- 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) | 14.32 | 10.24 | -5.85 | 11.08 | 15.06 | 3.36 | 3.24 | -3.57 | -27.84 | 22.62 | -12.46 | -23.37 | 0.97 | -18.49 | -59.07 | 6.75 | -26.63 | -56.7 | 1.38 | -41.77 | 260.47 | 2.34 | -34.27 | 54.97 | 2.03 | -24.54 | 65.04 | 1.84 | -24.59 | 65.77 | 0.59 | 103.45 | -68.95 | 6.46 | 39.83 | 0.78 |
| 23Q3 (19) | 12.99 | -9.41 | -33.52 | 9.63 | -11.49 | -33.31 | 3.36 | -2.89 | -34.12 | 25.84 | 7.22 | -1.03 | 1.19 | -34.62 | -56.73 | 9.20 | -27.56 | -34.61 | 2.37 | 523.68 | 65.73 | 3.56 | 61.82 | -14.83 | 2.69 | 161.17 | 11.16 | 2.44 | 159.57 | 10.91 | 0.29 | -50.85 | -67.78 | 4.62 | 111.93 | -12.83 |
| 23Q2 (18) | 14.34 | 24.26 | -5.84 | 10.88 | 18.26 | -1.81 | 3.46 | 47.86 | -16.43 | 24.10 | 18.84 | -11.43 | 1.82 | 343.9 | -14.55 | 12.70 | 256.74 | -9.29 | 0.38 | -71.21 | -74.67 | 2.2 | 27.17 | -39.39 | 1.03 | -25.36 | -53.6 | 0.94 | -24.8 | -53.23 | 0.59 | 1080.0 | -9.23 | 2.18 | 74.4 | -29.9 |
| 23Q1 (17) | 11.54 | -24.13 | -16.8 | 9.2 | -14.18 | -14.66 | 2.34 | -47.88 | -24.27 | 20.28 | -31.3 | -8.89 | 0.41 | -82.7 | -53.41 | 3.56 | -77.16 | -44.11 | 1.32 | 253.49 | 16.81 | 1.73 | 14.57 | -13.93 | 1.38 | 12.2 | 14.05 | 1.25 | 12.61 | 14.68 | 0.05 | -97.37 | -28.57 | 1.25 | -80.5 | 14.68 |
| 22Q4 (16) | 15.21 | -22.16 | -13.04 | 10.72 | -25.76 | -20.42 | 4.49 | -11.96 | 11.69 | 29.52 | 13.06 | 28.29 | 2.37 | -13.82 | 50.0 | 15.59 | 10.8 | 72.65 | -0.86 | -160.14 | -1055.56 | 1.51 | -63.88 | -9.58 | 1.23 | -49.17 | 41.38 | 1.11 | -49.55 | 40.51 | 1.90 | 111.11 | 167.61 | 6.41 | 20.94 | 94.83 |
| 22Q3 (15) | 19.54 | 28.3 | 14.14 | 14.44 | 30.32 | 9.64 | 5.1 | 23.19 | 28.79 | 26.11 | -4.04 | 12.98 | 2.75 | 29.11 | 76.28 | 14.07 | 0.5 | 54.28 | 1.43 | -4.67 | 231.19 | 4.18 | 15.15 | 789.36 | 2.42 | 9.01 | 791.43 | 2.20 | 9.45 | 809.68 | 0.90 | 38.46 | 34.33 | 5.30 | 70.42 | 111.16 |
| 22Q2 (14) | 15.23 | 9.81 | -13.32 | 11.08 | 2.78 | -18.17 | 4.14 | 33.98 | 2.73 | 27.21 | 22.24 | 18.51 | 2.13 | 142.05 | 22.41 | 14.00 | 119.78 | 41.27 | 1.5 | 32.74 | 42.86 | 3.63 | 80.6 | 30.11 | 2.22 | 83.47 | 13.27 | 2.01 | 84.4 | 12.92 | 0.65 | 828.57 | -21.69 | 3.11 | 185.32 | 10.28 |
| 22Q1 (13) | 13.87 | -20.7 | -7.96 | 10.78 | -19.97 | -8.57 | 3.09 | -23.13 | -5.79 | 22.26 | -3.26 | 2.39 | 0.88 | -44.3 | -24.79 | 6.37 | -29.46 | -17.91 | 1.13 | 1155.56 | 121.57 | 2.01 | 20.36 | 19.64 | 1.21 | 39.08 | 5.22 | 1.09 | 37.97 | 4.81 | 0.07 | -90.14 | -87.93 | 1.09 | -66.87 | 4.81 |
| 21Q4 (12) | 17.49 | 2.16 | 23.26 | 13.47 | 2.28 | 16.12 | 4.02 | 1.52 | 55.21 | 23.01 | -0.43 | 26.01 | 1.58 | 1.28 | 276.19 | 9.03 | -0.99 | 205.07 | 0.09 | 108.26 | -74.29 | 1.67 | 255.32 | 116.88 | 0.87 | 348.57 | 67.31 | 0.79 | 354.84 | 68.09 | 0.71 | 5.97 | 373.33 | 3.29 | 31.08 | -25.06 |
| 21Q3 (11) | 17.12 | -2.56 | 26.16 | 13.17 | -2.73 | 18.01 | 3.96 | -1.74 | 65.0 | 23.11 | 0.65 | 30.42 | 1.56 | -10.34 | 966.67 | 9.12 | -7.97 | 785.71 | -1.09 | -203.81 | -1090.91 | 0.47 | -83.15 | 771.43 | -0.35 | -117.86 | -450.0 | -0.31 | -117.42 | -444.44 | 0.67 | -19.28 | 6800.0 | 2.51 | -10.99 | -35.97 |
| 21Q2 (10) | 17.57 | 16.59 | 27.04 | 13.54 | 14.84 | 24.22 | 4.03 | 22.87 | 37.54 | 22.96 | 5.61 | 8.3 | 1.74 | 48.72 | 141.67 | 9.91 | 27.71 | 89.48 | 1.05 | 105.88 | 337.5 | 2.79 | 66.07 | 190.62 | 1.96 | 70.43 | 106.32 | 1.78 | 71.15 | 109.41 | 0.83 | 43.1 | 27.69 | 2.82 | 171.15 | -26.37 |
| 21Q1 (9) | 15.07 | 6.2 | 44.07 | 11.79 | 1.64 | 34.28 | 3.28 | 26.64 | 95.24 | 21.74 | 19.06 | 35.2 | 1.17 | 178.57 | 407.89 | 7.76 | 162.16 | 314.36 | 0.51 | 45.71 | -89.92 | 1.68 | 118.18 | -64.18 | 1.15 | 121.15 | -64.94 | 1.04 | 121.28 | -65.1 | 0.58 | 286.67 | 135.8 | 1.04 | -76.31 | -65.1 |
| 20Q4 (8) | 14.19 | 4.57 | -3.86 | 11.6 | 3.94 | -0.85 | 2.59 | 7.92 | -15.36 | 18.26 | 3.05 | -11.96 | 0.42 | 333.33 | -28.81 | 2.96 | 322.56 | -26.37 | 0.35 | 218.18 | 160.34 | 0.77 | 1200.0 | 7600.0 | 0.52 | 420.0 | 642.86 | 0.47 | 422.22 | 571.43 | 0.15 | 1600.0 | -74.58 | 4.39 | 11.99 | 80.66 |
| 20Q3 (7) | 13.57 | -1.88 | -12.85 | 11.16 | 2.39 | -4.45 | 2.4 | -18.09 | -38.3 | 17.72 | -16.42 | -29.09 | -0.18 | -125.0 | -116.36 | -1.33 | -125.43 | -118.84 | 0.11 | -54.17 | 1000.0 | -0.07 | -107.29 | -106.31 | 0.1 | -89.47 | -85.07 | 0.09 | -89.41 | -85.25 | -0.01 | -101.54 | -101.67 | 3.92 | 2.35 | 65.4 |
| 20Q2 (6) | 13.83 | 32.22 | -11.8 | 10.9 | 24.15 | -6.76 | 2.93 | 74.4 | -26.57 | 21.20 | 31.84 | -16.7 | 0.72 | 289.47 | -51.35 | 5.23 | 244.48 | -44.71 | 0.24 | -95.26 | -33.33 | 0.96 | -79.53 | -47.83 | 0.95 | -71.04 | 4.4 | 0.85 | -71.48 | 3.66 | 0.65 | 140.12 | 30.0 | 3.83 | 28.52 | 117.61 |
| 20Q1 (5) | 10.46 | -29.13 | -31.36 | 8.78 | -24.96 | -21.89 | 1.68 | -45.1 | -58.0 | 16.08 | -22.47 | -38.7 | -0.38 | -164.41 | -125.68 | -3.62 | -190.05 | -137.36 | 5.06 | 972.41 | 1433.33 | 4.69 | 46800.0 | 160.56 | 3.28 | 4585.71 | 218.45 | 2.98 | 4157.14 | 220.43 | -1.62 | -374.58 | -353.13 | 2.98 | 22.63 | 220.43 |
| 19Q4 (4) | 14.76 | -5.2 | 0.0 | 11.7 | 0.17 | 0.0 | 3.06 | -21.34 | 0.0 | 20.74 | -17.01 | 0.0 | 0.59 | -46.36 | 0.0 | 4.02 | -43.06 | 0.0 | -0.58 | -5900.0 | 0.0 | 0.01 | -99.1 | 0.0 | 0.07 | -89.55 | 0.0 | 0.07 | -88.52 | 0.0 | 0.59 | -1.67 | 0.0 | 2.43 | 2.53 | 0.0 |
| 19Q3 (3) | 15.57 | -0.7 | 0.0 | 11.68 | -0.09 | 0.0 | 3.89 | -2.51 | 0.0 | 24.99 | -1.81 | 0.0 | 1.1 | -25.68 | 0.0 | 7.06 | -25.37 | 0.0 | 0.01 | -97.22 | 0.0 | 1.11 | -39.67 | 0.0 | 0.67 | -26.37 | 0.0 | 0.61 | -25.61 | 0.0 | 0.60 | 20.0 | 0.0 | 2.37 | 34.66 | 0.0 |
| 19Q2 (2) | 15.68 | 2.89 | 0.0 | 11.69 | 4.0 | 0.0 | 3.99 | -0.25 | 0.0 | 25.45 | -2.97 | 0.0 | 1.48 | 0.0 | 0.0 | 9.46 | -2.37 | 0.0 | 0.36 | 9.09 | 0.0 | 1.84 | 2.22 | 0.0 | 0.91 | -11.65 | 0.0 | 0.82 | -11.83 | 0.0 | 0.50 | -21.88 | 0.0 | 1.76 | 89.25 | 0.0 |
| 19Q1 (1) | 15.24 | 0.0 | 0.0 | 11.24 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 26.23 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 9.69 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 |
