- 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) | 4.85 | -11.82 | -51.6 | 4.15 | -8.99 | -58.0 | 0.71 | -23.66 | 407.14 | 14.52 | -14.59 | 922.54 | 0.39 | -41.79 | 587.5 | 8.00 | -34.16 | 1125.64 | -0.18 | -1700.0 | 30.77 | 0.21 | -68.18 | 161.76 | 0.16 | -66.67 | 150.0 | 0.22 | -65.62 | 151.16 | 0.45 | -30.77 | 662.5 | -0.33 | 40.0 | -106.48 |
| 23Q3 (19) | 5.5 | -14.33 | -61.43 | 4.56 | -24.5 | -65.27 | 0.93 | 138.46 | -17.7 | 17.00 | 182.86 | 114.38 | 0.67 | 509.09 | -18.29 | 12.15 | 578.77 | 110.94 | -0.01 | 96.88 | -102.5 | 0.66 | 430.0 | -45.9 | 0.48 | 284.62 | -47.83 | 0.64 | 288.24 | -47.54 | 0.65 | 712.5 | -5.8 | -0.55 | 53.39 | -109.98 |
| 23Q2 (18) | 6.42 | 0.47 | -58.9 | 6.04 | -0.49 | -55.91 | 0.39 | 25.81 | -79.69 | 6.01 | 21.91 | -50.98 | 0.11 | 650.0 | -91.91 | 1.79 | 659.37 | -79.45 | -0.32 | 46.67 | -162.75 | -0.2 | 67.74 | -110.7 | -0.26 | 58.73 | -116.99 | -0.34 | 59.52 | -116.67 | 0.08 | 300.0 | -94.12 | -1.18 | -40.48 | -127.51 |
| 23Q1 (17) | 6.39 | -36.23 | -50.16 | 6.07 | -38.56 | -44.31 | 0.31 | 121.43 | -83.85 | 4.93 | 247.18 | -67.07 | -0.02 | 75.0 | -101.32 | -0.32 | 58.97 | -102.7 | -0.6 | -130.77 | -207.14 | -0.62 | -82.35 | -129.95 | -0.63 | -96.88 | -137.5 | -0.84 | -95.35 | -137.5 | -0.04 | 50.0 | -102.68 | -0.84 | -116.5 | -137.5 |
| 22Q4 (16) | 10.02 | -29.73 | -22.8 | 9.88 | -24.75 | -14.83 | 0.14 | -87.61 | -89.86 | 1.42 | -82.09 | -86.63 | -0.08 | -109.76 | -107.41 | -0.78 | -113.54 | -109.34 | -0.26 | -165.0 | -230.0 | -0.34 | -127.87 | -126.56 | -0.32 | -134.78 | -131.68 | -0.43 | -135.25 | -131.85 | -0.08 | -111.59 | -107.41 | 5.09 | -7.62 | 5.82 |
| 22Q3 (15) | 14.26 | -8.71 | 4.32 | 13.13 | -4.16 | 12.03 | 1.13 | -41.15 | -42.05 | 7.93 | -35.32 | -44.35 | 0.82 | -39.71 | -42.25 | 5.76 | -33.87 | -44.4 | 0.4 | -21.57 | 400.0 | 1.22 | -34.76 | -18.12 | 0.92 | -39.87 | -22.03 | 1.22 | -40.2 | -22.78 | 0.69 | -49.26 | -53.06 | 5.51 | 28.44 | 59.25 |
| 22Q2 (14) | 15.62 | 21.84 | 92.13 | 13.7 | 25.69 | 102.96 | 1.92 | 0.0 | 39.13 | 12.26 | -18.1 | -27.97 | 1.36 | -10.53 | 22.52 | 8.71 | -26.37 | -35.96 | 0.51 | -8.93 | 920.0 | 1.87 | -9.66 | 62.61 | 1.53 | -8.93 | 73.86 | 2.04 | -8.93 | 72.88 | 1.36 | -8.72 | 22.52 | 4.29 | 91.52 | 128.19 |
| 22Q1 (13) | 12.82 | -1.23 | 97.84 | 10.9 | -6.03 | 91.9 | 1.92 | 39.13 | 140.0 | 14.97 | 40.96 | 20.82 | 1.52 | 40.74 | 171.43 | 11.83 | 41.68 | 35.98 | 0.56 | 180.0 | 409.09 | 2.07 | 61.72 | 208.96 | 1.68 | 66.34 | 216.98 | 2.24 | 65.93 | 220.0 | 1.49 | 37.96 | 166.07 | 2.24 | -53.43 | 220.0 |
| 21Q4 (12) | 12.98 | -5.05 | 218.14 | 11.6 | -1.02 | 237.21 | 1.38 | -29.23 | 115.62 | 10.62 | -25.47 | -32.1 | 1.08 | -23.94 | 300.0 | 8.35 | -19.4 | 24.63 | 0.2 | 150.0 | 1100.0 | 1.28 | -14.09 | 392.31 | 1.01 | -14.41 | 431.58 | 1.35 | -14.56 | 440.0 | 1.08 | -26.53 | 285.71 | 4.81 | 39.02 | 193.29 |
| 21Q3 (11) | 13.67 | 68.14 | 149.91 | 11.72 | 73.63 | 143.15 | 1.95 | 41.3 | 200.0 | 14.25 | -16.27 | 20.25 | 1.42 | 27.93 | 238.1 | 10.36 | -23.82 | 36.32 | 0.08 | 60.0 | -27.27 | 1.49 | 29.57 | 181.13 | 1.18 | 34.09 | 180.95 | 1.58 | 33.9 | 177.19 | 1.47 | 32.43 | 258.54 | 3.46 | 84.04 | 148.92 |
| 21Q2 (10) | 8.13 | 25.46 | 23.37 | 6.75 | 18.84 | 13.45 | 1.38 | 72.5 | 115.62 | 17.02 | 37.37 | 74.92 | 1.11 | 98.21 | 184.62 | 13.60 | 56.32 | 127.05 | 0.05 | -54.55 | 350.0 | 1.15 | 71.64 | 202.63 | 0.88 | 66.04 | 203.45 | 1.18 | 68.57 | 210.53 | 1.11 | 98.21 | 170.73 | 1.88 | 168.57 | 126.51 |
| 21Q1 (9) | 6.48 | 58.82 | 4.35 | 5.68 | 65.12 | 3.27 | 0.8 | 25.0 | 12.68 | 12.39 | -20.78 | 8.59 | 0.56 | 107.41 | 30.23 | 8.70 | 29.85 | 25.54 | 0.11 | 650.0 | 450.0 | 0.67 | 157.69 | 48.89 | 0.53 | 178.95 | 60.61 | 0.70 | 180.0 | 59.09 | 0.56 | 100.0 | 36.59 | 0.70 | -57.32 | 59.09 |
| 20Q4 (8) | 4.08 | -25.41 | -50.96 | 3.44 | -28.63 | -53.01 | 0.64 | -1.54 | -35.35 | 15.64 | 31.98 | 31.1 | 0.27 | -35.71 | -62.5 | 6.70 | -11.84 | -22.18 | -0.02 | -118.18 | 71.43 | 0.26 | -50.94 | -60.0 | 0.19 | -54.76 | -62.75 | 0.25 | -56.14 | -63.24 | 0.28 | -31.71 | -63.64 | 1.64 | 17.99 | -43.84 |
| 20Q3 (7) | 5.47 | -17.0 | -37.2 | 4.82 | -18.99 | -37.08 | 0.65 | 1.56 | -38.1 | 11.85 | 21.79 | -1.5 | 0.42 | 7.69 | -41.67 | 7.60 | 26.88 | -7.54 | 0.11 | 650.0 | -35.29 | 0.53 | 39.47 | -40.45 | 0.42 | 44.83 | -40.85 | 0.57 | 50.0 | -39.36 | 0.41 | 0.0 | -43.06 | 1.39 | 67.47 | -37.95 |
| 20Q2 (6) | 6.59 | 6.12 | -2.95 | 5.95 | 8.18 | -1.16 | 0.64 | -9.86 | -16.88 | 9.73 | -14.72 | -13.74 | 0.39 | -9.3 | -17.02 | 5.99 | -13.56 | -14.31 | -0.02 | -200.0 | -108.33 | 0.38 | -15.56 | -46.48 | 0.29 | -12.12 | -49.12 | 0.38 | -13.64 | -50.0 | 0.41 | 0.0 | -6.82 | 0.83 | 88.64 | -36.15 |
| 20Q1 (5) | 6.21 | -25.36 | -33.51 | 5.5 | -24.86 | -36.42 | 0.71 | -28.28 | 2.9 | 11.41 | -4.36 | 54.61 | 0.43 | -40.28 | 4.88 | 6.93 | -19.51 | 57.14 | 0.02 | 128.57 | -83.33 | 0.45 | -30.77 | -15.09 | 0.33 | -35.29 | -17.5 | 0.44 | -35.29 | -18.52 | 0.41 | -46.75 | 10.81 | 0.44 | -84.93 | -18.52 |
| 19Q4 (4) | 8.32 | -4.48 | 0.0 | 7.32 | -4.44 | 0.0 | 0.99 | -5.71 | 0.0 | 11.93 | -0.83 | 0.0 | 0.72 | 0.0 | 0.0 | 8.61 | 4.74 | 0.0 | -0.07 | -141.18 | 0.0 | 0.65 | -26.97 | 0.0 | 0.51 | -28.17 | 0.0 | 0.68 | -27.66 | 0.0 | 0.77 | 6.94 | 0.0 | 2.92 | 30.36 | 0.0 |
| 19Q3 (3) | 8.71 | 28.28 | 0.0 | 7.66 | 27.24 | 0.0 | 1.05 | 36.36 | 0.0 | 12.03 | 6.65 | 0.0 | 0.72 | 53.19 | 0.0 | 8.22 | 17.6 | 0.0 | 0.17 | -29.17 | 0.0 | 0.89 | 25.35 | 0.0 | 0.71 | 24.56 | 0.0 | 0.94 | 23.68 | 0.0 | 0.72 | 63.64 | 0.0 | 2.24 | 72.31 | 0.0 |
| 19Q2 (2) | 6.79 | -27.3 | 0.0 | 6.02 | -30.4 | 0.0 | 0.77 | 11.59 | 0.0 | 11.28 | 52.85 | 0.0 | 0.47 | 14.63 | 0.0 | 6.99 | 58.5 | 0.0 | 0.24 | 100.0 | 0.0 | 0.71 | 33.96 | 0.0 | 0.57 | 42.5 | 0.0 | 0.76 | 40.74 | 0.0 | 0.44 | 18.92 | 0.0 | 1.30 | 140.74 | 0.0 |
| 19Q1 (1) | 9.34 | 0.0 | 0.0 | 8.65 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 7.38 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 4.41 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 |
