- 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) | 98.77 | -4.94 | 7.01 | 83.71 | -7.78 | 6.34 | 15.06 | 14.7 | 10.98 | 15.25 | 20.74 | 3.67 | 5.32 | 92.75 | 58.33 | 5.39 | 102.63 | 48.08 | -4.11 | -237.46 | -150.61 | 1.21 | -78.96 | -29.65 | 0.97 | -77.28 | 340.91 | 0.06 | -76.92 | 500.0 | 0.31 | 287.5 | 158.33 | 0.47 | 14.63 | -73.14 |
| 23Q3 (19) | 103.9 | 11.52 | -7.24 | 90.77 | 14.45 | -0.24 | 13.13 | -5.27 | -37.54 | 12.63 | -15.12 | -32.71 | 2.76 | -31.34 | -70.48 | 2.66 | -38.28 | -68.14 | 2.99 | 118.25 | -56.54 | 5.75 | 6.68 | -64.55 | 4.27 | 97.69 | -61.43 | 0.26 | 100.0 | -62.32 | 0.08 | 60.0 | -69.23 | 0.41 | 173.33 | -76.44 |
| 23Q2 (18) | 93.17 | 3.33 | -20.44 | 79.31 | 5.06 | -15.11 | 13.86 | -5.59 | -41.49 | 14.88 | -8.6 | -26.45 | 4.02 | -20.71 | -66.5 | 4.31 | -23.31 | -57.95 | 1.37 | 156.85 | -49.45 | 5.39 | 102.63 | -63.33 | 2.16 | 764.0 | -73.56 | 0.13 | 550.0 | -74.51 | 0.05 | -68.75 | -85.29 | 0.15 | 650.0 | -85.71 |
| 23Q1 (17) | 90.17 | -2.31 | -25.71 | 75.49 | -4.1 | -20.47 | 14.68 | 8.18 | -44.54 | 16.28 | 10.67 | -25.32 | 5.07 | 50.89 | -62.42 | 5.62 | 54.4 | -49.46 | -2.41 | -46.95 | -401.25 | 2.66 | 54.65 | -81.39 | 0.25 | 13.64 | -97.15 | 0.02 | 100.0 | -96.3 | 0.16 | 33.33 | -67.35 | 0.02 | -98.86 | -96.3 |
| 22Q4 (16) | 92.3 | -17.6 | -19.93 | 78.72 | -13.48 | -9.08 | 13.57 | -35.44 | -52.72 | 14.71 | -21.63 | -40.92 | 3.36 | -64.06 | -78.76 | 3.64 | -56.41 | -73.49 | -1.64 | -123.84 | -3.8 | 1.72 | -89.4 | -87.93 | 0.22 | -98.01 | -97.51 | 0.01 | -98.55 | -98.18 | 0.12 | -53.85 | -81.25 | 1.75 | 0.57 | -27.39 |
| 22Q3 (15) | 112.01 | -4.35 | 1.22 | 90.99 | -2.61 | 8.74 | 21.02 | -11.27 | -22.09 | 18.77 | -7.22 | -23.01 | 9.35 | -22.08 | -36.35 | 8.35 | -18.54 | -37.08 | 6.88 | 153.87 | 282.22 | 16.22 | 10.34 | -1.64 | 11.07 | 35.5 | -8.29 | 0.69 | 35.29 | -8.0 | 0.26 | -23.53 | -59.38 | 1.74 | 65.71 | -6.45 |
| 22Q2 (14) | 117.11 | -3.52 | 7.47 | 93.43 | -1.57 | 18.84 | 23.69 | -10.5 | -21.94 | 20.23 | -7.2 | -27.36 | 12.0 | -11.05 | -36.68 | 10.25 | -7.82 | -41.06 | 2.71 | 238.75 | 230.29 | 14.7 | 2.87 | -12.91 | 8.17 | -6.95 | -24.63 | 0.51 | -5.56 | -23.88 | 0.34 | -30.61 | -57.5 | 1.05 | 94.44 | -5.41 |
| 22Q1 (13) | 121.38 | 5.29 | 22.41 | 94.92 | 9.63 | 26.32 | 26.47 | -7.77 | 10.2 | 21.80 | -12.45 | -9.99 | 13.49 | -14.73 | 0.22 | 11.12 | -19.01 | -18.05 | 0.8 | 150.63 | 130.89 | 14.29 | 0.28 | 31.46 | 8.78 | -0.45 | 22.8 | 0.54 | -1.82 | 22.73 | 0.49 | -23.44 | -18.33 | 0.54 | -77.59 | 22.73 |
| 21Q4 (12) | 115.28 | 4.17 | 23.32 | 86.58 | 3.47 | 21.31 | 28.7 | 6.38 | 29.81 | 24.90 | 2.13 | 5.29 | 15.82 | 7.69 | 23.5 | 13.73 | 3.47 | 0.22 | -1.58 | -187.78 | 33.61 | 14.25 | -13.58 | 36.63 | 8.82 | -26.93 | 32.83 | 0.55 | -26.67 | 34.15 | 0.64 | 0.0 | 14.29 | 2.41 | 29.57 | 34.64 |
| 21Q3 (11) | 110.66 | 1.55 | 47.88 | 83.68 | 6.44 | 44.08 | 26.98 | -11.1 | 61.07 | 24.38 | -12.46 | 8.89 | 14.69 | -22.48 | 66.36 | 13.27 | -23.69 | 12.46 | 1.8 | 186.54 | 60.71 | 16.49 | -2.31 | 65.73 | 12.07 | 11.35 | 66.02 | 0.75 | 11.94 | 66.67 | 0.64 | -20.0 | 68.42 | 1.86 | 67.57 | 34.78 |
| 21Q2 (10) | 108.97 | 9.89 | 59.78 | 78.62 | 4.63 | 52.51 | 30.35 | 26.35 | 82.28 | 27.85 | 14.99 | 14.09 | 18.95 | 40.79 | 114.12 | 17.39 | 28.15 | 33.98 | -2.08 | 19.69 | 79.69 | 16.88 | 55.29 | 1314.39 | 10.84 | 51.61 | -22.85 | 0.67 | 52.27 | -22.99 | 0.80 | 33.33 | -46.67 | 1.11 | 152.27 | 19.35 |
| 21Q1 (9) | 99.16 | 6.08 | 30.34 | 75.14 | 5.28 | 16.79 | 24.02 | 8.64 | 104.6 | 24.22 | 2.41 | 39.52 | 13.46 | 5.07 | 237.34 | 13.57 | -0.95 | 89.53 | -2.59 | -8.82 | -1463.16 | 10.87 | 4.22 | 160.05 | 7.15 | 7.68 | 703.37 | 0.44 | 7.32 | 780.0 | 0.60 | 7.14 | 1400.0 | 0.44 | -75.42 | 780.0 |
| 20Q4 (8) | 93.48 | 24.92 | 15.97 | 71.37 | 22.88 | 15.45 | 22.11 | 32.0 | 17.61 | 23.65 | 5.63 | 1.42 | 12.81 | 45.07 | 17.2 | 13.70 | 16.1 | 1.03 | -2.38 | -312.5 | 69.53 | 10.43 | 4.82 | 233.23 | 6.64 | -8.67 | 216.19 | 0.41 | -8.89 | 215.38 | 0.56 | 47.37 | -8.2 | 1.79 | 29.71 | 61.26 |
| 20Q3 (7) | 74.83 | 9.72 | -20.28 | 58.08 | 12.67 | -25.26 | 16.75 | 0.6 | 3.59 | 22.39 | -8.28 | 30.02 | 8.83 | -0.23 | 9.01 | 11.80 | -9.09 | 36.73 | 1.12 | 110.94 | -44.83 | 9.95 | 815.83 | -1.78 | 7.27 | -48.26 | -1.09 | 0.45 | -48.28 | -2.17 | 0.38 | -74.67 | 15.15 | 1.38 | 48.39 | 40.82 |
| 20Q2 (6) | 68.2 | -10.36 | -32.51 | 51.55 | -19.88 | -39.17 | 16.65 | 41.82 | 2.08 | 24.41 | 40.61 | 51.24 | 8.85 | 121.8 | 4.49 | 12.98 | 81.28 | 54.89 | -10.24 | -5489.47 | -1651.52 | -1.39 | -133.25 | -115.22 | 14.05 | 1478.65 | 167.62 | 0.87 | 1640.0 | 163.64 | 1.50 | 3650.0 | 435.71 | 0.93 | 1760.0 | 78.85 |
| 20Q1 (5) | 76.08 | -5.62 | -22.4 | 64.34 | 4.08 | -24.0 | 11.74 | -37.55 | -12.26 | 17.36 | -25.56 | 27.18 | 3.99 | -63.49 | -30.85 | 7.16 | -47.2 | 21.56 | 0.19 | 102.43 | 132.76 | 4.18 | 33.55 | -19.46 | 0.89 | -57.62 | -72.36 | 0.05 | -61.54 | -75.0 | 0.04 | -93.44 | -83.33 | 0.05 | -95.5 | -75.0 |
| 19Q4 (4) | 80.61 | -14.13 | 0.0 | 61.82 | -20.45 | 0.0 | 18.8 | 16.26 | 0.0 | 23.32 | 35.42 | 0.0 | 10.93 | 34.94 | 0.0 | 13.56 | 57.13 | 0.0 | -7.81 | -484.73 | 0.0 | 3.13 | -69.1 | 0.0 | 2.1 | -71.43 | 0.0 | 0.13 | -71.74 | 0.0 | 0.61 | 84.85 | 0.0 | 1.11 | 13.27 | 0.0 |
| 19Q3 (3) | 93.87 | -7.11 | 0.0 | 77.71 | -8.3 | 0.0 | 16.17 | -0.86 | 0.0 | 17.22 | 6.69 | 0.0 | 8.1 | -4.37 | 0.0 | 8.63 | 2.98 | 0.0 | 2.03 | 207.58 | 0.0 | 10.13 | 10.95 | 0.0 | 7.35 | 40.0 | 0.0 | 0.46 | 39.39 | 0.0 | 0.33 | 17.86 | 0.0 | 0.98 | 88.46 | 0.0 |
| 19Q2 (2) | 101.05 | 3.07 | 0.0 | 84.74 | 0.09 | 0.0 | 16.31 | 21.9 | 0.0 | 16.14 | 18.24 | 0.0 | 8.47 | 46.79 | 0.0 | 8.38 | 42.28 | 0.0 | 0.66 | 213.79 | 0.0 | 9.13 | 75.92 | 0.0 | 5.25 | 63.04 | 0.0 | 0.33 | 65.0 | 0.0 | 0.28 | 16.67 | 0.0 | 0.52 | 160.0 | 0.0 |
| 19Q1 (1) | 98.04 | 0.0 | 0.0 | 84.66 | 0.0 | 0.0 | 13.38 | 0.0 | 0.0 | 13.65 | 0.0 | 0.0 | 5.77 | 0.0 | 0.0 | 5.89 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | 5.19 | 0.0 | 0.0 | 3.22 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 |
