- 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) | 4.72 | 6.07 | -16.9 | 3.83 | 3.23 | -9.03 | 0.89 | 20.27 | -39.46 | 18.93 | 14.17 | -27.0 | -0.47 | 12.96 | -161.11 | -9.86 | 18.44 | -206.21 | 0.02 | -95.83 | -99.26 | -0.44 | -633.33 | -117.46 | -0.23 | 64.62 | -113.29 | -0.22 | 63.93 | -113.5 | -0.24 | 77.57 | 73.91 | 1.49 | -12.87 | -29.72 |
| 23Q3 (19) | 4.45 | -24.19 | -25.83 | 3.71 | -18.28 | -20.56 | 0.74 | -44.36 | -44.36 | 16.58 | -26.73 | -25.25 | -0.54 | -575.0 | -1250.0 | -12.09 | -782.48 | -1533.78 | 0.48 | 140.0 | 41.18 | -0.06 | -150.0 | -120.0 | -0.65 | -1.56 | -150.0 | -0.61 | -1.67 | -144.0 | -1.07 | -35.44 | -87.72 | 1.71 | -26.29 | 248.98 |
| 23Q2 (18) | 5.87 | -3.93 | -21.52 | 4.54 | 3.65 | -14.82 | 1.33 | -23.12 | -38.14 | 22.63 | -20.2 | -21.29 | -0.08 | -133.33 | -113.33 | -1.37 | -134.34 | -117.06 | 0.2 | -94.82 | 11.11 | 0.12 | -97.07 | -84.62 | -0.64 | -120.71 | -390.91 | -0.60 | -120.55 | -385.71 | -0.79 | -8.22 | -2075.0 | 2.32 | -20.55 | 213.51 |
| 23Q1 (17) | 6.11 | 7.57 | -14.43 | 4.38 | 4.04 | -13.27 | 1.73 | 17.69 | -16.83 | 28.36 | 9.37 | -2.81 | 0.24 | 233.33 | -61.29 | 3.99 | 223.91 | -53.93 | 3.86 | 42.96 | 1578.26 | 4.1 | 62.7 | 388.1 | 3.09 | 78.61 | 442.11 | 2.92 | 79.14 | 440.74 | -0.73 | 20.65 | -328.12 | 2.92 | 37.74 | 440.74 |
| 22Q4 (16) | 5.68 | -5.33 | -5.96 | 4.21 | -9.85 | -18.57 | 1.47 | 10.53 | 68.97 | 25.93 | 16.91 | 80.45 | -0.18 | -350.0 | 68.97 | -3.22 | -335.14 | 66.53 | 2.7 | 694.12 | -62.86 | 2.52 | 740.0 | -62.33 | 1.73 | 765.38 | -62.72 | 1.63 | 752.0 | -61.74 | -0.92 | -61.4 | 62.9 | 2.12 | 332.65 | -54.99 |
| 22Q3 (15) | 6.0 | -19.79 | 12.36 | 4.67 | -12.38 | 4.94 | 1.33 | -38.14 | 49.44 | 22.18 | -22.85 | 32.81 | -0.04 | -106.67 | 88.24 | -0.74 | -109.22 | 88.4 | 0.34 | 88.89 | 21.43 | 0.3 | -61.54 | 600.0 | -0.26 | -218.18 | -36.84 | -0.25 | -219.05 | -47.06 | -0.57 | -1525.0 | -29.55 | 0.49 | -33.78 | 8.89 |
| 22Q2 (14) | 7.48 | 4.76 | -2.73 | 5.33 | 5.54 | -2.02 | 2.15 | 3.37 | -4.44 | 28.75 | -1.47 | -1.74 | 0.6 | -3.23 | -21.05 | 8.03 | -7.27 | -18.97 | 0.18 | -21.74 | 400.0 | 0.78 | -7.14 | 11.43 | 0.22 | -61.4 | -15.38 | 0.21 | -61.11 | -12.5 | 0.04 | -87.5 | -86.67 | 0.74 | 37.04 | 19.35 |
| 22Q1 (13) | 7.14 | 18.21 | 0.99 | 5.05 | -2.32 | -0.2 | 2.08 | 139.08 | 3.48 | 29.18 | 103.06 | 2.49 | 0.62 | 206.9 | -1.59 | 8.66 | 190.02 | -3.56 | 0.23 | -96.84 | 2400.0 | 0.84 | -87.44 | 33.33 | 0.57 | -87.72 | 35.71 | 0.54 | -87.32 | 42.11 | 0.32 | 112.9 | -21.95 | 0.54 | -88.54 | 42.11 |
| 21Q4 (12) | 6.04 | 13.11 | 6.71 | 5.17 | 16.18 | 17.23 | 0.87 | -2.25 | -30.4 | 14.37 | -13.95 | -35.04 | -0.58 | -70.59 | -262.5 | -9.62 | -50.78 | -237.54 | 7.27 | 2496.43 | 2808.0 | 6.69 | 11250.0 | 7333.33 | 4.64 | 2542.11 | 3669.23 | 4.26 | 2605.88 | 3650.0 | -2.48 | -463.64 | -588.89 | 4.71 | 946.67 | 582.61 |
| 21Q3 (11) | 5.34 | -30.56 | -9.64 | 4.45 | -18.2 | 1.14 | 0.89 | -60.44 | -41.06 | 16.70 | -42.93 | -34.66 | -0.34 | -144.74 | -261.9 | -6.38 | -164.38 | -283.33 | 0.28 | 566.67 | -28.21 | -0.06 | -108.57 | -110.0 | -0.19 | -173.08 | -143.18 | -0.17 | -170.83 | -142.5 | -0.44 | -246.67 | -980.0 | 0.45 | -27.42 | -44.44 |
| 21Q2 (10) | 7.69 | 8.77 | 32.59 | 5.44 | 7.51 | 33.33 | 2.25 | 11.94 | 30.81 | 29.26 | 2.77 | -1.32 | 0.76 | 20.63 | 55.1 | 9.91 | 10.36 | 17.56 | -0.06 | -500.0 | 45.45 | 0.7 | 11.11 | 84.21 | 0.26 | -38.1 | 271.43 | 0.24 | -36.84 | 242.86 | 0.30 | -26.83 | 76.47 | 0.62 | 63.16 | 51.22 |
| 21Q1 (9) | 7.07 | 24.91 | 15.71 | 5.06 | 14.74 | 18.22 | 2.01 | 60.8 | 9.84 | 28.47 | 28.71 | -4.88 | 0.63 | 493.75 | 50.0 | 8.98 | 415.09 | 30.14 | -0.01 | -104.0 | -120.0 | 0.63 | 600.0 | 34.04 | 0.42 | 423.08 | 13.51 | 0.38 | 416.67 | 11.76 | 0.41 | 213.89 | 36.67 | 0.38 | -44.93 | 11.76 |
| 20Q4 (8) | 5.66 | -4.23 | -7.52 | 4.41 | 0.23 | -15.36 | 1.25 | -17.22 | 37.36 | 22.12 | -13.46 | 48.56 | -0.16 | -176.19 | 67.35 | -2.85 | -181.9 | 64.73 | 0.25 | -35.9 | 278.57 | 0.09 | -85.0 | 114.06 | -0.13 | -129.55 | 74.51 | -0.12 | -130.0 | 74.47 | -0.36 | -820.0 | -2.86 | 0.69 | -14.81 | 253.33 |
| 20Q3 (7) | 5.91 | 1.9 | -6.04 | 4.4 | 7.84 | -10.57 | 1.51 | -12.21 | 10.22 | 25.56 | -13.79 | 17.41 | 0.21 | -57.14 | 1150.0 | 3.48 | -58.72 | 1187.5 | 0.39 | 454.55 | 490.0 | 0.6 | 57.89 | 600.0 | 0.44 | 528.57 | 237.5 | 0.40 | 471.43 | 233.33 | 0.05 | -70.59 | 123.81 | 0.81 | 97.56 | 3950.0 |
| 20Q2 (6) | 5.8 | -5.07 | -28.04 | 4.08 | -4.67 | -32.23 | 1.72 | -6.01 | -15.69 | 29.65 | -0.94 | 17.05 | 0.49 | 16.67 | 44.12 | 8.43 | 22.17 | 97.42 | -0.11 | -320.0 | -37.5 | 0.38 | -19.15 | 46.15 | 0.07 | -81.08 | -36.36 | 0.07 | -79.41 | -30.0 | 0.17 | -43.33 | -5.56 | 0.41 | 20.59 | 32.26 |
| 20Q1 (5) | 6.11 | -0.16 | -23.82 | 4.28 | -17.85 | -29.02 | 1.83 | 101.1 | -8.04 | 29.93 | 101.01 | 20.64 | 0.42 | 185.71 | 7.69 | 6.90 | 185.4 | 43.15 | 0.05 | 135.71 | 400.0 | 0.47 | 173.44 | 17.5 | 0.37 | 172.55 | 60.87 | 0.34 | 172.34 | 61.9 | 0.30 | 185.71 | 42.86 | 0.34 | 175.56 | 61.9 |
| 19Q4 (4) | 6.12 | -2.7 | 0.0 | 5.21 | 5.89 | 0.0 | 0.91 | -33.58 | 0.0 | 14.89 | -31.6 | 0.0 | -0.49 | -2350.0 | 0.0 | -8.08 | -2425.0 | 0.0 | -0.14 | -40.0 | 0.0 | -0.64 | -433.33 | 0.0 | -0.51 | -59.38 | 0.0 | -0.47 | -56.67 | 0.0 | -0.35 | -66.67 | 0.0 | -0.45 | -2350.0 | 0.0 |
| 19Q3 (3) | 6.29 | -21.96 | 0.0 | 4.92 | -18.27 | 0.0 | 1.37 | -32.84 | 0.0 | 21.77 | -14.05 | 0.0 | -0.02 | -105.88 | 0.0 | -0.32 | -107.49 | 0.0 | -0.1 | -25.0 | 0.0 | -0.12 | -146.15 | 0.0 | -0.32 | -390.91 | 0.0 | -0.30 | -400.0 | 0.0 | -0.21 | -216.67 | 0.0 | 0.02 | -93.55 | 0.0 |
| 19Q2 (2) | 8.06 | 0.5 | 0.0 | 6.02 | -0.17 | 0.0 | 2.04 | 2.51 | 0.0 | 25.33 | 2.1 | 0.0 | 0.34 | -12.82 | 0.0 | 4.27 | -11.41 | 0.0 | -0.08 | -900.0 | 0.0 | 0.26 | -35.0 | 0.0 | 0.11 | -52.17 | 0.0 | 0.10 | -52.38 | 0.0 | 0.18 | -14.29 | 0.0 | 0.31 | 47.62 | 0.0 |
| 19Q1 (1) | 8.02 | 0.0 | 0.0 | 6.03 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 24.81 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 4.82 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 |
