- 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) | 4.98 | -15.31 | 1.84 | 3.21 | -13.01 | 7.0 | 1.77 | -18.81 | -6.84 | 35.56 | -4.33 | -8.28 | 0.27 | -47.06 | -25.0 | 5.38 | -38.02 | -27.79 | -0.08 | -157.14 | -14.29 | 0.19 | -70.77 | -36.67 | 0.16 | -70.37 | -33.33 | 0.14 | -72.0 | -36.36 | 0.22 | -40.54 | -21.43 | 1.54 | 10.0 | -71.05 |
| 23Q3 (19) | 5.88 | -5.92 | -14.78 | 3.69 | -3.4 | -3.4 | 2.18 | -10.29 | -28.99 | 37.17 | -4.55 | -16.58 | 0.51 | -23.88 | -55.26 | 8.68 | -19.33 | -47.43 | 0.14 | 7.69 | -50.0 | 0.65 | -18.75 | -53.9 | 0.54 | -19.4 | -53.45 | 0.50 | -18.03 | -53.27 | 0.37 | -26.0 | -54.32 | 1.40 | 55.56 | -72.55 |
| 23Q2 (18) | 6.25 | 37.06 | -38.67 | 3.82 | 39.93 | -29.91 | 2.43 | 32.79 | -48.73 | 38.94 | -3.09 | -16.28 | 0.67 | 191.3 | -72.2 | 10.76 | 117.37 | -54.54 | 0.13 | 0 | -48.0 | 0.8 | 247.83 | -69.92 | 0.67 | 109.38 | -69.27 | 0.61 | 110.34 | -69.5 | 0.50 | 72.41 | -71.75 | 0.90 | 210.34 | -77.67 |
| 23Q1 (17) | 4.56 | -6.75 | -53.04 | 2.73 | -9.0 | -45.07 | 1.83 | -3.68 | -61.39 | 40.18 | 3.64 | -17.65 | 0.23 | -36.11 | -90.38 | 4.95 | -33.56 | -79.89 | 0 | 100.0 | -100.0 | 0.23 | -23.33 | -91.05 | 0.32 | 33.33 | -85.52 | 0.29 | 31.82 | -85.71 | 0.29 | 3.57 | -84.41 | 0.29 | -94.55 | -85.71 |
| 22Q4 (16) | 4.89 | -29.13 | -45.55 | 3.0 | -21.47 | -35.48 | 1.9 | -38.11 | -56.02 | 38.77 | -12.99 | -19.46 | 0.36 | -68.42 | -82.35 | 7.45 | -54.88 | -67.2 | -0.07 | -125.0 | -333.33 | 0.3 | -78.72 | -85.51 | 0.24 | -79.31 | -85.54 | 0.22 | -79.44 | -85.53 | 0.28 | -65.43 | -81.33 | 5.32 | 4.31 | -12.07 |
| 22Q3 (15) | 6.9 | -32.29 | -31.75 | 3.82 | -29.91 | -26.4 | 3.07 | -35.23 | -37.6 | 44.56 | -4.19 | -8.39 | 1.14 | -52.7 | -56.32 | 16.51 | -30.25 | -36.03 | 0.28 | 12.0 | 460.0 | 1.41 | -46.99 | -46.99 | 1.16 | -46.79 | -47.51 | 1.07 | -46.5 | -47.29 | 0.81 | -54.24 | -59.09 | 5.10 | 26.55 | 12.58 |
| 22Q2 (14) | 10.19 | 4.94 | 7.49 | 5.45 | 9.66 | 2.83 | 4.74 | 0.0 | 13.4 | 46.51 | -4.67 | 5.56 | 2.41 | 0.84 | 14.22 | 23.67 | -3.82 | 6.24 | 0.25 | 38.89 | 2400.0 | 2.66 | 3.5 | 25.47 | 2.18 | -1.36 | 24.57 | 2.00 | -1.48 | 24.22 | 1.77 | -4.84 | 10.62 | 4.03 | 98.52 | 61.2 |
| 22Q1 (13) | 9.71 | 8.13 | 33.93 | 4.97 | 6.88 | 13.21 | 4.74 | 9.72 | 65.73 | 48.79 | 1.35 | 23.71 | 2.39 | 17.16 | 107.83 | 24.61 | 8.37 | 55.56 | 0.18 | 500.0 | 800.0 | 2.57 | 24.15 | 119.66 | 2.21 | 33.13 | 127.84 | 2.03 | 33.55 | 128.09 | 1.86 | 24.0 | 113.79 | 2.03 | -66.45 | 128.09 |
| 21Q4 (12) | 8.98 | -11.18 | 8.32 | 4.65 | -10.4 | -14.68 | 4.32 | -12.2 | 52.11 | 48.14 | -1.03 | 40.47 | 2.04 | -21.84 | 90.65 | 22.71 | -12.01 | 76.59 | 0.03 | -40.0 | 150.0 | 2.07 | -22.18 | 104.95 | 1.66 | -24.89 | 97.62 | 1.52 | -25.12 | 97.4 | 1.50 | -24.24 | 80.72 | 6.05 | 33.55 | 133.59 |
| 21Q3 (11) | 10.11 | 6.65 | 18.25 | 5.19 | -2.08 | -8.3 | 4.92 | 17.7 | 70.24 | 48.64 | 10.39 | 44.03 | 2.61 | 23.7 | 139.45 | 25.81 | 15.84 | 101.96 | 0.05 | 400.0 | 0 | 2.66 | 25.47 | 144.04 | 2.21 | 26.29 | 123.23 | 2.03 | 26.09 | 123.08 | 1.98 | 23.75 | 117.58 | 4.53 | 81.2 | 148.9 |
| 21Q2 (10) | 9.48 | 30.76 | 27.42 | 5.3 | 20.73 | 7.72 | 4.18 | 46.15 | 65.87 | 44.06 | 11.71 | 30.2 | 2.11 | 83.48 | 139.77 | 22.28 | 40.83 | 88.97 | 0.01 | -50.0 | -87.5 | 2.12 | 81.2 | 120.83 | 1.75 | 80.41 | 118.75 | 1.61 | 80.9 | 117.57 | 1.60 | 83.91 | 142.42 | 2.50 | 180.9 | 174.73 |
| 21Q1 (9) | 7.25 | -12.55 | 53.6 | 4.39 | -19.45 | 43.0 | 2.86 | 0.7 | 73.33 | 39.44 | 15.09 | 12.81 | 1.15 | 7.48 | 475.0 | 15.82 | 23.02 | 277.57 | 0.02 | 133.33 | -33.33 | 1.17 | 15.84 | 408.7 | 0.97 | 15.48 | 410.53 | 0.89 | 15.58 | 394.44 | 0.87 | 4.82 | 480.0 | 0.89 | -65.64 | 394.44 |
| 20Q4 (8) | 8.29 | -3.04 | 41.47 | 5.45 | -3.71 | 33.58 | 2.84 | -1.73 | 59.55 | 34.27 | 1.48 | 12.73 | 1.07 | -1.83 | 268.97 | 12.86 | 0.63 | 159.8 | -0.06 | 0 | -300.0 | 1.01 | -7.34 | 215.62 | 0.84 | -15.15 | 211.11 | 0.77 | -15.38 | 208.0 | 0.83 | -8.79 | 277.27 | 2.59 | 42.31 | 26.34 |
| 20Q3 (7) | 8.55 | 14.92 | 19.92 | 5.66 | 15.04 | 19.16 | 2.89 | 14.68 | 21.43 | 33.77 | -0.21 | 1.32 | 1.09 | 23.86 | 62.69 | 12.78 | 8.4 | 35.52 | 0 | -100.0 | -100.0 | 1.09 | 13.54 | 36.25 | 0.99 | 23.75 | 47.76 | 0.91 | 22.97 | 49.18 | 0.91 | 37.88 | 82.0 | 1.82 | 100.0 | 0.55 |
| 20Q2 (6) | 7.44 | 57.63 | -7.69 | 4.92 | 60.26 | -5.93 | 2.52 | 52.73 | -10.95 | 33.84 | -3.2 | -3.64 | 0.88 | 340.0 | -12.0 | 11.79 | 181.38 | -5.0 | 0.08 | 166.67 | 166.67 | 0.96 | 317.39 | -6.8 | 0.8 | 321.05 | -18.37 | 0.74 | 311.11 | -17.78 | 0.66 | 340.0 | -24.14 | 0.91 | 405.56 | -24.17 |
| 20Q1 (5) | 4.72 | -19.45 | -10.78 | 3.07 | -24.75 | -10.76 | 1.65 | -7.3 | -10.81 | 34.96 | 15.0 | 0.17 | 0.2 | -31.03 | -25.93 | 4.19 | -15.35 | -16.87 | 0.03 | 0.0 | -25.0 | 0.23 | -28.12 | -25.81 | 0.19 | -29.63 | -40.62 | 0.18 | -28.0 | -40.0 | 0.15 | -31.82 | -42.31 | 0.18 | -91.22 | -40.0 |
| 19Q4 (4) | 5.86 | -17.81 | 0.0 | 4.08 | -14.11 | 0.0 | 1.78 | -25.21 | 0.0 | 30.40 | -8.79 | 0.0 | 0.29 | -56.72 | 0.0 | 4.95 | -47.51 | 0.0 | 0.03 | -76.92 | 0.0 | 0.32 | -60.0 | 0.0 | 0.27 | -59.7 | 0.0 | 0.25 | -59.02 | 0.0 | 0.22 | -56.0 | 0.0 | 2.05 | 13.26 | 0.0 |
| 19Q3 (3) | 7.13 | -11.54 | 0.0 | 4.75 | -9.18 | 0.0 | 2.38 | -15.9 | 0.0 | 33.33 | -5.1 | 0.0 | 0.67 | -33.0 | 0.0 | 9.43 | -24.01 | 0.0 | 0.13 | 333.33 | 0.0 | 0.8 | -22.33 | 0.0 | 0.67 | -31.63 | 0.0 | 0.61 | -32.22 | 0.0 | 0.50 | -42.53 | 0.0 | 1.81 | 50.83 | 0.0 |
| 19Q2 (2) | 8.06 | 52.36 | 0.0 | 5.23 | 52.03 | 0.0 | 2.83 | 52.97 | 0.0 | 35.12 | 0.63 | 0.0 | 1.0 | 270.37 | 0.0 | 12.41 | 146.23 | 0.0 | 0.03 | -25.0 | 0.0 | 1.03 | 232.26 | 0.0 | 0.98 | 206.25 | 0.0 | 0.90 | 200.0 | 0.0 | 0.87 | 234.62 | 0.0 | 1.20 | 300.0 | 0.0 |
| 19Q1 (1) | 5.29 | 0.0 | 0.0 | 3.44 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 34.90 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 5.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 |
