- 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) | 4.0 | 0.25 | -2.44 | 3.14 | -0.32 | -2.79 | 0.86 | 2.38 | -1.15 | 21.42 | 1.71 | 1.23 | 0.25 | 4.17 | -21.88 | 6.33 | 3.26 | -17.69 | 0 | -100.0 | 0 | 0.25 | -10.71 | -21.88 | 0.19 | -5.0 | -24.0 | 0.34 | -2.86 | -24.44 | 0.35 | 12.9 | -22.22 | 1.55 | 29.17 | -17.11 |
| 23Q3 (19) | 3.99 | 8.42 | 0.76 | 3.15 | 9.38 | -0.63 | 0.84 | 5.0 | 7.69 | 21.06 | -2.73 | 6.31 | 0.24 | 41.18 | -4.0 | 6.13 | 34.14 | -4.37 | 0.03 | -62.5 | 0.0 | 0.28 | 12.0 | 0.0 | 0.2 | 0.0 | -4.76 | 0.35 | 0.0 | -10.26 | 0.31 | 40.91 | -6.06 | 1.20 | 41.18 | -15.49 |
| 23Q2 (18) | 3.68 | -6.12 | -13.0 | 2.88 | -9.43 | -15.04 | 0.8 | 8.11 | -4.76 | 21.65 | 14.61 | 8.58 | 0.17 | -34.62 | -41.38 | 4.57 | -31.28 | -32.79 | 0.08 | 700.0 | 700.0 | 0.25 | -7.41 | -16.67 | 0.2 | -25.93 | -9.09 | 0.35 | -28.57 | -12.5 | 0.22 | -53.19 | -42.11 | 0.85 | 73.47 | -17.48 |
| 23Q1 (17) | 3.92 | -4.39 | -17.12 | 3.18 | -1.55 | -15.65 | 0.74 | -14.94 | -22.92 | 18.89 | -10.73 | -6.81 | 0.26 | -18.75 | -39.53 | 6.65 | -13.52 | -26.36 | 0.01 | 0 | -50.0 | 0.27 | -15.62 | -40.0 | 0.27 | 8.0 | -20.59 | 0.49 | 8.89 | -20.97 | 0.47 | 4.44 | -18.97 | 0.49 | -73.8 | -20.97 |
| 22Q4 (16) | 4.1 | 3.54 | -31.09 | 3.23 | 1.89 | -31.42 | 0.87 | 11.54 | -29.84 | 21.16 | 6.81 | 1.88 | 0.32 | 28.0 | -44.83 | 7.69 | 19.97 | -21.05 | 0 | -100.0 | -100.0 | 0.32 | 14.29 | -48.39 | 0.25 | 19.05 | -51.92 | 0.45 | 15.38 | -52.63 | 0.45 | 36.36 | -48.28 | 1.87 | 31.69 | -53.71 |
| 22Q3 (15) | 3.96 | -6.38 | -28.52 | 3.17 | -6.49 | -27.95 | 0.78 | -7.14 | -31.58 | 19.81 | -0.65 | -3.88 | 0.25 | -13.79 | -52.83 | 6.41 | -5.74 | -32.74 | 0.03 | 200.0 | 0.0 | 0.28 | -6.67 | -50.0 | 0.21 | -4.55 | -51.16 | 0.39 | -2.5 | -50.0 | 0.33 | -13.16 | -54.79 | 1.42 | 37.86 | -54.05 |
| 22Q2 (14) | 4.23 | -10.57 | -37.79 | 3.39 | -10.08 | -34.05 | 0.84 | -12.5 | -49.09 | 19.94 | -1.63 | -18.08 | 0.29 | -32.56 | -69.15 | 6.80 | -24.7 | -50.97 | 0.01 | -50.0 | -75.0 | 0.3 | -33.33 | -69.39 | 0.22 | -35.29 | -70.27 | 0.40 | -35.48 | -70.37 | 0.38 | -34.48 | -70.08 | 1.03 | 66.13 | -55.41 |
| 22Q1 (13) | 4.73 | -20.5 | -25.04 | 3.77 | -19.96 | -24.45 | 0.96 | -22.58 | -27.82 | 20.27 | -2.41 | -3.71 | 0.43 | -25.86 | -39.44 | 9.03 | -7.29 | -20.16 | 0.02 | -50.0 | 300.0 | 0.45 | -27.42 | -36.62 | 0.34 | -34.62 | -35.85 | 0.62 | -34.74 | -35.42 | 0.58 | -33.33 | -40.82 | 0.62 | -84.65 | -35.42 |
| 21Q4 (12) | 5.95 | 7.4 | 18.06 | 4.71 | 7.05 | 16.01 | 1.24 | 8.77 | 25.25 | 20.77 | 0.78 | 6.19 | 0.58 | 9.43 | 41.46 | 9.74 | 2.2 | 20.4 | 0.04 | 33.33 | -20.0 | 0.62 | 10.71 | 34.78 | 0.52 | 20.93 | 48.57 | 0.95 | 21.79 | 50.79 | 0.87 | 19.18 | 58.18 | 4.04 | 30.74 | 91.47 |
| 21Q3 (11) | 5.54 | -18.53 | 40.25 | 4.4 | -14.4 | 41.94 | 1.14 | -30.91 | 34.12 | 20.61 | -15.32 | -4.54 | 0.53 | -43.62 | 47.22 | 9.53 | -31.29 | 3.81 | 0.03 | -25.0 | 50.0 | 0.56 | -42.86 | 43.59 | 0.43 | -41.89 | 48.28 | 0.78 | -42.22 | 50.0 | 0.73 | -42.52 | 48.98 | 3.09 | 33.77 | 108.78 |
| 21Q2 (10) | 6.8 | 7.77 | 68.32 | 5.14 | 3.01 | 61.64 | 1.65 | 24.06 | 94.12 | 24.34 | 15.63 | 15.03 | 0.94 | 32.39 | 154.05 | 13.87 | 22.63 | 53.09 | 0.04 | 500.0 | 300.0 | 0.98 | 38.03 | 157.89 | 0.74 | 39.62 | 174.07 | 1.35 | 40.63 | 175.51 | 1.27 | 29.59 | 170.21 | 2.31 | 140.63 | 140.63 |
| 21Q1 (9) | 6.31 | 25.2 | 86.69 | 4.99 | 22.91 | 79.5 | 1.33 | 34.34 | 121.67 | 21.05 | 7.62 | 19.47 | 0.71 | 73.17 | 273.68 | 11.31 | 39.8 | 100.89 | -0.01 | -120.0 | -133.33 | 0.71 | 54.35 | 222.73 | 0.53 | 51.43 | 103.85 | 0.96 | 52.38 | 104.26 | 0.98 | 78.18 | 133.33 | 0.96 | -54.5 | 104.26 |
| 20Q4 (8) | 5.04 | 27.59 | 14.29 | 4.06 | 30.97 | 12.47 | 0.99 | 16.47 | 22.22 | 19.56 | -9.4 | 7.12 | 0.41 | 13.89 | 46.43 | 8.09 | -11.87 | 29.65 | 0.05 | 150.0 | 66.67 | 0.46 | 17.95 | 53.33 | 0.35 | 20.69 | 29.63 | 0.63 | 21.15 | 31.25 | 0.55 | 12.24 | 25.0 | 2.11 | 42.57 | 58.65 |
| 20Q3 (7) | 3.95 | -2.23 | -10.84 | 3.1 | -2.52 | -16.67 | 0.85 | 0.0 | 19.72 | 21.59 | 2.03 | 35.11 | 0.36 | -2.7 | 38.46 | 9.18 | 1.32 | 54.29 | 0.02 | 100.0 | 100.0 | 0.39 | 2.63 | 44.44 | 0.29 | 7.41 | 31.82 | 0.52 | 6.12 | 33.33 | 0.49 | 4.26 | 28.95 | 1.48 | 54.17 | 76.19 |
| 20Q2 (6) | 4.04 | 19.53 | -3.35 | 3.18 | 14.39 | -10.92 | 0.85 | 41.67 | 39.34 | 21.16 | 20.09 | 44.83 | 0.37 | 94.74 | 117.65 | 9.06 | 60.92 | 116.75 | 0.01 | -66.67 | 0.0 | 0.38 | 72.73 | 111.11 | 0.27 | 3.85 | 80.0 | 0.49 | 4.26 | 81.48 | 0.47 | 11.9 | 88.0 | 0.96 | 104.26 | 113.33 |
| 20Q1 (5) | 3.38 | -23.36 | -9.14 | 2.78 | -22.99 | -13.12 | 0.6 | -25.93 | 17.65 | 17.62 | -3.5 | 27.68 | 0.19 | -32.14 | 90.0 | 5.63 | -9.78 | 105.47 | 0.03 | 0.0 | 0.0 | 0.22 | -26.67 | 69.23 | 0.26 | -3.7 | 160.0 | 0.47 | -2.08 | 147.37 | 0.42 | -4.55 | 223.08 | 0.47 | -64.66 | 147.37 |
| 19Q4 (4) | 4.41 | -0.45 | 0.0 | 3.61 | -2.96 | 0.0 | 0.81 | 14.08 | 0.0 | 18.26 | 14.27 | 0.0 | 0.28 | 7.69 | 0.0 | 6.24 | 4.87 | 0.0 | 0.03 | 200.0 | 0.0 | 0.3 | 11.11 | 0.0 | 0.27 | 22.73 | 0.0 | 0.48 | 23.08 | 0.0 | 0.44 | 15.79 | 0.0 | 1.33 | 58.33 | 0.0 |
| 19Q3 (3) | 4.43 | 5.98 | 0.0 | 3.72 | 4.2 | 0.0 | 0.71 | 16.39 | 0.0 | 15.98 | 9.38 | 0.0 | 0.26 | 52.94 | 0.0 | 5.95 | 42.34 | 0.0 | 0.01 | 0.0 | 0.0 | 0.27 | 50.0 | 0.0 | 0.22 | 46.67 | 0.0 | 0.39 | 44.44 | 0.0 | 0.38 | 52.0 | 0.0 | 0.84 | 86.67 | 0.0 |
| 19Q2 (2) | 4.18 | 12.37 | 0.0 | 3.57 | 11.56 | 0.0 | 0.61 | 19.61 | 0.0 | 14.61 | 5.87 | 0.0 | 0.17 | 70.0 | 0.0 | 4.18 | 52.55 | 0.0 | 0.01 | -66.67 | 0.0 | 0.18 | 38.46 | 0.0 | 0.15 | 50.0 | 0.0 | 0.27 | 42.11 | 0.0 | 0.25 | 92.31 | 0.0 | 0.45 | 136.84 | 0.0 |
| 19Q1 (1) | 3.72 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 13.80 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 2.74 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 |
