- 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) | 99.33 | 201.64 | 4374.32 | 72.03 | 185.72 | 4087.79 | 27.31 | 253.3 | 5362.0 | 27.49 | 17.13 | 22.02 | 19.07 | 266.03 | 1637.9 | 19.19 | 21.3 | 134.32 | 0.25 | 8.7 | 8.7 | 19.31 | 255.62 | 2011.88 | 15.5 | 260.47 | 1350.0 | 3.80 | 258.49 | 1287.5 | 3.75 | 275.0 | 1141.67 | 5.08 | 300.0 | 64.4 |
| 23Q3 (19) | 32.93 | 919.5 | 124.17 | 25.21 | 673.31 | 199.76 | 7.73 | 25866.67 | 23.09 | 23.47 | 3108.97 | -45.07 | 5.21 | 648.42 | 8.77 | 15.82 | 153.86 | -51.44 | 0.23 | -47.73 | 91.67 | 5.43 | 1164.71 | 10.82 | 4.3 | 630.86 | 5.39 | 1.06 | 604.76 | 0.95 | 1.00 | 422.58 | 3.09 | 1.27 | 452.17 | -62.76 |
| 23Q2 (18) | 3.23 | -82.78 | -87.12 | 3.26 | -77.78 | -83.64 | -0.03 | -100.73 | -100.58 | -0.78 | -103.58 | -103.8 | -0.95 | -142.04 | -132.53 | -29.37 | -344.14 | -352.54 | 0.44 | 4500.0 | 4500.0 | -0.51 | -122.77 | -117.59 | -0.81 | -147.93 | -130.22 | -0.21 | -147.73 | -130.43 | -0.31 | -173.81 | -146.97 | 0.23 | -47.73 | -90.25 |
| 23Q1 (17) | 18.76 | 745.05 | -57.28 | 14.67 | 752.91 | -54.37 | 4.09 | 718.0 | -65.22 | 21.79 | -3.28 | -18.6 | 2.26 | 282.26 | -72.3 | 12.03 | 121.51 | -35.29 | -0.01 | -104.35 | 0 | 2.24 | 321.78 | -72.55 | 1.69 | 236.29 | -73.84 | 0.44 | 237.5 | -73.65 | 0.42 | 216.67 | -73.58 | 0.44 | -85.76 | -73.65 |
| 22Q4 (16) | 2.22 | -84.89 | -94.92 | 1.72 | -79.55 | -94.43 | 0.5 | -92.04 | -96.09 | 22.53 | -47.27 | -23.05 | -1.24 | -125.89 | -113.58 | -55.92 | -271.64 | -367.56 | 0.23 | 91.67 | 169.7 | -1.01 | -120.61 | -111.48 | -1.24 | -130.39 | -114.47 | -0.32 | -130.48 | -114.48 | -0.36 | -137.11 | -116.44 | 3.09 | -9.38 | -23.33 |
| 22Q3 (15) | 14.69 | -41.4 | -51.88 | 8.41 | -57.8 | -64.96 | 6.28 | 21.94 | -3.83 | 42.73 | 108.13 | 99.77 | 4.79 | 64.04 | 16.83 | 32.58 | 180.14 | 142.59 | 0.12 | 1300.0 | 129.27 | 4.9 | 68.97 | 32.79 | 4.08 | 52.24 | 12.71 | 1.05 | 52.17 | 12.9 | 0.97 | 46.97 | -2.02 | 3.41 | 44.49 | 87.36 |
| 22Q2 (14) | 25.07 | -42.91 | -5.11 | 19.93 | -38.01 | 1.32 | 5.15 | -56.21 | -23.7 | 20.53 | -23.31 | -19.65 | 2.92 | -64.22 | -36.24 | 11.63 | -37.44 | -32.97 | -0.01 | 0 | 95.65 | 2.9 | -64.46 | -33.49 | 2.68 | -58.51 | -30.21 | 0.69 | -58.68 | -30.3 | 0.66 | -58.49 | -34.0 | 2.36 | 41.32 | 165.17 |
| 22Q1 (13) | 43.91 | 0.55 | 27343.75 | 32.15 | 4.08 | 64200.0 | 11.76 | -8.05 | 9700.0 | 26.77 | -8.57 | -62.65 | 8.16 | -10.62 | 1954.55 | 18.59 | -11.05 | 106.94 | 0 | 100.0 | -100.0 | 8.16 | -7.27 | 2140.0 | 6.46 | -24.62 | 1756.41 | 1.67 | -24.43 | 1770.0 | 1.59 | -27.4 | 1545.45 | 1.67 | -58.56 | 1770.0 |
| 21Q4 (12) | 43.67 | 43.04 | 7301.69 | 30.89 | 28.71 | 6472.34 | 12.79 | 95.87 | 10558.33 | 29.28 | 36.89 | 41.65 | 9.13 | 122.68 | 915.18 | 20.90 | 55.62 | 111.1 | -0.33 | 19.51 | -127.97 | 8.8 | 138.48 | 14566.67 | 8.57 | 136.74 | 85600.0 | 2.21 | 137.63 | 0 | 2.19 | 121.21 | 855.17 | 4.03 | 121.43 | 706.0 |
| 21Q3 (11) | 30.53 | 15.56 | 839.38 | 24.0 | 22.01 | 1005.99 | 6.53 | -3.26 | 504.63 | 21.39 | -16.28 | -35.36 | 4.1 | -10.48 | 1852.38 | 13.43 | -22.59 | 112.5 | -0.41 | -78.26 | -241.67 | 3.69 | -15.37 | 4512.5 | 3.62 | -5.73 | 5071.43 | 0.93 | -6.06 | 3000.0 | 0.99 | -1.0 | 1880.0 | 1.82 | 104.49 | 243.4 |
| 21Q2 (10) | 26.42 | 16412.5 | 1043.72 | 19.67 | 39240.0 | 1024.0 | 6.75 | 5525.0 | 1105.36 | 25.55 | -64.35 | 5.97 | 4.58 | 1140.91 | 3371.43 | 17.35 | 106.48 | 390.62 | -0.23 | -675.0 | 62.9 | 4.36 | 1190.0 | 673.68 | 3.84 | 1084.62 | 592.31 | 0.99 | 1090.0 | 453.57 | 1.00 | 1009.09 | 2600.0 | 0.89 | 990.0 | 67.92 |
| 21Q1 (9) | 0.16 | -72.88 | -98.92 | 0.05 | -89.36 | -99.54 | 0.12 | 0.0 | -97.03 | 71.67 | 246.73 | 163.78 | -0.44 | 60.71 | -116.12 | -267.84 | -42.27 | -1562.01 | 0.04 | -96.61 | 108.89 | -0.4 | -766.67 | -117.54 | -0.39 | -4000.0 | -117.11 | -0.10 | 0 | -111.36 | -0.11 | 62.07 | -116.42 | -0.10 | -120.0 | -111.36 |
| 20Q4 (8) | 0.59 | -81.85 | -91.9 | 0.47 | -78.34 | -90.39 | 0.12 | -88.89 | -94.98 | 20.67 | -37.53 | -37.08 | -1.12 | -633.33 | -186.82 | -188.26 | -3078.8 | -1166.02 | 1.18 | 1083.33 | 1575.0 | 0.06 | -25.0 | -95.04 | 0.01 | -85.71 | -99.09 | 0.00 | -100.0 | -100.0 | -0.29 | -680.0 | -200.0 | 0.50 | -5.66 | -86.07 |
| 20Q3 (7) | 3.25 | 40.69 | -66.29 | 2.17 | 24.0 | -69.18 | 1.08 | 92.86 | -58.46 | 33.09 | 37.25 | 22.69 | 0.21 | 250.0 | -88.4 | 6.32 | 205.86 | -66.38 | -0.12 | 80.65 | 84.0 | 0.08 | 110.53 | -92.52 | 0.07 | 108.97 | -92.55 | 0.03 | 110.71 | -91.89 | 0.05 | 225.0 | -88.1 | 0.53 | 0.0 | -83.23 |
| 20Q2 (6) | 2.31 | -84.48 | -83.94 | 1.75 | -83.86 | -83.47 | 0.56 | -86.14 | -85.22 | 24.11 | -11.26 | -8.5 | -0.14 | -105.13 | -107.18 | -5.97 | -132.59 | -144.06 | -0.62 | -37.78 | -77.14 | -0.76 | -133.33 | -147.5 | -0.78 | -134.21 | -150.32 | -0.28 | -131.82 | -145.9 | -0.04 | -105.97 | -108.51 | 0.53 | -39.77 | -81.07 |
| 20Q1 (5) | 14.88 | 104.4 | -57.45 | 10.84 | 121.68 | -58.34 | 4.04 | 69.04 | -54.86 | 27.17 | -17.29 | 6.17 | 2.73 | 111.63 | -56.11 | 18.32 | 3.74 | 2.98 | -0.45 | -462.5 | -4.65 | 2.28 | 88.43 | -60.62 | 2.28 | 107.27 | -59.43 | 0.88 | 104.65 | -61.74 | 0.67 | 131.03 | -55.03 | 0.88 | -75.49 | -61.74 |
| 19Q4 (4) | 7.28 | -24.48 | 0.0 | 4.89 | -30.54 | 0.0 | 2.39 | -8.08 | 0.0 | 32.85 | 21.8 | 0.0 | 1.29 | -28.73 | 0.0 | 17.66 | -6.06 | 0.0 | -0.08 | 89.33 | 0.0 | 1.21 | 13.08 | 0.0 | 1.1 | 17.02 | 0.0 | 0.43 | 16.22 | 0.0 | 0.29 | -30.95 | 0.0 | 3.59 | 13.61 | 0.0 |
| 19Q3 (3) | 9.64 | -32.96 | 0.0 | 7.04 | -33.52 | 0.0 | 2.6 | -31.4 | 0.0 | 26.97 | 2.35 | 0.0 | 1.81 | -7.18 | 0.0 | 18.80 | 38.75 | 0.0 | -0.75 | -114.29 | 0.0 | 1.07 | -33.12 | 0.0 | 0.94 | -39.35 | 0.0 | 0.37 | -39.34 | 0.0 | 0.42 | -10.64 | 0.0 | 3.16 | 12.86 | 0.0 |
| 19Q2 (2) | 14.38 | -58.88 | 0.0 | 10.59 | -59.3 | 0.0 | 3.79 | -57.65 | 0.0 | 26.35 | 2.97 | 0.0 | 1.95 | -68.65 | 0.0 | 13.55 | -23.83 | 0.0 | -0.35 | 18.6 | 0.0 | 1.6 | -72.37 | 0.0 | 1.55 | -72.42 | 0.0 | 0.61 | -73.48 | 0.0 | 0.47 | -68.46 | 0.0 | 2.80 | 21.74 | 0.0 |
| 19Q1 (1) | 34.97 | 0.0 | 0.0 | 26.02 | 0.0 | 0.0 | 8.95 | 0.0 | 0.0 | 25.59 | 0.0 | 0.0 | 6.22 | 0.0 | 0.0 | 17.79 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | 5.79 | 0.0 | 0.0 | 5.62 | 0.0 | 0.0 | 2.30 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 2.30 | 0.0 | 0.0 |
