- 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) | 10.74 | 16.87 | -14.56 | 8.24 | 17.88 | -15.92 | 2.5 | 13.64 | -9.75 | 23.24 | -3.01 | 5.3 | 0.8 | 15.94 | -30.43 | 7.40 | -2.12 | -18.95 | -0.22 | -195.65 | -450.0 | 0.58 | -36.96 | -47.27 | 0.52 | -28.77 | -42.86 | 0.70 | -29.29 | -44.0 | 1.01 | 48.53 | -22.31 | 4.40 | 18.92 | -24.79 |
| 23Q3 (19) | 9.19 | -9.28 | -31.57 | 6.99 | -8.27 | -31.47 | 2.2 | -12.35 | -31.89 | 23.96 | -3.31 | -0.29 | 0.69 | -33.01 | -57.67 | 7.56 | -25.3 | -37.68 | 0.23 | -23.33 | -20.69 | 0.92 | -30.3 | -52.08 | 0.73 | -29.13 | -47.48 | 0.99 | -29.29 | -47.89 | 0.68 | -32.0 | -54.97 | 3.70 | 37.04 | -19.57 |
| 23Q2 (18) | 10.13 | -5.94 | -19.28 | 7.62 | -5.22 | -19.54 | 2.51 | -8.06 | -18.77 | 24.78 | -2.17 | 0.77 | 1.03 | -18.25 | -34.39 | 10.12 | -13.87 | -19.23 | 0.3 | 2900.0 | 20.0 | 1.32 | 3.94 | -27.87 | 1.03 | 8.42 | -21.97 | 1.40 | 7.69 | -22.65 | 1.00 | -22.48 | -31.97 | 2.70 | 107.69 | 0.0 |
| 23Q1 (17) | 10.77 | -14.32 | -4.44 | 8.04 | -17.96 | -12.04 | 2.73 | -1.44 | 28.17 | 25.33 | 14.77 | 33.95 | 1.26 | 9.57 | 85.29 | 11.75 | 28.7 | 95.83 | 0.01 | 125.0 | -95.65 | 1.27 | 15.45 | 39.56 | 0.95 | 4.4 | 46.15 | 1.30 | 4.0 | 46.07 | 1.29 | -0.77 | 122.41 | 1.30 | -77.78 | 46.07 |
| 22Q4 (16) | 12.57 | -6.4 | 0.0 | 9.8 | -3.92 | -2.68 | 2.77 | -14.24 | 10.8 | 22.07 | -8.16 | 10.79 | 1.15 | -29.45 | 29.21 | 9.13 | -24.73 | 29.5 | -0.04 | -113.79 | -200.0 | 1.1 | -42.71 | 19.57 | 0.91 | -34.53 | 54.24 | 1.25 | -34.21 | 54.32 | 1.30 | -13.91 | 73.33 | 5.85 | 27.17 | 95.0 |
| 22Q3 (15) | 13.43 | 7.01 | 27.06 | 10.2 | 7.71 | 18.88 | 3.23 | 4.53 | 62.31 | 24.03 | -2.28 | 27.75 | 1.63 | 3.82 | 213.46 | 12.13 | -3.19 | 144.56 | 0.29 | 16.0 | 141.67 | 1.92 | 4.92 | 195.38 | 1.39 | 5.3 | 208.89 | 1.90 | 4.97 | 211.48 | 1.51 | 2.72 | 235.56 | 4.60 | 70.37 | 109.09 |
| 22Q2 (14) | 12.55 | 11.36 | 12.25 | 9.47 | 3.61 | 4.76 | 3.09 | 45.07 | 44.39 | 24.59 | 30.04 | 28.34 | 1.57 | 130.88 | 175.44 | 12.53 | 108.83 | 147.63 | 0.25 | 8.7 | 525.0 | 1.83 | 101.1 | 200.0 | 1.32 | 103.08 | 206.98 | 1.81 | 103.37 | 212.07 | 1.47 | 153.45 | 177.36 | 2.70 | 203.37 | 70.89 |
| 22Q1 (13) | 11.27 | -10.34 | -9.19 | 9.14 | -9.24 | -6.73 | 2.13 | -14.8 | -18.39 | 18.91 | -5.07 | -10.17 | 0.68 | -23.6 | -37.04 | 6.00 | -14.89 | -31.11 | 0.23 | 475.0 | 866.67 | 0.91 | -1.09 | -13.33 | 0.65 | 10.17 | -10.96 | 0.89 | 9.88 | -11.0 | 0.58 | -22.67 | -44.23 | 0.89 | -70.33 | -11.0 |
| 21Q4 (12) | 12.57 | 18.92 | -8.25 | 10.07 | 17.37 | -7.19 | 2.5 | 25.63 | -12.28 | 19.92 | 5.9 | -4.23 | 0.89 | 71.15 | -29.37 | 7.05 | 42.14 | -23.2 | 0.04 | -66.67 | 166.67 | 0.92 | 41.54 | -23.33 | 0.59 | 31.11 | -25.32 | 0.81 | 32.79 | -27.68 | 0.75 | 66.67 | -35.34 | 3.00 | 36.36 | -43.29 |
| 21Q3 (11) | 10.57 | -5.46 | -23.18 | 8.58 | -5.09 | -20.26 | 1.99 | -7.01 | -33.67 | 18.81 | -1.83 | -13.72 | 0.52 | -8.77 | -63.64 | 4.96 | -1.98 | -52.35 | 0.12 | 200.0 | 400.0 | 0.65 | 6.56 | -53.24 | 0.45 | 4.65 | -56.73 | 0.61 | 5.17 | -57.64 | 0.45 | -15.09 | -69.59 | 2.20 | 39.24 | -47.87 |
| 21Q2 (10) | 11.18 | -9.91 | -23.06 | 9.04 | -7.76 | -21.05 | 2.14 | -18.01 | -30.52 | 19.16 | -8.98 | -9.58 | 0.57 | -47.22 | -65.66 | 5.06 | -41.91 | -55.81 | 0.04 | 233.33 | 157.14 | 0.61 | -41.9 | -61.88 | 0.43 | -41.1 | -57.43 | 0.58 | -42.0 | -60.81 | 0.53 | -49.04 | -64.19 | 1.58 | 58.0 | -43.17 |
| 21Q1 (9) | 12.41 | -9.42 | -2.13 | 9.8 | -9.68 | -3.16 | 2.61 | -8.42 | 1.95 | 21.05 | 1.2 | 4.31 | 1.08 | -14.29 | -4.42 | 8.71 | -5.12 | -2.24 | -0.03 | 50.0 | -115.0 | 1.05 | -12.5 | -21.05 | 0.73 | -7.59 | -17.05 | 1.00 | -10.71 | -23.08 | 1.04 | -10.34 | 11.83 | 1.00 | -81.1 | -23.08 |
| 20Q4 (8) | 13.7 | -0.44 | -4.46 | 10.85 | 0.84 | -3.81 | 2.85 | -5.0 | -6.86 | 20.80 | -4.59 | -2.39 | 1.26 | -11.89 | -19.75 | 9.18 | -11.82 | -16.01 | -0.06 | -50.0 | 73.91 | 1.2 | -13.67 | -10.45 | 0.79 | -24.04 | 2.6 | 1.12 | -22.22 | -1.75 | 1.16 | -21.62 | -15.33 | 5.29 | 25.36 | 23.6 |
| 20Q3 (7) | 13.76 | -5.3 | 14.0 | 10.76 | -6.03 | 14.83 | 3.0 | -2.6 | 10.7 | 21.80 | 2.88 | -2.72 | 1.43 | -13.86 | 5.93 | 10.41 | -9.08 | -7.22 | -0.04 | 42.86 | -233.33 | 1.39 | -13.12 | 0.72 | 1.04 | 2.97 | 10.64 | 1.44 | -2.7 | 2.86 | 1.48 | 0.0 | 18.4 | 4.22 | 51.8 | 34.39 |
| 20Q2 (6) | 14.53 | 14.59 | 63.44 | 11.45 | 13.14 | 57.28 | 3.08 | 20.31 | 90.12 | 21.19 | 5.0 | 16.62 | 1.66 | 46.9 | 196.43 | 11.45 | 28.51 | 83.2 | -0.07 | -135.0 | -200.0 | 1.6 | 20.3 | 153.97 | 1.01 | 14.77 | 102.0 | 1.48 | 13.85 | 100.0 | 1.48 | 59.14 | 150.85 | 2.78 | 113.85 | 58.86 |
| 20Q1 (5) | 12.68 | -11.58 | 40.58 | 10.12 | -10.28 | 39.59 | 2.56 | -16.34 | 44.63 | 20.18 | -5.3 | 2.96 | 1.13 | -28.03 | 41.25 | 8.91 | -18.48 | 0.0 | 0.2 | 186.96 | 122.22 | 1.33 | -0.75 | 49.44 | 0.88 | 14.29 | 29.41 | 1.30 | 14.04 | 28.71 | 0.93 | -32.12 | 14.81 | 1.30 | -69.63 | 28.71 |
| 19Q4 (4) | 14.34 | 18.81 | 0.0 | 11.28 | 20.38 | 0.0 | 3.06 | 12.92 | 0.0 | 21.31 | -4.91 | 0.0 | 1.57 | 16.3 | 0.0 | 10.93 | -2.58 | 0.0 | -0.23 | -866.67 | 0.0 | 1.34 | -2.9 | 0.0 | 0.77 | -18.09 | 0.0 | 1.14 | -18.57 | 0.0 | 1.37 | 9.6 | 0.0 | 4.28 | 36.31 | 0.0 |
| 19Q3 (3) | 12.07 | 35.77 | 0.0 | 9.37 | 28.71 | 0.0 | 2.71 | 67.28 | 0.0 | 22.41 | 23.34 | 0.0 | 1.35 | 141.07 | 0.0 | 11.22 | 79.52 | 0.0 | 0.03 | -57.14 | 0.0 | 1.38 | 119.05 | 0.0 | 0.94 | 88.0 | 0.0 | 1.40 | 89.19 | 0.0 | 1.25 | 111.86 | 0.0 | 3.14 | 79.43 | 0.0 |
| 19Q2 (2) | 8.89 | -1.44 | 0.0 | 7.28 | 0.41 | 0.0 | 1.62 | -8.47 | 0.0 | 18.17 | -7.3 | 0.0 | 0.56 | -30.0 | 0.0 | 6.25 | -29.85 | 0.0 | 0.07 | -22.22 | 0.0 | 0.63 | -29.21 | 0.0 | 0.5 | -26.47 | 0.0 | 0.74 | -26.73 | 0.0 | 0.59 | -27.16 | 0.0 | 1.75 | 73.27 | 0.0 |
| 19Q1 (1) | 9.02 | 0.0 | 0.0 | 7.25 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 19.60 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 8.91 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 |
