- 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) | 24.15 | -12.82 | 1.43 | 17.43 | -16.44 | -8.6 | 6.72 | -1.75 | 41.77 | 27.84 | 12.76 | 39.83 | 2.96 | 12.98 | 146.67 | 12.25 | 29.49 | 142.57 | -1.55 | -253.47 | -84.52 | 1.41 | -61.16 | 291.67 | 0.99 | -68.57 | 450.0 | 0.25 | -68.35 | 525.0 | 0.64 | 18.52 | 146.15 | 1.91 | 15.06 | 61.86 |
| 23Q3 (19) | 27.7 | 20.86 | -9.6 | 20.86 | 19.54 | -19.52 | 6.84 | 25.05 | 44.92 | 24.69 | 3.44 | 60.32 | 2.62 | 48.02 | 254.05 | 9.46 | 22.54 | 292.53 | 1.01 | -9.82 | -38.41 | 3.63 | 25.61 | 52.52 | 3.15 | 66.67 | 72.13 | 0.79 | 64.58 | 71.74 | 0.54 | 184.21 | 980.0 | 1.66 | 90.8 | 45.61 |
| 23Q2 (18) | 22.92 | -12.18 | -15.17 | 17.45 | -12.18 | -23.23 | 5.47 | -12.2 | 27.51 | 23.87 | 0.08 | 50.31 | 1.77 | -29.76 | 149.3 | 7.72 | -20.17 | 194.66 | 1.12 | 800.0 | 3.7 | 2.89 | 22.46 | 61.45 | 1.89 | 19.62 | 18.12 | 0.48 | 20.0 | 20.0 | 0.19 | -56.82 | 46.15 | 0.87 | 117.5 | 27.94 |
| 23Q1 (17) | 26.1 | 9.62 | -0.27 | 19.87 | 4.2 | -12.0 | 6.23 | 31.43 | 73.54 | 23.85 | 19.79 | 73.83 | 2.52 | 110.0 | 768.97 | 9.67 | 91.49 | 787.16 | -0.16 | 80.95 | -114.16 | 2.36 | 555.56 | 66.2 | 1.58 | 777.78 | 44.95 | 0.40 | 900.0 | 48.15 | 0.44 | 69.23 | 4500.0 | 0.40 | -66.1 | 48.15 |
| 22Q4 (16) | 23.81 | -22.29 | 12.58 | 19.07 | -26.43 | 4.84 | 4.74 | 0.42 | 59.6 | 19.91 | 29.29 | 41.91 | 1.2 | 62.16 | 3900.0 | 5.05 | 109.54 | 3507.14 | -0.84 | -151.22 | -660.0 | 0.36 | -84.87 | 100.0 | 0.18 | -90.16 | -10.0 | 0.04 | -91.3 | -20.0 | 0.26 | 420.0 | 2500.0 | 1.18 | 3.51 | 306.9 |
| 22Q3 (15) | 30.64 | 13.4 | 81.84 | 25.92 | 14.03 | 65.41 | 4.72 | 10.02 | 296.64 | 15.40 | -3.02 | 119.06 | 0.74 | 4.23 | 144.85 | 2.41 | -8.02 | 124.62 | 1.64 | 51.85 | 665.52 | 2.38 | 32.96 | 222.68 | 1.83 | 14.37 | 211.59 | 0.46 | 15.0 | 212.2 | 0.05 | -61.54 | 114.71 | 1.14 | 67.65 | 375.0 |
| 22Q2 (14) | 27.02 | 3.25 | 35.51 | 22.73 | 0.66 | 45.43 | 4.29 | 19.5 | -0.46 | 15.88 | 15.74 | -26.55 | 0.71 | 144.83 | -47.41 | 2.62 | 140.37 | -61.41 | 1.08 | -4.42 | 235.0 | 1.79 | 26.06 | 225.45 | 1.6 | 46.79 | 190.91 | 0.40 | 48.15 | 185.71 | 0.13 | 1400.0 | -61.76 | 0.68 | 151.85 | 4.62 |
| 22Q1 (13) | 26.17 | 23.74 | 1.08 | 22.58 | 24.13 | 15.15 | 3.59 | 20.88 | -42.83 | 13.72 | -2.21 | -43.42 | 0.29 | 866.67 | -89.18 | 1.09 | 678.57 | -89.46 | 1.13 | 653.33 | 11400.0 | 1.42 | 688.89 | -46.82 | 1.09 | 445.0 | -46.57 | 0.27 | 440.0 | -47.06 | -0.01 | -200.0 | -101.92 | 0.27 | -6.9 | -47.06 |
| 21Q4 (12) | 21.15 | 25.52 | -6.7 | 18.19 | 16.08 | 5.45 | 2.97 | 149.58 | -45.1 | 14.03 | 99.57 | -41.25 | 0.03 | 101.82 | -98.63 | 0.14 | 101.43 | -98.55 | 0.15 | 151.72 | 116.85 | 0.18 | 109.28 | -86.15 | 0.2 | 112.2 | -78.72 | 0.05 | 112.2 | -79.17 | 0.01 | 102.94 | -97.83 | 0.29 | 20.83 | -47.27 |
| 21Q3 (11) | 16.85 | -15.5 | -17.68 | 15.67 | 0.26 | 2.02 | 1.19 | -72.39 | -76.67 | 7.03 | -67.48 | -71.81 | -1.65 | -222.22 | -181.28 | -9.79 | -244.18 | -198.59 | -0.29 | 63.75 | 35.56 | -1.94 | -452.73 | -222.78 | -1.64 | -398.18 | -264.0 | -0.41 | -392.86 | -264.0 | -0.34 | -200.0 | -194.44 | 0.24 | -63.08 | -22.58 |
| 21Q2 (10) | 19.94 | -22.98 | 35.55 | 15.63 | -20.3 | 22.88 | 4.31 | -31.37 | 116.58 | 21.62 | -10.85 | 59.44 | 1.35 | -49.63 | 246.74 | 6.79 | -34.33 | 208.99 | -0.8 | -7900.0 | -370.59 | 0.55 | -79.4 | 150.46 | 0.55 | -73.04 | 169.62 | 0.14 | -72.55 | 170.0 | 0.34 | -34.62 | 312.5 | 0.65 | 27.45 | 983.33 |
| 21Q1 (9) | 25.89 | 14.2 | -2.56 | 19.61 | 13.68 | -4.11 | 6.28 | 16.08 | 2.61 | 24.25 | 1.55 | 5.21 | 2.68 | 22.37 | 59.52 | 10.34 | 7.26 | 63.35 | -0.01 | 98.88 | 66.67 | 2.67 | 105.38 | 61.82 | 2.04 | 117.02 | 98.06 | 0.51 | 112.5 | 96.15 | 0.52 | 13.04 | 92.59 | 0.51 | -7.27 | 96.15 |
| 20Q4 (8) | 22.67 | 10.75 | -10.54 | 17.25 | 12.3 | -8.29 | 5.41 | 6.08 | -17.15 | 23.88 | -4.25 | -7.33 | 2.19 | 7.88 | 16.49 | 9.64 | -2.92 | 30.09 | -0.89 | -97.78 | -48.33 | 1.3 | -17.72 | 1.56 | 0.94 | -6.0 | 8.05 | 0.24 | -4.0 | 9.09 | 0.46 | 27.78 | 24.32 | 0.55 | 77.42 | -49.07 |
| 20Q3 (7) | 20.47 | 39.16 | -25.46 | 15.36 | 20.75 | -27.13 | 5.1 | 156.28 | -20.06 | 24.94 | 83.92 | 7.31 | 2.03 | 320.65 | 2.01 | 9.93 | 259.39 | 36.78 | -0.45 | -164.71 | -446.15 | 1.58 | 244.95 | -25.47 | 1.0 | 226.58 | -30.07 | 0.25 | 225.0 | -30.56 | 0.36 | 325.0 | 9.09 | 0.31 | 416.67 | -63.95 |
| 20Q2 (6) | 14.71 | -44.64 | -37.75 | 12.72 | -37.8 | -29.99 | 1.99 | -67.48 | -63.55 | 13.56 | -41.17 | -41.32 | -0.92 | -154.76 | -173.02 | -6.23 | -198.42 | -217.11 | -0.17 | -466.67 | -177.27 | -1.09 | -166.06 | -174.15 | -0.79 | -176.7 | -179.0 | -0.20 | -176.92 | -180.0 | -0.16 | -159.26 | -180.0 | 0.06 | -76.92 | -88.0 |
| 20Q1 (5) | 26.57 | 4.85 | 1.1 | 20.45 | 8.72 | -2.53 | 6.12 | -6.28 | 15.47 | 23.05 | -10.55 | 14.28 | 1.68 | -10.64 | 21.74 | 6.33 | -14.57 | 20.34 | -0.03 | 95.0 | -120.0 | 1.65 | 28.91 | 7.84 | 1.03 | 18.39 | 1.98 | 0.26 | 18.18 | 4.0 | 0.27 | -27.03 | 22.73 | 0.26 | -75.93 | 4.0 |
| 19Q4 (4) | 25.34 | -7.72 | 0.0 | 18.81 | -10.77 | 0.0 | 6.53 | 2.35 | 0.0 | 25.77 | 10.89 | 0.0 | 1.88 | -5.53 | 0.0 | 7.41 | 2.07 | 0.0 | -0.6 | -561.54 | 0.0 | 1.28 | -39.62 | 0.0 | 0.87 | -39.16 | 0.0 | 0.22 | -38.89 | 0.0 | 0.37 | 12.12 | 0.0 | 1.08 | 25.58 | 0.0 |
| 19Q3 (3) | 27.46 | 16.21 | 0.0 | 21.08 | 16.02 | 0.0 | 6.38 | 16.85 | 0.0 | 23.24 | 0.56 | 0.0 | 1.99 | 57.94 | 0.0 | 7.26 | 36.47 | 0.0 | 0.13 | -40.91 | 0.0 | 2.12 | 44.22 | 0.0 | 1.43 | 43.0 | 0.0 | 0.36 | 44.0 | 0.0 | 0.33 | 65.0 | 0.0 | 0.86 | 72.0 | 0.0 |
| 19Q2 (2) | 23.63 | -10.08 | 0.0 | 18.17 | -13.39 | 0.0 | 5.46 | 3.02 | 0.0 | 23.11 | 14.58 | 0.0 | 1.26 | -8.7 | 0.0 | 5.32 | 1.14 | 0.0 | 0.22 | 46.67 | 0.0 | 1.47 | -3.92 | 0.0 | 1.0 | -0.99 | 0.0 | 0.25 | 0.0 | 0.0 | 0.20 | -9.09 | 0.0 | 0.50 | 100.0 | 0.0 |
| 19Q1 (1) | 26.28 | 0.0 | 0.0 | 20.98 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 20.17 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 5.26 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 |
