- 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) | 27.62 | 18.24 | 207.92 | 22.07 | 15.01 | 150.8 | 5.55 | 33.09 | 3164.71 | 20.10 | 12.61 | 974.87 | 3.48 | 53.98 | 416.36 | 12.61 | 30.27 | 203.19 | -1.2 | -385.71 | -126.42 | 2.28 | -14.93 | 239.88 | 1.65 | -21.8 | 242.24 | 0.91 | -21.55 | 242.19 | 1.57 | 68.82 | 548.57 | 1.70 | 115.19 | 203.03 |
| 23Q3 (19) | 23.36 | 128.57 | 117.71 | 19.19 | 109.5 | 83.99 | 4.17 | 293.4 | 1290.0 | 17.85 | 71.8 | 530.74 | 2.26 | 1429.41 | 294.83 | 9.68 | 693.87 | 189.3 | 0.42 | 40.0 | -32.26 | 2.68 | 1814.29 | 596.3 | 2.11 | 2244.44 | 590.7 | 1.16 | 2220.0 | 583.33 | 0.93 | 875.0 | 260.34 | 0.79 | 313.51 | 178.22 |
| 23Q2 (18) | 10.22 | 73.51 | 8.26 | 9.16 | 66.24 | -0.54 | 1.06 | 178.95 | 360.87 | 10.39 | 60.34 | 327.57 | -0.17 | 78.21 | 86.72 | -1.63 | 87.65 | 87.95 | 0.3 | 300.0 | 275.0 | 0.14 | 115.22 | 111.76 | 0.09 | 111.84 | 110.23 | 0.05 | 111.9 | 110.2 | -0.12 | 64.71 | 77.36 | -0.37 | 11.9 | 51.95 |
| 23Q1 (17) | 5.89 | -34.34 | -63.98 | 5.51 | -37.39 | -64.45 | 0.38 | 123.53 | -55.29 | 6.48 | 246.52 | 24.86 | -0.78 | 29.09 | -2.63 | -13.20 | -8.02 | -184.48 | -0.15 | 71.7 | -236.36 | -0.92 | 43.56 | -43.75 | -0.76 | 34.48 | -49.02 | -0.42 | 34.38 | -50.0 | -0.34 | 2.86 | 0.0 | -0.42 | 74.55 | -50.0 |
| 22Q4 (16) | 8.97 | -16.4 | -82.37 | 8.8 | -15.63 | -80.01 | 0.17 | -43.33 | -97.51 | 1.87 | -33.92 | -86.11 | -1.1 | 5.17 | -131.98 | -12.22 | -12.73 | -280.77 | -0.53 | -185.48 | -39.47 | -1.63 | -201.85 | -153.44 | -1.16 | -169.77 | -147.35 | -0.64 | -166.67 | -147.41 | -0.35 | 39.66 | -122.44 | -1.65 | -63.37 | -128.45 |
| 22Q3 (15) | 10.73 | 13.67 | -74.79 | 10.43 | 13.25 | -71.95 | 0.3 | 30.43 | -94.42 | 2.83 | 16.46 | -77.61 | -1.16 | 9.38 | -138.93 | -10.84 | 19.88 | -254.64 | 0.62 | 675.0 | 376.92 | -0.54 | 54.62 | -117.36 | -0.43 | 51.14 | -117.27 | -0.24 | 51.02 | -117.52 | -0.58 | -9.43 | -144.62 | -1.01 | -31.17 | -122.7 |
| 22Q2 (14) | 9.44 | -42.26 | -81.06 | 9.21 | -40.58 | -78.85 | 0.23 | -72.94 | -96.35 | 2.43 | -53.18 | -80.79 | -1.28 | -68.42 | -134.5 | -13.53 | -191.59 | -282.1 | 0.08 | -27.27 | 110.53 | -1.19 | -85.94 | -140.48 | -0.88 | -72.55 | -137.61 | -0.49 | -75.0 | -137.98 | -0.53 | -55.88 | -130.99 | -0.77 | -175.0 | -125.0 |
| 22Q1 (13) | 16.35 | -67.86 | -59.52 | 15.5 | -64.8 | -54.06 | 0.85 | -87.57 | -87.22 | 5.19 | -61.44 | -68.45 | -0.76 | -122.09 | -118.45 | -4.64 | -168.64 | -145.45 | 0.11 | 128.95 | 375.0 | -0.64 | -120.98 | -115.69 | -0.51 | -120.82 | -115.74 | -0.28 | -120.74 | -115.64 | -0.34 | -121.79 | -118.78 | -0.28 | -104.83 | -115.64 |
| 21Q4 (12) | 50.87 | 19.53 | 12.54 | 44.03 | 18.42 | 18.39 | 6.84 | 27.14 | -14.61 | 13.46 | 6.49 | -24.04 | 3.44 | 15.44 | -33.97 | 6.76 | -3.57 | -41.37 | -0.38 | -392.31 | 33.33 | 3.05 | -1.93 | -34.27 | 2.45 | -1.61 | -28.99 | 1.35 | -1.46 | -28.95 | 1.56 | 20.0 | -29.73 | 5.80 | 30.34 | 28.89 |
| 21Q3 (11) | 42.56 | -14.62 | 19.62 | 37.18 | -14.61 | 25.1 | 5.38 | -14.74 | -8.03 | 12.64 | -0.08 | -23.16 | 2.98 | -19.68 | -14.12 | 7.01 | -5.65 | -28.18 | 0.13 | 117.11 | 146.43 | 3.11 | 5.78 | -2.81 | 2.49 | 6.41 | -1.97 | 1.37 | 6.2 | -2.14 | 1.30 | -23.98 | -16.67 | 4.45 | 44.48 | 71.15 |
| 21Q2 (10) | 49.85 | 23.42 | 164.88 | 43.54 | 29.05 | 184.02 | 6.31 | -5.11 | 80.8 | 12.65 | -23.1 | -31.7 | 3.71 | -9.95 | 93.23 | 7.43 | -27.23 | -27.37 | -0.76 | -1800.0 | -171.43 | 2.94 | -27.94 | 79.27 | 2.34 | -27.78 | 80.0 | 1.29 | -27.93 | 81.69 | 1.71 | -5.52 | 96.55 | 3.08 | 72.07 | 154.55 |
| 21Q1 (9) | 40.39 | -10.64 | 185.44 | 33.74 | -9.28 | 186.17 | 6.65 | -16.98 | 181.78 | 16.45 | -7.17 | -1.38 | 4.12 | -20.92 | 333.68 | 10.21 | -11.45 | 51.48 | -0.04 | 92.98 | -125.0 | 4.08 | -12.07 | 267.57 | 3.24 | -6.09 | 264.04 | 1.79 | -5.79 | 265.31 | 1.81 | -18.47 | 352.5 | 1.79 | -60.22 | 265.31 |
| 20Q4 (8) | 45.2 | 27.04 | 115.14 | 37.19 | 25.13 | 129.0 | 8.01 | 36.92 | 67.57 | 17.72 | 7.72 | -22.04 | 5.21 | 50.14 | 104.31 | 11.53 | 18.14 | -5.02 | -0.57 | -103.57 | -32.56 | 4.64 | 45.0 | 118.87 | 3.45 | 35.83 | 88.52 | 1.90 | 35.71 | 88.12 | 2.22 | 42.31 | 77.6 | 4.50 | 73.08 | -35.81 |
| 20Q3 (7) | 35.58 | 89.05 | 60.92 | 29.72 | 93.87 | 68.19 | 5.85 | 67.62 | 31.76 | 16.45 | -11.18 | -18.08 | 3.47 | 80.73 | 62.15 | 9.76 | -4.59 | 0.72 | -0.28 | 0.0 | -354.55 | 3.2 | 95.12 | 42.22 | 2.54 | 95.38 | 47.67 | 1.40 | 97.18 | 47.37 | 1.56 | 79.31 | 75.28 | 2.60 | 114.88 | -56.67 |
| 20Q2 (6) | 18.82 | 33.0 | 21.73 | 15.33 | 30.03 | 19.58 | 3.49 | 47.88 | 32.2 | 18.52 | 11.03 | 8.43 | 1.92 | 102.11 | 186.57 | 10.23 | 51.78 | 134.63 | -0.28 | -275.0 | -148.28 | 1.64 | 47.75 | 31.2 | 1.3 | 46.07 | 46.07 | 0.71 | 44.9 | 44.9 | 0.87 | 117.5 | 411.76 | 1.21 | 146.94 | -76.04 |
| 20Q1 (5) | 14.15 | -32.65 | -30.77 | 11.79 | -27.4 | -28.85 | 2.36 | -50.63 | -39.02 | 16.68 | -26.62 | -11.89 | 0.95 | -62.75 | -39.49 | 6.74 | -44.48 | -12.13 | 0.16 | 137.21 | -30.43 | 1.11 | -47.64 | -38.33 | 0.89 | -51.37 | -89.25 | 0.49 | -51.49 | -89.25 | 0.40 | -68.0 | -91.01 | 0.49 | -93.01 | -89.25 |
| 19Q4 (4) | 21.01 | -4.98 | 0.0 | 16.24 | -8.09 | 0.0 | 4.78 | 7.66 | 0.0 | 22.73 | 13.2 | 0.0 | 2.55 | 19.16 | 0.0 | 12.14 | 25.28 | 0.0 | -0.43 | -490.91 | 0.0 | 2.12 | -5.78 | 0.0 | 1.83 | 6.4 | 0.0 | 1.01 | 6.32 | 0.0 | 1.25 | 40.45 | 0.0 | 7.01 | 16.83 | 0.0 |
| 19Q3 (3) | 22.11 | 43.01 | 0.0 | 17.67 | 37.83 | 0.0 | 4.44 | 68.18 | 0.0 | 20.08 | 17.56 | 0.0 | 2.14 | 219.4 | 0.0 | 9.69 | 122.25 | 0.0 | 0.11 | -81.03 | 0.0 | 2.25 | 80.0 | 0.0 | 1.72 | 93.26 | 0.0 | 0.95 | 93.88 | 0.0 | 0.89 | 423.53 | 0.0 | 6.00 | 18.81 | 0.0 |
| 19Q2 (2) | 15.46 | -24.36 | 0.0 | 12.82 | -22.63 | 0.0 | 2.64 | -31.78 | 0.0 | 17.08 | -9.77 | 0.0 | 0.67 | -57.32 | 0.0 | 4.36 | -43.16 | 0.0 | 0.58 | 152.17 | 0.0 | 1.25 | -30.56 | 0.0 | 0.89 | -89.25 | 0.0 | 0.49 | -89.25 | 0.0 | 0.17 | -96.18 | 0.0 | 5.05 | 10.75 | 0.0 |
| 19Q1 (1) | 20.44 | 0.0 | 0.0 | 16.57 | 0.0 | 0.0 | 3.87 | 0.0 | 0.0 | 18.93 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 7.67 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 8.28 | 0.0 | 0.0 | 4.56 | 0.0 | 0.0 | 4.45 | 0.0 | 0.0 | 4.56 | 0.0 | 0.0 |
