- 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) | 16.09 | -9.91 | -23.31 | 14.29 | -11.95 | -20.83 | 1.8 | 10.43 | -38.57 | 11.18 | 22.32 | -20.03 | 0.02 | 128.57 | -98.32 | 0.10 | 127.03 | -98.24 | -0.01 | -102.5 | -120.0 | 0.01 | -97.06 | -99.2 | -0.29 | -825.0 | -146.03 | -0.09 | -1000.0 | -147.37 | -0.08 | 27.27 | -147.06 | 0.20 | -31.03 | -91.9 |
| 23Q3 (19) | 17.86 | -6.88 | -26.26 | 16.23 | -1.81 | -14.62 | 1.63 | -38.49 | -68.71 | 9.14 | -33.82 | -57.49 | -0.07 | -106.93 | -102.02 | -0.37 | -107.03 | -102.58 | 0.4 | 185.71 | -63.64 | 0.34 | -70.43 | -92.56 | 0.04 | -95.18 | -98.74 | 0.01 | -96.0 | -98.95 | -0.11 | -152.38 | -117.74 | 0.29 | 3.57 | -87.34 |
| 23Q2 (18) | 19.18 | 8.55 | -14.87 | 16.53 | 5.56 | -7.19 | 2.65 | 31.19 | -43.86 | 13.81 | 21.14 | -34.08 | 1.01 | 152.5 | -68.83 | 5.26 | 134.82 | -63.37 | 0.14 | 255.56 | -68.18 | 1.15 | 270.97 | -68.75 | 0.83 | 822.22 | -63.27 | 0.25 | 733.33 | -63.24 | 0.21 | 320.0 | -61.82 | 0.28 | 833.33 | -78.95 |
| 23Q1 (17) | 17.67 | -15.78 | -16.14 | 15.66 | -13.24 | -5.49 | 2.02 | -31.06 | -55.11 | 11.40 | -18.45 | -46.63 | 0.4 | -66.39 | -87.22 | 2.24 | -60.63 | -84.9 | -0.09 | -280.0 | -136.0 | 0.31 | -75.2 | -90.83 | 0.09 | -85.71 | -95.83 | 0.03 | -84.21 | -95.38 | 0.05 | -70.59 | -91.23 | 0.03 | -98.79 | -95.38 |
| 22Q4 (16) | 20.98 | -13.38 | 6.61 | 18.05 | -5.05 | 11.08 | 2.93 | -43.76 | -14.58 | 13.98 | -34.98 | -19.75 | 1.19 | -65.71 | -42.79 | 5.69 | -60.32 | -46.27 | 0.05 | -95.45 | 0.0 | 1.25 | -72.65 | -41.31 | 0.63 | -80.13 | -52.63 | 0.19 | -80.0 | -54.76 | 0.17 | -72.58 | -55.26 | 2.47 | 7.86 | 238.36 |
| 22Q3 (15) | 24.22 | 7.5 | 25.17 | 19.01 | 6.74 | 15.21 | 5.21 | 10.38 | 82.81 | 21.50 | 2.63 | 45.86 | 3.47 | 7.1 | 125.32 | 14.34 | -0.14 | 79.92 | 1.1 | 150.0 | 1275.0 | 4.57 | 24.18 | 180.37 | 3.17 | 40.27 | 306.41 | 0.95 | 39.71 | 295.83 | 0.62 | 12.73 | 195.24 | 2.29 | 72.18 | 638.71 |
| 22Q2 (14) | 22.53 | 6.93 | 29.26 | 17.81 | 7.48 | 17.64 | 4.72 | 4.89 | 106.11 | 20.95 | -1.92 | 59.19 | 3.24 | 3.51 | 202.8 | 14.36 | -3.17 | 133.5 | 0.44 | 76.0 | 980.0 | 3.68 | 8.88 | 260.78 | 2.26 | 4.63 | 451.22 | 0.68 | 4.62 | 423.08 | 0.55 | -3.51 | 292.86 | 1.33 | 104.62 | 1800.0 |
| 22Q1 (13) | 21.07 | 7.06 | 29.74 | 16.57 | 1.97 | 11.13 | 4.5 | 31.2 | 240.91 | 21.36 | 22.62 | 161.76 | 3.13 | 50.48 | 1856.25 | 14.83 | 40.04 | 1413.27 | 0.25 | 400.0 | 516.67 | 3.38 | 58.69 | 3280.0 | 2.16 | 62.41 | 1180.0 | 0.65 | 54.76 | 1183.33 | 0.57 | 50.0 | 1525.0 | 0.65 | -10.96 | 1183.33 |
| 21Q4 (12) | 19.68 | 1.71 | 29.64 | 16.25 | -1.52 | 8.99 | 3.43 | 20.35 | 1170.37 | 17.42 | 18.18 | 867.78 | 2.08 | 35.06 | 339.08 | 10.59 | 32.87 | 284.17 | 0.05 | -37.5 | 171.43 | 2.13 | 30.67 | 326.6 | 1.33 | 70.51 | 241.49 | 0.42 | 75.0 | 235.48 | 0.38 | 80.95 | 246.15 | 0.73 | 135.48 | 144.51 |
| 21Q3 (11) | 19.35 | 11.02 | 41.24 | 16.5 | 8.98 | 16.12 | 2.85 | 24.45 | 658.82 | 14.74 | 12.01 | 494.12 | 1.54 | 43.93 | 192.77 | 7.97 | 29.59 | 165.6 | 0.08 | 260.0 | 200.0 | 1.63 | 59.8 | 193.68 | 0.78 | 90.24 | 150.0 | 0.24 | 84.62 | 146.15 | 0.21 | 50.0 | 147.73 | 0.31 | 342.86 | 123.13 |
| 21Q2 (10) | 17.43 | 7.33 | 19.06 | 15.14 | 1.54 | 5.87 | 2.29 | 73.48 | 573.53 | 13.16 | 61.27 | 462.39 | 1.07 | 568.75 | 222.99 | 6.15 | 527.55 | 202.84 | -0.05 | 16.67 | 50.0 | 1.02 | 920.0 | 204.08 | 0.41 | 305.0 | 136.61 | 0.13 | 316.67 | 134.21 | 0.14 | 450.0 | 145.16 | 0.07 | 216.67 | 108.54 |
| 21Q1 (9) | 16.24 | 6.98 | 16.83 | 14.91 | 0.0 | 5.82 | 1.32 | 388.89 | 794.74 | 8.16 | 353.33 | 700.0 | 0.16 | 118.39 | 111.94 | 0.98 | 117.04 | 110.14 | -0.06 | 14.29 | -160.0 | 0.1 | 110.64 | 108.06 | -0.2 | 78.72 | 84.85 | -0.06 | 80.65 | 86.67 | -0.04 | 84.62 | 90.7 | -0.06 | 96.34 | 86.67 |
| 20Q4 (8) | 15.18 | 10.8 | 12.53 | 14.91 | 4.93 | 4.12 | 0.27 | 152.94 | 132.53 | 1.80 | 148.13 | 129.41 | -0.87 | 47.59 | 57.97 | -5.75 | 52.67 | 62.44 | -0.07 | 12.5 | 46.15 | -0.94 | 45.98 | 57.08 | -0.94 | 39.74 | 53.0 | -0.31 | 40.38 | 55.71 | -0.26 | 40.91 | 53.57 | -1.64 | -22.39 | 23.0 |
| 20Q3 (7) | 13.7 | -6.42 | 7.79 | 14.21 | -0.63 | 7.16 | -0.51 | -250.0 | 5.56 | -3.74 | -259.83 | 12.41 | -1.66 | -90.8 | 5.14 | -12.15 | -103.18 | 11.76 | -0.08 | 20.0 | -33.33 | -1.74 | -77.55 | 3.87 | -1.56 | -39.29 | 11.86 | -0.52 | -36.84 | 17.46 | -0.44 | -41.94 | 13.73 | -1.34 | -63.41 | 6.94 |
| 20Q2 (6) | 14.64 | 5.32 | 2.88 | 14.3 | 1.49 | 1.71 | 0.34 | 278.95 | 100.0 | 2.34 | 272.06 | 95.0 | -0.87 | 35.07 | 20.18 | -5.98 | 38.1 | 21.83 | -0.1 | -200.0 | -600.0 | -0.98 | 20.97 | 8.41 | -1.12 | 15.15 | 7.44 | -0.38 | 15.56 | 11.63 | -0.31 | 27.91 | 16.22 | -0.82 | -82.22 | -1.23 |
| 20Q1 (5) | 13.9 | 3.04 | 1.02 | 14.09 | -1.61 | 4.53 | -0.19 | 77.11 | -167.86 | -1.36 | 77.78 | -167.33 | -1.34 | 35.27 | -45.65 | -9.66 | 36.9 | -44.18 | 0.1 | 176.92 | 433.33 | -1.24 | 43.38 | -30.53 | -1.32 | 34.0 | -22.22 | -0.45 | 35.71 | -18.42 | -0.43 | 23.21 | -34.37 | -0.45 | 78.87 | -18.42 |
| 19Q4 (4) | 13.49 | 6.14 | 0.0 | 14.32 | 7.99 | 0.0 | -0.83 | -53.7 | 0.0 | -6.12 | -43.33 | 0.0 | -2.07 | -18.29 | 0.0 | -15.31 | -11.18 | 0.0 | -0.13 | -116.67 | 0.0 | -2.19 | -20.99 | 0.0 | -2.0 | -12.99 | 0.0 | -0.70 | -11.11 | 0.0 | -0.56 | -9.8 | 0.0 | -2.13 | -47.92 | 0.0 |
| 19Q3 (3) | 12.71 | -10.68 | 0.0 | 13.26 | -5.69 | 0.0 | -0.54 | -417.65 | 0.0 | -4.27 | -455.83 | 0.0 | -1.75 | -60.55 | 0.0 | -13.77 | -80.0 | 0.0 | -0.06 | -400.0 | 0.0 | -1.81 | -69.16 | 0.0 | -1.77 | -46.28 | 0.0 | -0.63 | -46.51 | 0.0 | -0.51 | -37.84 | 0.0 | -1.44 | -77.78 | 0.0 |
| 19Q2 (2) | 14.23 | 3.42 | 0.0 | 14.06 | 4.3 | 0.0 | 0.17 | -39.29 | 0.0 | 1.20 | -40.59 | 0.0 | -1.09 | -18.48 | 0.0 | -7.65 | -14.18 | 0.0 | 0.02 | 166.67 | 0.0 | -1.07 | -12.63 | 0.0 | -1.21 | -12.04 | 0.0 | -0.43 | -13.16 | 0.0 | -0.37 | -15.62 | 0.0 | -0.81 | -113.16 | 0.0 |
| 19Q1 (1) | 13.76 | 0.0 | 0.0 | 13.48 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | -0.92 | 0.0 | 0.0 | -6.70 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.95 | 0.0 | 0.0 | -1.08 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 |
