- 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) | 4.12 | 3.26 | -2.14 | 2.34 | 0.86 | 1.74 | 1.78 | 6.59 | -6.81 | 43.11 | 3.06 | -4.86 | 1.39 | 4.51 | -1.42 | 33.84 | 1.26 | 1.11 | 0.19 | -9.52 | 171.43 | 1.58 | 2.6 | 6.76 | 1.28 | 3.23 | 7.56 | 1.64 | 3.8 | 7.89 | 1.40 | 6.06 | -2.78 | 6.02 | 37.76 | 19.68 |
| 23Q3 (19) | 3.99 | 0.76 | -14.19 | 2.32 | 2.65 | -3.33 | 1.67 | -1.76 | -26.11 | 41.83 | -2.38 | -13.77 | 1.33 | -4.32 | -21.76 | 33.42 | -4.7 | -8.46 | 0.21 | 50.0 | 231.25 | 1.54 | 0.65 | 0.0 | 1.24 | 0.81 | 12.73 | 1.58 | 0.0 | 11.27 | 1.32 | -5.71 | -18.52 | 4.37 | 56.63 | 24.86 |
| 23Q2 (18) | 3.96 | 12.82 | -21.58 | 2.26 | 9.71 | -19.57 | 1.7 | 17.24 | -24.11 | 42.85 | 3.7 | -3.43 | 1.39 | 21.93 | -10.32 | 35.07 | 8.34 | 14.53 | 0.14 | 250.0 | 118.18 | 1.53 | 29.66 | 96.15 | 1.23 | 30.85 | 167.39 | 1.58 | 30.58 | 172.41 | 1.40 | 21.74 | -11.39 | 2.79 | 130.58 | 34.13 |
| 23Q1 (17) | 3.51 | -16.63 | -22.86 | 2.06 | -10.43 | -18.58 | 1.45 | -24.08 | -27.86 | 41.32 | -8.81 | -6.68 | 1.14 | -19.15 | -12.98 | 32.37 | -3.29 | 12.01 | 0.04 | -42.86 | -20.0 | 1.18 | -20.27 | -13.24 | 0.94 | -21.01 | -19.66 | 1.21 | -20.39 | -19.33 | 1.15 | -20.14 | -20.14 | 1.21 | -75.94 | -19.33 |
| 22Q4 (16) | 4.21 | -9.46 | -17.77 | 2.3 | -4.17 | -24.09 | 1.91 | -15.49 | -8.61 | 45.31 | -6.6 | 10.89 | 1.41 | -17.06 | 9.3 | 33.47 | -8.33 | 33.45 | 0.07 | 143.75 | -89.55 | 1.48 | -3.9 | -24.49 | 1.19 | 8.18 | -30.81 | 1.52 | 7.04 | -31.22 | 1.44 | -11.11 | 6.67 | 5.03 | 43.71 | -59.5 |
| 22Q3 (15) | 4.65 | -7.92 | -8.28 | 2.4 | -14.59 | -17.81 | 2.26 | 0.89 | 5.12 | 48.51 | 9.33 | 14.17 | 1.7 | 9.68 | 34.92 | 36.51 | 19.24 | 46.33 | -0.16 | 79.22 | 96.57 | 1.54 | 97.44 | 145.29 | 1.1 | 139.13 | 130.39 | 1.42 | 144.83 | 130.54 | 1.62 | 2.53 | 20.0 | 3.50 | 68.27 | -65.72 |
| 22Q2 (14) | 5.05 | 10.99 | 0.6 | 2.81 | 11.07 | -9.65 | 2.24 | 11.44 | 17.89 | 44.37 | 0.2 | 16.89 | 1.55 | 18.32 | 49.04 | 30.62 | 5.95 | 47.57 | -0.77 | -1640.0 | -108.12 | 0.78 | -42.65 | -92.59 | 0.46 | -60.68 | -95.55 | 0.58 | -61.33 | -96.02 | 1.58 | 9.72 | 44.95 | 2.08 | 38.67 | -87.27 |
| 22Q1 (13) | 4.55 | -11.13 | 9.38 | 2.53 | -16.5 | 17.67 | 2.01 | -3.83 | 0.0 | 44.28 | 8.37 | -8.36 | 1.31 | 1.55 | -19.63 | 28.90 | 15.23 | -26.37 | 0.05 | -92.54 | 183.33 | 1.36 | -30.61 | -13.38 | 1.17 | -31.98 | -7.14 | 1.50 | -32.13 | -15.73 | 1.44 | 6.67 | -14.79 | 1.50 | -87.92 | -15.73 |
| 21Q4 (12) | 5.12 | 0.99 | 21.33 | 3.03 | 3.77 | 29.49 | 2.09 | -2.79 | 11.17 | 40.86 | -3.84 | -8.1 | 1.29 | 2.38 | -5.15 | 25.08 | 0.52 | -22.4 | 0.67 | 114.35 | -51.45 | 1.96 | 157.65 | -28.47 | 1.72 | 147.51 | -30.36 | 2.21 | 147.53 | -36.49 | 1.35 | 0.0 | -3.57 | 12.42 | 21.65 | 68.06 |
| 21Q3 (11) | 5.07 | 1.0 | 26.75 | 2.92 | -6.11 | 30.94 | 2.15 | 13.16 | 21.47 | 42.49 | 11.93 | -3.85 | 1.26 | 21.15 | -10.64 | 24.95 | 20.24 | -29.22 | -4.67 | -149.26 | -1315.15 | -3.4 | -132.32 | -414.81 | -3.62 | -135.04 | -520.93 | -4.65 | -131.94 | -481.15 | 1.35 | 23.85 | -11.76 | 10.21 | -37.52 | 161.13 |
| 21Q2 (10) | 5.02 | 20.67 | 30.39 | 3.11 | 44.65 | 22.92 | 1.9 | -5.47 | 43.94 | 37.96 | -21.44 | 11.03 | 1.04 | -36.2 | 6.12 | 20.75 | -47.13 | -18.4 | 9.48 | 15900.0 | 94700.0 | 10.52 | 570.06 | 962.63 | 10.33 | 719.84 | 1175.31 | 14.56 | 717.98 | 1177.19 | 1.09 | -35.5 | 5.83 | 16.34 | 817.98 | 507.43 |
| 21Q1 (9) | 4.16 | -1.42 | 6.67 | 2.15 | -8.12 | -2.71 | 2.01 | 6.91 | 18.93 | 48.32 | 8.68 | 11.57 | 1.63 | 19.85 | 22.56 | 39.25 | 21.44 | 15.1 | -0.06 | -104.35 | -250.0 | 1.57 | -42.7 | 14.6 | 1.26 | -48.99 | 14.55 | 1.78 | -48.85 | 14.84 | 1.69 | 20.71 | 24.26 | 1.78 | -75.91 | 14.84 |
| 20Q4 (8) | 4.22 | 5.5 | 0.0 | 2.34 | 4.93 | -8.24 | 1.88 | 6.21 | 13.25 | 44.46 | 0.61 | 12.73 | 1.36 | -3.55 | 7.09 | 32.32 | -8.31 | 7.77 | 1.38 | 518.18 | 6800.0 | 2.74 | 153.7 | 112.4 | 2.47 | 187.21 | 139.81 | 3.48 | 185.25 | 140.0 | 1.40 | -8.5 | 8.53 | 7.39 | 89.0 | 31.26 |
| 20Q3 (7) | 4.0 | 3.9 | -4.99 | 2.23 | -11.86 | -18.01 | 1.77 | 34.09 | 18.0 | 44.19 | 29.25 | 24.51 | 1.41 | 43.88 | 24.78 | 35.25 | 38.62 | 30.94 | -0.33 | -3400.0 | -1750.0 | 1.08 | 9.09 | -6.9 | 0.86 | 6.17 | -6.52 | 1.22 | 7.02 | -6.15 | 1.53 | 48.54 | 33.04 | 3.91 | 45.35 | -6.46 |
| 20Q2 (6) | 3.85 | -1.28 | -8.77 | 2.53 | 14.48 | -6.3 | 1.32 | -21.89 | -13.16 | 34.19 | -21.06 | -5.13 | 0.98 | -26.32 | -14.04 | 25.43 | -25.43 | -5.71 | 0.01 | -75.0 | -92.31 | 0.99 | -27.74 | -21.43 | 0.81 | -26.36 | -19.0 | 1.14 | -26.45 | -22.97 | 1.03 | -24.26 | -8.04 | 2.69 | 73.55 | -10.93 |
| 20Q1 (5) | 3.9 | -7.58 | -1.02 | 2.21 | -13.33 | -12.99 | 1.69 | 1.81 | 20.71 | 43.31 | 9.81 | 21.62 | 1.33 | 4.72 | 30.39 | 34.10 | 13.7 | 32.07 | 0.04 | 100.0 | -85.71 | 1.37 | 6.2 | 5.38 | 1.1 | 6.8 | 5.77 | 1.55 | 6.9 | 0.65 | 1.36 | 5.43 | 40.21 | 1.55 | -72.47 | 0.65 |
| 19Q4 (4) | 4.22 | 0.24 | 0.0 | 2.55 | -6.25 | 0.0 | 1.66 | 10.67 | 0.0 | 39.44 | 11.13 | 0.0 | 1.27 | 12.39 | 0.0 | 29.99 | 11.4 | 0.0 | 0.02 | 0.0 | 0.0 | 1.29 | 11.21 | 0.0 | 1.03 | 11.96 | 0.0 | 1.45 | 11.54 | 0.0 | 1.29 | 12.17 | 0.0 | 5.63 | 34.69 | 0.0 |
| 19Q3 (3) | 4.21 | -0.24 | 0.0 | 2.72 | 0.74 | 0.0 | 1.5 | -1.32 | 0.0 | 35.49 | -1.53 | 0.0 | 1.13 | -0.88 | 0.0 | 26.92 | -0.19 | 0.0 | 0.02 | -84.62 | 0.0 | 1.16 | -7.94 | 0.0 | 0.92 | -8.0 | 0.0 | 1.30 | -12.16 | 0.0 | 1.15 | 2.68 | 0.0 | 4.18 | 38.41 | 0.0 |
| 19Q2 (2) | 4.22 | 7.11 | 0.0 | 2.7 | 6.3 | 0.0 | 1.52 | 8.57 | 0.0 | 36.04 | 1.21 | 0.0 | 1.14 | 11.76 | 0.0 | 26.97 | 4.45 | 0.0 | 0.13 | -53.57 | 0.0 | 1.26 | -3.08 | 0.0 | 1.0 | -3.85 | 0.0 | 1.48 | -3.9 | 0.0 | 1.12 | 15.46 | 0.0 | 3.02 | 96.1 | 0.0 |
| 19Q1 (1) | 3.94 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 35.61 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 25.82 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 |
