- 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) | 10.76 | 13.38 | -0.37 | 6.53 | 2.19 | -12.11 | 4.23 | 36.45 | 25.15 | 39.30 | 20.4 | 25.72 | 3.78 | 47.08 | 32.63 | 35.12 | 29.59 | 33.08 | -0.66 | -106.83 | -150.38 | 3.11 | -74.59 | -25.24 | 2.49 | -77.47 | -37.44 | 0.60 | -77.36 | -36.84 | 0.76 | 130.3 | 18.75 | 3.98 | 17.4 | -17.6 |
| 23Q3 (19) | 9.49 | -7.86 | -2.37 | 6.39 | 2.08 | 4.75 | 3.1 | -23.27 | -14.36 | 32.64 | -16.73 | -12.38 | 2.57 | -24.85 | -16.56 | 27.10 | -18.45 | -14.48 | 9.67 | 1826.79 | 3619.23 | 12.24 | 326.48 | 266.47 | 11.05 | 561.68 | 254.17 | 2.65 | 562.5 | 253.33 | 0.33 | -37.74 | -52.17 | 3.39 | 358.11 | -12.4 |
| 23Q2 (18) | 10.3 | 10.16 | 2.69 | 6.26 | -0.79 | -1.73 | 4.04 | 32.89 | 10.38 | 39.20 | 20.5 | 7.34 | 3.42 | 32.56 | 9.27 | 33.23 | 20.31 | 6.57 | -0.56 | 30.0 | -106.9 | 2.87 | 61.24 | -74.49 | 1.67 | 16.78 | -84.25 | 0.40 | 17.65 | -84.25 | 0.53 | 0.0 | -10.17 | 0.74 | 117.65 | -76.36 |
| 23Q1 (17) | 9.35 | -13.43 | 14.44 | 6.31 | -15.07 | 15.78 | 3.04 | -10.06 | 11.76 | 32.53 | 4.06 | -2.4 | 2.58 | -9.47 | 12.17 | 27.62 | 4.66 | -1.99 | -0.8 | -161.07 | -316.22 | 1.78 | -57.21 | -33.58 | 1.43 | -64.07 | -41.39 | 0.34 | -64.21 | -42.37 | 0.53 | -17.19 | 6.0 | 0.34 | -92.96 | -42.37 |
| 22Q4 (16) | 10.8 | 11.11 | 19.6 | 7.43 | 21.8 | 40.45 | 3.38 | -6.63 | -9.38 | 31.26 | -16.08 | -24.46 | 2.85 | -7.47 | -10.38 | 26.39 | -16.72 | -24.99 | 1.31 | 403.85 | -2.96 | 4.16 | 24.55 | -8.17 | 3.98 | 27.56 | -5.24 | 0.95 | 26.67 | -5.94 | 0.64 | -7.25 | -5.88 | 4.83 | 24.81 | 52.85 |
| 22Q3 (15) | 9.72 | -3.09 | 13.15 | 6.1 | -4.24 | 25.26 | 3.62 | -1.09 | -2.95 | 37.25 | 2.0 | -14.07 | 3.08 | -1.6 | -4.94 | 31.69 | 1.64 | -15.94 | 0.26 | -96.8 | -86.53 | 3.34 | -70.31 | -35.4 | 3.12 | -70.57 | -35.27 | 0.75 | -70.47 | -35.34 | 0.69 | 16.95 | 0.0 | 3.87 | 23.64 | 79.17 |
| 22Q2 (14) | 10.03 | 22.77 | 23.83 | 6.37 | 16.88 | 35.53 | 3.66 | 34.56 | 7.96 | 36.52 | 9.57 | -12.84 | 3.13 | 36.09 | 1.95 | 31.18 | 10.65 | -17.84 | 8.12 | 2094.59 | 2294.59 | 11.25 | 319.78 | 316.67 | 10.6 | 334.43 | 304.58 | 2.54 | 330.51 | 303.17 | 0.59 | 18.0 | -18.06 | 3.13 | 430.51 | 213.0 |
| 22Q1 (13) | 8.17 | -9.52 | 24.73 | 5.45 | 3.02 | 17.71 | 2.72 | -27.08 | 41.67 | 33.33 | -19.45 | 13.64 | 2.3 | -27.67 | 41.1 | 28.18 | -19.9 | 13.13 | 0.37 | -72.59 | 146.67 | 2.68 | -40.84 | 50.56 | 2.44 | -41.9 | 56.41 | 0.59 | -41.58 | 59.46 | 0.50 | -26.47 | 47.06 | 0.59 | -81.33 | 59.46 |
| 21Q4 (12) | 9.03 | 5.12 | 43.11 | 5.29 | 8.62 | 17.04 | 3.73 | 0.0 | 108.38 | 41.38 | -4.54 | 45.76 | 3.18 | -1.85 | 125.53 | 35.18 | -6.68 | 57.12 | 1.35 | -30.05 | 154.72 | 4.53 | -12.38 | 132.31 | 4.2 | -12.86 | 144.19 | 1.01 | -12.93 | 146.34 | 0.68 | -1.45 | 134.48 | 3.16 | 46.3 | 154.84 |
| 21Q3 (11) | 8.59 | 6.05 | 31.95 | 4.87 | 3.62 | 0.41 | 3.73 | 10.03 | 126.06 | 43.35 | 3.46 | 70.6 | 3.24 | 5.54 | 140.0 | 37.70 | -0.66 | 81.95 | 1.93 | 621.62 | 157.33 | 5.17 | 91.48 | 146.19 | 4.82 | 83.97 | 569.44 | 1.16 | 84.13 | 582.35 | 0.69 | -4.17 | 7000.0 | 2.16 | 116.0 | 160.24 |
| 21Q2 (10) | 8.1 | 23.66 | 39.66 | 4.7 | 1.51 | 2.17 | 3.39 | 76.56 | 182.5 | 41.90 | 42.86 | 102.71 | 3.07 | 88.34 | 256.98 | 37.95 | 52.35 | 154.53 | -0.37 | -346.67 | -190.24 | 2.7 | 51.69 | 110.94 | 2.62 | 67.95 | 138.18 | 0.63 | 70.27 | 142.31 | 0.72 | 111.76 | 323.53 | 1.00 | 170.27 | 51.52 |
| 21Q1 (9) | 6.55 | 3.8 | 3.97 | 4.63 | 2.43 | -7.21 | 1.92 | 7.26 | 46.56 | 29.33 | 3.31 | 41.35 | 1.63 | 15.6 | 64.65 | 24.91 | 11.26 | 59.07 | 0.15 | -71.7 | -81.71 | 1.78 | -8.72 | -1.66 | 1.56 | -9.3 | -4.88 | 0.37 | -9.76 | -5.13 | 0.34 | 17.24 | 70.0 | 0.37 | -70.16 | -5.13 |
| 20Q4 (8) | 6.31 | -3.07 | -15.87 | 4.52 | -6.8 | -27.45 | 1.79 | 8.48 | 40.94 | 28.39 | 11.73 | 67.49 | 1.41 | 4.44 | 60.23 | 22.39 | 8.06 | 89.91 | 0.53 | -29.33 | -51.38 | 1.95 | -7.14 | -1.02 | 1.72 | 138.89 | 10.97 | 0.41 | 141.18 | 10.81 | 0.29 | 3000.0 | 163.64 | 1.24 | 49.4 | -13.89 |
| 20Q3 (7) | 6.51 | 12.24 | -20.51 | 4.85 | 5.43 | -20.88 | 1.65 | 37.5 | -19.9 | 25.41 | 22.93 | 1.07 | 1.35 | 56.98 | -21.05 | 20.72 | 38.97 | -0.91 | 0.75 | 82.93 | 38.89 | 2.1 | 64.06 | -6.67 | 0.72 | -34.55 | -59.78 | 0.17 | -34.62 | -60.47 | -0.01 | -105.88 | -103.33 | 0.83 | 25.76 | -22.43 |
| 20Q2 (6) | 5.8 | -7.94 | -27.14 | 4.6 | -7.82 | -21.77 | 1.2 | -8.4 | -42.31 | 20.67 | -0.39 | -21.05 | 0.86 | -13.13 | -51.14 | 14.91 | -4.79 | -32.53 | 0.41 | -50.0 | 1125.0 | 1.28 | -29.28 | -25.58 | 1.1 | -32.93 | 11.11 | 0.26 | -33.33 | 8.33 | 0.17 | -15.0 | -32.0 | 0.66 | 69.23 | 3.13 |
| 20Q1 (5) | 6.3 | -16.0 | -15.89 | 4.99 | -19.9 | -8.94 | 1.31 | 3.15 | -34.83 | 20.75 | 22.42 | -22.78 | 0.99 | 12.5 | -41.07 | 15.66 | 32.82 | -30.24 | 0.82 | -24.77 | 1950.0 | 1.81 | -8.12 | 5.23 | 1.64 | 5.81 | -1.8 | 0.39 | 5.41 | -2.5 | 0.20 | 81.82 | -48.72 | 0.39 | -72.92 | -2.5 |
| 19Q4 (4) | 7.5 | -8.42 | 0.0 | 6.23 | 1.63 | 0.0 | 1.27 | -38.35 | 0.0 | 16.95 | -32.58 | 0.0 | 0.88 | -48.54 | 0.0 | 11.79 | -43.62 | 0.0 | 1.09 | 101.85 | 0.0 | 1.97 | -12.44 | 0.0 | 1.55 | -13.41 | 0.0 | 0.37 | -13.95 | 0.0 | 0.11 | -63.33 | 0.0 | 1.44 | 34.58 | 0.0 |
| 19Q3 (3) | 8.19 | 2.89 | 0.0 | 6.13 | 4.25 | 0.0 | 2.06 | -0.96 | 0.0 | 25.14 | -3.97 | 0.0 | 1.71 | -2.84 | 0.0 | 20.91 | -5.38 | 0.0 | 0.54 | 1450.0 | 0.0 | 2.25 | 30.81 | 0.0 | 1.79 | 80.81 | 0.0 | 0.43 | 79.17 | 0.0 | 0.30 | 20.0 | 0.0 | 1.07 | 67.19 | 0.0 |
| 19Q2 (2) | 7.96 | 6.28 | 0.0 | 5.88 | 7.3 | 0.0 | 2.08 | 3.48 | 0.0 | 26.18 | -2.57 | 0.0 | 1.76 | 4.76 | 0.0 | 22.10 | -1.56 | 0.0 | -0.04 | -200.0 | 0.0 | 1.72 | 0.0 | 0.0 | 0.99 | -40.72 | 0.0 | 0.24 | -40.0 | 0.0 | 0.25 | -35.9 | 0.0 | 0.64 | 60.0 | 0.0 |
| 19Q1 (1) | 7.49 | 0.0 | 0.0 | 5.48 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 26.87 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 22.45 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 |
