- 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) | 6.44 | 29.84 | 24.08 | 1.66 | -30.54 | 17.73 | 4.78 | 86.72 | 26.46 | 74.20 | 43.49 | 1.78 | 1.29 | 46.59 | 37.23 | 19.96 | 12.58 | 10.52 | -0.18 | -400.0 | -125.0 | 1.11 | 18.09 | 29.07 | 0.93 | 25.68 | 34.78 | 4.19 | 25.07 | 34.73 | 5.05 | 63.43 | 44.29 | 13.39 | 45.54 | 20.74 |
| 23Q3 (19) | 4.96 | 4.2 | 16.43 | 2.39 | -1.65 | 17.16 | 2.56 | 9.87 | 15.32 | 51.71 | 5.47 | -0.92 | 0.88 | 35.38 | 25.71 | 17.73 | 29.04 | 8.64 | 0.06 | 0.0 | 0 | 0.94 | 32.39 | 34.29 | 0.74 | 23.33 | 39.62 | 3.35 | 25.0 | 39.58 | 3.09 | 26.12 | 28.22 | 9.20 | 57.26 | 15.14 |
| 23Q2 (18) | 4.76 | 6.73 | 3.93 | 2.43 | 17.39 | 10.45 | 2.33 | -2.51 | -2.1 | 49.03 | -8.53 | -5.53 | 0.65 | -27.78 | -17.72 | 13.74 | -31.88 | -20.72 | 0.06 | 0 | -50.0 | 0.71 | -21.11 | -21.98 | 0.6 | -15.49 | -18.92 | 2.68 | -15.72 | -44.86 | 2.45 | -24.15 | -13.12 | 5.85 | 83.96 | -28.4 |
| 23Q1 (17) | 4.46 | -14.07 | 3.24 | 2.07 | 46.81 | -9.21 | 2.39 | -36.77 | 17.16 | 53.60 | -26.47 | 13.32 | 0.9 | -4.26 | 66.67 | 20.17 | 11.68 | 62.01 | 0 | 100.0 | -100.0 | 0.9 | 4.65 | 52.54 | 0.71 | 2.9 | 42.0 | 3.18 | 2.25 | -3.93 | 3.23 | -7.71 | 57.56 | 3.18 | -71.33 | -3.93 |
| 22Q4 (16) | 5.19 | 21.83 | 5.7 | 1.41 | -30.88 | -36.49 | 3.78 | 70.27 | 40.0 | 72.90 | 39.68 | 32.81 | 0.94 | 34.29 | 10.59 | 18.06 | 10.66 | 4.15 | -0.08 | 0 | -700.0 | 0.86 | 22.86 | 2.38 | 0.69 | 30.19 | 1.47 | 3.11 | 29.58 | -30.89 | 3.50 | 45.23 | 11.46 | 11.09 | 38.8 | -32.87 |
| 22Q3 (15) | 4.26 | -6.99 | 1.67 | 2.04 | -7.27 | 2.51 | 2.22 | -6.72 | 0.45 | 52.19 | 0.56 | -0.8 | 0.7 | -11.39 | -15.66 | 16.32 | -5.83 | -17.16 | 0 | -100.0 | 0 | 0.7 | -23.08 | -14.63 | 0.53 | -28.38 | -19.7 | 2.40 | -50.62 | -45.33 | 2.41 | -14.54 | -19.67 | 7.99 | -2.2 | -33.53 |
| 22Q2 (14) | 4.58 | 6.02 | 15.08 | 2.2 | -3.51 | 22.22 | 2.38 | 16.67 | 9.17 | 51.90 | 9.73 | -5.15 | 0.79 | 46.3 | -9.2 | 17.33 | 39.2 | -21.08 | 0.12 | 140.0 | 700.0 | 0.91 | 54.24 | 7.06 | 0.74 | 48.0 | 8.82 | 4.86 | 46.83 | 8.0 | 2.82 | 37.56 | -11.32 | 8.17 | 146.83 | 7.08 |
| 22Q1 (13) | 4.32 | -12.02 | 26.32 | 2.28 | 2.7 | 38.18 | 2.04 | -24.44 | 15.25 | 47.30 | -13.83 | -8.67 | 0.54 | -36.47 | -10.0 | 12.45 | -28.2 | -28.73 | 0.05 | 600.0 | 0 | 0.59 | -29.76 | -1.67 | 0.5 | -26.47 | 6.38 | 3.31 | -26.44 | 5.75 | 2.05 | -34.71 | -4.21 | 3.31 | -79.96 | 5.75 |
| 21Q4 (12) | 4.91 | 17.18 | 55.87 | 2.22 | 11.56 | 60.87 | 2.7 | 22.17 | 52.54 | 54.89 | 4.33 | -2.49 | 0.85 | 2.41 | 11.84 | 17.34 | -11.98 | -28.11 | -0.01 | 0 | 0 | 0.84 | 2.44 | 10.53 | 0.68 | 3.03 | 15.25 | 4.50 | 2.51 | 14.21 | 3.14 | 4.67 | 17.16 | 16.52 | 37.44 | 33.98 |
| 21Q3 (11) | 4.19 | 5.28 | 73.86 | 1.99 | 10.56 | 80.91 | 2.21 | 1.38 | 68.7 | 52.61 | -3.86 | -3.11 | 0.83 | -4.6 | 50.91 | 19.70 | -10.29 | -13.37 | 0 | 100.0 | 100.0 | 0.82 | -3.53 | 51.85 | 0.66 | -2.94 | 73.68 | 4.39 | -2.44 | 74.9 | 3.00 | -5.66 | 69.49 | 12.02 | 57.54 | 43.1 |
| 21Q2 (10) | 3.98 | 16.37 | 65.83 | 1.8 | 9.09 | 62.16 | 2.18 | 23.16 | 70.31 | 54.72 | 5.66 | 2.36 | 0.87 | 45.0 | 50.0 | 21.96 | 25.7 | -9.44 | -0.02 | 0 | 0 | 0.85 | 41.67 | 46.55 | 0.68 | 44.68 | 51.11 | 4.50 | 43.77 | 49.5 | 3.18 | 48.6 | 55.12 | 7.63 | 143.77 | 29.54 |
| 21Q1 (9) | 3.42 | 8.57 | 46.78 | 1.65 | 19.57 | 46.02 | 1.77 | 0.0 | 46.28 | 51.79 | -7.99 | 0.04 | 0.6 | -21.05 | 7.14 | 17.47 | -27.57 | -27.03 | 0 | 0 | 0 | 0.6 | -21.05 | 7.14 | 0.47 | -20.34 | 9.3 | 3.13 | -20.56 | 8.68 | 2.14 | -20.15 | 9.74 | 3.13 | -74.61 | 8.68 |
| 20Q4 (8) | 3.15 | 30.71 | 29.63 | 1.38 | 25.45 | 22.12 | 1.77 | 35.11 | 36.15 | 56.29 | 3.66 | 4.9 | 0.76 | 38.18 | 31.03 | 24.12 | 6.07 | 0.37 | 0 | 100.0 | 100.0 | 0.76 | 40.74 | 33.33 | 0.59 | 55.26 | 59.46 | 3.94 | 56.97 | 50.38 | 2.68 | 51.41 | 51.41 | 12.33 | 46.79 | -20.19 |
| 20Q3 (7) | 2.41 | 0.42 | -8.71 | 1.1 | -0.9 | -9.09 | 1.31 | 2.34 | -7.75 | 54.30 | 1.57 | 0.46 | 0.55 | -5.17 | -20.29 | 22.74 | -6.23 | -12.84 | -0.01 | 0 | 0 | 0.54 | -6.9 | -21.74 | 0.38 | -15.56 | -28.3 | 2.51 | -16.61 | -33.77 | 1.77 | -13.66 | -26.56 | 8.40 | 42.61 | -34.63 |
| 20Q2 (6) | 2.4 | 3.0 | -14.29 | 1.11 | -1.77 | -12.6 | 1.28 | 5.79 | -16.34 | 53.46 | 3.26 | -2.18 | 0.58 | 3.57 | -27.5 | 24.25 | 1.29 | -15.09 | 0 | 0 | -100.0 | 0.58 | 3.57 | -29.27 | 0.45 | 4.65 | -33.82 | 3.01 | 4.51 | -38.45 | 2.05 | 5.13 | -31.67 | 5.89 | 104.51 | -34.99 |
| 20Q1 (5) | 2.33 | -4.12 | -6.8 | 1.13 | 0.0 | -0.88 | 1.21 | -6.92 | -11.03 | 51.77 | -3.52 | -4.97 | 0.56 | -3.45 | -20.0 | 23.94 | -0.37 | -13.98 | 0 | 100.0 | 0 | 0.56 | -1.75 | -20.0 | 0.43 | 16.22 | -25.86 | 2.88 | 9.92 | -30.94 | 1.95 | 10.17 | -26.14 | 2.88 | -81.36 | -30.94 |
| 19Q4 (4) | 2.43 | -7.95 | 0.0 | 1.13 | -6.61 | 0.0 | 1.3 | -8.45 | 0.0 | 53.66 | -0.72 | 0.0 | 0.58 | -15.94 | 0.0 | 24.03 | -7.9 | 0.0 | -0.02 | 0 | 0.0 | 0.57 | -17.39 | 0.0 | 0.37 | -30.19 | 0.0 | 2.62 | -30.87 | 0.0 | 1.77 | -26.56 | 0.0 | 15.45 | 20.23 | 0.0 |
| 19Q3 (3) | 2.64 | -5.71 | 0.0 | 1.21 | -4.72 | 0.0 | 1.42 | -7.19 | 0.0 | 54.05 | -1.1 | 0.0 | 0.69 | -13.75 | 0.0 | 26.09 | -8.65 | 0.0 | 0 | -100.0 | 0.0 | 0.69 | -15.85 | 0.0 | 0.53 | -22.06 | 0.0 | 3.79 | -22.49 | 0.0 | 2.41 | -19.67 | 0.0 | 12.85 | 41.83 | 0.0 |
| 19Q2 (2) | 2.8 | 12.0 | 0.0 | 1.27 | 11.4 | 0.0 | 1.53 | 12.5 | 0.0 | 54.65 | 0.31 | 0.0 | 0.8 | 14.29 | 0.0 | 28.56 | 2.62 | 0.0 | 0.02 | 0 | 0.0 | 0.82 | 17.14 | 0.0 | 0.68 | 17.24 | 0.0 | 4.89 | 17.27 | 0.0 | 3.00 | 13.64 | 0.0 | 9.06 | 117.27 | 0.0 |
| 19Q1 (1) | 2.5 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 54.48 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 27.83 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 4.17 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 4.17 | 0.0 | 0.0 |
