- 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) | 10.47 | -3.06 | -8.88 | 8.78 | 1.15 | -11.49 | 1.7 | -19.81 | 8.97 | 16.22 | -17.37 | 19.26 | 0.6 | -43.4 | 9.09 | 5.73 | -41.89 | 20.13 | -0.52 | -170.27 | -100.0 | 0.08 | -95.58 | -71.43 | 0.15 | -91.23 | -86.24 | 0.10 | -91.53 | -87.01 | 0.46 | -31.34 | -50.54 | 1.86 | 5.68 | 25.68 |
| 23Q3 (19) | 10.8 | 22.87 | -9.09 | 8.68 | 14.36 | -19.11 | 2.12 | 76.67 | 82.76 | 19.63 | 44.13 | 101.75 | 1.06 | 241.94 | 657.14 | 9.86 | 180.91 | 764.91 | 0.74 | 289.47 | -8.64 | 1.81 | 262.0 | 90.53 | 1.71 | 362.16 | 125.0 | 1.18 | 337.04 | 118.52 | 0.67 | 458.33 | 2333.33 | 1.76 | 198.31 | 151.43 |
| 23Q2 (18) | 8.79 | -3.93 | -32.02 | 7.59 | -2.57 | -36.96 | 1.2 | -11.76 | 36.36 | 13.62 | -8.1 | 99.71 | 0.31 | -27.91 | 720.0 | 3.51 | -25.32 | 916.28 | 0.19 | 375.0 | 211.76 | 0.5 | 6.38 | 327.27 | 0.37 | -19.57 | 294.74 | 0.27 | -18.18 | 307.69 | 0.12 | -58.62 | 1300.0 | 0.59 | 78.79 | 247.06 |
| 23Q1 (17) | 9.15 | -20.37 | -20.98 | 7.79 | -21.47 | -29.95 | 1.36 | -12.82 | 195.65 | 14.82 | 8.97 | 269.58 | 0.43 | -21.82 | 202.38 | 4.70 | -1.47 | 230.56 | 0.04 | 115.38 | -95.96 | 0.47 | 67.86 | -18.97 | 0.46 | -57.8 | 6.98 | 0.33 | -57.14 | 10.0 | 0.29 | -68.82 | 174.36 | 0.33 | -77.7 | 10.0 |
| 22Q4 (16) | 11.49 | -3.28 | -16.5 | 9.92 | -7.55 | -24.62 | 1.56 | 34.48 | 164.41 | 13.60 | 39.77 | 216.28 | 0.55 | 292.86 | 241.03 | 4.77 | 318.42 | 266.2 | -0.26 | -132.1 | -170.27 | 0.28 | -70.53 | 1033.33 | 1.09 | 43.42 | 11000.0 | 0.77 | 42.59 | 7800.0 | 0.93 | 3200.0 | 457.69 | 1.48 | 111.43 | 78.31 |
| 22Q3 (15) | 11.88 | -8.12 | -0.67 | 10.73 | -10.88 | -0.92 | 1.16 | 31.82 | 2.65 | 9.73 | 42.67 | 2.75 | 0.14 | 380.0 | -46.15 | 1.14 | 365.12 | -48.42 | 0.81 | 576.47 | 910.0 | 0.95 | 531.82 | 493.75 | 0.76 | 500.0 | 7700.0 | 0.54 | 515.38 | 5500.0 | -0.03 | -200.0 | -150.0 | 0.70 | 311.76 | -15.66 |
| 22Q2 (14) | 12.93 | 11.66 | 1.25 | 12.04 | 8.27 | 0.58 | 0.88 | 91.3 | 10.0 | 6.82 | 70.07 | 8.95 | -0.05 | 88.1 | 84.85 | -0.43 | 88.06 | 83.52 | -0.17 | -117.17 | -108.21 | -0.22 | -137.93 | -112.72 | -0.19 | -144.19 | -111.73 | -0.13 | -143.33 | -111.4 | -0.01 | 97.44 | 96.77 | 0.17 | -43.33 | -79.76 |
| 22Q1 (13) | 11.58 | -15.84 | 7.52 | 11.12 | -15.5 | 8.49 | 0.46 | -22.03 | -11.54 | 4.01 | -6.74 | -17.15 | -0.42 | -7.69 | 57.58 | -3.60 | -25.44 | 60.78 | 0.99 | 167.57 | 141.46 | 0.58 | 2033.33 | 200.0 | 0.43 | 4400.0 | 200.0 | 0.30 | 3100.0 | 200.0 | -0.39 | -50.0 | 32.76 | 0.30 | -63.86 | 200.0 |
| 21Q4 (12) | 13.76 | 15.05 | 9.73 | 13.16 | 21.51 | 13.45 | 0.59 | -47.79 | -37.23 | 4.30 | -54.59 | -42.74 | -0.39 | -250.0 | -875.0 | -2.87 | -229.86 | -825.81 | 0.37 | 470.0 | 1133.33 | -0.03 | -118.75 | -200.0 | -0.01 | 0.0 | -125.0 | -0.01 | 0.0 | -133.33 | -0.26 | -533.33 | -2700.0 | 0.83 | 0.0 | -4.6 |
| 21Q3 (11) | 11.96 | -6.34 | -6.2 | 10.83 | -9.52 | -3.13 | 1.13 | 41.25 | -28.03 | 9.47 | 51.28 | -23.01 | 0.26 | 178.79 | -61.19 | 2.21 | 184.67 | -57.9 | -0.1 | -104.83 | -433.33 | 0.16 | -90.75 | -77.14 | -0.01 | -100.62 | -101.82 | -0.01 | -100.88 | -102.56 | 0.06 | 119.35 | -83.33 | 0.83 | -1.19 | -1.19 |
| 21Q2 (10) | 12.77 | 18.57 | -1.62 | 11.97 | 16.78 | 6.59 | 0.8 | 53.85 | -54.02 | 6.26 | 29.34 | -53.46 | -0.33 | 66.67 | -141.77 | -2.61 | 71.57 | -142.93 | 2.07 | 404.88 | 567.74 | 1.73 | 398.28 | 57.27 | 1.62 | 476.74 | 67.01 | 1.14 | 480.0 | 67.65 | -0.31 | 46.55 | -167.39 | 0.84 | 380.0 | 82.61 |
| 21Q1 (9) | 10.77 | -14.11 | 53.86 | 10.25 | -11.64 | 56.73 | 0.52 | -44.68 | 10.64 | 4.84 | -35.55 | -27.22 | -0.99 | -2375.0 | -230.0 | -9.18 | -2861.29 | -116.0 | 0.41 | 1266.67 | 2150.0 | -0.58 | -5700.0 | -81.25 | -0.43 | -1175.0 | -34.38 | -0.30 | -1100.0 | -30.43 | -0.58 | -5900.0 | -176.19 | -0.30 | -134.48 | -30.43 |
| 20Q4 (8) | 12.54 | -1.65 | 3.98 | 11.6 | 3.76 | 10.69 | 0.94 | -40.13 | -40.51 | 7.51 | -38.94 | -42.76 | -0.04 | -105.97 | -105.13 | -0.31 | -105.9 | -104.8 | 0.03 | 0.0 | 108.11 | -0.01 | -101.43 | -102.44 | 0.04 | -92.73 | -87.5 | 0.03 | -92.31 | -86.36 | 0.01 | -97.22 | -97.92 | 0.87 | 3.57 | -6.45 |
| 20Q3 (7) | 12.75 | -1.77 | -2.45 | 11.18 | -0.45 | -2.02 | 1.57 | -9.77 | -5.42 | 12.30 | -8.55 | -3.15 | 0.67 | -15.19 | -1.47 | 5.25 | -13.65 | 0.38 | 0.03 | -90.32 | -72.73 | 0.7 | -36.36 | -11.39 | 0.55 | -43.3 | -15.38 | 0.39 | -42.65 | -13.33 | 0.36 | -21.74 | -2.7 | 0.84 | 82.61 | 18.31 |
| 20Q2 (6) | 12.98 | 85.43 | 6.92 | 11.23 | 71.71 | 3.22 | 1.74 | 270.21 | 38.1 | 13.45 | 102.26 | 29.33 | 0.79 | 363.33 | 154.84 | 6.08 | 243.06 | 136.58 | 0.31 | 1650.0 | 3000.0 | 1.1 | 443.75 | 243.75 | 0.97 | 403.12 | 288.0 | 0.68 | 395.65 | 277.78 | 0.46 | 319.05 | 170.59 | 0.46 | 300.0 | 84.0 |
| 20Q1 (5) | 7.0 | -41.96 | -28.72 | 6.54 | -37.6 | -28.52 | 0.47 | -70.25 | -29.85 | 6.65 | -49.31 | -2.64 | -0.3 | -138.46 | -66.67 | -4.25 | -165.79 | -132.24 | -0.02 | 94.59 | -106.9 | -0.32 | -178.05 | -390.91 | -0.32 | -200.0 | -390.91 | -0.23 | -204.55 | -387.5 | -0.21 | -143.75 | -75.0 | -0.23 | -124.73 | -387.5 |
| 19Q4 (4) | 12.06 | -7.73 | 0.0 | 10.48 | -8.15 | 0.0 | 1.58 | -4.82 | 0.0 | 13.12 | 3.31 | 0.0 | 0.78 | 14.71 | 0.0 | 6.46 | 23.52 | 0.0 | -0.37 | -436.36 | 0.0 | 0.41 | -48.1 | 0.0 | 0.32 | -50.77 | 0.0 | 0.22 | -51.11 | 0.0 | 0.48 | 29.73 | 0.0 | 0.93 | 30.99 | 0.0 |
| 19Q3 (3) | 13.07 | 7.66 | 0.0 | 11.41 | 4.87 | 0.0 | 1.66 | 31.75 | 0.0 | 12.70 | 22.12 | 0.0 | 0.68 | 119.35 | 0.0 | 5.23 | 103.5 | 0.0 | 0.11 | 1000.0 | 0.0 | 0.79 | 146.88 | 0.0 | 0.65 | 160.0 | 0.0 | 0.45 | 150.0 | 0.0 | 0.37 | 117.65 | 0.0 | 0.71 | 184.0 | 0.0 |
| 19Q2 (2) | 12.14 | 23.63 | 0.0 | 10.88 | 18.91 | 0.0 | 1.26 | 88.06 | 0.0 | 10.40 | 52.27 | 0.0 | 0.31 | 272.22 | 0.0 | 2.57 | 240.44 | 0.0 | 0.01 | -96.55 | 0.0 | 0.32 | 190.91 | 0.0 | 0.25 | 127.27 | 0.0 | 0.18 | 125.0 | 0.0 | 0.17 | 241.67 | 0.0 | 0.25 | 212.5 | 0.0 |
| 19Q1 (1) | 9.82 | 0.0 | 0.0 | 9.15 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 6.83 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -1.83 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |
