- 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) | 6.94 | 2.81 | 2.51 | 6.23 | 8.16 | -6.03 | 0.7 | -29.29 | 400.0 | 10.14 | -30.78 | 394.63 | -0.24 | -300.0 | 74.74 | -3.47 | -293.85 | 75.27 | 0.22 | 15.79 | -37.14 | -0.03 | -109.68 | 95.0 | -0.02 | -106.45 | 96.83 | -0.02 | -107.69 | 96.15 | -0.20 | -300.0 | 75.0 | -0.36 | -5.88 | 83.86 |
| 23Q3 (19) | 6.75 | 11.57 | -12.34 | 5.76 | -2.54 | -19.67 | 0.99 | 560.0 | 86.79 | 14.65 | 510.42 | 111.4 | 0.12 | 116.22 | 119.35 | 1.79 | 114.56 | 122.29 | 0.19 | -48.65 | 58.33 | 0.31 | 183.78 | 163.27 | 0.31 | 183.78 | 172.09 | 0.26 | 186.67 | 174.29 | 0.10 | 116.39 | 122.22 | -0.34 | 43.33 | 80.12 |
| 23Q2 (18) | 6.05 | -8.89 | 1.68 | 5.91 | -4.52 | -9.36 | 0.15 | -66.67 | 126.32 | 2.40 | -64.34 | 124.82 | -0.74 | -48.0 | 50.34 | -12.29 | -61.92 | 51.11 | 0.37 | 94.74 | -64.42 | -0.37 | -15.62 | 17.78 | -0.37 | -2.78 | 44.78 | -0.30 | 0.0 | 45.45 | -0.61 | -35.56 | 56.43 | -0.60 | -100.0 | 55.88 |
| 23Q1 (17) | 6.64 | -1.92 | -18.63 | 6.19 | -6.64 | -25.42 | 0.45 | 221.43 | 421.43 | 6.73 | 228.29 | 482.39 | -0.5 | 47.37 | 62.12 | -7.59 | 45.9 | 53.26 | 0.19 | -45.71 | -44.12 | -0.32 | 46.67 | 67.35 | -0.36 | 42.86 | 63.27 | -0.30 | 42.31 | 62.96 | -0.45 | 43.75 | 58.33 | -0.30 | 86.55 | 62.96 |
| 22Q4 (16) | 6.77 | -12.08 | -37.37 | 6.63 | -7.53 | -38.61 | 0.14 | -73.58 | 1300.0 | 2.05 | -70.42 | 2828.57 | -0.95 | -53.23 | -11.76 | -14.03 | -74.72 | -78.5 | 0.35 | 191.67 | 185.37 | -0.6 | -22.45 | 52.38 | -0.63 | -46.51 | 45.69 | -0.52 | -48.57 | 45.26 | -0.80 | -77.78 | -31.15 | -2.23 | -30.41 | -0.45 |
| 22Q3 (15) | 7.7 | 29.41 | -10.98 | 7.17 | 9.97 | -22.07 | 0.53 | 192.98 | 198.15 | 6.93 | 171.66 | 210.0 | -0.62 | 58.39 | 65.17 | -8.03 | 68.06 | 61.0 | 0.12 | -88.46 | -93.81 | -0.49 | -8.89 | -406.25 | -0.43 | 35.82 | -407.14 | -0.35 | 36.36 | -391.67 | -0.45 | 67.86 | 69.59 | -1.71 | -25.74 | -34.65 |
| 22Q2 (14) | 5.95 | -27.08 | -37.63 | 6.52 | -21.45 | -31.22 | -0.57 | -307.14 | -1050.0 | -9.67 | -449.43 | -1587.69 | -1.49 | -12.88 | -22.13 | -25.14 | -54.8 | -96.41 | 1.04 | 205.88 | 1385.71 | -0.45 | 54.08 | 60.87 | -0.67 | 31.63 | 39.09 | -0.55 | 32.1 | 38.89 | -1.40 | -29.63 | -45.83 | -1.36 | -67.9 | 2.16 |
| 22Q1 (13) | 8.16 | -24.51 | -13.28 | 8.3 | -23.15 | -6.11 | -0.14 | -1500.0 | -125.0 | -1.76 | -2614.29 | -129.33 | -1.32 | -55.29 | -62.96 | -16.24 | -106.62 | -89.5 | 0.34 | 182.93 | 78.95 | -0.98 | 22.22 | -58.06 | -0.98 | 15.52 | -66.1 | -0.81 | 14.74 | -68.75 | -1.08 | -77.05 | -68.75 | -0.81 | 63.51 | -68.75 |
| 21Q4 (12) | 10.81 | 24.97 | -3.65 | 10.8 | 17.39 | 1.31 | 0.01 | 101.85 | -98.21 | 0.07 | 101.11 | -98.59 | -0.85 | 52.25 | 4.49 | -7.86 | 61.83 | 1.13 | -0.41 | -121.13 | -270.83 | -1.26 | -887.5 | -93.85 | -1.16 | -928.57 | -146.81 | -0.95 | -891.67 | -143.59 | -0.61 | 58.78 | -5.17 | -2.22 | -74.8 | 33.13 |
| 21Q3 (11) | 8.65 | -9.33 | -2.26 | 9.2 | -2.95 | 6.85 | -0.54 | -1000.0 | -325.0 | -6.30 | -1069.23 | -333.33 | -1.78 | -45.9 | -117.07 | -20.59 | -60.86 | -123.32 | 1.94 | 2671.43 | 2671.43 | 0.16 | 113.91 | 121.62 | 0.14 | 112.73 | 117.28 | 0.12 | 113.33 | 118.18 | -1.48 | -54.17 | -105.56 | -1.27 | 8.63 | 56.66 |
| 21Q2 (10) | 9.54 | 1.38 | 34.37 | 9.48 | 7.24 | 29.51 | 0.06 | -89.29 | 126.09 | 0.65 | -89.17 | 120.25 | -1.22 | -50.62 | 6.15 | -12.80 | -49.36 | 29.86 | 0.07 | -63.16 | -63.16 | -1.15 | -85.48 | -4.55 | -1.1 | -86.44 | 6.78 | -0.90 | -87.5 | 7.22 | -0.96 | -50.0 | 14.29 | -1.39 | -189.58 | 38.5 |
| 21Q1 (9) | 9.41 | -16.13 | 55.28 | 8.84 | -17.07 | 35.58 | 0.56 | 0.0 | 221.74 | 6.00 | 20.48 | 178.95 | -0.81 | 8.99 | 49.06 | -8.57 | -7.8 | 67.27 | 0.19 | -20.83 | 226.67 | -0.62 | 4.62 | 64.37 | -0.59 | -25.53 | 62.42 | -0.48 | -23.08 | 62.79 | -0.64 | -10.34 | 44.83 | -0.48 | 85.54 | 62.79 |
| 20Q4 (8) | 11.22 | 26.78 | 19.49 | 10.66 | 23.81 | 13.04 | 0.56 | 133.33 | 1500.0 | 4.98 | 84.44 | 1206.67 | -0.89 | -8.54 | 57.82 | -7.95 | 13.77 | 64.56 | 0.24 | 242.86 | 108.86 | -0.65 | 12.16 | 86.51 | -0.47 | 41.98 | 90.13 | -0.39 | 40.91 | 90.03 | -0.58 | 19.44 | 65.48 | -3.32 | -13.31 | 28.76 |
| 20Q3 (7) | 8.85 | 24.65 | -11.68 | 8.61 | 17.62 | -12.94 | 0.24 | 204.35 | 84.62 | 2.70 | 184.11 | 107.69 | -0.82 | 36.92 | 41.01 | -9.22 | 49.48 | 33.43 | 0.07 | -63.16 | 16.67 | -0.74 | 32.73 | 44.36 | -0.81 | 31.36 | 54.75 | -0.66 | 31.96 | 55.1 | -0.72 | 35.71 | 52.63 | -2.93 | -29.65 | -290.67 |
| 20Q2 (6) | 7.1 | 17.16 | -37.44 | 7.32 | 12.27 | -38.74 | -0.23 | 50.0 | 61.67 | -3.21 | 57.76 | 39.09 | -1.3 | 18.24 | 47.15 | -18.25 | 30.29 | 15.86 | 0.19 | 226.67 | -95.48 | -1.1 | 36.78 | -163.22 | -1.18 | 24.84 | -148.36 | -0.97 | 24.81 | -148.26 | -1.12 | 3.45 | 22.22 | -2.26 | -75.19 | -409.59 |
| 20Q1 (5) | 6.06 | -35.46 | -51.05 | 6.52 | -30.86 | -47.46 | -0.46 | -1050.0 | -1433.33 | -7.60 | -1588.89 | -2940.0 | -1.59 | 24.64 | -4.61 | -26.18 | -16.72 | -113.37 | -0.15 | 94.46 | -66.67 | -1.74 | 63.9 | -8.07 | -1.57 | 67.02 | -0.64 | -1.29 | 67.01 | -0.78 | -1.16 | 30.95 | 3.33 | -1.29 | 72.32 | -0.78 |
| 19Q4 (4) | 9.39 | -6.29 | 0.0 | 9.43 | -4.65 | 0.0 | -0.04 | -130.77 | 0.0 | -0.45 | -134.62 | 0.0 | -2.11 | -51.8 | 0.0 | -22.43 | -61.95 | 0.0 | -2.71 | -4616.67 | 0.0 | -4.82 | -262.41 | 0.0 | -4.76 | -165.92 | 0.0 | -3.91 | -165.99 | 0.0 | -1.68 | -10.53 | 0.0 | -4.66 | -521.33 | 0.0 |
| 19Q3 (3) | 10.02 | -11.72 | 0.0 | 9.89 | -17.24 | 0.0 | 0.13 | 121.67 | 0.0 | 1.30 | 124.67 | 0.0 | -1.39 | 43.5 | 0.0 | -13.85 | 36.15 | 0.0 | 0.06 | -98.57 | 0.0 | -1.33 | -176.44 | 0.0 | -1.79 | -173.36 | 0.0 | -1.47 | -173.13 | 0.0 | -1.52 | -5.56 | 0.0 | -0.75 | -202.74 | 0.0 |
| 19Q2 (2) | 11.35 | -8.32 | 0.0 | 11.95 | -3.71 | 0.0 | -0.6 | -1900.0 | 0.0 | -5.27 | -2008.0 | 0.0 | -2.46 | -61.84 | 0.0 | -21.69 | -76.77 | 0.0 | 4.2 | 4766.67 | 0.0 | 1.74 | 208.07 | 0.0 | 2.44 | 256.41 | 0.0 | 2.01 | 257.03 | 0.0 | -1.44 | -20.0 | 0.0 | 0.73 | 157.03 | 0.0 |
| 19Q1 (1) | 12.38 | 0.0 | 0.0 | 12.41 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -1.52 | 0.0 | 0.0 | -12.27 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -1.61 | 0.0 | 0.0 | -1.56 | 0.0 | 0.0 | -1.28 | 0.0 | 0.0 | -1.20 | 0.0 | 0.0 | -1.28 | 0.0 | 0.0 |
