- 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) | 49.76 | 36.52 | 68.96 | 37.72 | 26.75 | 18.62 | 12.04 | 79.97 | 612.34 | 24.20 | 31.81 | 403.26 | 10.38 | 91.51 | 419.38 | 20.86 | 40.19 | 288.78 | -1.67 | -1027.78 | -9.15 | 8.71 | 55.26 | 282.22 | 4.56 | 46.15 | 423.4 | 1.95 | 47.73 | 419.67 | 2.66 | 111.11 | 5220.0 | 4.46 | 76.98 | 180.5 |
| 23Q3 (19) | 36.45 | 13.23 | 57.59 | 29.76 | 6.7 | 40.38 | 6.69 | 55.58 | 246.63 | 18.36 | 37.43 | 119.62 | 5.42 | 79.47 | 495.6 | 14.88 | 58.47 | 276.71 | 0.18 | 137.5 | -82.69 | 5.61 | 120.87 | 187.69 | 3.12 | 35.06 | 97.47 | 1.32 | 33.33 | 94.12 | 1.26 | 5.88 | 447.83 | 2.52 | 110.0 | 14.55 |
| 23Q2 (18) | 32.19 | 20.34 | 84.89 | 27.89 | 11.12 | 58.92 | 4.3 | 160.61 | 3171.43 | 13.36 | 116.53 | 1729.27 | 3.02 | 313.7 | 384.91 | 9.39 | 243.96 | 253.93 | -0.48 | 38.46 | -196.0 | 2.54 | 5180.0 | 545.61 | 2.31 | 381.25 | 1676.92 | 0.99 | 395.0 | 1880.0 | 1.19 | 120.37 | 843.75 | 1.20 | 500.0 | -21.05 |
| 23Q1 (17) | 26.75 | -9.17 | 20.28 | 25.1 | -21.07 | 45.51 | 1.65 | 170.21 | -66.87 | 6.17 | 177.32 | -72.47 | 0.73 | 122.46 | -83.14 | 2.73 | 124.71 | -85.97 | -0.78 | 49.02 | -208.33 | -0.05 | 98.95 | -100.99 | 0.48 | 134.04 | -85.88 | 0.20 | 132.79 | -86.39 | 0.54 | 980.0 | -53.04 | 0.20 | -87.42 | -86.39 |
| 22Q4 (16) | 29.45 | 27.32 | 10.96 | 31.8 | 50.0 | 33.61 | -2.35 | -221.76 | -185.77 | -7.98 | -195.45 | -177.33 | -3.25 | -457.14 | -262.5 | -11.05 | -379.75 | -246.55 | -1.53 | -247.12 | -1490.91 | -4.78 | -345.13 | -326.54 | -1.41 | -189.24 | -177.05 | -0.61 | -189.71 | -176.25 | 0.05 | -78.26 | -93.24 | 1.59 | -27.73 | -70.88 |
| 22Q3 (15) | 23.13 | 32.85 | -28.77 | 21.2 | 20.8 | -15.13 | 1.93 | 1478.57 | -74.23 | 8.36 | 1119.51 | -63.76 | 0.91 | 185.85 | -85.83 | 3.95 | 164.75 | -80.03 | 1.04 | 108.0 | 1045.45 | 1.95 | 442.11 | -69.1 | 1.58 | 1115.38 | -59.07 | 0.68 | 1260.0 | -59.28 | 0.23 | 243.75 | -86.47 | 2.20 | 44.74 | -52.89 |
| 22Q2 (14) | 17.41 | -21.72 | -26.17 | 17.55 | 1.74 | 0.92 | -0.14 | -102.81 | -102.26 | -0.82 | -103.66 | -103.12 | -1.06 | -124.48 | -120.62 | -6.10 | -131.35 | -127.99 | 0.5 | -30.56 | -65.52 | -0.57 | -111.29 | -108.65 | 0.13 | -96.18 | -97.07 | 0.05 | -96.6 | -97.4 | -0.16 | -113.91 | -112.6 | 1.52 | 3.4 | -49.33 |
| 22Q1 (13) | 22.24 | -16.2 | 32.62 | 17.25 | -27.52 | 46.43 | 4.98 | 81.75 | 0.0 | 22.41 | 117.15 | -24.6 | 4.33 | 116.5 | 10.18 | 19.46 | 158.09 | -16.87 | 0.72 | 554.55 | 300.0 | 5.05 | 139.34 | 23.17 | 3.4 | 85.79 | 37.65 | 1.47 | 83.75 | 36.11 | 1.15 | 55.41 | 17.35 | 1.47 | -73.08 | 36.11 |
| 21Q4 (12) | 26.54 | -18.26 | 120.62 | 23.8 | -4.72 | 137.05 | 2.74 | -63.42 | 37.69 | 10.32 | -55.27 | -37.76 | 2.0 | -68.85 | 62.6 | 7.54 | -61.88 | -26.08 | 0.11 | 200.0 | 120.0 | 2.11 | -66.56 | 64.84 | 1.83 | -52.59 | 23.65 | 0.80 | -52.1 | 15.94 | 0.74 | -56.47 | 21.31 | 5.46 | 16.92 | 52.09 |
| 21Q3 (11) | 32.47 | 37.7 | 59.32 | 24.98 | 43.65 | 82.34 | 7.49 | 21.0 | 12.13 | 23.07 | -12.15 | -29.64 | 6.42 | 24.9 | 22.05 | 19.78 | -9.22 | -23.33 | -0.11 | -107.59 | 56.0 | 6.31 | -4.25 | 25.95 | 3.86 | -12.87 | 34.97 | 1.67 | -13.02 | 23.7 | 1.70 | 33.86 | 27.82 | 4.67 | 55.67 | 58.84 |
| 21Q2 (10) | 23.58 | 40.61 | 80.83 | 17.39 | 47.62 | 90.26 | 6.19 | 24.3 | 59.13 | 26.26 | -11.64 | -12.06 | 5.14 | 30.79 | 51.18 | 21.79 | -6.92 | -16.48 | 1.45 | 705.56 | 637.04 | 6.59 | 60.73 | 110.54 | 4.43 | 79.35 | 104.15 | 1.92 | 77.78 | 86.41 | 1.27 | 29.59 | 22.12 | 3.00 | 177.78 | 89.87 |
| 21Q1 (9) | 16.77 | 39.4 | 41.76 | 11.78 | 17.33 | 22.58 | 4.98 | 150.25 | 124.32 | 29.72 | 79.25 | 58.25 | 3.93 | 219.51 | 191.11 | 23.41 | 129.51 | 104.81 | 0.18 | 260.0 | 1700.0 | 4.1 | 220.31 | 201.47 | 2.47 | 66.89 | 114.78 | 1.08 | 56.52 | 96.36 | 0.98 | 60.66 | 100.0 | 1.08 | -69.92 | 96.36 |
| 20Q4 (8) | 12.03 | -40.97 | 23.38 | 10.04 | -26.72 | 33.51 | 1.99 | -70.21 | -10.76 | 16.58 | -49.44 | -27.63 | 1.23 | -76.62 | -16.33 | 10.20 | -60.47 | -32.23 | 0.05 | 120.0 | 66.67 | 1.28 | -74.45 | -14.67 | 1.48 | -48.25 | 12.98 | 0.69 | -48.89 | 11.29 | 0.61 | -54.14 | 10.91 | 3.59 | 22.11 | 1.7 |
| 20Q3 (7) | 20.38 | 56.29 | 260.07 | 13.7 | 49.89 | 151.84 | 6.68 | 71.72 | 2936.36 | 32.79 | 9.81 | 738.62 | 5.26 | 54.71 | 718.82 | 25.80 | -1.11 | 271.43 | -0.25 | 7.41 | -103.7 | 5.01 | 60.06 | -15.08 | 2.86 | 31.8 | -51.11 | 1.35 | 31.07 | -51.61 | 1.33 | 27.88 | 450.0 | 2.94 | 86.08 | 1.03 |
| 20Q2 (6) | 13.04 | 10.23 | 183.48 | 9.14 | -4.89 | 128.5 | 3.89 | 75.23 | 548.33 | 29.86 | 59.0 | 127.25 | 3.4 | 151.85 | 1445.45 | 26.09 | 128.26 | 451.59 | -0.27 | -2800.0 | -92.86 | 3.13 | 130.15 | 3812.5 | 2.17 | 88.7 | 2311.11 | 1.03 | 87.27 | 2475.0 | 1.04 | 112.24 | 940.0 | 1.58 | 187.27 | 1336.36 |
| 20Q1 (5) | 11.83 | 21.33 | 195.01 | 9.61 | 27.79 | 185.16 | 2.22 | -0.45 | 246.88 | 18.78 | -18.03 | 17.16 | 1.35 | -8.16 | 309.09 | 11.43 | -24.05 | 40.76 | 0.01 | -66.67 | 105.56 | 1.36 | -9.33 | 871.43 | 1.15 | -12.21 | 721.43 | 0.55 | -11.29 | 685.71 | 0.49 | -10.91 | 250.0 | 0.55 | -84.42 | 685.71 |
| 19Q4 (4) | 9.75 | 72.26 | 0.0 | 7.52 | 38.24 | 0.0 | 2.23 | 913.64 | 0.0 | 22.91 | 485.93 | 0.0 | 1.47 | 272.94 | 0.0 | 15.05 | 200.0 | 0.0 | 0.03 | -99.56 | 0.0 | 1.5 | -74.58 | 0.0 | 1.31 | -77.61 | 0.0 | 0.62 | -77.78 | 0.0 | 0.55 | 244.74 | 0.0 | 3.53 | 21.31 | 0.0 |
| 19Q3 (3) | 5.66 | 23.04 | 0.0 | 5.44 | 36.0 | 0.0 | 0.22 | -63.33 | 0.0 | 3.91 | -70.24 | 0.0 | -0.85 | -486.36 | 0.0 | -15.05 | -418.18 | 0.0 | 6.75 | 4921.43 | 0.0 | 5.9 | 7275.0 | 0.0 | 5.85 | 6400.0 | 0.0 | 2.79 | 6875.0 | 0.0 | -0.38 | -480.0 | 0.0 | 2.91 | 2545.45 | 0.0 |
| 19Q2 (2) | 4.6 | 14.71 | 0.0 | 4.0 | 18.69 | 0.0 | 0.6 | -6.25 | 0.0 | 13.14 | -18.03 | 0.0 | 0.22 | -33.33 | 0.0 | 4.73 | -41.75 | 0.0 | -0.14 | 22.22 | 0.0 | 0.08 | -42.86 | 0.0 | 0.09 | -35.71 | 0.0 | 0.04 | -42.86 | 0.0 | 0.10 | -28.57 | 0.0 | 0.11 | 57.14 | 0.0 |
| 19Q1 (1) | 4.01 | 0.0 | 0.0 | 3.37 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 16.03 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 8.12 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 |
