- 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) | 7.1 | -4.57 | 44.6 | 5.0 | -7.06 | 34.41 | 2.1 | 1.94 | 76.47 | 29.56 | 6.64 | 21.7 | 0.73 | -15.12 | 108.57 | 10.23 | -11.89 | 42.08 | -0.09 | -190.0 | -28.57 | 0.63 | -34.38 | 117.24 | 0.24 | -48.94 | 20.0 | 0.37 | -50.0 | 19.35 | 0.52 | -10.34 | 23.81 | 2.75 | 15.55 | -40.48 |
| 23Q3 (19) | 7.44 | 17.35 | 21.77 | 5.38 | 18.24 | 23.96 | 2.06 | 15.08 | 15.73 | 27.72 | -1.88 | -4.61 | 0.86 | 13.16 | -5.49 | 11.61 | -3.25 | -22.24 | 0.1 | -87.65 | -88.51 | 0.96 | -38.85 | -46.07 | 0.47 | -53.92 | -64.39 | 0.74 | -53.46 | -64.08 | 0.58 | 75.76 | -17.14 | 2.38 | 44.24 | -44.91 |
| 23Q2 (18) | 6.34 | 46.08 | -7.58 | 4.55 | 30.0 | -10.08 | 1.79 | 110.59 | -0.56 | 28.25 | 44.72 | 7.7 | 0.76 | 3900.0 | -17.39 | 12.00 | 2500.0 | -10.25 | 0.81 | 575.0 | 55.77 | 1.57 | 1470.0 | 9.79 | 1.02 | 2450.0 | 6.25 | 1.59 | 2550.0 | 6.71 | 0.33 | 375.0 | -52.17 | 1.65 | 2650.0 | -26.99 |
| 23Q1 (17) | 4.34 | -11.61 | -35.7 | 3.5 | -5.91 | -33.71 | 0.85 | -28.57 | -42.18 | 19.52 | -19.64 | -10.34 | -0.02 | -105.71 | -103.33 | -0.50 | -106.94 | -105.61 | 0.12 | 271.43 | -33.33 | 0.1 | -65.52 | -87.18 | 0.04 | -80.0 | -91.84 | 0.06 | -80.65 | -92.21 | -0.12 | -128.57 | -125.0 | 0.06 | -98.7 | -92.21 |
| 22Q4 (16) | 4.91 | -19.64 | -43.89 | 3.72 | -14.29 | -43.98 | 1.19 | -33.15 | -43.6 | 24.29 | -16.41 | 0.54 | 0.35 | -61.54 | -69.83 | 7.20 | -51.77 | -45.7 | -0.07 | -108.05 | -16.67 | 0.29 | -83.71 | -73.64 | 0.2 | -84.85 | -73.33 | 0.31 | -84.95 | -73.73 | 0.42 | -40.0 | -66.93 | 4.62 | 6.94 | -47.26 |
| 22Q3 (15) | 6.11 | -10.93 | -30.17 | 4.34 | -14.23 | -28.74 | 1.78 | -1.11 | -33.08 | 29.06 | 10.79 | -4.25 | 0.91 | -1.09 | -45.83 | 14.93 | 11.67 | -22.16 | 0.87 | 67.31 | 569.23 | 1.78 | 24.48 | -1.11 | 1.32 | 37.5 | 2.33 | 2.06 | 38.26 | 3.0 | 0.70 | 1.45 | -61.33 | 4.32 | 91.15 | -43.31 |
| 22Q2 (14) | 6.86 | 1.63 | -25.03 | 5.06 | -4.17 | -15.24 | 1.8 | 22.45 | -43.4 | 26.23 | 20.49 | -24.58 | 0.92 | 53.33 | -59.47 | 13.37 | 49.89 | -46.09 | 0.52 | 188.89 | 750.0 | 1.43 | 83.33 | -34.7 | 0.96 | 95.92 | -41.46 | 1.49 | 93.51 | -41.34 | 0.69 | 43.75 | -74.35 | 2.26 | 193.51 | -60.0 |
| 22Q1 (13) | 6.75 | -22.86 | -33.04 | 5.28 | -20.48 | -19.51 | 1.47 | -30.33 | -58.12 | 21.77 | -9.89 | -37.53 | 0.6 | -48.28 | -75.71 | 8.92 | -32.73 | -63.58 | 0.18 | 400.0 | 125.0 | 0.78 | -29.09 | -69.41 | 0.49 | -34.67 | -73.8 | 0.77 | -34.75 | -75.32 | 0.48 | -62.2 | -82.86 | 0.77 | -91.21 | -75.32 |
| 21Q4 (12) | 8.75 | 0.0 | -25.53 | 6.64 | 9.03 | -6.35 | 2.11 | -20.68 | -54.62 | 24.16 | -20.4 | -38.99 | 1.16 | -30.95 | -66.76 | 13.26 | -30.87 | -55.32 | -0.06 | -146.15 | 81.25 | 1.1 | -38.89 | -65.3 | 0.75 | -41.86 | -68.09 | 1.18 | -41.0 | -71.36 | 1.27 | -29.83 | -69.54 | 8.76 | 14.96 | -33.18 |
| 21Q3 (11) | 8.75 | -4.37 | -22.15 | 6.09 | 2.01 | -8.28 | 2.66 | -16.35 | -42.17 | 30.35 | -12.74 | -25.87 | 1.68 | -25.99 | -54.22 | 19.18 | -22.66 | -41.22 | 0.13 | 262.5 | 143.33 | 1.8 | -17.81 | -46.43 | 1.29 | -21.34 | -47.77 | 2.00 | -21.26 | -51.92 | 1.81 | -32.71 | -58.2 | 7.62 | 34.87 | -16.36 |
| 21Q2 (10) | 9.15 | -9.23 | -4.59 | 5.97 | -8.99 | 4.55 | 3.18 | -9.4 | -18.04 | 34.78 | -0.2 | -13.97 | 2.27 | -8.1 | -25.33 | 24.80 | 1.27 | -21.64 | -0.08 | -200.0 | -161.54 | 2.19 | -14.12 | -30.91 | 1.64 | -12.3 | -27.75 | 2.54 | -18.59 | -37.9 | 2.69 | -3.93 | -19.46 | 5.65 | 81.09 | 16.26 |
| 21Q1 (9) | 10.08 | -14.21 | 118.66 | 6.56 | -7.48 | 89.05 | 3.51 | -24.52 | 207.89 | 34.85 | -11.99 | 40.52 | 2.47 | -29.23 | 375.0 | 24.49 | -17.49 | 116.73 | 0.08 | 125.0 | 300.0 | 2.55 | -19.56 | 372.22 | 1.87 | -20.43 | 367.5 | 3.12 | -24.27 | 327.4 | 2.80 | -32.85 | 374.58 | 3.12 | -76.2 | 327.4 |
| 20Q4 (8) | 11.75 | 4.54 | 101.89 | 7.09 | 6.78 | 81.79 | 4.65 | 1.09 | 142.19 | 39.60 | -3.27 | 20.11 | 3.49 | -4.9 | 188.43 | 29.68 | -9.04 | 42.76 | -0.32 | -6.67 | 3.03 | 3.17 | -5.65 | 260.23 | 2.35 | -4.86 | 312.28 | 4.12 | -0.96 | 296.15 | 4.17 | -3.7 | 195.74 | 13.11 | 43.91 | 187.5 |
| 20Q3 (7) | 11.24 | 17.21 | 86.71 | 6.64 | 16.29 | 53.7 | 4.6 | 18.56 | 170.59 | 40.94 | 1.26 | 44.66 | 3.67 | 20.72 | 259.8 | 32.63 | 3.1 | 93.08 | -0.3 | -330.77 | -225.0 | 3.36 | 5.99 | 166.67 | 2.47 | 8.81 | 180.68 | 4.16 | 1.71 | 156.79 | 4.33 | 29.64 | 333.0 | 9.11 | 87.45 | 158.81 |
| 20Q2 (6) | 9.59 | 108.03 | 84.07 | 5.71 | 64.55 | 49.09 | 3.88 | 240.35 | 181.16 | 40.43 | 63.02 | 53.03 | 3.04 | 484.62 | 289.74 | 31.65 | 180.09 | 111.99 | 0.13 | 550.0 | -27.78 | 3.17 | 487.04 | 230.21 | 2.27 | 467.5 | 224.29 | 4.09 | 460.27 | 217.05 | 3.34 | 466.1 | 312.35 | 4.86 | 565.75 | 155.79 |
| 20Q1 (5) | 4.61 | -20.79 | 15.54 | 3.47 | -11.03 | 16.05 | 1.14 | -40.62 | 15.15 | 24.80 | -24.78 | -0.56 | 0.52 | -57.02 | 18.18 | 11.30 | -45.65 | 2.54 | 0.02 | 106.06 | 140.0 | 0.54 | -38.64 | 38.46 | 0.4 | -29.82 | 17.65 | 0.73 | -29.81 | 17.74 | 0.59 | -58.16 | -3.28 | 0.73 | -83.99 | 17.74 |
| 19Q4 (4) | 5.82 | -3.32 | 0.0 | 3.9 | -9.72 | 0.0 | 1.92 | 12.94 | 0.0 | 32.97 | 16.5 | 0.0 | 1.21 | 18.63 | 0.0 | 20.79 | 23.02 | 0.0 | -0.33 | -237.5 | 0.0 | 0.88 | -30.16 | 0.0 | 0.57 | -35.23 | 0.0 | 1.04 | -35.8 | 0.0 | 1.41 | 41.0 | 0.0 | 4.56 | 29.55 | 0.0 |
| 19Q3 (3) | 6.02 | 15.55 | 0.0 | 4.32 | 12.79 | 0.0 | 1.7 | 23.19 | 0.0 | 28.30 | 7.12 | 0.0 | 1.02 | 30.77 | 0.0 | 16.90 | 13.19 | 0.0 | 0.24 | 33.33 | 0.0 | 1.26 | 31.25 | 0.0 | 0.88 | 25.71 | 0.0 | 1.62 | 25.58 | 0.0 | 1.00 | 23.46 | 0.0 | 3.52 | 85.26 | 0.0 |
| 19Q2 (2) | 5.21 | 30.58 | 0.0 | 3.83 | 28.09 | 0.0 | 1.38 | 39.39 | 0.0 | 26.42 | 5.93 | 0.0 | 0.78 | 77.27 | 0.0 | 14.93 | 35.48 | 0.0 | 0.18 | 460.0 | 0.0 | 0.96 | 146.15 | 0.0 | 0.7 | 105.88 | 0.0 | 1.29 | 108.06 | 0.0 | 0.81 | 32.79 | 0.0 | 1.90 | 206.45 | 0.0 |
| 19Q1 (1) | 3.99 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 24.94 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 11.02 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 |
