- 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) | 12.19 | 11.83 | -6.45 | 13.89 | 16.43 | -4.01 | -1.7 | -66.67 | -18.06 | -13.97 | -49.09 | -26.2 | -2.13 | -47.92 | -14.52 | -17.47 | -31.85 | -22.08 | -0.81 | 16.49 | -39.66 | -2.94 | -21.99 | -20.0 | -2.89 | -18.93 | -17.0 | -0.54 | -17.39 | -14.89 | -0.39 | -44.44 | -8.33 | -1.85 | -42.31 | -41.22 |
| 23Q3 (19) | 10.9 | -18.29 | -23.94 | 11.93 | -20.68 | -23.03 | -1.02 | 40.0 | 12.82 | -9.37 | 26.57 | -14.97 | -1.44 | 32.71 | 14.29 | -13.25 | 17.45 | -12.77 | -0.97 | -8.99 | 3.0 | -2.41 | 20.46 | 10.07 | -2.43 | 20.07 | 11.64 | -0.46 | 19.3 | 11.54 | -0.27 | 32.5 | 18.18 | -1.30 | -52.94 | -54.76 |
| 23Q2 (18) | 13.34 | -2.77 | -40.18 | 15.04 | 7.66 | -30.08 | -1.7 | -580.0 | -315.19 | -12.76 | -604.97 | -459.44 | -2.14 | -210.14 | -1883.33 | -16.05 | -220.36 | -3072.22 | -0.89 | -17.11 | 40.27 | -3.03 | -110.42 | -121.17 | -3.04 | -109.66 | -128.57 | -0.57 | -111.11 | -128.0 | -0.40 | -207.69 | -1433.33 | -0.85 | -214.81 | -157.58 |
| 23Q1 (17) | 13.72 | 5.3 | -26.36 | 13.97 | -3.46 | -20.03 | -0.25 | 82.64 | -121.74 | -1.81 | 83.65 | -129.24 | -0.69 | 62.9 | -206.15 | -5.01 | 64.99 | -243.14 | -0.76 | -31.03 | 23.23 | -1.44 | 41.22 | -323.53 | -1.45 | 41.3 | -262.5 | -0.27 | 42.55 | -237.5 | -0.13 | 63.89 | -218.18 | -0.27 | 79.39 | -237.5 |
| 22Q4 (16) | 13.03 | -9.07 | -20.21 | 14.47 | -6.65 | -3.98 | -1.44 | -23.08 | -214.29 | -11.07 | -35.83 | -243.58 | -1.86 | -10.71 | -341.56 | -14.31 | -21.79 | -403.18 | -0.58 | 42.0 | 38.95 | -2.45 | 8.58 | -1261.11 | -2.47 | 10.18 | -973.91 | -0.47 | 9.62 | -1075.0 | -0.36 | -9.09 | -357.14 | -1.31 | -55.95 | -6650.0 |
| 22Q3 (15) | 14.33 | -35.74 | -26.89 | 15.5 | -27.94 | -12.92 | -1.17 | -248.1 | -165.0 | -8.15 | -329.58 | -188.68 | -1.68 | -1500.0 | -227.27 | -11.75 | -2275.93 | -274.33 | -1.0 | 32.89 | 19.35 | -2.68 | -95.62 | -3450.0 | -2.75 | -106.77 | -2850.0 | -0.52 | -108.0 | -2700.0 | -0.33 | -1200.0 | -232.0 | -0.84 | -154.55 | -1300.0 |
| 22Q2 (14) | 22.3 | 19.7 | 27.14 | 21.51 | 23.13 | 32.29 | 0.79 | -31.3 | -38.28 | 3.55 | -42.65 | -51.3 | 0.12 | -81.54 | -85.71 | 0.54 | -84.57 | -88.68 | -1.49 | -50.51 | -93.51 | -1.37 | -302.94 | -2057.14 | -1.33 | -232.5 | -1762.5 | -0.25 | -212.5 | -2600.0 | 0.03 | -72.73 | -81.25 | -0.33 | -312.5 | -760.0 |
| 22Q1 (13) | 18.63 | 14.08 | 11.36 | 17.47 | 15.93 | 13.37 | 1.15 | -8.73 | -12.88 | 6.19 | -19.71 | -21.35 | 0.65 | -15.58 | -25.29 | 3.50 | -25.85 | -33.08 | -0.99 | -4.21 | -45.59 | -0.34 | -88.89 | -278.95 | -0.4 | -73.91 | -322.22 | -0.08 | -100.0 | -366.67 | 0.11 | -21.43 | -31.25 | -0.08 | -500.0 | -366.67 |
| 21Q4 (12) | 16.33 | -16.68 | 11.32 | 15.07 | -15.34 | 2.31 | 1.26 | -30.0 | 2200.0 | 7.71 | -16.1 | 1980.49 | 0.77 | -41.67 | 257.14 | 4.72 | -29.97 | 240.9 | -0.95 | 23.39 | -375.0 | -0.18 | -325.0 | 73.91 | -0.23 | -330.0 | 65.67 | -0.04 | -300.0 | 69.23 | 0.14 | -44.0 | 255.56 | 0.02 | -71.43 | 102.25 |
| 21Q3 (11) | 19.6 | 11.74 | 46.71 | 17.8 | 9.47 | 30.69 | 1.8 | 40.62 | 792.31 | 9.19 | 26.06 | 578.65 | 1.32 | 57.14 | 271.43 | 6.74 | 41.3 | 216.81 | -1.24 | -61.04 | -490.48 | 0.08 | 14.29 | 108.08 | 0.1 | 25.0 | 110.53 | 0.02 | 100.0 | 111.11 | 0.25 | 56.25 | 278.57 | 0.07 | 40.0 | 109.21 |
| 21Q2 (10) | 17.54 | 4.84 | 35.97 | 16.26 | 5.52 | 22.72 | 1.28 | -3.03 | 465.71 | 7.29 | -7.37 | 371.0 | 0.84 | -3.45 | 207.69 | 4.77 | -8.8 | 178.84 | -0.77 | -13.24 | -87.8 | 0.07 | -63.16 | 105.88 | 0.08 | -55.56 | 106.78 | 0.01 | -66.67 | 104.55 | 0.16 | 0.0 | 206.67 | 0.05 | 66.67 | 108.62 |
| 21Q1 (9) | 16.73 | 14.04 | 11.83 | 15.41 | 4.62 | -3.26 | 1.32 | 2300.0 | 236.08 | 7.87 | 2019.51 | 221.64 | 0.87 | 277.55 | 158.39 | 5.23 | 256.12 | 152.4 | -0.68 | -240.0 | -51.11 | 0.19 | 127.54 | 109.79 | 0.18 | 126.87 | 109.52 | 0.03 | 123.08 | 108.33 | 0.16 | 277.78 | 159.26 | 0.03 | 103.37 | 108.33 |
| 20Q4 (8) | 14.67 | 9.81 | 8.59 | 14.73 | 8.15 | 0.82 | -0.06 | 76.92 | 94.55 | -0.41 | 78.65 | 94.98 | -0.49 | 36.36 | 70.83 | -3.35 | 41.94 | 73.14 | -0.2 | 4.76 | 50.0 | -0.69 | 30.3 | 66.99 | -0.67 | 29.47 | 66.67 | -0.13 | 27.78 | 65.79 | -0.09 | 35.71 | 70.0 | -0.89 | -17.11 | 26.45 |
| 20Q3 (7) | 13.36 | 3.57 | -18.64 | 13.62 | 2.79 | -19.26 | -0.26 | 25.71 | 42.22 | -1.92 | 28.62 | 29.41 | -0.77 | 1.28 | 29.36 | -5.77 | 4.63 | 12.84 | -0.21 | 48.78 | 48.78 | -0.99 | 16.81 | 33.56 | -0.95 | 19.49 | 42.07 | -0.18 | 18.18 | 41.94 | -0.14 | 6.67 | 39.13 | -0.76 | -31.03 | 8.43 |
| 20Q2 (6) | 12.9 | -13.77 | -23.62 | 13.25 | -16.82 | -24.03 | -0.35 | 63.92 | 36.36 | -2.69 | 58.42 | 17.99 | -0.78 | 47.65 | 29.73 | -6.05 | 39.38 | 7.63 | -0.41 | 8.89 | 0.0 | -1.19 | 38.66 | 21.19 | -1.18 | 37.57 | 19.73 | -0.22 | 38.89 | 21.43 | -0.15 | 44.44 | 25.0 | -0.58 | -61.11 | -11.54 |
| 20Q1 (5) | 14.96 | 10.73 | -20.04 | 15.93 | 9.03 | -15.98 | -0.97 | 11.82 | -288.0 | -6.47 | 20.71 | -386.47 | -1.49 | 11.31 | -65.56 | -9.98 | 19.97 | -107.92 | -0.45 | -12.5 | -21.62 | -1.94 | 7.18 | -53.97 | -1.89 | 5.97 | -44.27 | -0.36 | 5.26 | -44.0 | -0.27 | 10.0 | -50.0 | -0.36 | 70.25 | -44.0 |
| 19Q4 (4) | 13.51 | -17.72 | 0.0 | 14.61 | -13.4 | 0.0 | -1.1 | -144.44 | 0.0 | -8.16 | -200.0 | 0.0 | -1.68 | -54.13 | 0.0 | -12.47 | -88.37 | 0.0 | -0.4 | 2.44 | 0.0 | -2.09 | -40.27 | 0.0 | -2.01 | -22.56 | 0.0 | -0.38 | -22.58 | 0.0 | -0.30 | -30.43 | 0.0 | -1.21 | -45.78 | 0.0 |
| 19Q3 (3) | 16.42 | -2.78 | 0.0 | 16.87 | -3.27 | 0.0 | -0.45 | 18.18 | 0.0 | -2.72 | 17.07 | 0.0 | -1.09 | 1.8 | 0.0 | -6.62 | -1.07 | 0.0 | -0.41 | 0.0 | 0.0 | -1.49 | 1.32 | 0.0 | -1.64 | -11.56 | 0.0 | -0.31 | -10.71 | 0.0 | -0.23 | -15.0 | 0.0 | -0.83 | -59.62 | 0.0 |
| 19Q2 (2) | 16.89 | -9.73 | 0.0 | 17.44 | -8.02 | 0.0 | -0.55 | -120.0 | 0.0 | -3.28 | -146.62 | 0.0 | -1.11 | -23.33 | 0.0 | -6.55 | -36.46 | 0.0 | -0.41 | -10.81 | 0.0 | -1.51 | -19.84 | 0.0 | -1.47 | -12.21 | 0.0 | -0.28 | -12.0 | 0.0 | -0.20 | -11.11 | 0.0 | -0.52 | -108.0 | 0.0 |
| 19Q1 (1) | 18.71 | 0.0 | 0.0 | 18.96 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -1.33 | 0.0 | 0.0 | -0.9 | 0.0 | 0.0 | -4.80 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -1.26 | 0.0 | 0.0 | -1.31 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 |
