- 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) | 46.28 | -16.66 | -41.44 | 51.39 | -9.19 | -41.13 | -5.11 | -382.08 | 38.21 | -11.05 | -481.58 | -5.64 | -4.88 | -121.82 | 54.94 | -10.54 | -166.16 | 23.07 | 0.5 | 107.05 | 173.53 | -4.38 | 52.85 | 61.95 | -4.28 | 54.27 | 62.62 | -0.46 | 54.0 | 62.6 | -0.51 | -112.5 | 55.65 | -4.32 | -11.92 | -14.29 |
| 23Q3 (19) | 55.53 | -0.72 | 29.11 | 56.59 | -4.81 | 0.3 | -1.06 | 69.89 | 92.1 | -1.90 | 69.84 | 93.91 | -2.2 | 58.25 | 85.19 | -3.96 | 58.01 | 88.53 | -7.09 | -65.27 | -487.43 | -9.29 | 2.82 | 28.59 | -9.36 | 2.5 | 28.0 | -1.00 | 2.91 | 28.06 | -0.24 | 57.89 | 84.91 | -3.86 | -34.97 | -50.78 |
| 23Q2 (18) | 55.93 | -1.93 | 32.5 | 59.45 | -16.79 | 18.12 | -3.52 | 75.59 | 56.65 | -6.30 | 75.09 | 67.26 | -5.27 | 67.08 | 44.23 | -9.43 | 66.41 | 57.88 | -4.29 | -293.58 | -827.12 | -9.56 | 44.09 | -7.9 | -9.6 | 43.73 | -8.6 | -1.03 | 43.72 | -8.42 | -0.57 | 66.67 | 43.56 | -2.86 | -56.28 | -146.55 |
| 23Q1 (17) | 57.03 | -27.84 | 2.41 | 71.45 | -18.16 | 25.68 | -14.42 | -74.37 | -1132.48 | -25.29 | -141.78 | -1104.29 | -16.01 | -47.83 | -553.47 | -28.07 | -104.89 | -536.51 | -1.09 | -60.29 | -359.52 | -17.1 | -48.57 | -738.24 | -17.06 | -49.0 | -757.29 | -1.83 | -48.78 | -771.43 | -1.71 | -48.7 | -557.69 | -1.83 | 51.59 | -771.43 |
| 22Q4 (16) | 79.03 | 83.75 | 66.1 | 87.3 | 54.73 | 91.7 | -8.27 | 38.33 | -507.39 | -10.46 | 66.45 | -344.96 | -10.83 | 27.07 | -2950.0 | -13.70 | 60.31 | -1812.5 | -0.68 | -137.16 | -74.36 | -11.51 | 11.53 | -115000.0 | -11.45 | 11.92 | -114600.0 | -1.23 | 11.51 | 0 | -1.15 | 27.67 | -2975.0 | -3.78 | -47.66 | -19000.0 |
| 22Q3 (15) | 43.01 | 1.9 | -12.67 | 56.42 | 12.1 | 16.57 | -13.41 | -65.15 | -1677.65 | -31.18 | -62.06 | -1902.31 | -14.85 | -57.14 | -7325.0 | -34.52 | -54.18 | -8319.51 | 1.83 | 210.17 | 931.82 | -13.01 | -46.84 | -2997.62 | -13.0 | -47.06 | -2995.24 | -1.39 | -46.32 | -3375.0 | -1.59 | -57.43 | -7850.0 | -2.56 | -120.69 | -12900.0 |
| 22Q2 (14) | 42.21 | -24.21 | -13.91 | 50.33 | -11.47 | 5.82 | -8.12 | -594.02 | -652.38 | -19.24 | -816.19 | -741.33 | -9.45 | -285.71 | -15850.0 | -22.39 | -407.71 | -18758.33 | 0.59 | 40.48 | 321.43 | -8.86 | -334.31 | -4530.0 | -8.84 | -344.22 | -4520.0 | -0.95 | -352.38 | -4850.0 | -1.01 | -288.46 | -10200.0 | -1.16 | -452.38 | -1550.0 |
| 22Q1 (13) | 55.69 | 17.04 | 22.99 | 56.85 | 24.84 | 28.94 | -1.17 | -157.64 | -197.5 | -2.10 | -149.18 | -179.55 | -2.45 | -744.74 | -807.41 | -4.41 | -651.25 | -647.46 | 0.42 | 207.69 | -30.0 | -2.04 | -20300.0 | -700.0 | -1.99 | -20000.0 | -685.29 | -0.21 | 0 | -400.0 | -0.26 | -750.0 | -766.67 | -0.21 | -1150.0 | -400.0 |
| 21Q4 (12) | 47.58 | -3.39 | -15.86 | 45.54 | -5.91 | -28.07 | 2.03 | 138.82 | 130.03 | 4.27 | 146.82 | 135.73 | 0.38 | 290.0 | 104.66 | 0.80 | 295.12 | 105.54 | -0.39 | -77.27 | -121.55 | -0.01 | 97.62 | 99.84 | 0.01 | 102.38 | 100.16 | 0.00 | 100.0 | 100.0 | 0.04 | 300.0 | 104.6 | 0.02 | 0.0 | 100.59 |
| 21Q3 (11) | 49.25 | 0.45 | -32.03 | 48.4 | 1.77 | -35.26 | 0.85 | -42.18 | 136.96 | 1.73 | -42.33 | 154.4 | -0.2 | -433.33 | 94.44 | -0.41 | -441.67 | 91.75 | -0.22 | -257.14 | -166.67 | -0.42 | -310.0 | 87.16 | -0.42 | -310.0 | 87.2 | -0.04 | -300.0 | 94.2 | -0.02 | -300.0 | 94.87 | 0.02 | -75.0 | 100.98 |
| 21Q2 (10) | 49.03 | 8.28 | -28.91 | 47.56 | 7.87 | -34.66 | 1.47 | 22.5 | 138.48 | 3.00 | 13.64 | 154.15 | 0.06 | 122.22 | 101.21 | 0.12 | 120.34 | 101.68 | 0.14 | -76.67 | -84.09 | 0.2 | -41.18 | 104.94 | 0.2 | -41.18 | 104.93 | 0.02 | -71.43 | 102.33 | 0.01 | 133.33 | 101.89 | 0.08 | 14.29 | 105.93 |
| 21Q1 (9) | 45.28 | -19.93 | -17.66 | 44.09 | -30.36 | -21.55 | 1.2 | 117.75 | 198.36 | 2.64 | 122.09 | 218.92 | -0.27 | 96.69 | 88.66 | -0.59 | 95.91 | 86.34 | 0.6 | -66.85 | 900.0 | 0.34 | 105.35 | 114.66 | 0.34 | 105.35 | 114.66 | 0.07 | 105.22 | 114.29 | -0.03 | 96.55 | 88.46 | 0.07 | 102.07 | 114.29 |
| 20Q4 (8) | 56.55 | -21.96 | 14.78 | 63.31 | -15.32 | 10.57 | -6.76 | -193.91 | 15.39 | -11.95 | -275.79 | 26.28 | -8.16 | -126.67 | 14.01 | -14.43 | -190.34 | 25.08 | 1.81 | 448.48 | 358.57 | -6.35 | -94.19 | 37.68 | -6.35 | -93.6 | 37.93 | -1.34 | -94.2 | 39.09 | -0.87 | -123.08 | 14.71 | -3.38 | -65.69 | 13.55 |
| 20Q3 (7) | 72.46 | 5.06 | 30.14 | 74.76 | 2.71 | 38.06 | -2.3 | 39.79 | -251.32 | -3.18 | 42.6 | -216.06 | -3.6 | 27.13 | -1540.0 | -4.97 | 30.59 | -1204.44 | 0.33 | -62.5 | 230.0 | -3.27 | 19.26 | -1034.29 | -3.28 | 19.21 | -1125.0 | -0.69 | 19.77 | -1085.71 | -0.39 | 26.42 | -2050.0 | -2.04 | -51.11 | -18.6 |
| 20Q2 (6) | 68.97 | 25.42 | 139.9 | 72.79 | 29.52 | 123.49 | -3.82 | -213.11 | 0.0 | -5.54 | -149.55 | 58.25 | -4.94 | -107.56 | 1.79 | -7.16 | -65.74 | 59.11 | 0.88 | 1366.67 | 403.45 | -4.05 | -74.57 | 23.87 | -4.06 | -75.0 | 24.11 | -0.86 | -75.51 | 23.89 | -0.53 | -103.85 | 1.85 | -1.35 | -175.51 | 25.41 |
| 20Q1 (5) | 54.99 | 11.61 | 73.42 | 56.2 | -1.85 | 68.57 | -1.22 | 84.73 | 24.69 | -2.22 | 86.3 | 56.64 | -2.38 | 74.92 | 14.7 | -4.32 | 77.57 | 50.91 | 0.06 | 108.57 | 146.15 | -2.32 | 77.23 | 20.55 | -2.32 | 77.32 | 20.82 | -0.49 | 77.73 | 26.87 | -0.26 | 74.51 | 13.33 | -0.49 | 87.47 | 26.87 |
| 19Q4 (4) | 49.27 | -11.51 | 0.0 | 57.26 | 5.74 | 0.0 | -7.99 | -625.66 | 0.0 | -16.21 | -691.61 | 0.0 | -9.49 | -3896.0 | 0.0 | -19.26 | -4380.0 | 0.0 | -0.7 | -800.0 | 0.0 | -10.19 | -3011.43 | 0.0 | -10.23 | -3296.88 | 0.0 | -2.20 | -3242.86 | 0.0 | -1.02 | -5200.0 | 0.0 | -3.91 | -127.33 | 0.0 |
| 19Q3 (3) | 55.68 | 93.67 | 0.0 | 54.15 | 66.26 | 0.0 | 1.52 | 139.79 | 0.0 | 2.74 | 120.65 | 0.0 | 0.25 | 104.97 | 0.0 | 0.45 | 102.57 | 0.0 | 0.1 | 134.48 | 0.0 | 0.35 | 106.58 | 0.0 | 0.32 | 105.98 | 0.0 | 0.07 | 106.19 | 0.0 | 0.02 | 103.7 | 0.0 | -1.72 | 4.97 | 0.0 |
| 19Q2 (2) | 28.75 | -9.33 | 0.0 | 32.57 | -2.31 | 0.0 | -3.82 | -135.8 | 0.0 | -13.27 | -159.18 | 0.0 | -5.03 | -80.29 | 0.0 | -17.51 | -98.98 | 0.0 | -0.29 | -123.08 | 0.0 | -5.32 | -82.19 | 0.0 | -5.35 | -82.59 | 0.0 | -1.13 | -68.66 | 0.0 | -0.54 | -80.0 | 0.0 | -1.81 | -170.15 | 0.0 |
| 19Q1 (1) | 31.71 | 0.0 | 0.0 | 33.34 | 0.0 | 0.0 | -1.62 | 0.0 | 0.0 | -5.12 | 0.0 | 0.0 | -2.79 | 0.0 | 0.0 | -8.80 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -2.92 | 0.0 | 0.0 | -2.93 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 |
