- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q1 (20) | 7.34 | 1.24 | 21.12 | 5.6 | 4.48 | 14.29 | 1.74 | -7.45 | 50.0 | 23.75 | -8.69 | 23.7 | 0.77 | 5.48 | 133.33 | 10.49 | 4.07 | 95.34 | -0.03 | -109.68 | 0.0 | 0.74 | -28.85 | 155.17 | 0.54 | -28.95 | 184.21 | 1.46 | -28.78 | 186.27 | 1.54 | 26.23 | 161.02 | 1.46 | -43.19 | 186.27 |
| 22Q4 (19) | 7.25 | 23.3 | 20.83 | 5.36 | -3.42 | 20.45 | 1.88 | 469.7 | 21.29 | 26.01 | 361.99 | 0.5 | 0.73 | 243.14 | 48.98 | 10.08 | 217.07 | 23.83 | 0.31 | 1450.0 | 487.5 | 1.04 | 312.24 | 153.66 | 0.76 | 258.33 | 80.95 | 2.05 | 257.69 | 81.42 | 1.22 | 190.37 | -9.63 | 2.57 | 394.23 | 28.5 |
| 22Q3 (18) | 5.88 | -9.68 | 7.3 | 5.55 | 10.34 | 22.52 | 0.33 | -77.7 | -65.26 | 5.63 | -75.24 | -67.68 | -0.51 | -191.07 | -950.0 | -8.61 | -199.31 | -835.9 | 0.02 | -77.78 | 111.76 | -0.49 | -174.24 | -345.45 | -0.48 | -200.0 | -433.33 | -1.30 | -200.0 | -420.0 | -1.35 | -228.57 | -713.64 | 0.52 | -71.27 | -40.23 |
| 22Q2 (17) | 6.51 | 7.43 | 15.63 | 5.03 | 2.65 | 14.84 | 1.48 | 27.59 | 18.4 | 22.74 | 18.44 | 2.52 | 0.56 | 69.7 | 69.7 | 8.67 | 61.45 | 45.96 | 0.09 | 400.0 | 228.57 | 0.66 | 127.59 | 153.85 | 0.48 | 152.63 | 92.0 | 1.30 | 154.9 | 94.03 | 1.05 | 77.97 | 22.09 | 1.81 | 254.9 | 63.06 |
| 22Q1 (16) | 6.06 | 1.0 | 5.03 | 4.9 | 10.11 | 6.29 | 1.16 | -25.16 | 0.0 | 19.20 | -25.81 | -4.76 | 0.33 | -32.65 | 32.0 | 5.37 | -34.03 | 26.06 | -0.03 | 62.5 | 0 | 0.29 | -29.27 | 20.83 | 0.19 | -54.76 | 18.75 | 0.51 | -54.87 | 13.33 | 0.59 | -56.3 | 37.21 | 0.51 | -74.5 | 13.33 |
| 21Q4 (15) | 6.0 | 9.49 | 3.81 | 4.45 | -1.77 | -5.52 | 1.55 | 63.16 | 44.86 | 25.88 | 48.56 | 39.74 | 0.49 | 716.67 | 444.44 | 8.14 | 595.73 | 450.0 | -0.08 | 52.94 | 66.67 | 0.41 | 472.73 | 356.25 | 0.42 | 566.67 | 310.0 | 1.13 | 552.0 | 309.26 | 1.35 | 513.64 | 1127.27 | 2.00 | 129.89 | 565.12 |
| 21Q3 (14) | 5.48 | -2.66 | -10.46 | 4.53 | 3.42 | -9.4 | 0.95 | -24.0 | -15.93 | 17.42 | -21.46 | -5.33 | 0.06 | -81.82 | -72.73 | 1.17 | -80.3 | -68.03 | -0.17 | -142.86 | -288.89 | -0.11 | -142.31 | -134.38 | -0.09 | -136.0 | -133.33 | -0.25 | -137.31 | -133.78 | 0.22 | -74.42 | -55.1 | 0.87 | -21.62 | 690.91 |
| 21Q2 (13) | 5.63 | -2.43 | -11.2 | 4.38 | -4.99 | -14.45 | 1.25 | 7.76 | 2.46 | 22.18 | 10.02 | 15.22 | 0.33 | 32.0 | 0.0 | 5.94 | 39.44 | 13.36 | -0.07 | 0 | -170.0 | 0.26 | 8.33 | -39.53 | 0.25 | 56.25 | -26.47 | 0.67 | 48.89 | -26.37 | 0.86 | 100.0 | 32.31 | 1.11 | 146.67 | 276.19 |
| 21Q1 (12) | 5.77 | -0.17 | -19.97 | 4.61 | -2.12 | -30.47 | 1.16 | 8.41 | 100.0 | 20.16 | 8.86 | 148.89 | 0.25 | 177.78 | 154.35 | 4.26 | 187.84 | 166.88 | 0 | 100.0 | 100.0 | 0.24 | 250.0 | 134.29 | 0.16 | 180.0 | 128.07 | 0.45 | 183.33 | 129.22 | 0.43 | 290.91 | 148.31 | 0.45 | 204.65 | 129.22 |
| 20Q4 (11) | 5.78 | -5.56 | -23.34 | 4.71 | -5.8 | -31.84 | 1.07 | -5.31 | 72.58 | 18.52 | 0.65 | 123.94 | 0.09 | -59.09 | 116.36 | 1.48 | -59.56 | 120.19 | -0.24 | -366.67 | -4.35 | -0.16 | -150.0 | 79.49 | -0.2 | -174.07 | 66.67 | -0.54 | -172.97 | 66.87 | 0.11 | -77.55 | 111.0 | -0.43 | -490.91 | 87.32 |
| 20Q3 (10) | 6.12 | -3.47 | -23.88 | 5.0 | -2.34 | -25.37 | 1.13 | -7.38 | -15.67 | 18.40 | -4.42 | 10.78 | 0.22 | -33.33 | 22.22 | 3.66 | -30.15 | 66.36 | 0.09 | -10.0 | 150.0 | 0.32 | -25.58 | 0 | 0.27 | -20.59 | 485.71 | 0.74 | -18.68 | 511.11 | 0.49 | -24.62 | 63.33 | 0.11 | 117.46 | 106.29 |
| 20Q2 (9) | 6.34 | -12.07 | -9.3 | 5.12 | -22.78 | -22.19 | 1.22 | 110.34 | 197.56 | 19.25 | 137.65 | 229.06 | 0.33 | 171.74 | 142.86 | 5.24 | 182.26 | 147.59 | 0.1 | 141.67 | 900.0 | 0.43 | 161.43 | 156.58 | 0.34 | 159.65 | 179.07 | 0.91 | 159.09 | 177.12 | 0.65 | 173.03 | 154.62 | -0.63 | 59.09 | 60.13 |
| 20Q1 (8) | 7.21 | -4.38 | -7.92 | 6.63 | -4.05 | -0.75 | 0.58 | -6.45 | -49.12 | 8.10 | -2.06 | -44.56 | -0.46 | 16.36 | -1433.33 | -6.37 | 13.1 | -1492.5 | -0.24 | -4.35 | -300.0 | -0.7 | 10.26 | -677.78 | -0.57 | 5.0 | -280.0 | -1.54 | 5.52 | -285.0 | -0.89 | 11.0 | -270.83 | -1.54 | 54.57 | -285.0 |
| 19Q4 (7) | 7.54 | -6.22 | 4.87 | 6.91 | 3.13 | 8.14 | 0.62 | -53.73 | -22.5 | 8.27 | -50.21 | -25.7 | -0.55 | -405.56 | -19.57 | -7.33 | -433.18 | -15.62 | -0.23 | -27.78 | -2400.0 | -0.78 | 0 | -73.33 | -0.6 | -757.14 | -87.5 | -1.63 | -805.56 | -87.36 | -1.00 | -433.33 | -12.36 | -3.39 | -93.71 | 16.3 |
| 19Q3 (6) | 8.04 | 15.02 | 13.88 | 6.7 | 1.82 | 1.67 | 1.34 | 226.83 | 185.11 | 16.61 | 183.93 | 149.77 | 0.18 | 123.38 | 129.51 | 2.20 | 119.98 | 125.61 | -0.18 | -1900.0 | 77.78 | 0 | 100.0 | 100.0 | -0.07 | 83.72 | 94.4 | -0.18 | 84.75 | 94.71 | 0.30 | 125.21 | 125.21 | -1.75 | -10.76 | 44.97 |
| 19Q2 (5) | 6.99 | -10.73 | -4.51 | 6.58 | -1.5 | 3.46 | 0.41 | -64.04 | -57.29 | 5.85 | -59.96 | -55.31 | -0.77 | -2466.67 | -1200.0 | -11.01 | -2652.5 | -1323.33 | 0.01 | 116.67 | 200.0 | -0.76 | -744.44 | -1366.67 | -0.43 | -186.67 | -2250.0 | -1.18 | -195.0 | -2460.0 | -1.19 | -395.83 | -1587.5 | -1.58 | -295.0 | -818.18 |
| 19Q1 (4) | 7.83 | 8.9 | 0.0 | 6.68 | 4.54 | 0.0 | 1.14 | 42.5 | 0.0 | 14.61 | 31.27 | 0.0 | -0.03 | 93.48 | 0.0 | -0.40 | 93.69 | 0.0 | -0.06 | -700.0 | 0.0 | -0.09 | 80.0 | 0.0 | -0.15 | 53.12 | 0.0 | -0.40 | 54.02 | 0.0 | -0.24 | 73.03 | 0.0 | -0.40 | 90.12 | 0.0 |
| 18Q4 (3) | 7.19 | 1.84 | 0.0 | 6.39 | -3.03 | 0.0 | 0.8 | 70.21 | 0.0 | 11.13 | 67.37 | 0.0 | -0.46 | 24.59 | 0.0 | -6.34 | 26.19 | 0.0 | 0.01 | 101.23 | 0.0 | -0.45 | 68.31 | 0.0 | -0.32 | 74.4 | 0.0 | -0.87 | 74.41 | 0.0 | -0.89 | 25.21 | 0.0 | -4.05 | -27.36 | 0.0 |
| 18Q3 (2) | 7.06 | -3.55 | 0.0 | 6.59 | 3.62 | 0.0 | 0.47 | -51.04 | 0.0 | 6.65 | -49.2 | 0.0 | -0.61 | -971.43 | 0.0 | -8.59 | -1054.44 | 0.0 | -0.81 | -8000.0 | 0.0 | -1.42 | -2466.67 | 0.0 | -1.25 | -6350.0 | 0.0 | -3.40 | -6900.0 | 0.0 | -1.19 | -1587.5 | 0.0 | -3.18 | -1545.45 | 0.0 |
| 18Q2 (1) | 7.32 | 0.0 | 0.0 | 6.36 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 13.09 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 |
