- 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) | 3.45 | -2.27 | -0.86 | 1.7 | 11.84 | 5.59 | 1.76 | -12.44 | -5.88 | 50.82 | -10.7 | -5.35 | 0.77 | -19.79 | -2.53 | 22.42 | -17.15 | -1.49 | -0.03 | -116.67 | -175.0 | 0.74 | -35.09 | -10.84 | 0.6 | -31.03 | -10.45 | 1.09 | -31.45 | -19.26 | 1.15 | -8.0 | 0.0 | 4.89 | 28.68 | -25.8 |
| 23Q3 (19) | 3.53 | 5.69 | -22.08 | 1.52 | 2.01 | -34.48 | 2.01 | 8.65 | -9.05 | 56.91 | 2.58 | 16.69 | 0.96 | 17.07 | -9.43 | 27.06 | 10.45 | 15.74 | 0.18 | 38.46 | -18.18 | 1.14 | 20.0 | -10.94 | 0.87 | 27.94 | -9.38 | 1.59 | 15.22 | -18.88 | 1.25 | 25.0 | -7.41 | 3.80 | 55.1 | -27.48 |
| 23Q2 (18) | 3.34 | 0.0 | -1.18 | 1.49 | -13.87 | 8.76 | 1.85 | 14.91 | -7.96 | 55.48 | 15.01 | -6.66 | 0.82 | 43.86 | -23.36 | 24.50 | 43.53 | -22.83 | 0.13 | 18.18 | -40.91 | 0.95 | 39.71 | -26.36 | 0.68 | 28.3 | -32.0 | 1.38 | 28.97 | -38.94 | 1.00 | 31.58 | -29.58 | 2.45 | 128.97 | -32.69 |
| 23Q1 (17) | 3.34 | -4.02 | 13.22 | 1.73 | 7.45 | 29.1 | 1.61 | -13.9 | 0.62 | 48.24 | -10.15 | -11.36 | 0.57 | -27.85 | -5.0 | 17.07 | -25.0 | -16.45 | 0.11 | 175.0 | -47.62 | 0.68 | -18.07 | -17.07 | 0.53 | -20.9 | -13.11 | 1.07 | -20.74 | -22.46 | 0.76 | -33.91 | 4.11 | 1.07 | -83.76 | -22.46 |
| 22Q4 (16) | 3.48 | -23.18 | -3.87 | 1.61 | -30.6 | -9.04 | 1.87 | -15.38 | 1.08 | 53.69 | 10.09 | 4.9 | 0.79 | -25.47 | 9.72 | 22.76 | -2.65 | 13.91 | 0.04 | -81.82 | -42.86 | 0.83 | -35.16 | 3.75 | 0.67 | -30.21 | 8.06 | 1.35 | -31.12 | -4.93 | 1.15 | -14.81 | 15.0 | 6.59 | 25.76 | 5.1 |
| 22Q3 (15) | 4.53 | 34.02 | 32.07 | 2.32 | 69.34 | 66.91 | 2.21 | 9.95 | 8.33 | 48.77 | -17.95 | -17.88 | 1.06 | -0.93 | 0.95 | 23.38 | -26.36 | -23.79 | 0.22 | 0.0 | 46.67 | 1.28 | -0.78 | 6.67 | 0.96 | -4.0 | 5.49 | 1.96 | -13.27 | -4.39 | 1.35 | -4.93 | -2.17 | 5.24 | 43.96 | 8.04 |
| 22Q2 (14) | 3.38 | 14.58 | 9.39 | 1.37 | 2.24 | 8.73 | 2.01 | 25.62 | 9.84 | 59.44 | 9.22 | 0.17 | 1.07 | 78.33 | 12.63 | 31.75 | 55.41 | 3.52 | 0.22 | 4.76 | 450.0 | 1.29 | 57.32 | 30.3 | 1.0 | 63.93 | 35.14 | 2.26 | 63.77 | 28.41 | 1.42 | 94.52 | 11.81 | 3.64 | 163.77 | 23.81 |
| 22Q1 (13) | 2.95 | -18.51 | 14.34 | 1.34 | -24.29 | 25.23 | 1.6 | -13.51 | 5.96 | 54.42 | 6.33 | -7.2 | 0.6 | -16.67 | -7.69 | 20.43 | 2.25 | -18.9 | 0.21 | 200.0 | 950.0 | 0.82 | 2.5 | 22.39 | 0.61 | -1.61 | 24.49 | 1.38 | -2.82 | 16.95 | 0.73 | -27.0 | -14.12 | 1.38 | -77.99 | 16.95 |
| 21Q4 (12) | 3.62 | 5.54 | 34.57 | 1.77 | 27.34 | 59.46 | 1.85 | -9.31 | 17.09 | 51.18 | -13.82 | -12.66 | 0.72 | -31.43 | -10.0 | 19.98 | -34.88 | -32.93 | 0.07 | -53.33 | 75.0 | 0.8 | -33.33 | -4.76 | 0.62 | -31.87 | 0.0 | 1.42 | -30.73 | -3.4 | 1.00 | -27.54 | -4.76 | 6.27 | 29.28 | 14.21 |
| 21Q3 (11) | 3.43 | 11.0 | 22.5 | 1.39 | 10.32 | 25.23 | 2.04 | 11.48 | 20.71 | 59.39 | 0.08 | -1.85 | 1.05 | 10.53 | 15.38 | 30.68 | 0.03 | -5.54 | 0.15 | 275.0 | 15.38 | 1.2 | 21.21 | 15.38 | 0.91 | 22.97 | 15.19 | 2.05 | 16.48 | 8.47 | 1.38 | 8.66 | 15.0 | 4.85 | 64.97 | 20.95 |
| 21Q2 (10) | 3.09 | 19.77 | 24.6 | 1.26 | 17.76 | 26.0 | 1.83 | 21.19 | 24.49 | 59.34 | 1.19 | -0.25 | 0.95 | 46.15 | 43.94 | 30.67 | 21.75 | 15.39 | 0.04 | 100.0 | -75.0 | 0.99 | 47.76 | 22.22 | 0.74 | 51.02 | 13.85 | 1.76 | 49.15 | 13.55 | 1.27 | 49.41 | 42.7 | 2.94 | 149.15 | 38.03 |
| 21Q1 (9) | 2.58 | -4.09 | 22.86 | 1.07 | -3.6 | 9.18 | 1.51 | -4.43 | 34.82 | 58.64 | 0.07 | 10.29 | 0.65 | -18.75 | 209.52 | 25.19 | -15.44 | 146.24 | 0.02 | -50.0 | -60.0 | 0.67 | -20.24 | 148.15 | 0.49 | -20.97 | 104.17 | 1.18 | -19.73 | 103.45 | 0.85 | -19.05 | 142.86 | 1.18 | -78.51 | 103.45 |
| 20Q4 (8) | 2.69 | -3.93 | -4.27 | 1.11 | 0.0 | -10.48 | 1.58 | -6.51 | 0.64 | 58.60 | -3.16 | 5.04 | 0.8 | -12.09 | 45.45 | 29.79 | -8.28 | 51.14 | 0.04 | -69.23 | -20.0 | 0.84 | -19.23 | 37.7 | 0.62 | -21.52 | 34.78 | 1.47 | -22.22 | 33.64 | 1.05 | -12.5 | 40.0 | 5.49 | 36.91 | 7.44 |
| 20Q3 (7) | 2.8 | 12.9 | 0.36 | 1.11 | 11.0 | -5.13 | 1.69 | 14.97 | 4.97 | 60.51 | 1.71 | 4.58 | 0.91 | 37.88 | 24.66 | 32.48 | 22.2 | 23.87 | 0.13 | -18.75 | 333.33 | 1.04 | 28.4 | 35.06 | 0.79 | 21.54 | 41.07 | 1.89 | 21.94 | 42.11 | 1.20 | 34.83 | 25.0 | 4.01 | 88.26 | 0.0 |
| 20Q2 (6) | 2.48 | 18.1 | -13.59 | 1.0 | 2.04 | -13.79 | 1.47 | 31.25 | -14.04 | 59.49 | 11.89 | -0.03 | 0.66 | 214.29 | -21.43 | 26.58 | 159.82 | -8.88 | 0.16 | 220.0 | 77.78 | 0.81 | 200.0 | -12.9 | 0.65 | 170.83 | 6.56 | 1.55 | 167.24 | 0.65 | 0.89 | 154.29 | -6.32 | 2.13 | 267.24 | -24.2 |
| 20Q1 (5) | 2.1 | -25.27 | -20.15 | 0.98 | -20.97 | -13.27 | 1.12 | -28.66 | -25.33 | 53.17 | -4.7 | -6.74 | 0.21 | -61.82 | -62.5 | 10.23 | -48.1 | -52.15 | 0.05 | 0.0 | -44.44 | 0.27 | -55.74 | -58.46 | 0.24 | -47.83 | -52.94 | 0.58 | -47.27 | -54.33 | 0.35 | -53.33 | -53.95 | 0.58 | -88.65 | -54.33 |
| 19Q4 (4) | 2.81 | 0.72 | 0.0 | 1.24 | 5.98 | 0.0 | 1.57 | -2.48 | 0.0 | 55.79 | -3.58 | 0.0 | 0.55 | -24.66 | 0.0 | 19.71 | -24.83 | 0.0 | 0.05 | 66.67 | 0.0 | 0.61 | -20.78 | 0.0 | 0.46 | -17.86 | 0.0 | 1.10 | -17.29 | 0.0 | 0.75 | -21.87 | 0.0 | 5.11 | 27.43 | 0.0 |
| 19Q3 (3) | 2.79 | -2.79 | 0.0 | 1.17 | 0.86 | 0.0 | 1.61 | -5.85 | 0.0 | 57.86 | -2.77 | 0.0 | 0.73 | -13.1 | 0.0 | 26.22 | -10.11 | 0.0 | 0.03 | -66.67 | 0.0 | 0.77 | -17.2 | 0.0 | 0.56 | -8.2 | 0.0 | 1.33 | -13.64 | 0.0 | 0.96 | 1.05 | 0.0 | 4.01 | 42.7 | 0.0 |
| 19Q2 (2) | 2.87 | 9.13 | 0.0 | 1.16 | 2.65 | 0.0 | 1.71 | 14.0 | 0.0 | 59.51 | 4.39 | 0.0 | 0.84 | 50.0 | 0.0 | 29.17 | 36.44 | 0.0 | 0.09 | 0.0 | 0.0 | 0.93 | 43.08 | 0.0 | 0.61 | 19.61 | 0.0 | 1.54 | 21.26 | 0.0 | 0.95 | 25.0 | 0.0 | 2.81 | 121.26 | 0.0 |
| 19Q1 (1) | 2.63 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 57.01 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 21.38 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 |
