- 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) | 4.31 | -0.69 | -16.47 | 2.61 | -2.97 | -19.2 | 1.7 | 3.03 | -12.37 | 39.50 | 3.84 | 5.36 | 0.82 | 10.81 | -19.61 | 18.96 | 10.75 | -4.53 | -0.16 | -300.0 | -100.0 | 0.65 | -20.73 | -30.85 | 0.73 | -17.98 | -27.0 | 1.46 | -17.51 | -35.11 | 1.78 | 9.88 | -17.59 | 6.73 | 27.7 | -34.41 |
| 23Q3 (19) | 4.34 | -1.59 | -21.66 | 2.69 | -2.54 | -21.8 | 1.65 | 0.0 | -21.8 | 38.04 | 1.66 | 0.13 | 0.74 | -6.33 | -35.65 | 17.12 | -3.98 | -17.21 | 0.08 | 100.0 | 14.29 | 0.82 | 0.0 | -32.79 | 0.89 | -11.0 | -26.45 | 1.77 | -21.68 | -34.93 | 1.62 | -15.62 | -28.95 | 5.27 | 33.42 | -34.21 |
| 23Q2 (18) | 4.41 | 1.85 | -23.83 | 2.76 | -1.78 | -23.97 | 1.65 | 8.55 | -23.61 | 37.42 | 6.34 | 0.19 | 0.79 | 2.6 | -34.71 | 17.83 | 0.51 | -14.89 | 0.04 | 166.67 | -20.0 | 0.82 | 15.49 | -34.92 | 1.0 | 33.33 | -21.26 | 2.26 | 32.94 | -20.7 | 1.92 | 18.52 | -21.31 | 3.95 | 132.35 | -25.33 |
| 23Q1 (17) | 4.33 | -16.09 | -17.99 | 2.81 | -13.0 | -18.31 | 1.52 | -21.65 | -17.39 | 35.19 | -6.13 | 0.95 | 0.77 | -24.51 | -18.95 | 17.74 | -10.67 | -0.78 | -0.06 | 25.0 | -185.71 | 0.71 | -24.47 | -29.7 | 0.75 | -25.0 | -30.56 | 1.70 | -24.44 | -30.33 | 1.62 | -25.0 | -19.8 | 1.70 | -83.43 | -30.33 |
| 22Q4 (16) | 5.16 | -6.86 | -6.01 | 3.23 | -6.1 | -9.27 | 1.94 | -8.06 | 0.52 | 37.49 | -1.32 | 6.69 | 1.02 | -11.3 | 0.0 | 19.86 | -3.97 | 7.41 | -0.08 | -214.29 | -100.0 | 0.94 | -22.95 | -3.09 | 1.0 | -17.36 | 1.01 | 2.25 | -17.28 | 0.45 | 2.16 | -5.26 | 4.85 | 10.26 | 28.09 | 39.4 |
| 22Q3 (15) | 5.54 | -4.32 | 2.59 | 3.44 | -5.23 | -3.37 | 2.11 | -2.31 | 14.67 | 37.99 | 1.71 | 11.64 | 1.15 | -4.96 | 21.05 | 20.68 | -1.29 | 17.7 | 0.07 | 40.0 | 450.0 | 1.22 | -3.17 | 31.18 | 1.21 | -4.72 | 23.47 | 2.72 | -4.56 | 23.64 | 2.28 | -6.56 | 14.0 | 8.01 | 51.42 | 56.45 |
| 22Q2 (14) | 5.79 | 9.66 | 11.56 | 3.63 | 5.52 | 3.42 | 2.16 | 17.39 | 28.57 | 37.35 | 7.14 | 15.17 | 1.21 | 27.37 | 44.05 | 20.95 | 17.17 | 29.8 | 0.05 | -28.57 | 225.0 | 1.26 | 24.75 | 57.5 | 1.27 | 17.59 | 49.41 | 2.85 | 16.8 | 50.0 | 2.44 | 20.79 | 37.08 | 5.29 | 116.8 | 81.16 |
| 22Q1 (13) | 5.28 | -3.83 | 17.59 | 3.44 | -3.37 | 10.26 | 1.84 | -4.66 | 34.31 | 34.86 | -0.8 | 14.52 | 0.95 | -6.86 | 61.02 | 17.88 | -3.3 | 35.15 | 0.07 | 275.0 | 800.0 | 1.01 | 4.12 | 74.14 | 1.08 | 9.09 | 140.0 | 2.44 | 8.93 | 139.22 | 2.02 | -1.94 | 119.57 | 2.44 | -66.85 | 139.22 |
| 21Q4 (12) | 5.49 | 1.67 | 40.41 | 3.56 | 0.0 | 23.61 | 1.93 | 4.89 | 87.38 | 35.14 | 3.26 | 33.66 | 1.02 | 7.37 | 292.31 | 18.49 | 5.24 | 173.12 | -0.04 | -100.0 | 50.0 | 0.97 | 4.3 | 438.89 | 0.99 | 1.02 | 518.75 | 2.24 | 1.82 | 522.22 | 2.06 | 3.0 | 329.17 | 7.36 | 43.75 | 250.48 |
| 21Q3 (11) | 5.4 | 4.05 | 54.73 | 3.56 | 1.42 | 41.27 | 1.84 | 9.52 | 87.76 | 34.03 | 4.93 | 21.84 | 0.95 | 13.1 | 206.45 | 17.57 | 8.86 | 96.97 | -0.02 | 50.0 | 71.43 | 0.93 | 16.25 | 287.5 | 0.98 | 15.29 | 415.79 | 2.20 | 15.79 | 411.63 | 2.00 | 12.36 | 284.62 | 5.12 | 75.34 | 194.25 |
| 21Q2 (10) | 5.19 | 15.59 | 25.36 | 3.51 | 12.5 | 18.58 | 1.68 | 22.63 | 42.37 | 32.43 | 6.54 | 13.67 | 0.84 | 42.37 | 78.72 | 16.14 | 22.0 | 42.58 | -0.04 | -300.0 | 33.33 | 0.8 | 37.93 | 95.12 | 0.85 | 88.89 | 136.11 | 1.90 | 86.27 | 134.57 | 1.78 | 93.48 | 111.9 | 2.92 | 186.27 | 122.9 |
| 21Q1 (9) | 4.49 | 14.83 | 17.23 | 3.12 | 8.33 | 6.12 | 1.37 | 33.01 | 53.93 | 30.44 | 15.79 | 30.31 | 0.59 | 126.92 | 103.45 | 13.23 | 95.42 | 75.23 | -0.01 | 87.5 | 0 | 0.58 | 222.22 | 100.0 | 0.45 | 181.25 | 104.55 | 1.02 | 183.33 | 100.0 | 0.92 | 91.67 | 109.09 | 1.02 | -51.43 | 100.0 |
| 20Q4 (8) | 3.91 | 12.03 | -2.01 | 2.88 | 14.29 | -10.28 | 1.03 | 5.1 | 32.05 | 26.29 | -5.87 | 34.48 | 0.26 | -16.13 | -23.53 | 6.77 | -24.1 | -21.64 | -0.08 | -14.29 | -700.0 | 0.18 | -25.0 | -45.45 | 0.16 | -15.79 | -30.43 | 0.36 | -16.28 | -32.08 | 0.48 | -7.69 | 0.0 | 2.10 | 20.69 | -8.7 |
| 20Q3 (7) | 3.49 | -15.7 | -14.67 | 2.52 | -14.86 | -23.17 | 0.98 | -16.95 | 20.99 | 27.93 | -2.1 | 40.63 | 0.31 | -34.04 | -13.89 | 8.92 | -21.2 | 0.68 | -0.07 | -16.67 | -200.0 | 0.24 | -41.46 | -45.45 | 0.19 | -47.22 | -36.67 | 0.43 | -46.91 | -36.76 | 0.52 | -38.1 | 13.04 | 1.74 | 32.82 | -1.69 |
| 20Q2 (6) | 4.14 | 8.09 | 5.61 | 2.96 | 0.68 | -3.58 | 1.18 | 32.58 | 38.82 | 28.53 | 22.13 | 31.23 | 0.47 | 62.07 | 20.51 | 11.32 | 49.93 | 14.57 | -0.06 | 0 | 0 | 0.41 | 41.38 | 5.13 | 0.36 | 63.64 | 20.0 | 0.81 | 58.82 | 19.12 | 0.84 | 90.91 | 40.0 | 1.31 | 156.86 | 19.09 |
| 20Q1 (5) | 3.83 | -4.01 | 10.06 | 2.94 | -8.41 | 3.16 | 0.89 | 14.1 | 41.27 | 23.36 | 19.49 | 28.35 | 0.29 | -14.71 | 31.82 | 7.55 | -12.62 | 19.09 | 0 | 100.0 | -100.0 | 0.29 | -12.12 | 26.09 | 0.22 | -4.35 | 22.22 | 0.51 | -3.77 | 24.39 | 0.44 | -8.33 | 29.41 | 0.51 | -77.83 | 24.39 |
| 19Q4 (4) | 3.99 | -2.44 | 0.0 | 3.21 | -2.13 | 0.0 | 0.78 | -3.7 | 0.0 | 19.55 | -1.56 | 0.0 | 0.34 | -5.56 | 0.0 | 8.64 | -2.48 | 0.0 | -0.01 | -114.29 | 0.0 | 0.33 | -25.0 | 0.0 | 0.23 | -23.33 | 0.0 | 0.53 | -22.06 | 0.0 | 0.48 | 4.35 | 0.0 | 2.30 | 29.94 | 0.0 |
| 19Q3 (3) | 4.09 | 4.34 | 0.0 | 3.28 | 6.84 | 0.0 | 0.81 | -4.71 | 0.0 | 19.86 | -8.65 | 0.0 | 0.36 | -7.69 | 0.0 | 8.86 | -10.32 | 0.0 | 0.07 | 0 | 0.0 | 0.44 | 12.82 | 0.0 | 0.3 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.46 | -23.33 | 0.0 | 1.77 | 60.91 | 0.0 |
| 19Q2 (2) | 3.92 | 12.64 | 0.0 | 3.07 | 7.72 | 0.0 | 0.85 | 34.92 | 0.0 | 21.74 | 19.45 | 0.0 | 0.39 | 77.27 | 0.0 | 9.88 | 55.84 | 0.0 | 0 | -100.0 | 0.0 | 0.39 | 69.57 | 0.0 | 0.3 | 66.67 | 0.0 | 0.68 | 65.85 | 0.0 | 0.60 | 76.47 | 0.0 | 1.10 | 168.29 | 0.0 |
| 19Q1 (1) | 3.48 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 18.20 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 6.34 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 |
