- 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) | 4.76 | -49.68 | -35.24 | 3.9 | -46.72 | -31.1 | 0.86 | -60.0 | -49.11 | 18.07 | -20.29 | -21.57 | -0.7 | -188.61 | -300.0 | -14.74 | -275.89 | -412.95 | 0.08 | -52.94 | -68.0 | -0.62 | -164.58 | -205.08 | -0.53 | -160.23 | -223.26 | -0.73 | -160.83 | -223.73 | -0.84 | -186.6 | -436.0 | -0.06 | -109.09 | -101.6 |
| 23Q3 (19) | 9.46 | 147.64 | 4.53 | 7.32 | 130.91 | 4.72 | 2.15 | 230.77 | 4.37 | 22.67 | 33.43 | -0.44 | 0.79 | 307.89 | -7.06 | 8.38 | 183.97 | -10.76 | 0.17 | -67.31 | -39.29 | 0.96 | 585.71 | -15.04 | 0.88 | 780.0 | -2.22 | 1.20 | 757.14 | -2.44 | 0.97 | 267.24 | 14.12 | 0.66 | 222.22 | -79.18 |
| 23Q2 (18) | 3.82 | 12.35 | -54.85 | 3.17 | 9.31 | -51.9 | 0.65 | 30.0 | -65.24 | 16.99 | 16.53 | -23.05 | -0.38 | 34.48 | -152.05 | -9.98 | 41.33 | -215.51 | 0.52 | 550.0 | 271.43 | 0.14 | 128.0 | -83.91 | 0.1 | 120.0 | -85.07 | 0.14 | 120.59 | -84.78 | -0.58 | 26.58 | -179.45 | -0.54 | 20.59 | -127.84 |
| 23Q1 (17) | 3.4 | -53.74 | -61.97 | 2.9 | -48.76 | -58.09 | 0.5 | -70.41 | -75.25 | 14.58 | -36.72 | -35.43 | -0.58 | -265.71 | -171.6 | -17.01 | -461.15 | -286.92 | 0.08 | -68.0 | -33.33 | -0.5 | -184.75 | -153.76 | -0.5 | -216.28 | -167.57 | -0.68 | -215.25 | -166.67 | -0.79 | -416.0 | -192.94 | -0.68 | -118.09 | -166.67 |
| 22Q4 (16) | 7.35 | -18.78 | -25.83 | 5.66 | -19.03 | -26.49 | 1.69 | -17.96 | -23.53 | 23.04 | 1.19 | 3.18 | 0.35 | -58.82 | -49.28 | 4.71 | -49.84 | -32.33 | 0.25 | -10.71 | 56.25 | 0.59 | -47.79 | -30.59 | 0.43 | -52.22 | -39.44 | 0.59 | -52.03 | -38.54 | 0.25 | -70.59 | -66.67 | 3.76 | 18.61 | -20.34 |
| 22Q3 (15) | 9.05 | 6.97 | -15.89 | 6.99 | 6.07 | -12.62 | 2.06 | 10.16 | -25.63 | 22.77 | 3.13 | -11.4 | 0.85 | 16.44 | -42.57 | 9.39 | 8.68 | -31.71 | 0.28 | 100.0 | 300.0 | 1.13 | 29.89 | -27.1 | 0.9 | 34.33 | -26.83 | 1.23 | 33.7 | -27.22 | 0.85 | 16.44 | -46.54 | 3.17 | 63.4 | -16.58 |
| 22Q2 (14) | 8.46 | -5.37 | 7.63 | 6.59 | -4.77 | 13.82 | 1.87 | -7.43 | -9.66 | 22.08 | -2.21 | -16.08 | 0.73 | -9.88 | -17.05 | 8.64 | -5.05 | -23.2 | 0.14 | 16.67 | 800.0 | 0.87 | -6.45 | 0.0 | 0.67 | -9.46 | -11.84 | 0.92 | -9.8 | -10.68 | 0.73 | -14.12 | -31.78 | 1.94 | 90.2 | -8.06 |
| 22Q1 (13) | 8.94 | -9.79 | 17.94 | 6.92 | -10.13 | 26.51 | 2.02 | -8.6 | -4.27 | 22.58 | 1.12 | -18.86 | 0.81 | 17.39 | -11.96 | 9.10 | 30.75 | -25.04 | 0.12 | -25.0 | 33.33 | 0.93 | 9.41 | -7.92 | 0.74 | 4.23 | -7.5 | 1.02 | 6.25 | -5.56 | 0.85 | 13.33 | -12.37 | 1.02 | -78.39 | -5.56 |
| 21Q4 (12) | 9.91 | -7.9 | 2.91 | 7.7 | -3.75 | 5.05 | 2.21 | -20.22 | -3.91 | 22.33 | -13.11 | -6.45 | 0.69 | -53.38 | 15.0 | 6.96 | -49.38 | 12.62 | 0.16 | 128.57 | -20.0 | 0.85 | -45.16 | 6.25 | 0.71 | -42.28 | 10.94 | 0.96 | -43.2 | 11.63 | 0.75 | -52.83 | 25.0 | 4.72 | 24.21 | 47.96 |
| 21Q3 (11) | 10.76 | 36.9 | -3.58 | 8.0 | 38.17 | -3.26 | 2.77 | 33.82 | -4.15 | 25.70 | -2.32 | -0.85 | 1.48 | 68.18 | 12.12 | 13.75 | 22.22 | 16.62 | 0.07 | 450.0 | -75.86 | 1.55 | 78.16 | -3.73 | 1.23 | 61.84 | -3.91 | 1.69 | 64.08 | -1.17 | 1.59 | 48.6 | 16.91 | 3.80 | 80.09 | 63.79 |
| 21Q2 (10) | 7.86 | 3.69 | 28.01 | 5.79 | 5.85 | 23.98 | 2.07 | -1.9 | 40.82 | 26.31 | -5.46 | 10.13 | 0.88 | -4.35 | 151.43 | 11.25 | -7.33 | 95.31 | -0.02 | -122.22 | -118.18 | 0.87 | -13.86 | 89.13 | 0.76 | -5.0 | 130.3 | 1.03 | -4.63 | 119.15 | 1.07 | 10.31 | 256.67 | 2.11 | 95.37 | 229.69 |
| 21Q1 (9) | 7.58 | -21.29 | 42.48 | 5.47 | -25.38 | 29.62 | 2.11 | -8.26 | 91.82 | 27.83 | 16.59 | 34.7 | 0.92 | 53.33 | 666.67 | 12.14 | 96.44 | 421.03 | 0.09 | -55.0 | 125.0 | 1.01 | 26.25 | 494.12 | 0.8 | 25.0 | 566.67 | 1.08 | 25.58 | 535.29 | 0.97 | 61.67 | 781.82 | 1.08 | -66.14 | 535.29 |
| 20Q4 (8) | 9.63 | -13.71 | 54.08 | 7.33 | -11.37 | 41.78 | 2.3 | -20.42 | 112.96 | 23.87 | -7.91 | 38.46 | 0.6 | -54.55 | 452.94 | 6.18 | -47.58 | 323.91 | 0.2 | -31.03 | -47.37 | 0.8 | -50.31 | 280.95 | 0.64 | -50.0 | 276.47 | 0.86 | -49.71 | 258.33 | 0.60 | -55.88 | 306.9 | 3.19 | 37.5 | 61.11 |
| 20Q3 (7) | 11.16 | 81.76 | 90.44 | 8.27 | 77.09 | 89.24 | 2.89 | 96.6 | 93.96 | 25.92 | 8.5 | 1.85 | 1.32 | 277.14 | 180.85 | 11.79 | 104.69 | 47.37 | 0.29 | 163.64 | 480.0 | 1.61 | 250.0 | 209.62 | 1.28 | 287.88 | 220.0 | 1.71 | 263.83 | 205.36 | 1.36 | 353.33 | 183.33 | 2.32 | 262.5 | 33.33 |
| 20Q2 (6) | 6.14 | 15.41 | -0.81 | 4.67 | 10.66 | -3.71 | 1.47 | 33.64 | 9.7 | 23.89 | 15.63 | 10.24 | 0.35 | 191.67 | 0.0 | 5.76 | 147.21 | 2.13 | 0.11 | 175.0 | 83.33 | 0.46 | 170.59 | 12.2 | 0.33 | 175.0 | 3.12 | 0.47 | 176.47 | -11.32 | 0.30 | 172.73 | -16.67 | 0.64 | 276.47 | -54.93 |
| 20Q1 (5) | 5.32 | -14.88 | -6.5 | 4.22 | -18.38 | -1.63 | 1.1 | 1.85 | -21.43 | 20.66 | 19.84 | -16.05 | 0.12 | 170.59 | -78.95 | 2.33 | 184.42 | -76.56 | 0.04 | -89.47 | -55.56 | 0.17 | -19.05 | -73.85 | 0.12 | -29.41 | -76.92 | 0.17 | -29.17 | -80.68 | 0.11 | 137.93 | -81.36 | 0.17 | -91.41 | -80.68 |
| 19Q4 (4) | 6.25 | 6.66 | 0.0 | 5.17 | 18.31 | 0.0 | 1.08 | -27.52 | 0.0 | 17.24 | -32.26 | 0.0 | -0.17 | -136.17 | 0.0 | -2.76 | -134.5 | 0.0 | 0.38 | 660.0 | 0.0 | 0.21 | -59.62 | 0.0 | 0.17 | -57.5 | 0.0 | 0.24 | -57.14 | 0.0 | -0.29 | -160.42 | 0.0 | 1.98 | 13.79 | 0.0 |
| 19Q3 (3) | 5.86 | -5.33 | 0.0 | 4.37 | -9.9 | 0.0 | 1.49 | 11.19 | 0.0 | 25.45 | 17.44 | 0.0 | 0.47 | 34.29 | 0.0 | 8.00 | 41.84 | 0.0 | 0.05 | -16.67 | 0.0 | 0.52 | 26.83 | 0.0 | 0.4 | 25.0 | 0.0 | 0.56 | 5.66 | 0.0 | 0.48 | 33.33 | 0.0 | 1.74 | 22.54 | 0.0 |
| 19Q2 (2) | 6.19 | 8.79 | 0.0 | 4.85 | 13.05 | 0.0 | 1.34 | -4.29 | 0.0 | 21.67 | -11.95 | 0.0 | 0.35 | -38.6 | 0.0 | 5.64 | -43.26 | 0.0 | 0.06 | -33.33 | 0.0 | 0.41 | -36.92 | 0.0 | 0.32 | -38.46 | 0.0 | 0.53 | -39.77 | 0.0 | 0.36 | -38.98 | 0.0 | 1.42 | 61.36 | 0.0 |
| 19Q1 (1) | 5.69 | 0.0 | 0.0 | 4.29 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 24.61 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 9.94 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 |
