- 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) | 7.87 | -12.56 | -28.84 | 3.62 | -24.74 | 33.09 | 4.25 | 1.43 | -49.1 | 53.98 | 15.96 | -28.47 | 2.67 | -15.24 | -60.44 | 33.97 | -3.08 | -44.3 | -0.91 | -2.25 | -49.18 | 1.76 | -22.47 | -71.34 | 1.88 | -8.29 | -67.08 | 0.51 | -8.93 | -67.1 | 0.76 | -5.0 | -55.56 | 1.20 | 73.91 | -56.04 |
| 23Q3 (19) | 9.0 | 87.5 | 87.89 | 4.81 | 90.12 | 96.33 | 4.19 | 84.58 | 79.06 | 46.55 | -1.67 | -4.79 | 3.15 | 215.0 | 123.4 | 35.05 | 67.62 | 18.65 | -0.89 | -21.92 | -53.45 | 2.27 | 740.74 | 173.49 | 2.05 | 1676.92 | 156.25 | 0.56 | 1966.67 | 166.67 | 0.80 | 400.0 | 116.22 | 0.69 | 430.77 | -41.53 |
| 23Q2 (18) | 4.8 | 23.71 | -41.03 | 2.53 | 39.78 | -35.29 | 2.27 | 9.66 | -46.34 | 47.34 | -11.38 | -8.89 | 1.0 | -18.03 | -61.24 | 20.91 | -33.7 | -33.98 | -0.73 | -25.86 | -32.73 | 0.27 | -57.81 | -86.7 | -0.13 | -121.31 | -110.83 | -0.03 | -117.65 | -109.38 | 0.16 | -50.0 | -65.96 | 0.13 | -23.53 | -86.6 |
| 23Q1 (17) | 3.88 | -64.92 | -60.61 | 1.81 | -33.46 | -65.33 | 2.07 | -75.21 | -55.29 | 53.42 | -29.21 | 13.64 | 1.22 | -81.93 | -60.26 | 31.54 | -48.29 | 1.38 | -0.58 | 4.92 | -26.09 | 0.64 | -89.58 | -75.38 | 0.61 | -89.32 | -74.37 | 0.17 | -89.03 | -73.44 | 0.32 | -81.29 | -58.44 | 0.17 | -93.77 | -73.44 |
| 22Q4 (16) | 11.06 | 130.9 | -48.49 | 2.72 | 11.02 | -77.94 | 8.35 | 256.84 | -8.64 | 75.46 | 54.35 | 77.26 | 6.75 | 378.72 | -2.17 | 60.99 | 106.47 | 89.7 | -0.61 | -5.17 | -38.64 | 6.14 | 639.76 | -4.95 | 5.71 | 613.75 | -3.87 | 1.55 | 638.1 | -3.13 | 1.71 | 362.16 | -1.16 | 2.73 | 131.36 | -39.87 |
| 22Q3 (15) | 4.79 | -41.15 | -52.2 | 2.45 | -37.34 | -58.33 | 2.34 | -44.68 | -43.48 | 48.89 | -5.91 | 18.35 | 1.41 | -45.35 | -56.21 | 29.54 | -6.73 | -8.0 | -0.58 | -5.45 | -205.26 | 0.83 | -59.11 | -72.61 | 0.8 | -33.33 | -71.33 | 0.21 | -34.38 | -72.0 | 0.37 | -21.28 | -54.32 | 1.18 | 21.65 | -60.0 |
| 22Q2 (14) | 8.14 | -17.36 | -60.77 | 3.91 | -25.1 | -69.92 | 4.23 | -8.64 | -45.42 | 51.96 | 10.53 | 39.12 | 2.58 | -15.96 | -57.57 | 31.67 | 1.8 | 8.09 | -0.55 | -19.57 | -25.0 | 2.03 | -21.92 | -64.01 | 1.2 | -49.58 | -72.73 | 0.32 | -50.0 | -73.11 | 0.47 | -38.96 | -64.12 | 0.97 | 51.56 | -55.91 |
| 22Q1 (13) | 9.85 | -54.12 | -31.31 | 5.22 | -57.66 | -38.59 | 4.63 | -49.34 | -20.72 | 47.01 | 10.43 | 15.42 | 3.07 | -55.51 | -32.38 | 31.11 | -3.23 | -1.8 | -0.46 | -4.55 | -12.2 | 2.6 | -59.75 | -37.05 | 2.38 | -59.93 | -36.53 | 0.64 | -60.0 | -36.63 | 0.77 | -55.49 | -31.86 | 0.64 | -85.9 | -36.63 |
| 21Q4 (12) | 21.47 | 114.27 | -6.24 | 12.33 | 109.69 | -16.75 | 9.14 | 120.77 | 12.98 | 42.57 | 3.05 | 20.49 | 6.9 | 114.29 | 26.84 | 32.15 | 0.12 | 35.37 | -0.44 | -131.58 | 10.2 | 6.46 | 113.2 | 30.51 | 5.94 | 112.9 | 32.59 | 1.60 | 113.33 | 34.45 | 1.73 | 113.58 | 28.15 | 4.54 | 53.9 | 1.34 |
| 21Q3 (11) | 10.02 | -51.71 | -59.17 | 5.88 | -54.77 | -64.71 | 4.14 | -46.58 | -47.46 | 41.31 | 10.6 | 28.61 | 3.22 | -47.04 | -48.97 | 32.11 | 9.59 | 24.89 | -0.19 | 56.82 | 65.45 | 3.03 | -46.28 | -47.4 | 2.79 | -36.59 | -48.24 | 0.75 | -36.97 | -48.28 | 0.81 | -38.17 | -49.69 | 2.95 | 34.09 | -10.06 |
| 21Q2 (10) | 20.75 | 44.7 | -5.85 | 13.0 | 52.94 | -12.46 | 7.75 | 32.71 | 7.79 | 37.35 | -8.3 | 14.43 | 6.08 | 33.92 | 28.0 | 29.30 | -7.51 | 36.09 | -0.44 | -7.32 | 25.42 | 5.64 | 36.56 | 35.58 | 4.4 | 17.33 | 54.39 | 1.19 | 17.82 | 56.58 | 1.31 | 15.93 | 40.86 | 2.20 | 117.82 | 19.57 |
| 21Q1 (9) | 14.34 | -37.38 | -16.63 | 8.5 | -42.61 | -19.28 | 5.84 | -27.81 | -12.44 | 40.73 | 15.28 | 5.03 | 4.54 | -16.54 | -13.52 | 31.68 | 33.39 | 3.7 | -0.41 | 16.33 | 48.1 | 4.13 | -16.57 | -7.4 | 3.75 | -16.29 | -9.2 | 1.01 | -15.13 | -6.48 | 1.13 | -16.3 | -15.04 | 1.01 | -77.46 | -6.48 |
| 20Q4 (8) | 22.9 | -6.68 | 6.56 | 14.81 | -11.1 | 8.1 | 8.09 | 2.66 | 3.85 | 35.33 | 9.99 | -2.51 | 5.44 | -13.79 | 1.87 | 23.75 | -7.62 | -4.5 | -0.49 | 10.91 | -104.17 | 4.95 | -14.06 | -3.13 | 4.48 | -16.88 | -5.08 | 1.19 | -17.93 | -3.25 | 1.35 | -16.15 | 0.75 | 4.48 | 36.59 | 3.94 |
| 20Q3 (7) | 24.54 | 11.34 | 73.06 | 16.66 | 12.19 | 96.69 | 7.88 | 9.6 | 38.0 | 32.12 | -1.59 | -20.22 | 6.31 | 32.84 | 40.22 | 25.71 | 19.41 | -19.05 | -0.55 | 6.78 | -30.95 | 5.76 | 38.46 | 41.18 | 5.39 | 89.12 | 41.47 | 1.45 | 90.79 | 46.46 | 1.61 | 73.12 | 40.0 | 3.28 | 78.26 | 6.49 |
| 20Q2 (6) | 22.04 | 28.14 | 63.74 | 14.85 | 41.03 | 98.26 | 7.19 | 7.8 | 20.44 | 32.64 | -15.83 | -26.4 | 4.75 | -9.52 | 15.57 | 21.53 | -29.53 | -29.46 | -0.59 | 25.32 | -40.48 | 4.16 | -6.73 | 12.74 | 2.85 | -30.99 | -13.9 | 0.76 | -29.63 | -11.63 | 0.93 | -30.08 | -7.92 | 1.84 | 70.37 | -11.96 |
| 20Q1 (5) | 17.2 | -19.96 | 59.55 | 10.53 | -23.14 | 143.19 | 6.67 | -14.38 | 3.41 | 38.78 | 7.01 | -35.18 | 5.25 | -1.69 | -4.37 | 30.55 | 22.84 | -40.09 | -0.79 | -229.17 | -132.35 | 4.46 | -12.72 | -13.4 | 4.13 | -12.5 | -12.5 | 1.08 | -12.2 | -12.2 | 1.33 | -0.75 | -2.92 | 1.08 | -74.94 | -12.2 |
| 19Q4 (4) | 21.49 | 51.55 | 0.0 | 13.7 | 61.75 | 0.0 | 7.79 | 36.43 | 0.0 | 36.24 | -9.99 | 0.0 | 5.34 | 18.67 | 0.0 | 24.87 | -21.69 | 0.0 | -0.24 | 42.86 | 0.0 | 5.11 | 25.25 | 0.0 | 4.72 | 23.88 | 0.0 | 1.23 | 24.24 | 0.0 | 1.34 | 16.52 | 0.0 | 4.31 | 39.94 | 0.0 |
| 19Q3 (3) | 14.18 | 5.35 | 0.0 | 8.47 | 13.08 | 0.0 | 5.71 | -4.36 | 0.0 | 40.26 | -9.22 | 0.0 | 4.5 | 9.49 | 0.0 | 31.76 | 4.06 | 0.0 | -0.42 | 0.0 | 0.0 | 4.08 | 10.57 | 0.0 | 3.81 | 15.11 | 0.0 | 0.99 | 15.12 | 0.0 | 1.15 | 13.86 | 0.0 | 3.08 | 47.37 | 0.0 |
| 19Q2 (2) | 13.46 | 24.86 | 0.0 | 7.49 | 72.98 | 0.0 | 5.97 | -7.44 | 0.0 | 44.35 | -25.87 | 0.0 | 4.11 | -25.14 | 0.0 | 30.52 | -40.15 | 0.0 | -0.42 | -23.53 | 0.0 | 3.69 | -28.35 | 0.0 | 3.31 | -29.87 | 0.0 | 0.86 | -30.08 | 0.0 | 1.01 | -26.28 | 0.0 | 2.09 | 69.92 | 0.0 |
| 19Q1 (1) | 10.78 | 0.0 | 0.0 | 4.33 | 0.0 | 0.0 | 6.45 | 0.0 | 0.0 | 59.83 | 0.0 | 0.0 | 5.49 | 0.0 | 0.0 | 50.99 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 5.15 | 0.0 | 0.0 | 4.72 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 |
