- 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) | 19.12 | -2.85 | 2.19 | 14.52 | -4.72 | -7.4 | 4.6 | 3.84 | 51.82 | 24.05 | 6.75 | 48.55 | -0.75 | -316.67 | 69.14 | -3.91 | -320.43 | 69.95 | 8.57 | 182.56 | 244.18 | 7.82 | 173.98 | 15540.0 | 7.45 | 170.22 | 809.52 | 0.68 | 170.1 | 855.56 | -0.10 | -400.0 | 69.7 | 1.61 | 75.0 | 269.47 |
| 23Q3 (19) | 19.68 | 11.0 | 3.42 | 15.24 | 11.57 | 4.03 | 4.43 | 8.85 | 1.14 | 22.53 | -1.79 | -2.09 | -0.18 | 85.71 | 61.7 | -0.93 | 86.88 | 62.65 | -10.38 | -168.07 | -382.79 | -10.57 | -175.55 | -303.44 | -10.61 | -176.55 | -278.93 | -0.97 | -176.38 | -288.0 | -0.02 | 84.62 | 66.67 | 0.92 | -51.58 | 208.24 |
| 23Q2 (18) | 17.73 | 2.37 | -5.39 | 13.66 | -1.16 | -9.89 | 4.07 | 16.29 | 14.01 | 22.94 | 13.4 | 20.29 | -1.26 | 0.79 | 13.7 | -7.09 | 3.27 | 8.99 | 15.25 | 89.21 | 478.41 | 13.99 | 106.04 | 354.83 | 13.86 | 103.82 | 349.73 | 1.27 | 104.84 | 364.58 | -0.13 | -8.33 | 7.14 | 1.90 | 206.45 | 416.67 |
| 23Q1 (17) | 17.32 | -7.43 | -15.31 | 13.82 | -11.86 | -17.64 | 3.5 | 15.51 | -4.63 | 20.23 | 24.95 | 12.64 | -1.27 | 47.74 | -36.56 | -7.33 | 43.66 | -61.1 | 8.06 | 223.69 | 2221.05 | 6.79 | 13480.0 | 618.32 | 6.8 | 747.62 | 596.35 | 0.62 | 788.89 | 616.67 | -0.12 | 63.64 | -33.33 | 0.62 | 165.26 | 616.67 |
| 22Q4 (16) | 18.71 | -1.68 | -19.46 | 15.68 | 7.03 | -12.21 | 3.03 | -30.82 | -43.68 | 16.19 | -29.64 | -30.03 | -2.43 | -417.02 | -1835.71 | -13.01 | -422.49 | -2343.1 | 2.49 | 215.81 | 33.16 | 0.05 | 101.91 | -97.5 | -1.05 | 62.5 | -166.46 | -0.09 | 64.0 | -164.29 | -0.33 | -450.0 | -1000.0 | -0.95 | -11.76 | -778.57 |
| 22Q3 (15) | 19.03 | 1.55 | -14.85 | 14.65 | -3.36 | -16.76 | 4.38 | 22.69 | -7.79 | 23.01 | 20.66 | 8.33 | -0.47 | 67.81 | -6.82 | -2.49 | 68.04 | -27.69 | -2.15 | 46.65 | -135.36 | -2.62 | 52.28 | -146.45 | -2.8 | 49.55 | -157.97 | -0.25 | 47.92 | -159.52 | -0.06 | 57.14 | 45.45 | -0.85 | -41.67 | 0 |
| 22Q2 (14) | 18.74 | -8.36 | -4.14 | 15.16 | -9.65 | 1.27 | 3.57 | -2.72 | -22.05 | 19.07 | 6.18 | -18.57 | -1.46 | -56.99 | -67.82 | -7.79 | -71.21 | -75.45 | -4.03 | -960.53 | -90.09 | -5.49 | -319.08 | -84.23 | -5.55 | -305.11 | -92.71 | -0.48 | -300.0 | -92.0 | -0.14 | -55.56 | -100.0 | -0.60 | -400.0 | -46.34 |
| 22Q1 (13) | 20.45 | -11.97 | -7.0 | 16.78 | -6.05 | 0.42 | 3.67 | -31.78 | -30.49 | 17.96 | -22.39 | -25.2 | -0.93 | -764.29 | -615.38 | -4.55 | -884.48 | -684.48 | -0.38 | -120.32 | 78.29 | -1.31 | -165.5 | 30.32 | -1.37 | -186.71 | 28.65 | -0.12 | -185.71 | 29.41 | -0.09 | -200.0 | -350.0 | -0.12 | -185.71 | 29.41 |
| 21Q4 (12) | 23.23 | 3.94 | -4.68 | 17.86 | 1.48 | 4.26 | 5.38 | 13.26 | -25.69 | 23.14 | 8.95 | -22.11 | 0.14 | 131.82 | -87.72 | 0.58 | 129.74 | -87.63 | 1.87 | -69.24 | -65.75 | 2.0 | -64.54 | -69.7 | 1.58 | -67.29 | -75.24 | 0.14 | -66.67 | -74.55 | -0.03 | 72.73 | -137.5 | 0.14 | 0 | 40.0 |
| 21Q3 (11) | 22.35 | 14.32 | -5.7 | 17.6 | 17.57 | -5.83 | 4.75 | 3.71 | -5.38 | 21.24 | -9.31 | 0.33 | -0.44 | 49.43 | 21.43 | -1.95 | 56.08 | 17.72 | 6.08 | 386.79 | 321.9 | 5.64 | 289.26 | 270.91 | 4.83 | 267.71 | 239.6 | 0.42 | 268.0 | 240.0 | -0.11 | -57.14 | -57.14 | 0.00 | 100.0 | 100.0 |
| 21Q2 (10) | 19.55 | -11.1 | 1.66 | 14.97 | -10.41 | -7.54 | 4.58 | -13.26 | 50.16 | 23.42 | -2.46 | 47.85 | -0.87 | -569.23 | 58.77 | -4.44 | -665.52 | 59.56 | -2.12 | -21.14 | -115.01 | -2.98 | -58.51 | -124.81 | -2.88 | -50.0 | -125.67 | -0.25 | -47.06 | -125.77 | -0.07 | -250.0 | 74.07 | -0.41 | -141.18 | -173.33 |
| 21Q1 (9) | 21.99 | -9.77 | -17.64 | 16.71 | -2.45 | -23.94 | 5.28 | -27.07 | 11.63 | 24.01 | -19.19 | 35.65 | -0.13 | -111.4 | 83.33 | -0.58 | -112.37 | 80.2 | -1.75 | -132.05 | 85.69 | -1.88 | -128.48 | 85.55 | -1.92 | -130.09 | 85.26 | -0.17 | -130.91 | 84.82 | -0.02 | -125.0 | 71.43 | -0.17 | -270.0 | 84.82 |
| 20Q4 (8) | 24.37 | 2.83 | 60.33 | 17.13 | -8.35 | 18.06 | 7.24 | 44.22 | 934.29 | 29.71 | 40.34 | 547.28 | 1.14 | 303.57 | 155.34 | 4.69 | 297.89 | 134.64 | 5.46 | 299.27 | 84.46 | 6.6 | 300.0 | 633.33 | 6.38 | 284.39 | 668.67 | 0.55 | 283.33 | 685.71 | 0.08 | 214.29 | 140.0 | 0.10 | 122.22 | -50.0 |
| 20Q3 (7) | 23.7 | 23.24 | 34.05 | 18.69 | 15.44 | 22.32 | 5.02 | 64.59 | 109.17 | 21.17 | 33.65 | 56.12 | -0.56 | 73.46 | 36.36 | -2.37 | 78.42 | 52.41 | -2.74 | -119.41 | -53.93 | -3.3 | -127.48 | -24.06 | -3.46 | -130.84 | -33.08 | -0.30 | -130.93 | -36.36 | -0.07 | 74.07 | 12.5 | -0.45 | -200.0 | -446.15 |
| 20Q2 (6) | 19.23 | -27.98 | -0.05 | 16.19 | -26.31 | 12.51 | 3.05 | -35.52 | -36.98 | 15.84 | -10.51 | -37.07 | -2.11 | -170.51 | -220.57 | -10.98 | -274.74 | -220.53 | 14.12 | 215.45 | 3934.29 | 12.01 | 192.31 | 471.9 | 11.22 | 186.11 | 447.32 | 0.97 | 186.61 | 438.89 | -0.27 | -285.71 | -268.75 | -0.15 | 86.61 | -142.86 |
| 20Q1 (5) | 26.7 | 75.66 | 45.66 | 21.97 | 51.41 | 45.69 | 4.73 | 575.71 | 45.54 | 17.70 | 285.62 | -0.06 | -0.78 | 62.14 | -412.0 | -2.93 | 78.36 | -313.87 | -12.23 | -513.18 | -894.16 | -13.01 | -1545.56 | -826.82 | -13.03 | -1669.88 | -745.05 | -1.12 | -1700.0 | -1033.33 | -0.07 | 65.0 | -275.0 | -1.12 | -660.0 | -1033.33 |
| 19Q4 (4) | 15.2 | -14.03 | 0.0 | 14.51 | -5.04 | 0.0 | 0.7 | -70.83 | 0.0 | 4.59 | -66.15 | 0.0 | -2.06 | -134.09 | 0.0 | -13.54 | -171.89 | 0.0 | 2.96 | 266.29 | 0.0 | 0.9 | 133.83 | 0.0 | 0.83 | 131.92 | 0.0 | 0.07 | 131.82 | 0.0 | -0.20 | -150.0 | 0.0 | 0.20 | 53.85 | 0.0 |
| 19Q3 (3) | 17.68 | -8.11 | 0.0 | 15.28 | 6.18 | 0.0 | 2.4 | -50.41 | 0.0 | 13.56 | -46.13 | 0.0 | -0.88 | -150.29 | 0.0 | -4.98 | -154.67 | 0.0 | -1.78 | -608.57 | 0.0 | -2.66 | -226.67 | 0.0 | -2.6 | -226.83 | 0.0 | -0.22 | -222.22 | 0.0 | -0.08 | -150.0 | 0.0 | 0.13 | -62.86 | 0.0 |
| 19Q2 (2) | 19.24 | 4.96 | 0.0 | 14.39 | -4.58 | 0.0 | 4.84 | 48.92 | 0.0 | 25.17 | 42.12 | 0.0 | 1.75 | 600.0 | 0.0 | 9.11 | 564.96 | 0.0 | 0.35 | -77.27 | 0.0 | 2.1 | 17.32 | 0.0 | 2.05 | 1.49 | 0.0 | 0.18 | 50.0 | 0.0 | 0.16 | 300.0 | 0.0 | 0.35 | 191.67 | 0.0 |
| 19Q1 (1) | 18.33 | 0.0 | 0.0 | 15.08 | 0.0 | 0.0 | 3.25 | 0.0 | 0.0 | 17.71 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 |
