- 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) | 5.2 | 79.93 | 35.77 | 2.31 | 54.0 | 33.53 | 2.89 | 109.42 | 36.97 | 55.54 | 15.78 | 1.07 | 0.92 | 1122.22 | 29.58 | 17.66 | 671.52 | -5.0 | -0.05 | 0 | 0.0 | 0.87 | 1066.67 | 31.82 | 0.59 | 942.86 | 15.69 | 0.87 | 970.0 | 14.47 | 0.96 | 1060.0 | 14.29 | 1.58 | 122.54 | 351.43 |
| 23Q3 (19) | 2.89 | -8.83 | 65.14 | 1.5 | -3.23 | 50.0 | 1.38 | -14.81 | 84.0 | 47.97 | -6.27 | 12.16 | -0.09 | -169.23 | 73.53 | -3.09 | -177.64 | 84.27 | 0 | 100.0 | 100.0 | -0.09 | -181.82 | 75.0 | -0.07 | -240.0 | 72.0 | -0.10 | -242.86 | 73.68 | -0.10 | -211.11 | 72.22 | 0.71 | -12.35 | 273.17 |
| 23Q2 (18) | 3.17 | -23.8 | 185.59 | 1.55 | -19.69 | 103.95 | 1.62 | -27.35 | 362.86 | 51.18 | -4.39 | 60.99 | 0.13 | -81.43 | 119.7 | 3.98 | -76.39 | 106.71 | -0.01 | 75.0 | 0.0 | 0.11 | -83.58 | 116.42 | 0.05 | -90.0 | 109.62 | 0.07 | -90.54 | 109.09 | 0.09 | -88.89 | 111.84 | 0.81 | 9.46 | 2800.0 |
| 23Q1 (17) | 4.16 | 8.62 | 35.06 | 1.93 | 11.56 | 35.92 | 2.23 | 5.69 | 34.34 | 53.53 | -2.58 | -0.87 | 0.7 | -1.41 | 7.69 | 16.86 | -9.31 | -19.87 | -0.04 | 20.0 | -300.0 | 0.67 | 1.52 | 4.69 | 0.5 | -1.96 | 0.0 | 0.74 | -2.63 | 1.37 | 0.81 | -3.57 | 6.58 | 0.74 | 111.43 | 1.37 |
| 22Q4 (16) | 3.83 | 118.86 | 57.61 | 1.73 | 73.0 | 41.8 | 2.11 | 181.33 | 74.38 | 54.95 | 28.48 | 10.61 | 0.71 | 308.82 | 3650.0 | 18.59 | 194.65 | 1940.59 | -0.05 | -400.0 | -66.67 | 0.66 | 283.33 | 1200.0 | 0.51 | 304.0 | 104.0 | 0.76 | 300.0 | 105.41 | 0.84 | 333.33 | 100.0 | 0.35 | 185.37 | 120.11 |
| 22Q3 (15) | 1.75 | 57.66 | 348.72 | 1.0 | 31.58 | 69.49 | 0.75 | 114.29 | 475.0 | 42.77 | 34.54 | 185.97 | -0.34 | 48.48 | 64.95 | -19.64 | 66.89 | 92.08 | -0.01 | 0.0 | 50.0 | -0.36 | 46.27 | 64.0 | -0.25 | 51.92 | 73.12 | -0.38 | 50.65 | 72.46 | -0.36 | 52.63 | 73.53 | -0.41 | -1266.67 | 80.57 |
| 22Q2 (14) | 1.11 | -63.96 | 5.71 | 0.76 | -46.48 | 1.33 | 0.35 | -78.92 | 16.67 | 31.79 | -41.13 | 10.34 | -0.66 | -201.54 | 8.33 | -59.31 | -381.89 | 12.89 | -0.01 | 0.0 | 66.67 | -0.67 | -204.69 | 9.46 | -0.52 | -204.0 | 23.53 | -0.77 | -205.48 | 23.0 | -0.76 | -200.0 | 21.65 | -0.03 | -104.11 | 95.89 |
| 22Q1 (13) | 3.08 | 26.75 | 9.61 | 1.42 | 16.39 | 7.58 | 1.66 | 37.19 | 12.16 | 54.00 | 8.7 | 2.12 | 0.65 | 3350.0 | 116.67 | 21.04 | 2183.17 | 99.81 | -0.01 | 66.67 | 50.0 | 0.64 | 1166.67 | 137.04 | 0.5 | 100.0 | 177.78 | 0.73 | 97.3 | 170.37 | 0.76 | 80.95 | 153.33 | 0.73 | 141.95 | 170.37 |
| 21Q4 (12) | 2.43 | 523.08 | -39.85 | 1.22 | 106.78 | -34.76 | 1.21 | 705.0 | -44.24 | 49.68 | 199.86 | -7.45 | -0.02 | 97.94 | -103.7 | -1.01 | 99.59 | -107.58 | -0.03 | -50.0 | -130.0 | -0.06 | 94.0 | -109.38 | 0.25 | 126.88 | -69.51 | 0.37 | 126.81 | -69.67 | 0.42 | 130.88 | -60.75 | -1.74 | 17.54 | -102.33 |
| 21Q3 (11) | 0.39 | -62.86 | -79.58 | 0.59 | -21.33 | -51.24 | -0.2 | -166.67 | -128.57 | -49.75 | -272.68 | -235.85 | -0.97 | -34.72 | -44.78 | -248.06 | -264.31 | -604.72 | -0.02 | 33.33 | -111.11 | -1.0 | -35.14 | -104.08 | -0.93 | -36.76 | -86.0 | -1.38 | -38.0 | -89.04 | -1.36 | -40.21 | -34.65 | -2.11 | -189.04 | -1.44 |
| 21Q2 (10) | 1.05 | -62.63 | 45.83 | 0.75 | -43.18 | 2.74 | 0.3 | -79.73 | 3100.0 | 28.81 | -45.52 | 1755.75 | -0.72 | -340.0 | 23.4 | -68.09 | -746.63 | 47.79 | -0.03 | -50.0 | 97.14 | -0.74 | -374.07 | 62.81 | -0.68 | -477.78 | 29.17 | -1.00 | -470.37 | 29.58 | -0.97 | -423.33 | -846.15 | -0.73 | -370.37 | 45.52 |
| 21Q1 (9) | 2.81 | -30.45 | -19.71 | 1.32 | -29.41 | -24.14 | 1.48 | -31.8 | -15.91 | 52.88 | -1.49 | 5.11 | 0.3 | -44.44 | 130.77 | 10.53 | -21.01 | 175.65 | -0.02 | -120.0 | 33.33 | 0.27 | -57.81 | 170.0 | 0.18 | -78.05 | 260.0 | 0.27 | -77.87 | 237.5 | 0.30 | -71.96 | 150.0 | 0.27 | 131.4 | 237.5 |
| 20Q4 (8) | 4.04 | 111.52 | -6.05 | 1.87 | 54.55 | -2.6 | 2.17 | 210.0 | -8.82 | 53.68 | 46.59 | -2.86 | 0.54 | 180.6 | 20.0 | 13.33 | 137.87 | 27.8 | 0.1 | -44.44 | -68.75 | 0.64 | 230.61 | -16.88 | 0.82 | 264.0 | 32.26 | 1.22 | 267.12 | 32.61 | 1.07 | 205.94 | 137.78 | -0.86 | 58.65 | -230.77 |
| 20Q3 (7) | 1.91 | 165.28 | -12.79 | 1.21 | 65.75 | -14.18 | 0.7 | 7100.0 | -10.26 | 36.62 | 2204.6 | 2.75 | -0.67 | 28.72 | 30.93 | -35.20 | 73.01 | 20.74 | 0.18 | 117.14 | 185.71 | -0.49 | 75.38 | 58.47 | -0.5 | 47.92 | 53.27 | -0.73 | 48.59 | 54.09 | -1.01 | -876.92 | 21.09 | -2.08 | -55.22 | -76.27 |
| 20Q2 (6) | 0.72 | -79.43 | -78.38 | 0.73 | -58.05 | -59.89 | -0.01 | -100.57 | -100.66 | -1.74 | -103.46 | -103.82 | -0.94 | -823.08 | -213.33 | -130.42 | -3514.14 | -1333.19 | -1.05 | -3400.0 | -3400.0 | -1.99 | -2090.0 | -503.03 | -0.96 | -2020.0 | -174.29 | -1.42 | -1875.0 | -167.92 | 0.13 | 8.33 | 127.08 | -1.34 | -1775.0 | -426.83 |
| 20Q1 (5) | 3.5 | -18.6 | -36.59 | 1.74 | -9.38 | -32.82 | 1.76 | -26.05 | -39.93 | 50.31 | -8.96 | -5.29 | 0.13 | -71.11 | -84.71 | 3.82 | -63.37 | -75.21 | -0.03 | -109.38 | -250.0 | 0.1 | -87.01 | -88.51 | 0.05 | -91.94 | -92.06 | 0.08 | -91.3 | -91.4 | 0.12 | -73.33 | -86.81 | 0.08 | 130.77 | -91.4 |
| 19Q4 (4) | 4.3 | 96.35 | 0.0 | 1.92 | 36.17 | 0.0 | 2.38 | 205.13 | 0.0 | 55.26 | 55.05 | 0.0 | 0.45 | 146.39 | 0.0 | 10.43 | 123.49 | 0.0 | 0.32 | 252.38 | 0.0 | 0.77 | 165.25 | 0.0 | 0.62 | 157.94 | 0.0 | 0.92 | 157.86 | 0.0 | 0.45 | 135.16 | 0.0 | -0.26 | 77.97 | 0.0 |
| 19Q3 (3) | 2.19 | -34.23 | 0.0 | 1.41 | -22.53 | 0.0 | 0.78 | -48.68 | 0.0 | 35.64 | -21.7 | 0.0 | -0.97 | -223.33 | 0.0 | -44.41 | -388.02 | 0.0 | -0.21 | -600.0 | 0.0 | -1.18 | -257.58 | 0.0 | -1.07 | -205.71 | 0.0 | -1.59 | -200.0 | 0.0 | -1.28 | -166.67 | 0.0 | -1.18 | -387.8 | 0.0 |
| 19Q2 (2) | 3.33 | -39.67 | 0.0 | 1.82 | -29.73 | 0.0 | 1.52 | -48.12 | 0.0 | 45.52 | -14.31 | 0.0 | -0.3 | -135.29 | 0.0 | -9.10 | -159.05 | 0.0 | -0.03 | -250.0 | 0.0 | -0.33 | -137.93 | 0.0 | -0.35 | -155.56 | 0.0 | -0.53 | -156.99 | 0.0 | -0.48 | -152.75 | 0.0 | 0.41 | -55.91 | 0.0 |
| 19Q1 (1) | 5.52 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 2.93 | 0.0 | 0.0 | 53.12 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 15.41 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 |
