- 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) | 4.55 | 34.22 | -16.05 | 3.05 | 28.69 | -2.56 | 1.51 | 48.04 | -34.06 | 33.07 | 10.31 | -21.73 | 0.53 | 688.89 | -36.14 | 11.70 | 564.29 | -23.58 | -0.04 | -119.05 | 20.0 | 0.5 | 316.67 | -35.9 | 0.44 | 266.67 | -37.14 | 0.57 | 280.0 | -36.67 | 0.62 | 616.67 | -35.42 | 3.42 | 20.0 | -43.09 |
| 23Q3 (19) | 3.39 | -35.55 | -27.25 | 2.37 | -35.95 | -9.89 | 1.02 | -34.62 | -49.5 | 29.98 | 0.98 | -31.03 | -0.09 | -130.0 | -110.23 | -2.52 | -143.83 | -113.31 | 0.21 | 16.67 | -61.82 | 0.12 | -75.0 | -91.61 | 0.12 | -60.0 | -90.08 | 0.15 | -60.53 | -90.38 | -0.12 | -180.0 | -114.12 | 2.85 | 5.95 | -44.23 |
| 23Q2 (18) | 5.26 | -31.24 | -9.15 | 3.7 | -11.27 | 18.59 | 1.56 | -55.3 | -41.57 | 29.69 | -34.83 | -35.68 | 0.3 | -85.44 | -79.31 | 5.75 | -78.61 | -77.09 | 0.18 | 0.0 | -64.71 | 0.48 | -78.57 | -75.51 | 0.3 | -83.24 | -79.73 | 0.38 | -83.55 | -80.1 | 0.15 | -92.72 | -87.9 | 2.69 | 16.45 | -24.23 |
| 23Q1 (17) | 7.65 | 41.14 | 44.34 | 4.17 | 33.23 | 56.18 | 3.49 | 52.4 | 32.7 | 45.56 | 7.83 | -8.15 | 2.06 | 148.19 | 40.14 | 26.88 | 75.57 | -3.07 | 0.18 | 460.0 | -10.0 | 2.24 | 187.18 | 34.13 | 1.79 | 155.71 | 39.84 | 2.31 | 156.67 | 40.0 | 2.06 | 114.58 | 49.28 | 2.31 | -61.56 | 40.0 |
| 22Q4 (16) | 5.42 | 16.31 | 6.69 | 3.13 | 19.01 | 22.27 | 2.29 | 13.37 | -9.13 | 42.25 | -2.81 | -14.82 | 0.83 | -5.68 | 7.79 | 15.31 | -19.17 | 0.86 | -0.05 | -109.09 | -121.74 | 0.78 | -45.45 | -22.0 | 0.7 | -42.15 | -23.08 | 0.90 | -42.31 | -23.73 | 0.96 | 12.94 | 10.34 | 6.01 | 17.61 | 16.25 |
| 22Q3 (15) | 4.66 | -19.52 | -7.91 | 2.63 | -15.71 | -3.66 | 2.02 | -24.34 | -13.3 | 43.47 | -5.83 | -5.62 | 0.88 | -39.31 | -13.73 | 18.94 | -24.54 | -6.56 | 0.55 | 7.84 | 150.0 | 1.43 | -27.04 | 14.4 | 1.21 | -18.24 | 42.35 | 1.56 | -18.32 | 43.12 | 0.85 | -31.45 | 4.94 | 5.11 | 43.94 | 28.07 |
| 22Q2 (14) | 5.79 | 9.25 | 15.8 | 3.12 | 16.85 | 25.3 | 2.67 | 1.52 | 6.37 | 46.16 | -6.94 | -8.14 | 1.45 | -1.36 | -2.68 | 25.10 | -9.48 | -16.0 | 0.51 | 155.0 | 750.0 | 1.96 | 17.37 | 25.64 | 1.48 | 15.62 | 17.46 | 1.91 | 15.76 | 17.18 | 1.24 | -10.14 | -19.48 | 3.55 | 115.15 | 22.41 |
| 22Q1 (13) | 5.3 | 4.33 | 25.59 | 2.67 | 4.3 | 28.37 | 2.63 | 4.37 | 22.9 | 49.60 | 0.0 | -2.05 | 1.47 | 90.91 | 33.64 | 27.73 | 82.67 | 6.69 | 0.2 | -13.04 | 150.0 | 1.67 | 67.0 | 41.53 | 1.28 | 40.66 | 30.61 | 1.65 | 39.83 | 29.92 | 1.38 | 58.62 | 20.0 | 1.65 | -68.09 | 29.92 |
| 21Q4 (12) | 5.08 | 0.4 | -9.29 | 2.56 | -6.23 | -13.51 | 2.52 | 8.15 | -4.55 | 49.60 | 7.69 | 5.13 | 0.77 | -24.51 | -37.4 | 15.18 | -25.11 | -30.87 | 0.23 | 4.55 | 475.0 | 1.0 | -20.0 | -21.26 | 0.91 | 7.06 | -8.08 | 1.18 | 8.26 | -7.09 | 0.87 | 7.41 | -28.69 | 5.17 | 29.57 | -24.64 |
| 21Q3 (11) | 5.06 | 1.2 | 77.54 | 2.73 | 9.64 | 70.62 | 2.33 | -7.17 | 87.9 | 46.06 | -8.34 | 5.62 | 1.02 | -31.54 | 229.03 | 20.27 | -32.16 | 85.45 | 0.22 | 266.67 | 144.44 | 1.25 | -19.87 | 212.5 | 0.85 | -32.54 | 150.0 | 1.09 | -33.13 | 147.73 | 0.81 | -47.4 | 153.13 | 3.99 | 37.59 | -28.62 |
| 21Q2 (10) | 5.0 | 18.48 | 27.55 | 2.49 | 19.71 | 19.71 | 2.51 | 17.29 | 36.41 | 50.25 | -0.77 | 6.96 | 1.49 | 35.45 | 71.26 | 29.88 | 14.97 | 33.93 | 0.06 | -25.0 | -98.34 | 1.56 | 32.2 | -65.26 | 1.26 | 28.57 | -66.04 | 1.63 | 28.35 | -65.97 | 1.54 | 33.91 | 1183.33 | 2.90 | 128.35 | -43.58 |
| 21Q1 (9) | 4.22 | -24.64 | 37.46 | 2.08 | -29.73 | 7.77 | 2.14 | -18.94 | 87.72 | 50.64 | 7.33 | 35.98 | 1.1 | -10.57 | 292.86 | 25.99 | 18.35 | 190.39 | 0.08 | 100.0 | 33.33 | 1.18 | -7.09 | 247.06 | 0.98 | -1.01 | 250.0 | 1.27 | 0.0 | 252.78 | 1.15 | -5.74 | 310.71 | 1.27 | -81.49 | 252.78 |
| 20Q4 (8) | 5.6 | 96.49 | 102.9 | 2.96 | 85.0 | 108.45 | 2.64 | 112.9 | 97.01 | 47.18 | 8.19 | -3.1 | 1.23 | 296.77 | 179.55 | 21.96 | 100.91 | 36.65 | 0.04 | -55.56 | 300.0 | 1.27 | 217.5 | 195.35 | 0.99 | 191.18 | 167.57 | 1.27 | 188.64 | 164.58 | 1.22 | 281.25 | 144.0 | 6.86 | 22.72 | 354.3 |
| 20Q3 (7) | 2.85 | -27.3 | 31.34 | 1.6 | -23.08 | 40.35 | 1.24 | -32.61 | 20.39 | 43.61 | -7.17 | -8.38 | 0.31 | -64.37 | 29.17 | 10.93 | -51.01 | -0.18 | 0.09 | -97.51 | 50.0 | 0.4 | -91.09 | 33.33 | 0.34 | -90.84 | 36.0 | 0.44 | -90.81 | 33.33 | 0.32 | 166.67 | 33.33 | 5.59 | 8.75 | 442.72 |
| 20Q2 (6) | 3.92 | 27.69 | 22.5 | 2.08 | 7.77 | -5.02 | 1.84 | 61.4 | 82.18 | 46.98 | 26.15 | 48.72 | 0.87 | 210.71 | 625.0 | 22.31 | 149.27 | 519.72 | 3.62 | 5933.33 | 3922.22 | 4.49 | 1220.59 | 2145.0 | 3.71 | 1225.0 | 2753.85 | 4.79 | 1230.56 | 2717.65 | 0.12 | -57.14 | 140.0 | 5.14 | 1327.78 | 634.29 |
| 20Q1 (5) | 3.07 | 11.23 | -10.76 | 1.93 | 35.92 | -9.81 | 1.14 | -14.93 | -12.31 | 37.24 | -23.52 | -1.43 | 0.28 | -36.36 | -31.71 | 8.95 | -44.31 | -25.85 | 0.06 | 400.0 | -33.33 | 0.34 | -20.93 | -33.33 | 0.28 | -24.32 | -31.71 | 0.36 | -25.0 | -32.08 | 0.28 | -44.0 | -31.71 | 0.36 | -76.16 | -32.08 |
| 19Q4 (4) | 2.76 | 27.19 | 0.0 | 1.42 | 24.56 | 0.0 | 1.34 | 30.1 | 0.0 | 48.69 | 2.29 | 0.0 | 0.44 | 83.33 | 0.0 | 16.07 | 46.76 | 0.0 | -0.02 | -133.33 | 0.0 | 0.43 | 43.33 | 0.0 | 0.37 | 48.0 | 0.0 | 0.48 | 45.45 | 0.0 | 0.50 | 108.33 | 0.0 | 1.51 | 46.6 | 0.0 |
| 19Q3 (3) | 2.17 | -32.19 | 0.0 | 1.14 | -47.95 | 0.0 | 1.03 | 1.98 | 0.0 | 47.60 | 50.68 | 0.0 | 0.24 | 100.0 | 0.0 | 10.95 | 204.17 | 0.0 | 0.06 | -33.33 | 0.0 | 0.3 | 50.0 | 0.0 | 0.25 | 92.31 | 0.0 | 0.33 | 94.12 | 0.0 | 0.24 | 380.0 | 0.0 | 1.03 | 47.14 | 0.0 |
| 19Q2 (2) | 3.2 | -6.98 | 0.0 | 2.19 | 2.34 | 0.0 | 1.01 | -22.31 | 0.0 | 31.59 | -16.38 | 0.0 | 0.12 | -70.73 | 0.0 | 3.60 | -70.17 | 0.0 | 0.09 | 0.0 | 0.0 | 0.2 | -60.78 | 0.0 | 0.13 | -68.29 | 0.0 | 0.17 | -67.92 | 0.0 | 0.05 | -87.8 | 0.0 | 0.70 | 32.08 | 0.0 |
| 19Q1 (1) | 3.44 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 37.78 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 12.07 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 |
