- 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) | 96.4 | -3.4 | 7.61 | 83.78 | -6.89 | 4.78 | 12.62 | 28.64 | 31.19 | 13.09 | 33.16 | 21.88 | 7.1 | 19.53 | 47.92 | 7.37 | 23.87 | 37.5 | -3.6 | -255.17 | -113.02 | 3.51 | -57.51 | 12.86 | 2.69 | -59.24 | 5.91 | 0.29 | -58.57 | 7.41 | 0.67 | 48.89 | 48.89 | 2.36 | 13.46 | 36.42 |
| 23Q3 (19) | 99.79 | 4.6 | 22.35 | 89.98 | 7.67 | 20.63 | 9.81 | -17.15 | 40.54 | 9.83 | -20.79 | 14.97 | 5.94 | -29.37 | 48.87 | 5.95 | -32.46 | 21.68 | 2.32 | 90.16 | -31.76 | 8.26 | -14.23 | 11.77 | 6.6 | -12.47 | 15.38 | 0.70 | -12.5 | 14.75 | 0.45 | -32.84 | 80.0 | 2.08 | 50.72 | 42.47 |
| 23Q2 (18) | 95.4 | -4.03 | 29.64 | 83.57 | -7.24 | 28.59 | 11.84 | 27.18 | 37.67 | 12.41 | 32.44 | 6.16 | 8.41 | 30.19 | 59.58 | 8.81 | 35.54 | 22.87 | 1.22 | 117.86 | -41.63 | 9.63 | 37.18 | 30.84 | 7.54 | 38.6 | 25.88 | 0.80 | 37.93 | 25.0 | 0.67 | 28.85 | 63.41 | 1.38 | 137.93 | 62.35 |
| 23Q1 (17) | 99.41 | 10.97 | 72.35 | 90.09 | 12.67 | 67.55 | 9.31 | -3.22 | 138.11 | 9.37 | -12.76 | 38.2 | 6.46 | 34.58 | 539.6 | 6.50 | 21.27 | 271.43 | 0.56 | 133.14 | -62.16 | 7.02 | 125.72 | 181.93 | 5.44 | 114.17 | 167.98 | 0.58 | 114.81 | 163.64 | 0.52 | 15.56 | 766.67 | 0.58 | -66.47 | 163.64 |
| 22Q4 (16) | 89.58 | 9.83 | 20.79 | 79.96 | 7.2 | 21.82 | 9.62 | 37.82 | 12.91 | 10.74 | 25.61 | -6.53 | 4.8 | 20.3 | 18.52 | 5.36 | 9.61 | -1.83 | -1.69 | -149.71 | 20.66 | 3.11 | -57.92 | 62.83 | 2.54 | -55.59 | 36.56 | 0.27 | -55.74 | 35.0 | 0.45 | 80.0 | 7.14 | 1.73 | 18.49 | 193.22 |
| 22Q3 (15) | 81.56 | 10.83 | 43.24 | 74.59 | 14.77 | 45.06 | 6.98 | -18.84 | 26.45 | 8.55 | -26.86 | -11.86 | 3.99 | -24.29 | 52.87 | 4.89 | -31.8 | 6.77 | 3.4 | 62.68 | 8400.0 | 7.39 | 0.41 | 178.87 | 5.72 | -4.51 | 146.55 | 0.61 | -4.69 | 144.0 | 0.25 | -39.02 | 4.17 | 1.46 | 71.76 | 274.36 |
| 22Q2 (14) | 73.59 | 27.58 | 23.35 | 64.99 | 20.87 | 16.26 | 8.6 | 119.95 | 128.72 | 11.69 | 72.42 | 85.56 | 5.27 | 421.78 | 723.44 | 7.17 | 309.71 | 563.89 | 2.09 | 41.22 | -42.42 | 7.36 | 195.58 | 71.96 | 5.99 | 195.07 | 47.9 | 0.64 | 190.91 | 48.84 | 0.41 | 583.33 | 925.0 | 0.85 | 286.36 | 466.67 |
| 22Q1 (13) | 57.68 | -22.22 | 23.83 | 53.77 | -18.08 | 15.21 | 3.91 | -54.11 | 4987.5 | 6.78 | -40.99 | 3866.67 | 1.01 | -75.06 | 142.26 | 1.75 | -67.95 | 134.18 | 1.48 | 169.48 | 410.34 | 2.49 | 30.37 | 219.14 | 2.03 | 9.14 | 176.6 | 0.22 | 10.0 | 178.57 | 0.06 | -85.71 | 119.35 | 0.22 | -62.71 | 178.57 |
| 21Q4 (12) | 74.16 | 30.24 | 22.64 | 65.64 | 27.65 | 15.46 | 8.52 | 54.35 | 135.36 | 11.49 | 18.45 | 91.82 | 4.05 | 55.17 | 1720.0 | 5.46 | 19.21 | 1431.71 | -2.13 | -5425.0 | -286.84 | 1.91 | -27.92 | 114.61 | 1.86 | -19.83 | 67.57 | 0.20 | -20.0 | 66.67 | 0.42 | 75.0 | 0 | 0.59 | 51.28 | 40.48 |
| 21Q3 (11) | 56.94 | -4.56 | 17.16 | 51.42 | -8.01 | 12.25 | 5.52 | 46.81 | 97.14 | 9.70 | 53.97 | 68.7 | 2.61 | 307.81 | 569.23 | 4.58 | 324.07 | 465.43 | 0.04 | -98.9 | 300.0 | 2.65 | -38.08 | 546.34 | 2.32 | -42.72 | 2209.09 | 0.25 | -41.86 | 2600.0 | 0.24 | 500.0 | 2500.0 | 0.39 | 160.0 | 30.0 |
| 21Q2 (10) | 59.66 | 28.08 | 32.02 | 55.9 | 19.78 | 38.47 | 3.76 | 4800.0 | -22.15 | 6.30 | 3600.0 | -41.01 | 0.64 | 126.78 | -59.49 | 1.08 | 121.09 | -69.14 | 3.63 | 1151.72 | 239.25 | 4.28 | 304.78 | 61.51 | 4.05 | 252.83 | 66.67 | 0.43 | 253.57 | 65.38 | 0.04 | 112.9 | -71.43 | 0.15 | 153.57 | -51.61 |
| 21Q1 (9) | 46.58 | -22.97 | -17.07 | 46.67 | -17.91 | -12.59 | -0.08 | -102.21 | -102.88 | -0.18 | -103.01 | -103.64 | -2.39 | -856.0 | -3514.29 | -5.12 | -1148.78 | -4038.46 | 0.29 | -74.56 | -62.82 | -2.09 | -334.83 | -343.02 | -2.65 | -338.74 | -600.0 | -0.28 | -333.33 | -566.67 | -0.31 | 0 | -933.33 | -0.28 | -166.67 | -566.67 |
| 20Q4 (8) | 60.47 | 24.42 | -24.03 | 56.85 | 24.1 | -16.74 | 3.62 | 29.29 | -68.02 | 5.99 | 4.17 | -57.88 | -0.25 | -164.1 | -103.37 | -0.41 | -150.62 | -104.4 | 1.14 | 11300.0 | 153.27 | 0.89 | 117.07 | -83.11 | 1.11 | 1109.09 | -74.13 | 0.12 | 1300.0 | -73.91 | -0.00 | 100.0 | -100.0 | 0.42 | 40.0 | -78.89 |
| 20Q3 (7) | 48.6 | 7.55 | -34.88 | 45.81 | 13.48 | -28.19 | 2.8 | -42.03 | -74.17 | 5.75 | -46.16 | -60.4 | 0.39 | -75.32 | -94.64 | 0.81 | -76.86 | -91.68 | 0.01 | -99.07 | -95.65 | 0.41 | -84.53 | -94.53 | -0.11 | -104.53 | -101.87 | -0.01 | -103.85 | -101.59 | -0.01 | -107.14 | -101.67 | 0.30 | -3.23 | -80.39 |
| 20Q2 (6) | 45.19 | -19.55 | -35.85 | 40.37 | -24.39 | -34.74 | 4.83 | 73.74 | -43.71 | 10.68 | 115.76 | -12.32 | 1.58 | 2157.14 | -69.2 | 3.50 | 2592.31 | -51.92 | 1.07 | 37.18 | 33.75 | 2.65 | 208.14 | -55.31 | 2.43 | 358.49 | -44.9 | 0.26 | 333.33 | -44.68 | 0.14 | 566.67 | -63.16 | 0.31 | 416.67 | -65.93 |
| 20Q1 (5) | 56.17 | -29.43 | -7.51 | 53.39 | -21.81 | 0.04 | 2.78 | -75.44 | -62.28 | 4.95 | -65.19 | -59.19 | 0.07 | -99.06 | -98.49 | 0.13 | -98.6 | -98.3 | 0.78 | 136.45 | 110.81 | 0.86 | -83.68 | -82.87 | 0.53 | -87.65 | -87.2 | 0.06 | -86.96 | -86.36 | -0.03 | -104.41 | -107.5 | 0.06 | -96.98 | -86.36 |
| 19Q4 (4) | 79.6 | 6.66 | 0.0 | 68.28 | 7.04 | 0.0 | 11.32 | 4.43 | 0.0 | 14.22 | -2.07 | 0.0 | 7.41 | 1.93 | 0.0 | 9.31 | -4.41 | 0.0 | -2.14 | -1030.43 | 0.0 | 5.27 | -29.73 | 0.0 | 4.29 | -27.16 | 0.0 | 0.46 | -26.98 | 0.0 | 0.68 | 13.33 | 0.0 | 1.99 | 30.07 | 0.0 |
| 19Q3 (3) | 74.63 | 5.95 | 0.0 | 63.79 | 3.12 | 0.0 | 10.84 | 26.34 | 0.0 | 14.52 | 19.21 | 0.0 | 7.27 | 41.72 | 0.0 | 9.74 | 33.79 | 0.0 | 0.23 | -71.25 | 0.0 | 7.5 | 26.48 | 0.0 | 5.89 | 33.56 | 0.0 | 0.63 | 34.04 | 0.0 | 0.60 | 57.89 | 0.0 | 1.53 | 68.13 | 0.0 |
| 19Q2 (2) | 70.44 | 15.99 | 0.0 | 61.86 | 15.91 | 0.0 | 8.58 | 16.42 | 0.0 | 12.18 | 0.41 | 0.0 | 5.13 | 10.32 | 0.0 | 7.28 | -4.96 | 0.0 | 0.8 | 116.22 | 0.0 | 5.93 | 18.13 | 0.0 | 4.41 | 6.52 | 0.0 | 0.47 | 6.82 | 0.0 | 0.38 | -5.0 | 0.0 | 0.91 | 106.82 | 0.0 |
| 19Q1 (1) | 60.73 | 0.0 | 0.0 | 53.37 | 0.0 | 0.0 | 7.37 | 0.0 | 0.0 | 12.13 | 0.0 | 0.0 | 4.65 | 0.0 | 0.0 | 7.66 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 5.02 | 0.0 | 0.0 | 4.14 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 |
