2.92 | 0.32 | 146.15 | 268.42 | 2.14 | 19.55 | 49.65 | 1.6 | 40.35 | 64.95 | 0.90 | 40.62 | 66.67 | 0.72 | 28.57 | 10.77 | 2.93 | 43.63 | 38.86 |
| 20Q3 (7) | 10.45 | -5.69 | -0.38 | 5.83 | -4.43 | 0.0 | 4.62 | -7.23 | -0.86 | 44.21 | -1.58 | -0.45 | 1.66 | -18.63 | 8.5 | 15.90 | -13.63 | 8.76 | 0.13 | 425.0 | 62.5 | 1.79 | -10.5 | 11.18 | 1.14 | -12.31 | 5.56 | 0.64 | -12.33 | 4.92 | 0.56 | -25.33 | 0.0 | 2.04 | 45.71 | 30.77 |
| 20Q2 (6) | 11.08 | 7.16 | 9.59 | 6.1 | 5.17 | 8.73 | 4.98 | 9.69 | 10.67 | 44.92 | 2.32 | 0.94 | 2.04 | 31.61 | 34.21 | 18.41 | 22.9 | 22.57 | -0.04 | -116.0 | -180.0 | 2.0 | 11.11 | 27.39 | 1.3 | 8.33 | 31.31 | 0.73 | 8.96 | 32.73 | 0.75 | 41.51 | 41.51 | 1.40 | 108.96 | 45.83 |
| 20Q1 (5) | 10.34 | 0.29 | 22.22 | 5.8 | 0.87 | 13.95 | 4.54 | -0.44 | 34.72 | 43.90 | -0.79 | 10.16 | 1.55 | -4.91 | 222.92 | 14.98 | -4.95 | 163.27 | 0.25 | 231.58 | -67.11 | 1.8 | 25.87 | 45.16 | 1.2 | 23.71 | 66.67 | 0.67 | 24.07 | 67.5 | 0.53 | -18.46 | 2750.0 | 0.67 | -68.25 | 67.5 |
| 19Q4 (4) | 10.31 | -1.72 | 0.0 | 5.75 | -1.37 | 0.0 | 4.56 | -2.15 | 0.0 | 44.25 | -0.36 | 0.0 | 1.63 | 6.54 | 0.0 | 15.76 | 7.8 | 0.0 | -0.19 | -337.5 | 0.0 | 1.43 | -11.18 | 0.0 | 0.97 | -10.19 | 0.0 | 0.54 | -11.48 | 0.0 | 0.65 | 16.07 | 0.0 | 2.11 | 35.26 | 0.0 |
| 19Q3 (3) | 10.49 | 3.76 | 0.0 | 5.83 | 3.92 | 0.0 | 4.66 | 3.56 | 0.0 | 44.41 | -0.2 | 0.0 | 1.53 | 0.66 | 0.0 | 14.62 | -2.66 | 0.0 | 0.08 | 60.0 | 0.0 | 1.61 | 2.55 | 0.0 | 1.08 | 9.09 | 0.0 | 0.61 | 10.91 | 0.0 | 0.56 | 5.66 | 0.0 | 1.56 | 62.5 | 0.0 |
| 19Q2 (2) | 10.11 | 19.5 | 0.0 | 5.61 | 10.22 | 0.0 | 4.5 | 33.53 | 0.0 | 44.50 | 11.67 | 0.0 | 1.52 | 216.67 | 0.0 | 15.02 | 163.97 | 0.0 | 0.05 | -93.42 | 0.0 | 1.57 | 26.61 | 0.0 | 0.99 | 37.5 | 0.0 | 0.55 | 37.5 | 0.0 | 0.53 | 2750.0 | 0.0 | 0.96 | 140.0 | 0.0 |
| 19Q1 (1) | 8.46 | 0.0 | 0.0 | 5.09 | 0.0 | 0.0 | 3.37 | 0.0 | 0.0 | 39.85 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 5.69 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 |
