- 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) | 10.57 | 55.67 | -27.15 | 6.36 | 83.82 | -24.64 | 4.21 | 26.43 | -30.64 | 39.82 | -18.9 | -4.78 | 2.77 | 39.9 | -40.04 | 26.23 | -10.17 | -17.57 | 0.05 | 133.33 | -78.26 | 2.82 | 54.1 | -41.74 | 2.24 | 50.34 | -41.82 | 2.05 | 50.74 | -42.09 | 2.01 | 34.0 | -39.46 | 9.12 | 29.0 | -26.03 |
| 23Q3 (19) | 6.79 | -45.37 | -51.64 | 3.46 | -52.73 | -58.71 | 3.33 | -34.96 | -41.17 | 49.10 | 19.32 | 21.84 | 1.98 | -48.57 | -52.97 | 29.20 | -5.59 | -2.6 | -0.15 | -171.43 | -314.29 | 1.83 | -54.93 | -57.24 | 1.49 | -51.62 | -55.79 | 1.36 | -51.94 | -55.99 | 1.50 | -42.97 | -50.5 | 7.07 | 23.82 | -19.66 |
| 23Q2 (18) | 12.43 | -3.34 | -1.97 | 7.32 | -1.48 | 6.55 | 5.12 | -5.88 | -11.88 | 41.15 | -2.63 | -10.15 | 3.85 | -3.99 | -15.38 | 30.93 | -0.71 | -13.84 | 0.21 | 1150.0 | 600.0 | 4.06 | 2.01 | -11.35 | 3.08 | -1.6 | -14.21 | 2.83 | -1.74 | -13.98 | 2.63 | -9.0 | -19.57 | 5.71 | 98.26 | 0.18 |
| 23Q1 (17) | 12.86 | -11.37 | 14.72 | 7.43 | -11.97 | 11.39 | 5.44 | -10.38 | 19.82 | 42.26 | 1.05 | 4.35 | 4.01 | -13.2 | 20.78 | 31.15 | -2.11 | 5.09 | -0.02 | -108.7 | -100.0 | 3.98 | -17.77 | 19.88 | 3.13 | -18.7 | 19.47 | 2.88 | -18.64 | 19.5 | 2.89 | -12.95 | 19.92 | 2.88 | -76.64 | 19.5 |
| 22Q4 (16) | 14.51 | 3.35 | 70.91 | 8.44 | 0.72 | 96.28 | 6.07 | 7.24 | 44.52 | 41.82 | 3.77 | -15.36 | 4.62 | 9.74 | 65.59 | 31.82 | 6.14 | -3.25 | 0.23 | 228.57 | 27.78 | 4.84 | 13.08 | 62.42 | 3.85 | 14.24 | 63.83 | 3.54 | 14.56 | 63.89 | 3.32 | 9.57 | 66.83 | 12.33 | 40.11 | 16.43 |
| 22Q3 (15) | 14.04 | 10.73 | 84.01 | 8.38 | 21.98 | 223.55 | 5.66 | -2.58 | 12.3 | 40.30 | -12.01 | -38.98 | 4.21 | -7.47 | 11.08 | 29.98 | -16.49 | -39.63 | 0.07 | 133.33 | 150.0 | 4.28 | -6.55 | 17.26 | 3.37 | -6.13 | 19.5 | 3.09 | -6.08 | 19.31 | 3.03 | -7.34 | 11.4 | 8.80 | 54.39 | 4.39 |
| 22Q2 (14) | 12.68 | 13.11 | 113.47 | 6.87 | 3.0 | 288.14 | 5.81 | 27.97 | 39.33 | 45.80 | 13.09 | -34.82 | 4.55 | 37.05 | 41.74 | 35.90 | 21.12 | -33.49 | 0.03 | 400.0 | -76.92 | 4.58 | 37.95 | 37.13 | 3.59 | 37.02 | 35.98 | 3.29 | 36.51 | 35.39 | 3.27 | 35.68 | 42.17 | 5.70 | 136.51 | -2.56 |
| 22Q1 (13) | 11.21 | 32.04 | 37.21 | 6.67 | 55.12 | 179.08 | 4.54 | 8.1 | -21.45 | 40.50 | -18.03 | -42.74 | 3.32 | 19.0 | -29.06 | 29.64 | -9.88 | -48.21 | -0.01 | -105.56 | -120.0 | 3.32 | 11.41 | -29.81 | 2.62 | 11.49 | -29.76 | 2.41 | 11.57 | -29.53 | 2.41 | 21.11 | -28.7 | 2.41 | -77.24 | -29.53 |
| 21Q4 (12) | 8.49 | 11.27 | 26.72 | 4.3 | 66.02 | 126.32 | 4.2 | -16.67 | -12.5 | 49.41 | -25.18 | -31.06 | 2.79 | -26.39 | -29.19 | 32.89 | -33.77 | -44.07 | 0.18 | 228.57 | 28.57 | 2.98 | -18.36 | -26.96 | 2.35 | -16.67 | -27.24 | 2.16 | -16.6 | -27.27 | 1.99 | -26.84 | -29.68 | 10.59 | 25.62 | -2.04 |
| 21Q3 (11) | 7.63 | 28.45 | 7.16 | 2.59 | 46.33 | 45.51 | 5.04 | 20.86 | -5.62 | 66.04 | -6.02 | -11.95 | 3.79 | 18.07 | -6.42 | 49.66 | -8.0 | -12.79 | -0.14 | -207.69 | -216.67 | 3.65 | 9.28 | -12.47 | 2.82 | 6.82 | -14.02 | 2.59 | 6.58 | -13.95 | 2.72 | 18.26 | -6.21 | 8.43 | 44.1 | 7.53 |
| 21Q2 (10) | 5.94 | -27.29 | -8.19 | 1.77 | -25.94 | -20.98 | 4.17 | -27.85 | -1.42 | 70.27 | -0.65 | 7.5 | 3.21 | -31.41 | 5.94 | 53.98 | -5.68 | 15.15 | 0.13 | 160.0 | 44.44 | 3.34 | -29.39 | 7.05 | 2.64 | -29.22 | 6.02 | 2.43 | -28.95 | 6.11 | 2.30 | -31.95 | 4.55 | 5.85 | 71.05 | 21.12 |
| 21Q1 (9) | 8.17 | 21.94 | 25.31 | 2.39 | 25.79 | 15.46 | 5.78 | 20.42 | 29.89 | 70.73 | -1.31 | 3.56 | 4.68 | 18.78 | 35.65 | 57.23 | -2.69 | 8.21 | 0.05 | -64.29 | 0.0 | 4.73 | 15.93 | 35.14 | 3.73 | 15.48 | 34.66 | 3.42 | 15.15 | 34.65 | 3.38 | 19.43 | 35.2 | 3.42 | -68.36 | 34.65 |
| 20Q4 (8) | 6.7 | -5.9 | -7.97 | 1.9 | 6.74 | -30.4 | 4.8 | -10.11 | 5.26 | 71.67 | -4.44 | 14.6 | 3.94 | -2.72 | 7.65 | 58.81 | 3.28 | 17.08 | 0.14 | 16.67 | 1300.0 | 4.08 | -2.16 | 11.17 | 3.23 | -1.52 | -3.29 | 2.97 | -1.33 | -3.26 | 2.83 | -2.41 | -7.52 | 10.81 | 37.88 | -0.18 |
| 20Q3 (7) | 7.12 | 10.05 | 10.73 | 1.78 | -20.54 | -21.24 | 5.34 | 26.24 | 27.75 | 75.00 | 14.73 | 15.53 | 4.05 | 33.66 | 33.66 | 56.94 | 21.46 | 20.79 | 0.12 | 33.33 | 50.0 | 4.17 | 33.65 | 34.08 | 3.28 | 31.73 | 33.88 | 3.01 | 31.44 | 33.78 | 2.90 | 31.82 | 33.64 | 7.84 | 62.32 | 1.03 |
| 20Q2 (6) | 6.47 | -0.77 | -1.07 | 2.24 | 8.21 | 20.43 | 4.23 | -4.94 | -9.62 | 65.37 | -4.29 | -8.7 | 3.03 | -12.17 | -18.77 | 46.88 | -11.36 | -17.75 | 0.09 | 80.0 | -35.71 | 3.12 | -10.86 | -19.38 | 2.49 | -10.11 | -17.28 | 2.29 | -9.84 | -17.33 | 2.20 | -12.0 | -16.35 | 4.83 | 90.16 | -12.34 |
| 20Q1 (5) | 6.52 | -10.44 | -4.12 | 2.07 | -24.18 | 3.5 | 4.45 | -2.41 | -7.48 | 68.30 | 9.21 | -3.31 | 3.45 | -5.74 | -9.45 | 52.89 | 5.3 | -5.52 | 0.05 | 400.0 | 150.0 | 3.5 | -4.63 | -8.62 | 2.77 | -17.07 | -7.36 | 2.54 | -17.26 | -7.3 | 2.50 | -18.3 | -8.09 | 2.54 | -76.55 | -7.3 |
| 19Q4 (4) | 7.28 | 13.22 | 0.0 | 2.73 | 20.8 | 0.0 | 4.56 | 9.09 | 0.0 | 62.54 | -3.67 | 0.0 | 3.66 | 20.79 | 0.0 | 50.23 | 6.55 | 0.0 | 0.01 | -87.5 | 0.0 | 3.67 | 18.01 | 0.0 | 3.34 | 36.33 | 0.0 | 3.07 | 36.44 | 0.0 | 3.06 | 41.01 | 0.0 | 10.83 | 39.56 | 0.0 |
| 19Q3 (3) | 6.43 | -1.68 | 0.0 | 2.26 | 21.51 | 0.0 | 4.18 | -10.68 | 0.0 | 64.92 | -9.33 | 0.0 | 3.03 | -18.77 | 0.0 | 47.14 | -17.3 | 0.0 | 0.08 | -42.86 | 0.0 | 3.11 | -19.64 | 0.0 | 2.45 | -18.6 | 0.0 | 2.25 | -18.77 | 0.0 | 2.17 | -17.49 | 0.0 | 7.76 | 40.83 | 0.0 |
| 19Q2 (2) | 6.54 | -3.82 | 0.0 | 1.86 | -7.0 | 0.0 | 4.68 | -2.7 | 0.0 | 71.60 | 1.36 | 0.0 | 3.73 | -2.1 | 0.0 | 57.00 | 1.82 | 0.0 | 0.14 | 600.0 | 0.0 | 3.87 | 1.04 | 0.0 | 3.01 | 0.67 | 0.0 | 2.77 | 1.09 | 0.0 | 2.63 | -3.31 | 0.0 | 5.51 | 101.09 | 0.0 |
| 19Q1 (1) | 6.8 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 4.81 | 0.0 | 0.0 | 70.64 | 0.0 | 0.0 | 3.81 | 0.0 | 0.0 | 55.98 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 | 2.74 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 2.74 | 0.0 | 0.0 |
