- 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) | 29.97 | -5.31 | -7.78 | 27.94 | -5.83 | -6.49 | 2.03 | 2.53 | -22.52 | 6.76 | 7.99 | -16.13 | 0.32 | 28.0 | -61.9 | 1.07 | 37.18 | -58.37 | -0.44 | -1366.67 | -1000.0 | -0.12 | -154.55 | -115.0 | -0.11 | -178.57 | -145.83 | -0.04 | -180.0 | -144.44 | 0.12 | 100.0 | 20.0 | 0.18 | -18.18 | -93.18 |
| 23Q3 (19) | 31.65 | -8.61 | -22.48 | 29.67 | -10.42 | -21.94 | 1.98 | 31.13 | -29.79 | 6.26 | 43.58 | -9.28 | 0.25 | 208.7 | -50.98 | 0.78 | 220.0 | -38.1 | -0.03 | 96.74 | 93.02 | 0.22 | 119.13 | 175.0 | 0.14 | 113.73 | 180.0 | 0.05 | 113.89 | 150.0 | 0.06 | 250.0 | -64.71 | 0.22 | 29.41 | -91.41 |
| 23Q2 (18) | 34.63 | 7.15 | -22.51 | 33.12 | 16.33 | -7.72 | 1.51 | -60.88 | -82.84 | 4.36 | -63.45 | -77.86 | -0.23 | -110.65 | -104.03 | -0.65 | -109.7 | -105.09 | -0.92 | -411.11 | -13.58 | -1.15 | -158.08 | -123.47 | -1.02 | -168.0 | -128.18 | -0.36 | -167.92 | -127.91 | -0.04 | -106.67 | -102.53 | 0.17 | -67.92 | -93.31 |
| 23Q1 (17) | 32.32 | -0.55 | -27.31 | 28.47 | -4.72 | -22.85 | 3.86 | 47.33 | -48.94 | 11.93 | 48.01 | -29.86 | 2.16 | 157.14 | -51.89 | 6.70 | 160.7 | -33.73 | -0.18 | -350.0 | -550.0 | 1.98 | 147.5 | -56.29 | 1.5 | 525.0 | -57.02 | 0.53 | 488.89 | -57.6 | 0.60 | 500.0 | -51.22 | 0.53 | -79.92 | -57.6 |
| 22Q4 (16) | 32.5 | -20.4 | -28.54 | 29.88 | -21.39 | -16.88 | 2.62 | -7.09 | -72.48 | 8.06 | 16.81 | -61.51 | 0.84 | 64.71 | -86.79 | 2.57 | 103.97 | -81.63 | -0.04 | 90.7 | 42.86 | 0.8 | 900.0 | -87.28 | 0.24 | 380.0 | -94.51 | 0.09 | 350.0 | -94.23 | 0.10 | -41.18 | -93.67 | 2.64 | 3.13 | -38.46 |
| 22Q3 (15) | 40.83 | -8.64 | 3.18 | 38.01 | 5.91 | 20.17 | 2.82 | -67.95 | -64.48 | 6.90 | -64.96 | -65.6 | 0.51 | -91.07 | -89.94 | 1.26 | -90.14 | -90.16 | -0.43 | 46.91 | -104.76 | 0.08 | -98.37 | -98.35 | 0.05 | -98.62 | -98.63 | 0.02 | -98.45 | -98.46 | 0.17 | -89.24 | -87.59 | 2.56 | 0.79 | -6.23 |
| 22Q2 (14) | 44.69 | 0.52 | 19.01 | 35.89 | -2.74 | 15.36 | 8.8 | 16.4 | 36.65 | 19.69 | 15.76 | 14.74 | 5.71 | 27.17 | 48.31 | 12.78 | 26.41 | 24.56 | -0.81 | -2125.0 | -1520.0 | 4.9 | 8.17 | 28.61 | 3.62 | 3.72 | 30.22 | 1.29 | 3.2 | 30.3 | 1.58 | 28.46 | 56.44 | 2.54 | 103.2 | 76.39 |
| 22Q1 (13) | 44.46 | -2.24 | 49.24 | 36.9 | 2.64 | 44.54 | 7.56 | -20.59 | 77.46 | 17.01 | -18.77 | 18.95 | 4.49 | -29.4 | 126.77 | 10.11 | -27.73 | 51.8 | 0.04 | 157.14 | 111.11 | 4.53 | -27.98 | 179.63 | 3.49 | -20.14 | 179.2 | 1.25 | -19.87 | 177.78 | 1.23 | -22.15 | 115.79 | 1.25 | -70.86 | 177.78 |
| 21Q4 (12) | 45.48 | 14.94 | 60.54 | 35.95 | 13.66 | 44.44 | 9.52 | 19.9 | 175.94 | 20.94 | 4.39 | 72.2 | 6.36 | 25.44 | 354.29 | 13.99 | 9.21 | 183.77 | -0.07 | 66.67 | -163.64 | 6.29 | 29.42 | 316.56 | 4.37 | 20.05 | 320.19 | 1.56 | 20.0 | 321.62 | 1.58 | 15.33 | 378.79 | 4.29 | 57.14 | 1028.95 |
| 21Q3 (11) | 39.57 | 5.38 | 43.21 | 31.63 | 1.67 | 27.18 | 7.94 | 23.29 | 187.68 | 20.06 | 16.9 | 100.6 | 5.07 | 31.69 | 412.12 | 12.81 | 24.85 | 256.82 | -0.21 | -320.0 | -425.0 | 4.86 | 27.56 | 411.58 | 3.64 | 30.94 | 460.0 | 1.30 | 31.31 | 465.22 | 1.37 | 35.64 | 448.0 | 2.73 | 89.58 | 27200.0 |
| 21Q2 (10) | 37.55 | 26.05 | 43.16 | 31.11 | 21.86 | 26.36 | 6.44 | 51.17 | 300.0 | 17.16 | 20.0 | 179.02 | 3.85 | 94.44 | 4177.78 | 10.26 | 54.05 | 2750.0 | -0.05 | 86.11 | 75.0 | 3.81 | 135.19 | 3563.64 | 2.78 | 122.4 | 2627.27 | 0.99 | 120.0 | 2575.0 | 1.01 | 77.19 | 3266.67 | 1.44 | 220.0 | 785.71 |
| 21Q1 (9) | 29.79 | 5.15 | 27.2 | 25.53 | 2.57 | 16.79 | 4.26 | 23.48 | 173.08 | 14.30 | 17.6 | 114.71 | 1.98 | 41.43 | 1623.08 | 6.66 | 35.09 | 1268.42 | -0.36 | -427.27 | -5.88 | 1.62 | 7.28 | 444.68 | 1.25 | 20.19 | 350.0 | 0.45 | 21.62 | 364.71 | 0.57 | 72.73 | 1050.0 | 0.45 | 18.42 | 364.71 |
| 20Q4 (8) | 28.33 | 2.53 | -0.14 | 24.89 | 0.08 | -3.34 | 3.45 | 25.0 | 31.68 | 12.16 | 21.6 | 31.74 | 1.4 | 41.41 | 23.89 | 4.93 | 37.33 | 23.56 | 0.11 | 375.0 | 140.74 | 1.51 | 58.95 | 75.58 | 1.04 | 60.0 | 65.08 | 0.37 | 60.87 | 68.18 | 0.33 | 32.0 | 3.13 | 0.38 | 3700.0 | -59.57 |
| 20Q3 (7) | 27.63 | 5.34 | -13.58 | 24.87 | 1.02 | -12.0 | 2.76 | 71.43 | -25.61 | 10.00 | 62.6 | -13.87 | 0.99 | 1000.0 | -46.49 | 3.59 | 897.22 | -37.89 | -0.04 | 80.0 | 89.47 | 0.95 | 963.64 | -35.37 | 0.65 | 690.91 | -37.5 | 0.23 | 675.0 | -36.11 | 0.25 | 733.33 | -50.98 | 0.01 | 104.76 | -98.61 |
| 20Q2 (6) | 26.23 | 12.0 | -11.92 | 24.62 | 12.63 | -7.23 | 1.61 | 3.21 | -50.31 | 6.15 | -7.66 | -43.53 | 0.09 | 169.23 | -93.88 | 0.36 | 163.16 | -92.73 | -0.2 | 41.18 | 31.03 | -0.11 | 76.6 | -109.32 | -0.11 | 78.0 | -115.28 | -0.04 | 76.47 | -116.0 | 0.03 | 150.0 | -91.67 | -0.21 | -23.53 | -158.33 |
| 20Q1 (5) | 23.42 | -17.45 | -21.22 | 21.86 | -15.11 | -19.37 | 1.56 | -40.46 | -40.46 | 6.66 | -27.84 | -24.32 | -0.13 | -111.5 | -124.53 | -0.57 | -114.29 | -132.2 | -0.34 | -25.93 | -240.0 | -0.47 | -154.65 | -211.9 | -0.5 | -179.37 | -272.41 | -0.17 | -177.27 | -270.0 | -0.06 | -118.75 | -142.86 | -0.17 | -118.09 | -270.0 |
| 19Q4 (4) | 28.37 | -11.26 | 0.0 | 25.75 | -8.88 | 0.0 | 2.62 | -29.38 | 0.0 | 9.23 | -20.5 | 0.0 | 1.13 | -38.92 | 0.0 | 3.99 | -30.97 | 0.0 | -0.27 | 28.95 | 0.0 | 0.86 | -41.5 | 0.0 | 0.63 | -39.42 | 0.0 | 0.22 | -38.89 | 0.0 | 0.32 | -37.25 | 0.0 | 0.94 | 30.56 | 0.0 |
| 19Q3 (3) | 31.97 | 7.35 | 0.0 | 28.26 | 6.48 | 0.0 | 3.71 | 14.51 | 0.0 | 11.61 | 6.61 | 0.0 | 1.85 | 25.85 | 0.0 | 5.78 | 16.77 | 0.0 | -0.38 | -31.03 | 0.0 | 1.47 | 24.58 | 0.0 | 1.04 | 44.44 | 0.0 | 0.36 | 44.0 | 0.0 | 0.51 | 41.67 | 0.0 | 0.72 | 100.0 | 0.0 |
| 19Q2 (2) | 29.78 | 0.17 | 0.0 | 26.54 | -2.1 | 0.0 | 3.24 | 23.66 | 0.0 | 10.89 | 23.75 | 0.0 | 1.47 | 177.36 | 0.0 | 4.95 | 179.66 | 0.0 | -0.29 | -190.0 | 0.0 | 1.18 | 180.95 | 0.0 | 0.72 | 148.28 | 0.0 | 0.25 | 150.0 | 0.0 | 0.36 | 157.14 | 0.0 | 0.36 | 260.0 | 0.0 |
| 19Q1 (1) | 29.73 | 0.0 | 0.0 | 27.11 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 8.80 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 |
