- 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) | 17.3 | 1.88 | -5.77 | 14.69 | -2.59 | -8.42 | 2.61 | 37.37 | 12.5 | 15.06 | 34.58 | 19.15 | 2.17 | 51.75 | 13.61 | 12.55 | 48.87 | 20.67 | -0.02 | 71.43 | -300.0 | 2.15 | 58.09 | 11.98 | 1.71 | 58.33 | 10.32 | 0.60 | 57.89 | 0.0 | 0.61 | 48.78 | 12.96 | 1.83 | 48.78 | -11.17 |
| 23Q3 (19) | 16.98 | -6.08 | -2.92 | 15.08 | -4.56 | -2.14 | 1.9 | -16.3 | -8.65 | 11.19 | -11.05 | -5.97 | 1.43 | -21.86 | -13.86 | 8.43 | -16.53 | -11.08 | -0.07 | -800.0 | 0 | 1.36 | -25.68 | -17.58 | 1.08 | -26.03 | -18.18 | 0.38 | -33.33 | -25.49 | 0.41 | -19.61 | -12.77 | 1.23 | 32.26 | -15.75 |
| 23Q2 (18) | 18.08 | 4.87 | -5.54 | 15.8 | 2.46 | -6.67 | 2.27 | 24.73 | 3.18 | 12.58 | 19.35 | 9.2 | 1.83 | 51.24 | 2.81 | 10.10 | 44.29 | 8.84 | 0.01 | 150.0 | 200.0 | 1.83 | 53.78 | 3.39 | 1.46 | 53.68 | 3.55 | 0.57 | 54.05 | -9.52 | 0.51 | 50.0 | 2.0 | 0.93 | 151.35 | -13.89 |
| 23Q1 (17) | 17.24 | -6.1 | 0.17 | 15.42 | -3.87 | -0.58 | 1.82 | -21.55 | 7.06 | 10.54 | -16.61 | 6.68 | 1.21 | -36.65 | -6.2 | 7.00 | -32.69 | -6.79 | -0.02 | -300.0 | 0.0 | 1.19 | -38.02 | -7.03 | 0.95 | -38.71 | -6.86 | 0.37 | -38.33 | -17.78 | 0.34 | -37.04 | -8.11 | 0.37 | -82.04 | -17.78 |
| 22Q4 (16) | 18.36 | 4.97 | 8.9 | 16.04 | 4.09 | 8.23 | 2.32 | 11.54 | 13.73 | 12.64 | 6.22 | 4.64 | 1.91 | 15.06 | 17.18 | 10.40 | 9.7 | 7.55 | 0.01 | 0 | 200.0 | 1.92 | 16.36 | 18.52 | 1.55 | 17.42 | 20.16 | 0.60 | 17.65 | 5.26 | 0.54 | 14.89 | 17.39 | 2.06 | 41.1 | -4.63 |
| 22Q3 (15) | 17.49 | -8.62 | 6.65 | 15.41 | -8.98 | 6.35 | 2.08 | -5.45 | 8.9 | 11.90 | 3.3 | 2.32 | 1.66 | -6.74 | 11.41 | 9.48 | 2.16 | 4.06 | 0 | 100.0 | -100.0 | 1.65 | -6.78 | 5.1 | 1.32 | -6.38 | 5.6 | 0.51 | -19.05 | -8.93 | 0.47 | -6.0 | 11.9 | 1.46 | 35.19 | -7.59 |
| 22Q2 (14) | 19.14 | 11.21 | 15.09 | 16.93 | 9.16 | 15.72 | 2.2 | 29.41 | 10.55 | 11.52 | 16.6 | -4.0 | 1.78 | 37.98 | 9.2 | 9.28 | 23.57 | -5.21 | -0.01 | 50.0 | 75.0 | 1.77 | 38.28 | 11.32 | 1.41 | 38.24 | 11.02 | 0.63 | 40.0 | 0.0 | 0.50 | 35.14 | 8.7 | 1.08 | 140.0 | -6.09 |
| 22Q1 (13) | 17.21 | 2.08 | 14.28 | 15.51 | 4.66 | 16.27 | 1.7 | -16.67 | -1.16 | 9.88 | -18.21 | -13.33 | 1.29 | -20.86 | -3.73 | 7.51 | -22.34 | -15.62 | -0.02 | -100.0 | 50.0 | 1.28 | -20.99 | -1.54 | 1.02 | -20.93 | -0.97 | 0.45 | -21.05 | -11.76 | 0.37 | -19.57 | -2.63 | 0.45 | -79.17 | -11.76 |
| 21Q4 (12) | 16.86 | 2.8 | 10.27 | 14.82 | 2.28 | 8.73 | 2.04 | 6.81 | 22.89 | 12.08 | 3.87 | 11.23 | 1.63 | 9.4 | 25.38 | 9.67 | 6.15 | 13.76 | -0.01 | -114.29 | -125.0 | 1.62 | 3.18 | 20.9 | 1.29 | 3.2 | 18.35 | 0.57 | 1.79 | 5.56 | 0.46 | 9.52 | 24.32 | 2.16 | 36.71 | 11.92 |
| 21Q3 (11) | 16.4 | -1.38 | 15.74 | 14.49 | -0.96 | 13.29 | 1.91 | -4.02 | 38.41 | 11.63 | -3.08 | 19.04 | 1.49 | -8.59 | 47.52 | 9.11 | -6.95 | 27.95 | 0.07 | 275.0 | 0 | 1.57 | -1.26 | 55.45 | 1.25 | -1.57 | 56.25 | 0.56 | -11.11 | 40.0 | 0.42 | -8.7 | 50.0 | 1.58 | 37.39 | 14.49 |
| 21Q2 (10) | 16.63 | 10.42 | 10.57 | 14.63 | 9.67 | 8.45 | 1.99 | 15.7 | 28.39 | 12.00 | 5.26 | 16.5 | 1.63 | 21.64 | 35.83 | 9.79 | 10.0 | 22.99 | -0.04 | 0.0 | -118.18 | 1.59 | 22.31 | 11.97 | 1.27 | 23.3 | 7.63 | 0.63 | 23.53 | -4.55 | 0.46 | 21.05 | 35.29 | 1.15 | 125.49 | -1.71 |
| 21Q1 (9) | 15.06 | -1.5 | -20.06 | 13.34 | -2.13 | -23.02 | 1.72 | 3.61 | 13.91 | 11.40 | 4.97 | 42.5 | 1.34 | 3.08 | 15.52 | 8.90 | 4.71 | 44.72 | -0.04 | -200.0 | -300.0 | 1.3 | -2.99 | 13.04 | 1.03 | -5.5 | 11.96 | 0.51 | -5.56 | 0.0 | 0.38 | 2.7 | 15.15 | 0.51 | -73.58 | 0.0 |
| 20Q4 (8) | 15.29 | 7.9 | -21.87 | 13.63 | 6.57 | -23.21 | 1.66 | 20.29 | -8.79 | 10.86 | 11.16 | 16.52 | 1.3 | 28.71 | -10.34 | 8.50 | 19.38 | 14.86 | 0.04 | 0 | 0 | 1.34 | 32.67 | -7.59 | 1.09 | 36.25 | -6.03 | 0.54 | 35.0 | -15.62 | 0.37 | 32.14 | -9.76 | 1.93 | 39.86 | -13.45 |
| 20Q3 (7) | 14.17 | -5.78 | -31.55 | 12.79 | -5.19 | -33.21 | 1.38 | -10.97 | -10.97 | 9.77 | -5.15 | 30.44 | 1.01 | -15.83 | -11.4 | 7.12 | -10.55 | 29.69 | 0 | -100.0 | 100.0 | 1.01 | -28.87 | -9.82 | 0.8 | -32.2 | -11.11 | 0.40 | -39.39 | -20.0 | 0.28 | -17.65 | -12.5 | 1.38 | 17.95 | -13.21 |
| 20Q2 (6) | 15.04 | -20.17 | -31.82 | 13.49 | -22.16 | -33.51 | 1.55 | 2.65 | -12.43 | 10.30 | 28.75 | 28.43 | 1.2 | 3.45 | -14.29 | 7.96 | 29.43 | 25.75 | 0.22 | 2300.0 | 2300.0 | 1.42 | 23.48 | 2.16 | 1.18 | 28.26 | 6.31 | 0.66 | 29.41 | -1.49 | 0.34 | 3.03 | -15.0 | 1.17 | 129.41 | -0.85 |
| 20Q1 (5) | 18.84 | -3.73 | -7.69 | 17.33 | -2.37 | -8.6 | 1.51 | -17.03 | 4.14 | 8.00 | -14.16 | 12.68 | 1.16 | -20.0 | 8.41 | 6.15 | -16.89 | 17.14 | -0.01 | 0 | 0.0 | 1.15 | -20.69 | 8.49 | 0.92 | -20.69 | 8.24 | 0.51 | -20.31 | 0.0 | 0.33 | -19.51 | 10.0 | 0.51 | -77.13 | 0.0 |
| 19Q4 (4) | 19.57 | -5.46 | 0.0 | 17.75 | -7.31 | 0.0 | 1.82 | 17.42 | 0.0 | 9.32 | 24.43 | 0.0 | 1.45 | 27.19 | 0.0 | 7.40 | 34.79 | 0.0 | 0 | 100.0 | 0.0 | 1.45 | 29.46 | 0.0 | 1.16 | 28.89 | 0.0 | 0.64 | 28.0 | 0.0 | 0.41 | 28.12 | 0.0 | 2.23 | 40.25 | 0.0 |
| 19Q3 (3) | 20.7 | -6.17 | 0.0 | 19.15 | -5.62 | 0.0 | 1.55 | -12.43 | 0.0 | 7.49 | -6.61 | 0.0 | 1.14 | -18.57 | 0.0 | 5.49 | -13.27 | 0.0 | -0.01 | 0.0 | 0.0 | 1.12 | -19.42 | 0.0 | 0.9 | -18.92 | 0.0 | 0.50 | -25.37 | 0.0 | 0.32 | -20.0 | 0.0 | 1.59 | 34.75 | 0.0 |
| 19Q2 (2) | 22.06 | 8.08 | 0.0 | 20.29 | 7.01 | 0.0 | 1.77 | 22.07 | 0.0 | 8.02 | 12.96 | 0.0 | 1.4 | 30.84 | 0.0 | 6.33 | 20.57 | 0.0 | -0.01 | 0.0 | 0.0 | 1.39 | 31.13 | 0.0 | 1.11 | 30.59 | 0.0 | 0.67 | 31.37 | 0.0 | 0.40 | 33.33 | 0.0 | 1.18 | 131.37 | 0.0 |
| 19Q1 (1) | 20.41 | 0.0 | 0.0 | 18.96 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 7.10 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 5.25 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 |
