- 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) | 7.27 | -53.9 | 9.49 | 5.74 | -47.91 | 18.84 | 1.53 | -67.79 | -15.93 | 21.00 | -30.23 | -23.19 | -0.32 | -111.55 | -134.78 | -4.46 | -125.38 | -132.27 | 0.15 | 15.38 | 275.0 | -0.17 | -105.86 | -117.71 | -0.12 | -106.67 | -117.91 | -0.36 | -106.75 | -118.18 | -0.79 | -116.09 | -142.7 | 12.41 | -2.74 | 4.11 |
| 23Q3 (19) | 15.77 | 4.92 | 2.4 | 11.02 | 4.75 | 3.28 | 4.75 | 5.32 | 0.42 | 30.10 | 0.3 | -1.95 | 2.77 | 8.63 | 1.47 | 17.57 | 3.47 | -0.85 | 0.13 | -72.92 | -77.19 | 2.9 | -4.29 | -11.85 | 1.8 | -12.62 | -18.92 | 5.33 | -12.48 | -18.87 | 4.91 | 5.59 | 1.24 | 12.76 | 71.51 | 28.37 |
| 23Q2 (18) | 15.03 | 82.18 | 49.11 | 10.52 | 75.33 | 44.31 | 4.51 | 100.44 | 61.65 | 30.01 | 10.13 | 8.5 | 2.55 | 280.6 | 125.66 | 16.98 | 110.41 | 51.61 | 0.48 | 585.71 | 269.23 | 3.03 | 309.46 | 140.48 | 2.06 | 357.78 | 198.55 | 6.09 | 354.48 | 197.07 | 4.65 | 315.18 | 181.82 | 7.44 | 455.22 | 120.77 |
| 23Q1 (17) | 8.25 | 24.25 | -7.2 | 6.0 | 24.22 | -8.12 | 2.25 | 23.63 | -4.66 | 27.25 | -0.33 | 2.52 | 0.67 | -27.17 | -11.84 | 8.07 | -41.61 | -5.5 | 0.07 | 75.0 | 133.33 | 0.74 | -22.92 | -6.33 | 0.45 | -32.84 | 2.27 | 1.34 | -32.32 | 2.29 | 1.12 | -39.46 | -7.44 | 1.34 | -88.76 | 2.29 |
| 22Q4 (16) | 6.64 | -56.88 | -4.87 | 4.83 | -54.73 | -16.29 | 1.82 | -61.52 | 50.41 | 27.34 | -10.94 | 58.03 | 0.92 | -66.3 | 1633.33 | 13.82 | -22.01 | 1618.68 | 0.04 | -92.98 | 0.0 | 0.96 | -70.82 | 4900.0 | 0.67 | -69.82 | 570.0 | 1.98 | -69.86 | 560.0 | 1.85 | -61.86 | 927.78 | 11.92 | 19.92 | -43.08 |
| 22Q3 (15) | 15.4 | 52.78 | -2.1 | 10.67 | 46.36 | 6.7 | 4.73 | 69.53 | -17.45 | 30.70 | 10.99 | -15.73 | 2.73 | 141.59 | -27.01 | 17.72 | 58.21 | -25.42 | 0.57 | 338.46 | 5600.0 | 3.29 | 161.11 | -12.27 | 2.22 | 221.74 | -15.59 | 6.57 | 220.49 | -15.66 | 4.85 | 193.94 | -37.09 | 9.94 | 194.96 | -51.84 |
| 22Q2 (14) | 10.08 | 13.39 | -23.46 | 7.29 | 11.64 | -8.42 | 2.79 | 18.22 | -46.55 | 27.66 | 4.06 | -30.15 | 1.13 | 48.68 | -68.96 | 11.20 | 31.15 | -59.51 | 0.13 | 333.33 | 30.0 | 1.26 | 59.49 | -66.31 | 0.69 | 56.82 | -70.76 | 2.05 | 56.49 | -70.63 | 1.65 | 36.36 | -75.19 | 3.37 | 157.25 | -73.79 |
| 22Q1 (13) | 8.89 | 27.36 | -10.56 | 6.53 | 13.17 | 19.16 | 2.36 | 95.04 | -47.09 | 26.58 | 53.64 | -40.7 | 0.76 | 1366.67 | -70.77 | 8.54 | 1038.46 | -67.3 | 0.03 | -25.0 | -75.0 | 0.79 | 4050.0 | -70.85 | 0.44 | 340.0 | -77.89 | 1.31 | 336.67 | -77.72 | 1.21 | 572.22 | -78.0 | 1.31 | -93.74 | -77.72 |
| 21Q4 (12) | 6.98 | -55.63 | -9.47 | 5.77 | -42.3 | 39.37 | 1.21 | -78.88 | -66.11 | 17.30 | -52.51 | -62.62 | -0.06 | -101.6 | -103.05 | -0.91 | -103.83 | -103.57 | 0.04 | 300.0 | 300.0 | -0.02 | -100.53 | -101.02 | 0.1 | -96.2 | -93.79 | 0.30 | -96.15 | -93.7 | 0.18 | -97.67 | -96.18 | 20.94 | 1.45 | -8.96 |
| 21Q3 (11) | 15.73 | 19.44 | 9.77 | 10.0 | 25.63 | 36.61 | 5.73 | 9.77 | -18.26 | 36.43 | -8.01 | -25.5 | 3.74 | 2.75 | -25.94 | 23.76 | -14.1 | -32.54 | 0.01 | -90.0 | -88.89 | 3.75 | 0.27 | -27.04 | 2.63 | 11.44 | -33.08 | 7.79 | 11.6 | -32.96 | 7.71 | 15.94 | -31.71 | 20.64 | 60.5 | 13.22 |
| 21Q2 (10) | 13.17 | 32.49 | 44.88 | 7.96 | 45.26 | 61.13 | 5.22 | 17.04 | 25.78 | 39.60 | -11.65 | -13.29 | 3.64 | 40.0 | 37.36 | 27.66 | 5.9 | -4.98 | 0.1 | -16.67 | -28.57 | 3.74 | 38.01 | 34.05 | 2.36 | 18.59 | 11.32 | 6.98 | 18.71 | 11.5 | 6.65 | 20.91 | 14.26 | 12.86 | 118.71 | 94.55 |
| 21Q1 (9) | 9.94 | 28.92 | 171.58 | 5.48 | 32.37 | 128.33 | 4.46 | 24.93 | 253.97 | 44.82 | -3.15 | 30.21 | 2.6 | 31.98 | 983.33 | 26.12 | 2.47 | 300.0 | 0.12 | 1100.0 | 140.0 | 2.71 | 37.56 | 834.48 | 1.99 | 23.6 | 1558.33 | 5.88 | 23.53 | 1580.0 | 5.50 | 16.77 | 2519.05 | 5.88 | -74.43 | 1580.0 |
| 20Q4 (8) | 7.71 | -46.2 | 12.88 | 4.14 | -43.44 | -2.36 | 3.57 | -49.07 | 37.84 | 46.28 | -5.36 | 22.05 | 1.97 | -60.99 | 64.17 | 25.49 | -27.63 | 44.67 | 0.01 | -88.89 | -75.0 | 1.97 | -61.67 | 57.6 | 1.61 | -59.03 | 87.21 | 4.76 | -59.04 | 87.4 | 4.71 | -58.28 | 95.44 | 23.00 | 26.17 | 41.98 |
| 20Q3 (7) | 14.33 | 57.65 | 29.33 | 7.32 | 48.18 | 9.25 | 7.01 | 68.92 | 60.05 | 48.90 | 7.07 | 23.61 | 5.05 | 90.57 | 88.43 | 35.22 | 20.99 | 45.72 | 0.09 | -35.71 | 200.0 | 5.14 | 84.23 | 98.46 | 3.93 | 85.38 | 111.29 | 11.62 | 85.62 | 110.89 | 11.29 | 93.99 | 96.69 | 18.23 | 175.79 | 33.46 |
| 20Q2 (6) | 9.09 | 148.36 | -12.85 | 4.94 | 105.83 | -21.71 | 4.15 | 229.37 | 0.48 | 45.67 | 32.68 | 15.47 | 2.65 | 1004.17 | 5.58 | 29.11 | 345.79 | 20.79 | 0.14 | 180.0 | 133.33 | 2.79 | 862.07 | 8.56 | 2.12 | 1666.67 | 14.59 | 6.26 | 1688.57 | 14.44 | 5.82 | 2671.43 | 10.65 | 6.61 | 1788.57 | -19.0 |
| 20Q1 (5) | 3.66 | -46.41 | -46.72 | 2.4 | -43.4 | -45.45 | 1.26 | -51.35 | -48.99 | 34.42 | -9.23 | -4.28 | 0.24 | -80.0 | -78.95 | 6.53 | -62.94 | -60.57 | 0.05 | 25.0 | -50.0 | 0.29 | -76.8 | -76.61 | 0.12 | -86.05 | -86.81 | 0.35 | -86.22 | -88.18 | 0.21 | -91.29 | -91.18 | 0.35 | -97.84 | -88.18 |
| 19Q4 (4) | 6.83 | -38.36 | 0.0 | 4.24 | -36.72 | 0.0 | 2.59 | -40.87 | 0.0 | 37.92 | -4.15 | 0.0 | 1.2 | -55.22 | 0.0 | 17.62 | -27.1 | 0.0 | 0.04 | 144.44 | 0.0 | 1.25 | -51.74 | 0.0 | 0.86 | -53.76 | 0.0 | 2.54 | -53.9 | 0.0 | 2.41 | -58.01 | 0.0 | 16.20 | 18.59 | 0.0 |
| 19Q3 (3) | 11.08 | 6.23 | 0.0 | 6.7 | 6.18 | 0.0 | 4.38 | 6.05 | 0.0 | 39.56 | 0.03 | 0.0 | 2.68 | 6.77 | 0.0 | 24.17 | 0.29 | 0.0 | -0.09 | -250.0 | 0.0 | 2.59 | 0.78 | 0.0 | 1.86 | 0.54 | 0.0 | 5.51 | 0.73 | 0.0 | 5.74 | 9.13 | 0.0 | 13.66 | 67.4 | 0.0 |
| 19Q2 (2) | 10.43 | 51.82 | 0.0 | 6.31 | 43.41 | 0.0 | 4.13 | 67.21 | 0.0 | 39.55 | 9.98 | 0.0 | 2.51 | 120.18 | 0.0 | 24.10 | 45.53 | 0.0 | 0.06 | -40.0 | 0.0 | 2.57 | 107.26 | 0.0 | 1.85 | 103.3 | 0.0 | 5.47 | 84.8 | 0.0 | 5.26 | 121.01 | 0.0 | 8.16 | 175.68 | 0.0 |
| 19Q1 (1) | 6.87 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 35.96 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 16.56 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 2.96 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 2.96 | 0.0 | 0.0 |
