- 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) | 4.95 | -18.72 | 26.6 | 2.86 | -20.78 | 7.92 | 2.09 | -16.06 | 65.87 | 42.18 | 3.33 | 30.71 | 1.13 | -30.67 | 253.12 | 22.77 | -14.72 | 176.33 | 0.06 | 160.0 | 115.38 | 1.19 | -22.22 | 2083.33 | 0.98 | -25.19 | 3166.67 | 1.94 | -24.81 | 3133.33 | 1.84 | -34.75 | 119.05 | 7.69 | 32.82 | -6.33 |
| 23Q3 (19) | 6.09 | 29.85 | 6.84 | 3.61 | 24.91 | 5.87 | 2.49 | 39.11 | 8.26 | 40.82 | 6.64 | 1.39 | 1.63 | 73.4 | 12.41 | 26.70 | 32.77 | 4.71 | -0.1 | -119.61 | -114.93 | 1.53 | 5.52 | -28.17 | 1.31 | 3.15 | -25.99 | 2.58 | 0.78 | -27.93 | 2.82 | 85.53 | 28.18 | 5.79 | 81.5 | -28.96 |
| 23Q2 (18) | 4.69 | 13.01 | -25.91 | 2.89 | 5.86 | -25.9 | 1.79 | 26.06 | -26.34 | 38.28 | 12.16 | -0.39 | 0.94 | 113.64 | -42.33 | 20.11 | 90.62 | -22.02 | 0.51 | 666.67 | -17.74 | 1.45 | 314.29 | -35.56 | 1.27 | 309.68 | -32.09 | 2.56 | 300.0 | -32.1 | 1.52 | 90.0 | -39.2 | 3.19 | 398.44 | -30.2 |
| 23Q1 (17) | 4.15 | 6.14 | 14.96 | 2.73 | 3.02 | 21.88 | 1.42 | 12.7 | 2.9 | 34.13 | 5.76 | -10.42 | 0.44 | 37.5 | -15.38 | 10.55 | 28.03 | -26.99 | -0.09 | 76.92 | -1000.0 | 0.35 | 683.33 | -35.19 | 0.31 | 933.33 | -22.5 | 0.64 | 966.67 | -20.0 | 0.80 | -4.76 | 2.56 | 0.64 | -92.2 | -20.0 |
| 22Q4 (16) | 3.91 | -31.4 | 17.07 | 2.65 | -22.29 | 17.26 | 1.26 | -45.22 | 17.76 | 32.27 | -19.85 | 0.37 | 0.32 | -77.93 | 77.78 | 8.24 | -67.69 | 51.75 | -0.39 | -158.21 | -200.0 | -0.06 | -102.82 | -220.0 | 0.03 | -98.31 | 137.5 | 0.06 | -98.32 | 140.0 | 0.84 | -61.82 | 740.0 | 8.21 | 0.74 | 314.65 |
| 22Q3 (15) | 5.7 | -9.95 | 19.0 | 3.41 | -12.56 | 14.43 | 2.3 | -5.35 | 26.37 | 40.26 | 4.76 | 6.23 | 1.45 | -11.04 | 47.96 | 25.50 | -1.12 | 25.06 | 0.67 | 8.06 | 644.44 | 2.13 | -5.33 | 99.07 | 1.77 | -5.35 | 101.14 | 3.58 | -5.04 | 101.12 | 2.20 | -12.0 | 39.24 | 8.15 | 78.34 | 282.63 |
| 22Q2 (14) | 6.33 | 75.35 | 120.56 | 3.9 | 74.11 | 103.12 | 2.43 | 76.09 | 153.12 | 38.43 | 0.87 | 15.34 | 1.63 | 213.46 | 918.75 | 25.79 | 78.48 | 372.34 | 0.62 | 6100.0 | 576.92 | 2.25 | 316.67 | 7400.0 | 1.87 | 367.5 | 9250.0 | 3.77 | 371.25 | 9325.0 | 2.50 | 220.51 | 733.33 | 4.57 | 471.25 | 1205.71 |
| 22Q1 (13) | 3.61 | 8.08 | 16.08 | 2.24 | -0.88 | -2.18 | 1.38 | 28.97 | 68.29 | 38.10 | 18.51 | 44.81 | 0.52 | 188.89 | 1200.0 | 14.45 | 166.11 | 1056.0 | 0.01 | 107.69 | -92.86 | 0.54 | 980.0 | 200.0 | 0.4 | 600.0 | 166.67 | 0.80 | 633.33 | 158.06 | 0.78 | 680.0 | 3800.0 | 0.80 | -59.6 | 158.06 |
| 21Q4 (12) | 3.34 | -30.27 | 81.52 | 2.26 | -24.16 | 60.28 | 1.07 | -41.21 | 148.84 | 32.15 | -15.17 | 36.23 | 0.18 | -81.63 | 190.0 | 5.43 | -73.37 | 150.23 | -0.13 | -244.44 | 35.0 | 0.05 | -95.33 | 112.5 | -0.08 | -109.09 | 76.47 | -0.15 | -108.43 | 78.26 | 0.10 | -93.67 | 135.71 | 1.98 | -7.04 | 312.5 |
| 21Q3 (11) | 4.79 | 66.9 | 65.17 | 2.98 | 55.21 | 61.96 | 1.82 | 89.58 | 70.09 | 37.90 | 13.75 | 3.19 | 0.98 | 512.5 | 262.96 | 20.39 | 273.44 | 115.77 | 0.09 | 169.23 | 142.86 | 1.07 | 3466.67 | 1683.33 | 0.88 | 4300.0 | 1366.67 | 1.78 | 4350.0 | 1383.33 | 1.58 | 426.67 | 192.59 | 2.13 | 508.57 | 82.05 |
| 21Q2 (10) | 2.87 | -7.72 | -15.09 | 1.92 | -16.16 | -14.67 | 0.96 | 17.07 | -15.04 | 33.32 | 26.64 | -0.15 | 0.16 | 300.0 | -54.29 | 5.46 | 336.8 | -47.65 | -0.13 | -192.86 | -316.67 | 0.03 | -83.33 | -92.68 | 0.02 | -86.67 | -94.29 | 0.04 | -87.1 | -94.29 | 0.30 | 1400.0 | -48.28 | 0.35 | 12.9 | -66.67 |
| 21Q1 (9) | 3.11 | 69.02 | 38.84 | 2.29 | 62.41 | 39.63 | 0.82 | 90.7 | 36.67 | 26.31 | 11.48 | -2.05 | 0.04 | 120.0 | 125.0 | 1.25 | 111.56 | 117.99 | 0.14 | 170.0 | -48.15 | 0.18 | 145.0 | 63.64 | 0.15 | 144.12 | -11.76 | 0.31 | 144.93 | -11.43 | 0.02 | 107.14 | 110.0 | 0.31 | -35.42 | -11.43 |
| 20Q4 (8) | 1.84 | -36.55 | -36.11 | 1.41 | -23.37 | -28.79 | 0.43 | -59.81 | -52.22 | 23.60 | -35.75 | -24.6 | -0.2 | -174.07 | -2100.0 | -10.81 | -214.39 | -2802.5 | -0.2 | 4.76 | -253.85 | -0.4 | -766.67 | -385.71 | -0.34 | -666.67 | -383.33 | -0.69 | -675.0 | -376.0 | -0.28 | -151.85 | -1300.0 | 0.48 | -58.97 | -82.02 |
| 20Q3 (7) | 2.9 | -14.2 | -24.48 | 1.84 | -18.22 | -27.56 | 1.07 | -5.31 | -17.69 | 36.73 | 10.07 | 8.41 | 0.27 | -22.86 | -41.3 | 9.45 | -9.4 | -21.38 | -0.21 | -450.0 | -152.5 | 0.06 | -85.37 | -93.02 | 0.06 | -82.86 | -92.59 | 0.12 | -82.86 | -92.68 | 0.54 | -6.9 | -34.15 | 1.17 | 11.43 | -51.65 |
| 20Q2 (6) | 3.38 | 50.89 | -28.24 | 2.25 | 37.2 | -32.63 | 1.13 | 88.33 | -16.91 | 33.37 | 24.24 | 15.23 | 0.35 | 318.75 | -33.96 | 10.43 | 250.07 | -6.54 | 0.06 | -77.78 | -62.5 | 0.41 | 272.73 | -40.58 | 0.35 | 105.88 | -40.68 | 0.70 | 100.0 | -41.67 | 0.58 | 390.0 | -32.56 | 1.05 | 200.0 | 34.62 |
| 20Q1 (5) | 2.24 | -22.22 | -24.07 | 1.64 | -17.17 | -29.31 | 0.6 | -33.33 | -4.76 | 26.86 | -14.19 | 26.46 | -0.16 | -1700.0 | 0.0 | -6.95 | -1837.5 | -30.39 | 0.27 | 107.69 | 775.0 | 0.11 | -21.43 | 155.0 | 0.17 | 41.67 | 180.95 | 0.35 | 40.0 | 183.33 | -0.20 | -900.0 | 41.18 | 0.35 | -86.89 | 183.33 |
| 19Q4 (4) | 2.88 | -25.0 | 0.0 | 1.98 | -22.05 | 0.0 | 0.9 | -30.77 | 0.0 | 31.30 | -7.62 | 0.0 | 0.01 | -97.83 | 0.0 | 0.40 | -96.67 | 0.0 | 0.13 | -67.5 | 0.0 | 0.14 | -83.72 | 0.0 | 0.12 | -85.19 | 0.0 | 0.25 | -84.76 | 0.0 | -0.02 | -102.44 | 0.0 | 2.67 | 10.33 | 0.0 |
| 19Q3 (3) | 3.84 | -18.47 | 0.0 | 2.54 | -23.95 | 0.0 | 1.3 | -4.41 | 0.0 | 33.88 | 16.99 | 0.0 | 0.46 | -13.21 | 0.0 | 12.02 | 7.71 | 0.0 | 0.4 | 150.0 | 0.0 | 0.86 | 24.64 | 0.0 | 0.81 | 37.29 | 0.0 | 1.64 | 36.67 | 0.0 | 0.82 | -4.65 | 0.0 | 2.42 | 210.26 | 0.0 |
| 19Q2 (2) | 4.71 | 59.66 | 0.0 | 3.34 | 43.97 | 0.0 | 1.36 | 115.87 | 0.0 | 28.96 | 36.35 | 0.0 | 0.53 | 431.25 | 0.0 | 11.16 | 309.38 | 0.0 | 0.16 | 500.0 | 0.0 | 0.69 | 445.0 | 0.0 | 0.59 | 380.95 | 0.0 | 1.20 | 385.71 | 0.0 | 0.86 | 352.94 | 0.0 | 0.78 | 285.71 | 0.0 |
| 19Q1 (1) | 2.95 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 21.24 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -5.33 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 |
