- 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) | 37.61 | -10.13 | -30.03 | 31.6 | -10.86 | -29.32 | 6.01 | -6.09 | -33.52 | 15.99 | 4.58 | -4.93 | 1.56 | -8.24 | -68.23 | 4.14 | 1.97 | -54.7 | -0.63 | -159.43 | -1.61 | 0.93 | -66.3 | -78.32 | 1.05 | -52.49 | -67.69 | 2.14 | -52.55 | -67.67 | 3.43 | 45.96 | -56.58 | 16.88 | 14.44 | -22.21 |
| 23Q3 (19) | 41.85 | 0.7 | -8.86 | 35.45 | 3.41 | -6.17 | 6.4 | -11.97 | -21.38 | 15.29 | -12.63 | -13.76 | 1.7 | -40.35 | -52.25 | 4.06 | -40.9 | -47.61 | 1.06 | 130.43 | 17.78 | 2.76 | -16.62 | -38.12 | 2.21 | -11.6 | -28.94 | 4.51 | -11.39 | -28.75 | 2.35 | -43.51 | -47.89 | 14.75 | 44.18 | -2.19 |
| 23Q2 (18) | 41.56 | -7.81 | 18.98 | 34.28 | -9.17 | 21.22 | 7.27 | -0.95 | 9.49 | 17.50 | 7.49 | -7.99 | 2.85 | -14.67 | 17.77 | 6.87 | -7.16 | -0.87 | 0.46 | 100.0 | -4.17 | 3.31 | -7.02 | 14.14 | 2.5 | -0.79 | 28.21 | 5.09 | -0.97 | 27.89 | 4.16 | -10.92 | 38.67 | 10.23 | 99.03 | 16.91 |
| 23Q1 (17) | 45.08 | -16.13 | 57.51 | 37.74 | -15.59 | 69.09 | 7.34 | -18.81 | 16.51 | 16.28 | -3.21 | -26.03 | 3.34 | -31.98 | 26.04 | 7.40 | -19.04 | -20.09 | 0.23 | 137.1 | -47.73 | 3.56 | -17.02 | 15.21 | 2.52 | -22.46 | 7.69 | 5.14 | -22.36 | 7.53 | 4.67 | -40.89 | 20.36 | 5.14 | -76.31 | 7.53 |
| 22Q4 (16) | 53.75 | 17.05 | 118.32 | 44.71 | 18.34 | 125.24 | 9.04 | 11.06 | 89.12 | 16.82 | -5.13 | -13.3 | 4.91 | 37.92 | 204.97 | 9.14 | 17.94 | 39.76 | -0.62 | -168.89 | -226.53 | 4.29 | -3.81 | 104.29 | 3.25 | 4.5 | 108.33 | 6.62 | 4.58 | 108.18 | 7.90 | 75.17 | 262.39 | 21.70 | 43.9 | 136.9 |
| 22Q3 (15) | 45.92 | 31.46 | 82.15 | 37.78 | 33.59 | 82.25 | 8.14 | 22.59 | 81.7 | 17.73 | -6.78 | -0.23 | 3.56 | 47.11 | 148.95 | 7.75 | 11.83 | 36.44 | 0.9 | 87.5 | 650.0 | 4.46 | 53.79 | 187.74 | 3.11 | 59.49 | 157.02 | 6.33 | 59.05 | 156.28 | 4.51 | 50.33 | 103.15 | 15.08 | 72.34 | 152.17 |
| 22Q2 (14) | 34.93 | 22.05 | 57.77 | 28.28 | 26.7 | 54.62 | 6.64 | 5.4 | 72.47 | 19.02 | -13.58 | 9.31 | 2.42 | -8.68 | 144.44 | 6.93 | -25.16 | 55.73 | 0.48 | 9.09 | 336.36 | 2.9 | -6.15 | 166.06 | 1.95 | -16.67 | 137.8 | 3.98 | -16.74 | 136.9 | 3.00 | -22.68 | 106.9 | 8.75 | 83.05 | 149.29 |
| 22Q1 (13) | 28.62 | 16.25 | 44.4 | 22.32 | 12.44 | 41.8 | 6.3 | 31.8 | 54.41 | 22.01 | 13.45 | 6.95 | 2.65 | 64.6 | 117.21 | 9.26 | 41.59 | 50.81 | 0.44 | -10.2 | 300.0 | 3.09 | 47.14 | 134.09 | 2.34 | 50.0 | 160.0 | 4.78 | 50.31 | 161.2 | 3.88 | 77.98 | 140.99 | 4.78 | -47.82 | 161.2 |
| 21Q4 (12) | 24.62 | -2.34 | 11.3 | 19.85 | -4.25 | 13.17 | 4.78 | 6.7 | 4.37 | 19.40 | 9.17 | -6.28 | 1.61 | 12.59 | -15.71 | 6.54 | 15.14 | -24.39 | 0.49 | 308.33 | 281.48 | 2.1 | 35.48 | 28.05 | 1.56 | 28.93 | 26.83 | 3.18 | 28.74 | 26.69 | 2.18 | -1.8 | -28.76 | 9.16 | 53.18 | 19.43 |
| 21Q3 (11) | 25.21 | 13.87 | 27.32 | 20.73 | 13.34 | 33.83 | 4.48 | 16.36 | 3.94 | 17.77 | 2.13 | -18.3 | 1.43 | 44.44 | -2.72 | 5.68 | 27.64 | -23.24 | 0.12 | 9.09 | 170.59 | 1.55 | 42.2 | 19.23 | 1.21 | 47.56 | 19.8 | 2.47 | 47.02 | 19.9 | 2.22 | 53.1 | -7.88 | 5.98 | 70.37 | 15.89 |
| 21Q2 (10) | 22.14 | 11.71 | 22.73 | 18.29 | 16.2 | 28.08 | 3.85 | -5.64 | 2.39 | 17.40 | -15.45 | -16.47 | 0.99 | -18.85 | 4.21 | 4.45 | -27.52 | -15.4 | 0.11 | 0.0 | 0 | 1.09 | -17.42 | 14.74 | 0.82 | -8.89 | 20.59 | 1.68 | -8.2 | 21.74 | 1.45 | -9.94 | 4.32 | 3.51 | 91.8 | 12.86 |
| 21Q1 (9) | 19.82 | -10.4 | 11.98 | 15.74 | -10.26 | 15.65 | 4.08 | -10.92 | -0.24 | 20.58 | -0.58 | -10.91 | 1.22 | -36.13 | 1.67 | 6.14 | -29.02 | -9.17 | 0.11 | 140.74 | -31.25 | 1.32 | -19.51 | -2.94 | 0.9 | -26.83 | 5.88 | 1.83 | -27.09 | 6.4 | 1.61 | -47.39 | 14.18 | 1.83 | -76.14 | 6.4 |
| 20Q4 (8) | 22.12 | 11.72 | 12.23 | 17.54 | 13.23 | 16.86 | 4.58 | 6.26 | -2.55 | 20.70 | -4.83 | -13.24 | 1.91 | 29.93 | 30.82 | 8.65 | 16.89 | 16.42 | -0.27 | -58.82 | -2600.0 | 1.64 | 26.15 | 12.33 | 1.23 | 21.78 | 16.04 | 2.51 | 21.84 | 16.2 | 3.06 | 26.97 | 40.37 | 7.67 | 48.64 | -11.33 |
| 20Q3 (7) | 19.8 | 9.76 | -3.08 | 15.49 | 8.47 | -1.65 | 4.31 | 14.63 | -7.71 | 21.75 | 4.42 | -4.94 | 1.47 | 54.74 | -5.16 | 7.40 | 40.68 | -2.76 | -0.17 | 0 | -156.67 | 1.3 | 36.84 | -29.73 | 1.01 | 48.53 | -28.37 | 2.06 | 49.28 | -28.22 | 2.41 | 73.38 | 6.17 | 5.16 | 65.92 | -20.49 |
| 20Q2 (6) | 18.04 | 1.92 | -14.3 | 14.28 | 4.92 | -14.95 | 3.76 | -8.07 | -11.74 | 20.83 | -9.83 | 2.86 | 0.95 | -20.83 | -18.1 | 5.26 | -22.19 | -4.54 | 0 | -100.0 | -100.0 | 0.95 | -30.15 | -31.16 | 0.68 | -20.0 | -35.24 | 1.38 | -19.77 | -35.81 | 1.39 | -1.42 | -17.75 | 3.11 | 80.81 | -14.09 |
| 20Q1 (5) | 17.7 | -10.2 | -2.8 | 13.61 | -9.33 | -6.59 | 4.09 | -12.98 | 12.36 | 23.10 | -3.19 | 15.62 | 1.2 | -17.81 | 96.72 | 6.76 | -9.02 | 102.4 | 0.16 | 1700.0 | -65.22 | 1.36 | -6.85 | 27.1 | 0.85 | -19.81 | 18.06 | 1.72 | -20.37 | 16.22 | 1.41 | -35.32 | 166.04 | 1.72 | -80.12 | 16.22 |
| 19Q4 (4) | 19.71 | -3.52 | 0.0 | 15.01 | -4.7 | 0.0 | 4.7 | 0.64 | 0.0 | 23.86 | 4.28 | 0.0 | 1.46 | -5.81 | 0.0 | 7.43 | -2.37 | 0.0 | -0.01 | -103.33 | 0.0 | 1.46 | -21.08 | 0.0 | 1.06 | -24.82 | 0.0 | 2.16 | -24.74 | 0.0 | 2.18 | -3.96 | 0.0 | 8.65 | 33.28 | 0.0 |
| 19Q3 (3) | 20.43 | -2.95 | 0.0 | 15.75 | -6.19 | 0.0 | 4.67 | 9.62 | 0.0 | 22.88 | 12.99 | 0.0 | 1.55 | 33.62 | 0.0 | 7.61 | 38.11 | 0.0 | 0.3 | 36.36 | 0.0 | 1.85 | 34.06 | 0.0 | 1.41 | 34.29 | 0.0 | 2.87 | 33.49 | 0.0 | 2.27 | 34.32 | 0.0 | 6.49 | 79.28 | 0.0 |
| 19Q2 (2) | 21.05 | 15.6 | 0.0 | 16.79 | 15.24 | 0.0 | 4.26 | 17.03 | 0.0 | 20.25 | 1.35 | 0.0 | 1.16 | 90.16 | 0.0 | 5.51 | 64.97 | 0.0 | 0.22 | -52.17 | 0.0 | 1.38 | 28.97 | 0.0 | 1.05 | 45.83 | 0.0 | 2.15 | 45.27 | 0.0 | 1.69 | 218.87 | 0.0 | 3.62 | 144.59 | 0.0 |
| 19Q1 (1) | 18.21 | 0.0 | 0.0 | 14.57 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 | 19.98 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 |
