- 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) | 10.9 | 45.33 | 65.65 | 8.68 | 43.47 | 65.97 | 2.22 | 53.1 | 64.44 | 20.39 | 5.76 | -0.63 | 1.19 | 230.56 | 85.94 | 10.92 | 126.09 | 11.66 | -0.79 | -229.51 | 54.86 | 0.4 | -58.76 | 136.04 | 0.39 | -47.3 | 137.5 | 0.49 | -47.87 | 137.12 | 1.49 | 831.25 | 65.56 | 1.46 | 50.52 | -57.68 |
| 23Q3 (19) | 7.5 | -21.14 | -5.66 | 6.05 | -21.73 | -12.82 | 1.45 | -18.54 | 43.56 | 19.28 | 3.1 | 51.81 | 0.36 | -59.09 | 1900.0 | 4.83 | -47.61 | 1888.89 | 0.61 | 154.46 | -57.04 | 0.97 | 488.0 | -30.71 | 0.74 | 364.29 | -24.49 | 0.94 | 361.11 | -24.19 | 0.16 | -84.91 | 128.57 | 0.97 | 2325.0 | -79.66 |
| 23Q2 (18) | 9.51 | 62.01 | -6.58 | 7.73 | 64.82 | -12.16 | 1.78 | 50.85 | 28.99 | 18.70 | -7.01 | 38.01 | 0.88 | 109.52 | 700.0 | 9.22 | 28.06 | 723.21 | -1.12 | -1144.44 | -200.0 | -0.25 | -175.76 | -120.33 | -0.28 | -190.32 | -126.67 | -0.36 | -190.0 | -127.07 | 1.06 | 107.84 | 1277.78 | 0.04 | -90.0 | -98.87 |
| 23Q1 (17) | 5.87 | -10.79 | -62.99 | 4.69 | -10.33 | -65.67 | 1.18 | -12.59 | -46.61 | 20.11 | -2.0 | 44.68 | 0.42 | -34.38 | -56.7 | 7.20 | -26.38 | 17.46 | -0.09 | 94.86 | -108.49 | 0.33 | 129.73 | -83.74 | 0.31 | 129.81 | -82.08 | 0.40 | 130.3 | -81.82 | 0.51 | -43.33 | -40.0 | 0.40 | -88.41 | -81.82 |
| 22Q4 (16) | 6.58 | -17.23 | -62.16 | 5.23 | -24.64 | -65.77 | 1.35 | 33.66 | -36.02 | 20.52 | 61.57 | 68.89 | 0.64 | 3300.0 | -39.05 | 9.78 | 3722.22 | 61.39 | -1.75 | -223.24 | -3400.0 | -1.11 | -179.29 | -209.9 | -1.04 | -206.12 | -211.83 | -1.32 | -206.45 | -211.86 | 0.90 | 260.71 | -27.42 | 3.45 | -27.67 | -9.21 |
| 22Q3 (15) | 7.95 | -21.91 | -55.29 | 6.94 | -21.14 | -55.02 | 1.01 | -26.81 | -57.02 | 12.70 | -6.27 | -3.93 | -0.02 | -118.18 | -101.36 | -0.27 | -124.11 | -103.26 | 1.42 | 26.79 | 14100.0 | 1.4 | 13.82 | -5.41 | 0.98 | -6.67 | -14.04 | 1.24 | -6.77 | -14.48 | -0.56 | -522.22 | -139.16 | 4.77 | 35.13 | 82.06 |
| 22Q2 (14) | 10.18 | -35.81 | -27.65 | 8.8 | -35.58 | -30.38 | 1.38 | -37.56 | -2.82 | 13.55 | -2.52 | 34.03 | 0.11 | -88.66 | -80.36 | 1.12 | -81.73 | -71.93 | 1.12 | 5.66 | 354.55 | 1.23 | -39.41 | 925.0 | 1.05 | -39.31 | 854.55 | 1.33 | -39.55 | 850.0 | -0.09 | -110.59 | -112.86 | 3.53 | 60.45 | 201.71 |
| 22Q1 (13) | 15.86 | -8.8 | 24.0 | 13.66 | -10.6 | 25.67 | 2.21 | 4.74 | 15.1 | 13.90 | 14.4 | -7.58 | 0.97 | -7.62 | 11.49 | 6.13 | 1.16 | -9.32 | 1.06 | 2220.0 | 360.87 | 2.03 | 100.99 | 84.55 | 1.73 | 86.02 | 113.58 | 2.20 | 86.44 | 113.59 | 0.85 | -31.45 | 16.44 | 2.20 | -42.11 | 113.59 |
| 21Q4 (12) | 17.39 | -2.19 | 15.09 | 15.28 | -0.97 | 25.35 | 2.11 | -10.21 | -27.74 | 12.15 | -8.09 | -37.14 | 1.05 | -28.57 | -44.15 | 6.06 | -26.72 | -51.4 | -0.05 | -600.0 | 89.58 | 1.01 | -31.76 | -27.86 | 0.93 | -18.42 | -26.19 | 1.18 | -18.62 | -26.25 | 1.24 | -13.29 | -43.64 | 3.80 | 45.04 | -34.37 |
| 21Q3 (11) | 17.78 | 26.37 | 22.45 | 15.43 | 22.07 | 32.9 | 2.35 | 65.49 | -19.24 | 13.22 | 30.76 | -34.1 | 1.47 | 162.5 | -22.63 | 8.27 | 107.27 | -36.87 | 0.01 | 102.27 | 102.38 | 1.48 | 1133.33 | 0.0 | 1.14 | 936.36 | -0.87 | 1.45 | 935.71 | -0.68 | 1.43 | 104.29 | -28.14 | 2.62 | 123.93 | -37.62 |
| 21Q2 (10) | 14.07 | 10.01 | 17.64 | 12.64 | 16.28 | 34.61 | 1.42 | -26.04 | -44.75 | 10.11 | -32.78 | -52.91 | 0.56 | -35.63 | -66.67 | 3.99 | -40.98 | -71.62 | -0.44 | -291.3 | -41.94 | 0.12 | -89.09 | -91.24 | 0.11 | -86.42 | -87.78 | 0.14 | -86.41 | -87.83 | 0.70 | -4.11 | -54.25 | 1.17 | 13.59 | -57.3 |
| 21Q1 (9) | 12.79 | -15.35 | 14.91 | 10.87 | -10.83 | 22.69 | 1.92 | -34.25 | -15.42 | 15.04 | -22.19 | -26.17 | 0.87 | -53.72 | -37.41 | 6.76 | -45.79 | -45.7 | 0.23 | 147.92 | -11.54 | 1.1 | -21.43 | -33.33 | 0.81 | -35.71 | -35.71 | 1.03 | -35.62 | -35.22 | 0.73 | -66.82 | -42.52 | 1.03 | -82.21 | -35.22 |
| 20Q4 (8) | 15.11 | 4.06 | 72.1 | 12.19 | 5.0 | 74.39 | 2.92 | 0.34 | 64.04 | 19.33 | -3.64 | -4.83 | 1.88 | -1.05 | 129.27 | 12.47 | -4.81 | 33.37 | -0.48 | -14.29 | -1100.0 | 1.4 | -5.41 | 79.49 | 1.26 | 9.57 | 142.31 | 1.60 | 9.59 | 142.42 | 2.20 | 10.55 | 209.86 | 5.79 | 37.86 | 81.5 |
| 20Q3 (7) | 14.52 | 21.4 | 21.91 | 11.61 | 23.64 | 19.57 | 2.91 | 13.23 | 32.27 | 20.06 | -6.57 | 8.61 | 1.9 | 13.1 | 41.79 | 13.10 | -6.83 | 15.93 | -0.42 | -35.48 | -2000.0 | 1.48 | 8.03 | 12.12 | 1.15 | 27.78 | 11.65 | 1.46 | 26.96 | 11.45 | 1.99 | 30.07 | 49.62 | 4.20 | 53.28 | 66.01 |
| 20Q2 (6) | 11.96 | 7.46 | -1.97 | 9.39 | 5.98 | -5.34 | 2.57 | 13.22 | 12.72 | 21.47 | 5.4 | 14.94 | 1.68 | 20.86 | 15.86 | 14.06 | 12.93 | 18.35 | -0.31 | -219.23 | 59.74 | 1.37 | -16.97 | 101.47 | 0.9 | -28.57 | 76.47 | 1.15 | -27.67 | 76.92 | 1.53 | 20.47 | -5.56 | 2.74 | 72.33 | 124.59 |
| 20Q1 (5) | 11.13 | 26.77 | 22.04 | 8.86 | 26.75 | 15.51 | 2.27 | 27.53 | 57.64 | 20.37 | 0.3 | 28.6 | 1.39 | 69.51 | 157.41 | 12.45 | 33.16 | 109.6 | 0.26 | 750.0 | 766.67 | 1.65 | 111.54 | 184.48 | 1.26 | 142.31 | 180.0 | 1.59 | 140.91 | 178.95 | 1.27 | 78.87 | 139.62 | 1.59 | -50.16 | 178.95 |
| 19Q4 (4) | 8.78 | -26.28 | 0.0 | 6.99 | -28.01 | 0.0 | 1.78 | -19.09 | 0.0 | 20.31 | 9.96 | 0.0 | 0.82 | -38.81 | 0.0 | 9.35 | -17.26 | 0.0 | -0.04 | -100.0 | 0.0 | 0.78 | -40.91 | 0.0 | 0.52 | -49.51 | 0.0 | 0.66 | -49.62 | 0.0 | 0.71 | -46.62 | 0.0 | 3.19 | 26.09 | 0.0 |
| 19Q3 (3) | 11.91 | -2.38 | 0.0 | 9.71 | -2.12 | 0.0 | 2.2 | -3.51 | 0.0 | 18.47 | -1.12 | 0.0 | 1.34 | -7.59 | 0.0 | 11.30 | -4.88 | 0.0 | -0.02 | 97.4 | 0.0 | 1.32 | 94.12 | 0.0 | 1.03 | 101.96 | 0.0 | 1.31 | 101.54 | 0.0 | 1.33 | -17.9 | 0.0 | 2.53 | 107.38 | 0.0 |
| 19Q2 (2) | 12.2 | 33.77 | 0.0 | 9.92 | 29.34 | 0.0 | 2.28 | 58.33 | 0.0 | 18.68 | 17.93 | 0.0 | 1.45 | 168.52 | 0.0 | 11.88 | 100.0 | 0.0 | -0.77 | -2666.67 | 0.0 | 0.68 | 17.24 | 0.0 | 0.51 | 13.33 | 0.0 | 0.65 | 14.04 | 0.0 | 1.62 | 205.66 | 0.0 | 1.22 | 114.04 | 0.0 |
| 19Q1 (1) | 9.12 | 0.0 | 0.0 | 7.67 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 15.84 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 5.94 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 |
