- 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) | 42.61 | -17.44 | -8.48 | 36.2 | -15.38 | -5.75 | 6.4 | -27.52 | -21.57 | 15.03 | -12.16 | -14.21 | 4.54 | -11.15 | 8.87 | 10.65 | 7.47 | 18.86 | 0.13 | 139.39 | 316.67 | 4.67 | -2.51 | 13.63 | 3.5 | 17.45 | 2.94 | 1.29 | 17.27 | 2.38 | 1.24 | 1.64 | -3.13 | 4.03 | 47.08 | -25.92 |
| 23Q3 (19) | 51.61 | 2.02 | 21.04 | 42.78 | 0.45 | 17.85 | 8.83 | 10.38 | 39.27 | 17.11 | 8.22 | 15.14 | 5.11 | 30.36 | 95.79 | 9.91 | 27.87 | 61.66 | -0.33 | -156.9 | -129.46 | 4.79 | 6.21 | 28.42 | 2.98 | 6.81 | -2.61 | 1.10 | 6.8 | -2.65 | 1.22 | 48.78 | 69.44 | 2.74 | 67.07 | -34.45 |
| 23Q2 (18) | 50.59 | 13.58 | -17.35 | 42.59 | 8.9 | -19.25 | 8.0 | 47.33 | -5.55 | 15.81 | 29.59 | 14.23 | 3.92 | 41.01 | -9.89 | 7.75 | 24.2 | 9.0 | 0.58 | 405.26 | -56.72 | 4.51 | 74.13 | -20.74 | 2.79 | 67.07 | -17.21 | 1.03 | 66.13 | -16.94 | 0.82 | 18.84 | 9.33 | 1.64 | 164.52 | -46.41 |
| 23Q1 (17) | 44.54 | -4.34 | -35.78 | 39.11 | 1.82 | -33.04 | 5.43 | -33.46 | -50.41 | 12.20 | -30.37 | -22.74 | 2.78 | -33.33 | -50.8 | 6.24 | -30.36 | -23.44 | -0.19 | -216.67 | -122.62 | 2.59 | -36.98 | -60.09 | 1.67 | -50.88 | -65.85 | 0.62 | -50.79 | -65.75 | 0.69 | -46.09 | -53.69 | 0.62 | -88.6 | -65.75 |
| 22Q4 (16) | 46.56 | 9.19 | -35.17 | 38.41 | 5.81 | -36.37 | 8.16 | 28.71 | -28.8 | 17.52 | 17.9 | 9.84 | 4.17 | 59.77 | -6.08 | 8.96 | 46.17 | 44.98 | -0.06 | -105.36 | -100.76 | 4.11 | 10.19 | -66.77 | 3.4 | 11.11 | -64.77 | 1.26 | 11.5 | -65.67 | 1.28 | 77.78 | 103.17 | 5.44 | 30.14 | -36.74 |
| 22Q3 (15) | 42.64 | -30.34 | -42.41 | 36.3 | -31.17 | -42.02 | 6.34 | -25.15 | -44.53 | 14.86 | 7.37 | -3.76 | 2.61 | -40.0 | -59.47 | 6.13 | -13.78 | -29.54 | 1.12 | -16.42 | 173.17 | 3.73 | -34.45 | -45.55 | 3.06 | -9.2 | -29.33 | 1.13 | -8.87 | -31.1 | 0.72 | -4.0 | -50.34 | 4.18 | 36.6 | -15.38 |
| 22Q2 (14) | 61.21 | -11.75 | -9.12 | 52.74 | -9.71 | -5.97 | 8.47 | -22.65 | -24.78 | 13.84 | -12.35 | -17.22 | 4.35 | -23.01 | -33.08 | 7.11 | -12.76 | -26.24 | 1.34 | 59.52 | 1118.18 | 5.69 | -12.33 | -13.92 | 3.37 | -31.08 | -31.78 | 1.24 | -31.49 | -34.39 | 0.75 | -49.66 | -57.87 | 3.06 | 69.06 | -7.27 |
| 22Q1 (13) | 69.36 | -3.43 | 12.25 | 58.41 | -3.23 | 10.83 | 10.95 | -4.45 | 20.46 | 15.79 | -1.0 | 7.34 | 5.65 | 27.25 | 24.72 | 8.15 | 31.88 | 11.19 | 0.84 | -89.41 | 78.72 | 6.49 | -47.53 | 29.8 | 4.89 | -49.33 | 32.88 | 1.81 | -50.68 | 28.37 | 1.49 | 136.51 | 26.27 | 1.81 | -78.95 | 28.37 |
| 21Q4 (12) | 71.82 | -3.0 | 19.36 | 60.36 | -3.59 | 20.1 | 11.46 | 0.26 | 15.76 | 15.95 | 3.3 | -3.1 | 4.44 | -31.06 | -25.25 | 6.18 | -28.97 | -37.45 | 7.93 | 1834.15 | 4305.56 | 12.37 | 80.58 | 102.12 | 9.65 | 122.86 | 216.39 | 3.67 | 123.78 | 216.38 | 0.63 | -56.55 | -40.57 | 8.60 | 74.09 | 18.13 |
| 21Q3 (11) | 74.04 | 9.93 | 20.19 | 62.61 | 11.62 | 21.27 | 11.43 | 1.51 | 14.64 | 15.44 | -7.66 | -4.57 | 6.44 | -0.92 | 14.18 | 8.70 | -9.75 | -4.92 | 0.41 | 272.73 | 920.0 | 6.85 | 3.63 | 22.54 | 4.33 | -12.35 | 11.6 | 1.64 | -13.23 | 10.07 | 1.45 | -18.54 | 0.0 | 4.94 | 49.7 | -19.02 |
| 21Q2 (10) | 67.35 | 9.0 | 14.66 | 56.09 | 6.43 | 12.47 | 11.26 | 23.87 | 27.09 | 16.72 | 13.66 | 10.8 | 6.5 | 43.49 | 43.81 | 9.64 | 31.51 | 25.19 | 0.11 | -76.6 | 375.0 | 6.61 | 32.2 | 47.54 | 4.94 | 34.24 | 46.59 | 1.89 | 34.04 | 47.66 | 1.78 | 50.85 | 41.27 | 3.30 | 134.04 | -28.42 |
| 21Q1 (9) | 61.79 | 2.69 | 28.84 | 52.7 | 4.85 | 21.88 | 9.09 | -8.18 | 92.58 | 14.71 | -10.63 | 49.49 | 4.53 | -23.74 | 863.83 | 7.33 | -25.81 | 647.96 | 0.47 | 161.11 | -95.95 | 5.0 | -18.3 | -58.57 | 3.68 | 20.66 | -58.61 | 1.41 | 21.55 | -57.27 | 1.18 | 11.32 | 218.0 | 1.41 | -80.63 | -57.27 |
| 20Q4 (8) | 60.17 | -2.32 | 15.45 | 50.26 | -2.65 | 14.51 | 9.9 | -0.7 | 20.29 | 16.46 | 1.73 | 4.31 | 5.94 | 5.32 | 85.62 | 9.88 | 7.98 | 60.91 | 0.18 | 460.0 | 147.37 | 6.12 | 9.48 | 117.02 | 3.05 | -21.39 | 68.51 | 1.16 | -22.15 | 68.12 | 1.06 | -26.9 | 30.86 | 7.28 | 19.34 | 78.43 |
| 20Q3 (7) | 61.6 | 4.87 | 6.56 | 51.63 | 3.53 | 5.09 | 9.97 | 12.53 | 14.86 | 16.18 | 7.22 | 7.72 | 5.64 | 24.78 | 31.16 | 9.15 | 18.83 | 23.15 | -0.05 | -25.0 | -117.24 | 5.59 | 24.78 | 21.79 | 3.88 | 15.13 | 12.14 | 1.49 | 16.41 | 15.5 | 1.45 | 15.08 | 23.93 | 6.10 | 32.32 | 78.36 |
| 20Q2 (6) | 58.74 | 22.48 | 6.09 | 49.87 | 15.33 | 5.12 | 8.86 | 87.71 | 11.73 | 15.09 | 53.35 | 5.3 | 4.52 | 861.7 | 52.19 | 7.70 | 685.71 | 43.66 | -0.04 | -100.34 | -105.56 | 4.48 | -62.88 | 21.74 | 3.37 | -62.09 | 11.22 | 1.28 | -61.21 | 12.28 | 1.26 | 226.0 | 48.24 | 4.61 | 39.7 | 116.43 |
| 20Q1 (5) | 47.96 | -7.98 | -7.27 | 43.24 | -1.48 | -2.63 | 4.72 | -42.65 | -35.52 | 9.84 | -37.64 | -30.46 | 0.47 | -85.31 | -87.23 | 0.98 | -84.04 | -86.22 | 11.6 | 3152.63 | 23300.0 | 12.07 | 328.01 | 232.51 | 8.89 | 391.16 | 268.88 | 3.30 | 378.26 | 236.73 | -1.00 | -223.46 | -209.89 | 3.30 | -19.12 | 236.73 |
| 19Q4 (4) | 52.12 | -9.84 | 0.0 | 43.89 | -10.67 | 0.0 | 8.23 | -5.18 | 0.0 | 15.78 | 5.06 | 0.0 | 3.2 | -25.58 | 0.0 | 6.14 | -17.36 | 0.0 | -0.38 | -231.03 | 0.0 | 2.82 | -38.56 | 0.0 | 1.81 | -47.69 | 0.0 | 0.69 | -46.51 | 0.0 | 0.81 | -30.77 | 0.0 | 4.08 | 19.3 | 0.0 |
| 19Q3 (3) | 57.81 | 4.41 | 0.0 | 49.13 | 3.56 | 0.0 | 8.68 | 9.46 | 0.0 | 15.02 | 4.82 | 0.0 | 4.3 | 44.78 | 0.0 | 7.43 | 38.62 | 0.0 | 0.29 | -59.72 | 0.0 | 4.59 | 24.73 | 0.0 | 3.46 | 14.19 | 0.0 | 1.29 | 13.16 | 0.0 | 1.17 | 37.65 | 0.0 | 3.42 | 60.56 | 0.0 |
| 19Q2 (2) | 55.37 | 7.06 | 0.0 | 47.44 | 6.82 | 0.0 | 7.93 | 8.33 | 0.0 | 14.33 | 1.27 | 0.0 | 2.97 | -19.29 | 0.0 | 5.36 | -24.61 | 0.0 | 0.72 | 1540.0 | 0.0 | 3.68 | 1.38 | 0.0 | 3.03 | 25.73 | 0.0 | 1.14 | 16.33 | 0.0 | 0.85 | -6.59 | 0.0 | 2.13 | 117.35 | 0.0 |
| 19Q1 (1) | 51.72 | 0.0 | 0.0 | 44.41 | 0.0 | 0.0 | 7.32 | 0.0 | 0.0 | 14.15 | 0.0 | 0.0 | 3.68 | 0.0 | 0.0 | 7.11 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 3.63 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 |
