- 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) | 22.22 | 2.59 | -13.57 | 18.85 | 3.4 | -13.09 | 3.37 | -1.75 | -16.17 | 15.19 | -4.04 | -2.88 | 1.18 | 0.85 | -27.61 | 5.29 | -2.4 | -16.3 | 0.88 | 1860.0 | 1000.0 | 2.06 | 83.93 | 20.47 | 1.27 | 309.68 | 20.95 | 0.46 | 318.18 | 21.05 | 0.14 | 7.69 | -60.0 | 0.91 | 102.22 | -52.85 |
| 23Q3 (19) | 21.66 | 6.86 | -19.69 | 18.23 | 5.25 | -19.62 | 3.43 | 16.27 | -20.05 | 15.83 | 8.65 | -0.5 | 1.17 | 32.95 | -40.61 | 5.42 | 24.88 | -25.96 | -0.05 | 66.67 | -116.67 | 1.12 | 53.42 | -50.88 | 0.31 | -8.82 | -74.8 | 0.11 | -8.33 | -75.0 | 0.13 | -27.78 | -60.61 | 0.45 | 32.35 | -70.97 |
| 23Q2 (18) | 20.27 | -0.93 | -25.64 | 17.32 | 1.76 | -21.98 | 2.95 | -14.24 | -41.7 | 14.57 | -13.27 | -21.5 | 0.88 | -33.83 | -66.41 | 4.34 | -33.33 | -54.89 | -0.15 | -200.0 | -25.0 | 0.73 | -42.97 | -70.8 | 0.34 | -44.26 | -78.34 | 0.12 | -45.45 | -79.66 | 0.18 | -25.0 | -70.49 | 0.34 | 54.55 | -70.94 |
| 23Q1 (17) | 20.46 | -20.42 | -33.05 | 17.02 | -21.53 | -34.29 | 3.44 | -14.43 | -26.02 | 16.80 | 7.42 | 10.31 | 1.33 | -18.4 | -44.81 | 6.51 | 3.01 | -17.59 | -0.05 | -162.5 | 44.44 | 1.28 | -25.15 | -45.06 | 0.61 | -41.9 | -59.87 | 0.22 | -42.11 | -61.4 | 0.24 | -31.43 | -58.62 | 0.22 | -88.6 | -61.4 |
| 22Q4 (16) | 25.71 | -4.67 | -21.62 | 21.69 | -4.37 | -20.87 | 4.02 | -6.29 | -25.42 | 15.64 | -1.7 | -4.81 | 1.63 | -17.26 | -47.08 | 6.32 | -13.66 | -32.62 | 0.08 | -73.33 | 118.18 | 1.71 | -25.0 | -34.98 | 1.05 | -14.63 | -29.05 | 0.38 | -13.64 | -32.14 | 0.35 | 6.06 | -49.28 | 1.93 | 24.52 | -31.32 |
| 22Q3 (15) | 26.97 | -1.06 | -17.19 | 22.68 | 2.16 | -15.59 | 4.29 | -15.22 | -24.74 | 15.91 | -14.28 | -9.09 | 1.97 | -24.81 | -38.05 | 7.32 | -23.91 | -25.0 | 0.3 | 350.0 | 114.29 | 2.28 | -8.8 | -31.33 | 1.23 | -21.66 | -48.54 | 0.44 | -25.42 | -51.11 | 0.33 | -45.9 | -59.26 | 1.55 | 32.48 | -31.42 |
| 22Q2 (14) | 27.26 | -10.8 | -7.81 | 22.2 | -14.29 | -8.23 | 5.06 | 8.82 | -5.95 | 18.56 | 21.86 | 2.03 | 2.62 | 8.71 | -4.73 | 9.62 | 21.77 | 3.22 | -0.12 | -33.33 | -121.05 | 2.5 | 7.3 | -24.7 | 1.57 | 3.29 | -32.91 | 0.59 | 3.51 | -33.71 | 0.61 | 5.17 | -3.17 | 1.17 | 105.26 | -13.33 |
| 22Q1 (13) | 30.56 | -6.83 | 31.89 | 25.9 | -5.51 | 36.53 | 4.65 | -13.73 | 10.98 | 15.23 | -7.3 | -15.86 | 2.41 | -21.75 | 20.5 | 7.90 | -15.78 | -8.56 | -0.09 | 79.55 | 0.0 | 2.33 | -11.41 | 21.99 | 1.52 | 2.7 | 23.58 | 0.57 | 1.79 | 21.28 | 0.58 | -15.94 | 23.4 | 0.57 | -79.72 | 21.28 |
| 21Q4 (12) | 32.8 | 0.71 | 43.8 | 27.41 | 2.01 | 41.07 | 5.39 | -5.44 | 59.47 | 16.43 | -6.11 | 10.86 | 3.08 | -3.14 | 129.85 | 9.38 | -3.89 | 59.25 | -0.44 | -414.29 | -2100.0 | 2.63 | -20.78 | 97.74 | 1.48 | -38.08 | 82.72 | 0.56 | -37.78 | 80.65 | 0.69 | -14.81 | 130.0 | 2.81 | 24.34 | 274.67 |
| 21Q3 (11) | 32.57 | 10.15 | 63.01 | 26.87 | 11.08 | 54.51 | 5.7 | 5.95 | 120.08 | 17.50 | -3.79 | 35.14 | 3.18 | 15.64 | 536.0 | 9.76 | 4.72 | 287.3 | 0.14 | -75.44 | 250.0 | 3.32 | 0.0 | 514.81 | 2.39 | 2.14 | 785.19 | 0.90 | 1.12 | 800.0 | 0.81 | 28.57 | 912.5 | 2.26 | 67.41 | 413.64 |
| 21Q2 (10) | 29.57 | 27.62 | 60.79 | 24.19 | 27.52 | 51.95 | 5.38 | 28.4 | 117.81 | 18.19 | 0.5 | 35.44 | 2.75 | 37.5 | 400.0 | 9.32 | 7.87 | 213.8 | 0.57 | 733.33 | -21.92 | 3.32 | 73.82 | 159.38 | 2.34 | 90.24 | 168.97 | 0.89 | 89.36 | 169.7 | 0.63 | 34.04 | 1160.0 | 1.35 | 187.23 | 297.06 |
| 21Q1 (9) | 23.17 | 1.58 | 19.62 | 18.97 | -2.37 | 16.31 | 4.19 | 23.96 | 36.93 | 18.10 | 22.13 | 14.7 | 2.0 | 49.25 | 80.18 | 8.64 | 46.69 | 50.52 | -0.09 | -350.0 | 88.75 | 1.91 | 43.61 | 516.13 | 1.23 | 51.85 | 6050.0 | 0.47 | 51.61 | 4600.0 | 0.47 | 56.67 | 62.07 | 0.47 | -37.33 | 4600.0 |
| 20Q4 (8) | 22.81 | 14.16 | -1.38 | 19.43 | 11.73 | 0.15 | 3.38 | 30.5 | -9.38 | 14.82 | 14.44 | -8.12 | 1.34 | 168.0 | -11.84 | 5.89 | 133.73 | -10.62 | -0.02 | -150.0 | 94.87 | 1.33 | 146.3 | 16.67 | 0.81 | 200.0 | 8.0 | 0.31 | 210.0 | 10.71 | 0.30 | 275.0 | -26.83 | 0.75 | 70.45 | -53.12 |
| 20Q3 (7) | 19.98 | 8.65 | -16.65 | 17.39 | 9.23 | -14.04 | 2.59 | 4.86 | -30.75 | 12.95 | -3.57 | -16.99 | 0.5 | -9.09 | -67.74 | 2.52 | -15.15 | -60.99 | 0.04 | -94.52 | -84.62 | 0.54 | -57.81 | -70.17 | 0.27 | -68.97 | -80.29 | 0.10 | -69.7 | -80.77 | 0.08 | 60.0 | -80.0 | 0.44 | 29.41 | -66.67 |
| 20Q2 (6) | 18.39 | -5.06 | -21.04 | 15.92 | -2.39 | -18.69 | 2.47 | -19.28 | -33.6 | 13.43 | -14.89 | -15.85 | 0.55 | -50.45 | -58.96 | 2.97 | -48.26 | -48.44 | 0.73 | 191.25 | 370.37 | 1.28 | 312.9 | 19.63 | 0.87 | 4250.0 | 20.83 | 0.33 | 3200.0 | 22.22 | 0.05 | -82.76 | -85.71 | 0.34 | 3300.0 | -57.5 |
| 20Q1 (5) | 19.37 | -16.26 | -15.56 | 16.31 | -15.93 | -14.7 | 3.06 | -17.96 | -19.9 | 15.78 | -2.17 | -5.17 | 1.11 | -26.97 | -27.92 | 5.74 | -12.9 | -14.58 | -0.8 | -105.13 | -447.83 | 0.31 | -72.81 | -82.49 | 0.02 | -97.33 | -98.56 | 0.01 | -96.43 | -98.11 | 0.29 | -29.27 | -30.95 | 0.01 | -99.38 | -98.11 |
| 19Q4 (4) | 23.13 | -3.5 | 0.0 | 19.4 | -4.1 | 0.0 | 3.73 | -0.27 | 0.0 | 16.13 | 3.4 | 0.0 | 1.52 | -1.94 | 0.0 | 6.59 | 2.01 | 0.0 | -0.39 | -250.0 | 0.0 | 1.14 | -37.02 | 0.0 | 0.75 | -45.26 | 0.0 | 0.28 | -46.15 | 0.0 | 0.41 | 2.5 | 0.0 | 1.60 | 21.21 | 0.0 |
| 19Q3 (3) | 23.97 | 2.92 | 0.0 | 20.23 | 3.32 | 0.0 | 3.74 | 0.54 | 0.0 | 15.60 | -2.26 | 0.0 | 1.55 | 15.67 | 0.0 | 6.46 | 12.15 | 0.0 | 0.26 | 196.3 | 0.0 | 1.81 | 69.16 | 0.0 | 1.37 | 90.28 | 0.0 | 0.52 | 92.59 | 0.0 | 0.40 | 14.29 | 0.0 | 1.32 | 65.0 | 0.0 |
| 19Q2 (2) | 23.29 | 1.53 | 0.0 | 19.58 | 2.41 | 0.0 | 3.72 | -2.62 | 0.0 | 15.96 | -4.09 | 0.0 | 1.34 | -12.99 | 0.0 | 5.76 | -14.29 | 0.0 | -0.27 | -217.39 | 0.0 | 1.07 | -39.55 | 0.0 | 0.72 | -48.2 | 0.0 | 0.27 | -49.06 | 0.0 | 0.35 | -16.67 | 0.0 | 0.80 | 50.94 | 0.0 |
| 19Q1 (1) | 22.94 | 0.0 | 0.0 | 19.12 | 0.0 | 0.0 | 3.82 | 0.0 | 0.0 | 16.64 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 6.72 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 |
