- 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) | 59.03 | -4.11 | -30.81 | 52.84 | -4.17 | -28.74 | 6.19 | -3.58 | -44.53 | 10.49 | 0.58 | -19.8 | 0.54 | 0.0 | -89.51 | 0.92 | 4.55 | -84.77 | -1.53 | -140.16 | 14.04 | -0.99 | -122.71 | -129.38 | -1.18 | -133.24 | -136.76 | -0.30 | -133.33 | -136.59 | 0.09 | 228.57 | -92.91 | 1.55 | -16.22 | -8.82 |
| 23Q3 (19) | 61.56 | -12.23 | -20.09 | 55.14 | -10.25 | -21.73 | 6.42 | -26.12 | -2.43 | 10.43 | -15.89 | 22.13 | 0.54 | -80.78 | -52.63 | 0.88 | -78.05 | -40.54 | 3.81 | 305.32 | 109.34 | 4.36 | 16.27 | 47.3 | 3.55 | 14.15 | 59.19 | 0.90 | 13.92 | 57.89 | -0.07 | -112.73 | -170.0 | 1.85 | 94.74 | 110.23 |
| 23Q2 (18) | 70.14 | -0.69 | 8.02 | 61.44 | -4.34 | 4.45 | 8.69 | 35.78 | 42.23 | 12.40 | 36.87 | 31.77 | 2.81 | 279.73 | 189.69 | 4.01 | 281.9 | 169.13 | 0.94 | 3033.33 | 123.81 | 3.75 | 387.01 | 169.78 | 3.11 | 401.61 | 455.36 | 0.79 | 393.75 | 464.29 | 0.55 | 266.67 | 1275.0 | 0.95 | 493.75 | 206.45 |
| 23Q1 (17) | 70.63 | -17.21 | 36.54 | 64.23 | -13.38 | 36.86 | 6.4 | -42.65 | 33.33 | 9.06 | -30.73 | -2.37 | 0.74 | -85.63 | 3600.0 | 1.05 | -82.62 | 3400.0 | 0.03 | 101.69 | -97.95 | 0.77 | -77.15 | -47.97 | 0.62 | -80.69 | -3.12 | 0.16 | -80.49 | -5.88 | 0.15 | -88.19 | 171.43 | 0.16 | -90.59 | -5.88 |
| 22Q4 (16) | 85.31 | 10.73 | 52.07 | 74.15 | 5.25 | 44.37 | 11.16 | 69.6 | 135.44 | 13.08 | 53.16 | 54.79 | 5.15 | 351.75 | 8683.33 | 6.04 | 308.11 | 6140.0 | -1.78 | -197.8 | -172.95 | 3.37 | 13.85 | 41.6 | 3.21 | 43.95 | 18.89 | 0.82 | 43.86 | 9.33 | 1.27 | 1170.0 | 1714.29 | 1.70 | 93.18 | -10.05 |
| 22Q3 (15) | 77.04 | 18.65 | 39.11 | 70.45 | 19.77 | 39.31 | 6.58 | 7.69 | 36.8 | 8.54 | -9.25 | -1.73 | 1.14 | 17.53 | 75.38 | 1.48 | -0.67 | 25.42 | 1.82 | 333.33 | 250.0 | 2.96 | 112.95 | 152.99 | 2.23 | 298.21 | 123.0 | 0.57 | 307.14 | 103.57 | 0.10 | 150.0 | -16.67 | 0.88 | 183.87 | -22.81 |
| 22Q2 (14) | 64.93 | 25.52 | -0.48 | 58.82 | 25.34 | -0.99 | 6.11 | 27.29 | 4.8 | 9.41 | 1.4 | 5.26 | 0.97 | 4750.0 | -42.6 | 1.49 | 4866.67 | -42.47 | 0.42 | -71.23 | -12.5 | 1.39 | -6.08 | -35.94 | 0.56 | -12.5 | -69.06 | 0.14 | -17.65 | -72.55 | 0.04 | 119.05 | -88.24 | 0.31 | 82.35 | -64.37 |
| 22Q1 (13) | 51.73 | -7.79 | -1.28 | 46.93 | -8.63 | -0.53 | 4.8 | 1.27 | -8.05 | 9.28 | 9.82 | -6.83 | 0.02 | 133.33 | -98.44 | 0.03 | 130.0 | -98.77 | 1.46 | -40.16 | 534.78 | 1.48 | -37.82 | -1.99 | 0.64 | -76.3 | -50.0 | 0.17 | -77.33 | -52.78 | -0.21 | -400.0 | -177.78 | 0.17 | -91.01 | -52.78 |
| 21Q4 (12) | 56.1 | 1.3 | 14.75 | 51.36 | 1.56 | 17.99 | 4.74 | -1.46 | -11.57 | 8.45 | -2.76 | -22.9 | -0.06 | -109.23 | -106.82 | -0.10 | -108.47 | -105.56 | 2.44 | 369.23 | 741.38 | 2.38 | 103.42 | 103.42 | 2.7 | 170.0 | 147.71 | 0.75 | 167.86 | 141.94 | 0.07 | -41.67 | -65.0 | 1.89 | 65.79 | -51.04 |
| 21Q3 (11) | 55.38 | -15.11 | -17.98 | 50.57 | -14.88 | -14.98 | 4.81 | -17.5 | -40.17 | 8.69 | -2.8 | -27.04 | 0.65 | -61.54 | -79.17 | 1.18 | -54.44 | -74.46 | 0.52 | 8.33 | -95.0 | 1.17 | -46.08 | -91.34 | 1.0 | -44.75 | -91.9 | 0.28 | -45.1 | -91.98 | 0.12 | -64.71 | -76.0 | 1.14 | 31.03 | -67.89 |
| 21Q2 (10) | 65.24 | 24.5 | 15.45 | 59.41 | 25.92 | 18.16 | 5.83 | 11.69 | -6.42 | 8.94 | -10.24 | -18.87 | 1.69 | 32.03 | -3.98 | 2.59 | 6.58 | -16.99 | 0.48 | 108.7 | 6.67 | 2.17 | 43.71 | -1.81 | 1.81 | 41.41 | 19.87 | 0.51 | 41.67 | 18.6 | 0.34 | 25.93 | 25.93 | 0.87 | 141.67 | 987.5 |
| 21Q1 (9) | 52.4 | 7.18 | 98.71 | 47.18 | 8.39 | 102.06 | 5.22 | -2.61 | 72.28 | 9.96 | -9.12 | -13.24 | 1.28 | 45.45 | 219.63 | 2.43 | 35.0 | 160.0 | 0.23 | -20.69 | 387.5 | 1.51 | 29.06 | 231.3 | 1.28 | 17.43 | 203.23 | 0.36 | 16.13 | 202.86 | 0.27 | 35.0 | 193.1 | 0.36 | -90.67 | 202.86 |
| 20Q4 (8) | 48.89 | -27.59 | 34.76 | 43.53 | -26.82 | 35.4 | 5.36 | -33.33 | 29.78 | 10.96 | -7.98 | -3.78 | 0.88 | -71.79 | 500.0 | 1.80 | -61.04 | 395.08 | 0.29 | -97.21 | 140.85 | 1.17 | -91.34 | 225.81 | 1.09 | -91.17 | 232.93 | 0.31 | -91.12 | 234.78 | 0.20 | -60.0 | 766.67 | 3.86 | 8.73 | 577.19 |
| 20Q3 (7) | 67.52 | 19.48 | 48.49 | 59.48 | 18.3 | 46.29 | 8.04 | 29.05 | 67.15 | 11.91 | 8.08 | 12.68 | 3.12 | 77.27 | 403.23 | 4.62 | 48.08 | 237.23 | 10.39 | 2208.89 | 1631.67 | 13.51 | 511.31 | 1007.38 | 12.35 | 717.88 | 1272.22 | 3.49 | 711.63 | 1296.0 | 0.50 | 85.19 | 525.0 | 3.55 | 4337.5 | 343.75 |
| 20Q2 (6) | 56.51 | 114.3 | 2.88 | 50.28 | 115.33 | 1.05 | 6.23 | 105.61 | 20.74 | 11.02 | -4.01 | 17.23 | 1.76 | 264.49 | 134.67 | 3.12 | 177.04 | 129.41 | 0.45 | 662.5 | -35.71 | 2.21 | 292.17 | 53.47 | 1.51 | 221.77 | 39.81 | 0.43 | 222.86 | 43.33 | 0.27 | 193.1 | 170.0 | 0.08 | 122.86 | -85.19 |
| 20Q1 (5) | 26.37 | -27.32 | -39.93 | 23.35 | -27.37 | -42.02 | 3.03 | -26.63 | -16.3 | 11.48 | 0.79 | 39.15 | -1.07 | -386.36 | -69.84 | -4.05 | -563.93 | -181.25 | -0.08 | 88.73 | -104.65 | -1.15 | -23.66 | -205.5 | -1.24 | -51.22 | -244.19 | -0.35 | -52.17 | -245.83 | -0.29 | -866.67 | -31.82 | -0.35 | -161.4 | -245.83 |
| 19Q4 (4) | 36.28 | -20.21 | 0.0 | 32.15 | -20.93 | 0.0 | 4.13 | -14.14 | 0.0 | 11.39 | 7.76 | 0.0 | -0.22 | -135.48 | 0.0 | -0.61 | -144.53 | 0.0 | -0.71 | -218.33 | 0.0 | -0.93 | -176.23 | 0.0 | -0.82 | -191.11 | 0.0 | -0.23 | -192.0 | 0.0 | -0.03 | -137.5 | 0.0 | 0.57 | -28.75 | 0.0 |
| 19Q3 (3) | 45.47 | -17.22 | 0.0 | 40.66 | -18.29 | 0.0 | 4.81 | -6.78 | 0.0 | 10.57 | 12.45 | 0.0 | 0.62 | -17.33 | 0.0 | 1.37 | 0.74 | 0.0 | 0.6 | -14.29 | 0.0 | 1.22 | -15.28 | 0.0 | 0.9 | -16.67 | 0.0 | 0.25 | -16.67 | 0.0 | 0.08 | -20.0 | 0.0 | 0.80 | 48.15 | 0.0 |
| 19Q2 (2) | 54.93 | 25.13 | 0.0 | 49.76 | 23.57 | 0.0 | 5.16 | 42.54 | 0.0 | 9.40 | 13.94 | 0.0 | 0.75 | 219.05 | 0.0 | 1.36 | 194.44 | 0.0 | 0.7 | -59.3 | 0.0 | 1.44 | 32.11 | 0.0 | 1.08 | 25.58 | 0.0 | 0.30 | 25.0 | 0.0 | 0.10 | 145.45 | 0.0 | 0.54 | 125.0 | 0.0 |
| 19Q1 (1) | 43.9 | 0.0 | 0.0 | 40.27 | 0.0 | 0.0 | 3.62 | 0.0 | 0.0 | 8.25 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 | -1.44 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 |
