- 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) | 1.74 | 12.99 | 0.58 | 1.29 | 11.21 | -3.01 | 0.44 | 15.79 | 10.0 | 25.48 | 4.0 | 10.49 | -0.05 | 54.55 | -400.0 | -2.61 | 61.95 | -569.23 | -0.47 | -169.12 | 64.93 | -0.51 | -187.93 | 62.22 | -0.66 | -217.86 | 32.65 | -0.34 | -217.24 | 27.66 | -0.10 | -66.67 | -152.63 | -0.42 | -425.0 | 89.78 |
| 23Q3 (19) | 1.54 | -8.33 | 10.79 | 1.16 | -7.94 | 3.57 | 0.38 | -9.52 | 40.74 | 24.50 | -2.08 | 26.61 | -0.11 | 0 | 15.38 | -6.86 | 0 | 26.16 | 0.68 | 300.0 | 116.67 | 0.58 | 241.18 | 113.78 | 0.56 | 273.33 | 113.3 | 0.29 | 262.5 | 114.72 | -0.06 | -500.0 | 14.29 | -0.08 | 78.38 | 97.77 |
| 23Q2 (18) | 1.68 | 9.8 | 18.31 | 1.26 | 10.53 | 10.53 | 0.42 | 7.69 | 50.0 | 25.02 | -1.69 | 25.16 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | 0.17 | 120.24 | 108.37 | 0.17 | 120.48 | 107.76 | 0.15 | 117.44 | 106.0 | 0.08 | 117.78 | 106.84 | -0.01 | 0.0 | 95.83 | -0.37 | 17.78 | 77.16 |
| 23Q1 (17) | 1.53 | -11.56 | 11.68 | 1.14 | -14.29 | 4.59 | 0.39 | -2.5 | 34.48 | 25.45 | 10.36 | 21.54 | 0.01 | 200.0 | 108.33 | 0.57 | 246.15 | 106.53 | -0.84 | 37.31 | -5.0 | -0.83 | 38.52 | 9.78 | -0.86 | 12.24 | 10.42 | -0.45 | 4.26 | 0.0 | -0.01 | -105.26 | 87.5 | -0.45 | 89.05 | 0.0 |
| 22Q4 (16) | 1.73 | 24.46 | 16.89 | 1.33 | 18.75 | 12.71 | 0.4 | 48.15 | 29.03 | 23.06 | 19.17 | 10.92 | -0.01 | 92.31 | 97.62 | -0.39 | 95.8 | 98.61 | -1.34 | 67.16 | -255.81 | -1.35 | 67.93 | -400.0 | -0.98 | 76.72 | -242.03 | -0.47 | 76.14 | -246.88 | 0.19 | 371.43 | 311.11 | -4.11 | -14.48 | -161.62 |
| 22Q3 (15) | 1.39 | -2.11 | -1.42 | 1.12 | -1.75 | -5.88 | 0.27 | -3.57 | 28.57 | 19.35 | -3.2 | 27.55 | -0.13 | 18.75 | 65.79 | -9.29 | 18.15 | 65.57 | -4.08 | -100.99 | -423.81 | -4.21 | -92.24 | -578.41 | -4.21 | -68.4 | -475.89 | -1.97 | -68.38 | -478.85 | -0.07 | 70.83 | 0.0 | -3.59 | -121.6 | -156.62 |
| 22Q2 (14) | 1.42 | 3.65 | -12.88 | 1.14 | 4.59 | -16.79 | 0.28 | -3.45 | 3.7 | 19.99 | -4.54 | 23.17 | -0.16 | -33.33 | -128.57 | -11.35 | -30.01 | -148.36 | -2.03 | -153.75 | -84.55 | -2.19 | -138.04 | -87.18 | -2.5 | -160.42 | -160.42 | -1.17 | -160.0 | -160.0 | -0.24 | -200.0 | -442.86 | -1.62 | -260.0 | -127.84 |
| 22Q1 (13) | 1.37 | -7.43 | -1.44 | 1.09 | -7.63 | -1.8 | 0.29 | -6.45 | 7.41 | 20.94 | 0.72 | 6.29 | -0.12 | 71.43 | 85.71 | -8.73 | 68.89 | 85.58 | -0.8 | -193.02 | -104.98 | -0.92 | -304.44 | -106.04 | -0.96 | -239.13 | -107.15 | -0.45 | -240.62 | -107.18 | -0.08 | 11.11 | 94.16 | -0.45 | -106.75 | -107.18 |
| 21Q4 (12) | 1.48 | 4.96 | 9.63 | 1.18 | -0.84 | 2.61 | 0.31 | 47.62 | 55.0 | 20.79 | 37.05 | 37.77 | -0.42 | -10.53 | -13.51 | -28.06 | -4.0 | -2.11 | 0.86 | -31.75 | 91.11 | 0.45 | -48.86 | 462.5 | 0.69 | -38.39 | 885.71 | 0.32 | -38.46 | 966.67 | -0.09 | -28.57 | 55.0 | 6.67 | 5.21 | 632.97 |
| 21Q3 (11) | 1.41 | -13.5 | 9.3 | 1.19 | -13.14 | 14.42 | 0.21 | -22.22 | -16.0 | 15.17 | -6.53 | -21.72 | -0.38 | -442.86 | -52.0 | -26.98 | -490.37 | -39.0 | 1.26 | 214.55 | 296.88 | 0.88 | 175.21 | 198.88 | 1.12 | 216.67 | 236.59 | 0.52 | 215.56 | 236.84 | -0.07 | -200.0 | 22.22 | 6.34 | 8.93 | 620.45 |
| 21Q2 (10) | 1.63 | 17.27 | 22.56 | 1.37 | 23.42 | 26.85 | 0.27 | 0.0 | 3.85 | 16.23 | -17.61 | -15.34 | -0.07 | 91.67 | 75.0 | -4.57 | 92.45 | 78.27 | -1.1 | -106.85 | -147.62 | -1.17 | -107.69 | -157.64 | -0.96 | -107.15 | -150.26 | -0.45 | -107.18 | -150.56 | 0.07 | 105.11 | 133.33 | 5.82 | -7.18 | 361.9 |
| 21Q1 (9) | 1.39 | 2.96 | 4.51 | 1.11 | -3.48 | 0.0 | 0.27 | 35.0 | 17.39 | 19.70 | 30.55 | 16.64 | -0.84 | -127.03 | -162.5 | -60.52 | -120.23 | -151.54 | 16.06 | 3468.89 | 1321.24 | 15.22 | 18925.0 | 1802.5 | 13.42 | 19071.43 | 1598.73 | 6.27 | 20800.0 | 1594.59 | -1.37 | -585.0 | -661.11 | 6.27 | 589.01 | 1594.59 |
| 20Q4 (8) | 1.35 | 4.65 | -8.78 | 1.15 | 10.58 | -10.16 | 0.2 | -20.0 | -4.76 | 15.09 | -22.14 | 8.41 | -0.37 | -48.0 | 7.5 | -27.48 | -41.58 | -2.31 | 0.45 | 170.31 | 304.55 | 0.08 | 108.99 | 112.9 | 0.07 | 108.54 | 111.11 | 0.03 | 107.89 | 110.34 | -0.20 | -122.22 | 4.76 | 0.91 | 3.41 | 208.33 |
| 20Q3 (7) | 1.29 | -3.01 | -17.83 | 1.04 | -3.7 | -16.13 | 0.25 | -3.85 | -24.24 | 19.38 | 1.1 | -7.76 | -0.25 | 10.71 | 7.41 | -19.41 | 7.7 | -14.65 | -0.64 | -127.71 | -611.11 | -0.89 | -143.84 | -154.29 | -0.82 | -142.93 | -121.62 | -0.38 | -142.7 | -123.53 | -0.09 | 57.14 | 40.0 | 0.88 | -30.16 | 260.0 |
| 20Q2 (6) | 1.33 | 0.0 | -6.34 | 1.08 | -2.7 | -6.09 | 0.26 | 13.04 | -7.14 | 19.17 | 13.5 | -1.54 | -0.28 | 12.5 | 46.15 | -21.03 | 12.59 | 42.62 | 2.31 | 104.42 | 3200.0 | 2.03 | 153.75 | 551.11 | 1.91 | 141.77 | 515.22 | 0.89 | 140.54 | 523.81 | -0.21 | -16.67 | 22.22 | 1.26 | 240.54 | 431.58 |
| 20Q1 (5) | 1.33 | -10.14 | -23.12 | 1.11 | -13.28 | -19.57 | 0.23 | 9.52 | -36.11 | 16.89 | 21.34 | -17.77 | -0.32 | 20.0 | -10.34 | -24.06 | 10.42 | -42.28 | 1.13 | 613.64 | 1983.33 | 0.8 | 229.03 | 322.22 | 0.79 | 225.4 | 325.71 | 0.37 | 227.59 | 331.25 | -0.18 | 14.29 | -20.0 | 0.37 | 144.05 | 331.25 |
| 19Q4 (4) | 1.48 | -5.73 | 0.0 | 1.28 | 3.23 | 0.0 | 0.21 | -36.36 | 0.0 | 13.92 | -33.75 | 0.0 | -0.4 | -48.15 | 0.0 | -26.86 | -58.65 | 0.0 | -0.22 | -144.44 | 0.0 | -0.62 | -77.14 | 0.0 | -0.63 | -70.27 | 0.0 | -0.29 | -70.59 | 0.0 | -0.21 | -40.0 | 0.0 | -0.84 | -52.73 | 0.0 |
| 19Q3 (3) | 1.57 | 10.56 | 0.0 | 1.24 | 7.83 | 0.0 | 0.33 | 17.86 | 0.0 | 21.01 | 7.91 | 0.0 | -0.27 | 48.08 | 0.0 | -16.93 | 53.81 | 0.0 | -0.09 | -228.57 | 0.0 | -0.35 | 22.22 | 0.0 | -0.37 | 19.57 | 0.0 | -0.17 | 19.05 | 0.0 | -0.15 | 44.44 | 0.0 | -0.55 | -44.74 | 0.0 |
| 19Q2 (2) | 1.42 | -17.92 | 0.0 | 1.15 | -16.67 | 0.0 | 0.28 | -22.22 | 0.0 | 19.47 | -5.21 | 0.0 | -0.52 | -79.31 | 0.0 | -36.65 | -116.74 | 0.0 | 0.07 | 216.67 | 0.0 | -0.45 | -25.0 | 0.0 | -0.46 | -31.43 | 0.0 | -0.21 | -31.25 | 0.0 | -0.27 | -80.0 | 0.0 | -0.38 | -137.5 | 0.0 |
| 19Q1 (1) | 1.73 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 20.54 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -16.91 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 |
