- 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) | 4.37 | -14.31 | -88.32 | 2.02 | -31.06 | -90.67 | 2.34 | 7.83 | -85.15 | 53.67 | 26.31 | 27.36 | 1.46 | 25.86 | -87.67 | 33.45 | 47.68 | 5.62 | 0 | 100.0 | 100.0 | 1.46 | 46.0 | -86.85 | 1.36 | 49.45 | -87.45 | 0.29 | 52.63 | -87.34 | 0.29 | 31.82 | -88.16 | 1.10 | 35.8 | -73.49 |
| 23Q3 (19) | 5.1 | 33.51 | -48.64 | 2.93 | 37.56 | -49.31 | 2.17 | 28.4 | -47.84 | 42.49 | -4.15 | 1.55 | 1.16 | 383.33 | -55.89 | 22.65 | 264.73 | -14.56 | -0.15 | 34.78 | -50.0 | 1.0 | 9900.0 | -60.47 | 0.91 | 259.65 | -62.7 | 0.19 | 258.33 | -63.46 | 0.22 | 414.29 | -59.26 | 0.81 | 30.65 | -56.45 |
| 23Q2 (18) | 3.82 | -68.79 | -61.34 | 2.13 | -69.31 | -60.04 | 1.69 | -68.11 | -62.78 | 44.33 | 2.31 | -3.65 | 0.24 | -93.86 | -91.75 | 6.21 | -80.56 | -78.93 | -0.23 | 32.35 | 23.33 | 0.01 | -99.72 | -99.62 | -0.57 | -116.29 | -123.65 | -0.12 | -116.22 | -123.53 | -0.07 | -108.64 | -112.28 | 0.62 | -16.22 | -54.07 |
| 23Q1 (17) | 12.24 | -67.27 | -1.84 | 6.94 | -67.93 | 0.0 | 5.3 | -66.37 | -4.16 | 43.33 | 2.82 | -2.37 | 3.91 | -66.98 | -10.32 | 31.95 | 0.88 | -8.66 | -0.34 | 54.05 | -21.43 | 3.57 | -67.84 | -12.5 | 3.5 | -67.71 | -11.62 | 0.74 | -67.69 | -11.9 | 0.81 | -66.94 | -10.0 | 0.74 | -82.17 | -11.9 |
| 22Q4 (16) | 37.4 | 276.64 | 229.81 | 21.64 | 274.39 | 247.91 | 15.76 | 278.85 | 207.81 | 42.14 | 0.72 | -6.71 | 11.84 | 350.19 | 262.08 | 31.67 | 19.46 | 9.62 | -0.74 | -640.0 | -89.74 | 11.1 | 338.74 | 284.08 | 10.84 | 344.26 | 287.14 | 2.29 | 340.38 | 288.14 | 2.45 | 353.7 | 265.67 | 4.15 | 123.12 | 133.15 |
| 22Q3 (15) | 9.93 | 0.51 | -4.43 | 5.78 | 8.44 | -7.52 | 4.16 | -8.37 | 0.48 | 41.84 | -9.06 | 5.1 | 2.63 | -9.62 | -1.13 | 26.51 | -10.07 | 3.47 | -0.1 | 66.67 | -11.11 | 2.53 | -3.07 | -1.56 | 2.44 | 1.24 | 0.0 | 0.52 | 1.96 | 0.0 | 0.54 | -5.26 | 1.89 | 1.86 | 37.78 | 56.3 |
| 22Q2 (14) | 9.88 | -20.77 | 21.08 | 5.33 | -23.2 | 17.66 | 4.54 | -17.9 | 25.07 | 46.01 | 3.67 | 3.49 | 2.91 | -33.26 | 55.61 | 29.48 | -15.72 | 28.85 | -0.3 | -7.14 | 6.25 | 2.61 | -36.03 | 68.39 | 2.41 | -39.14 | 65.07 | 0.51 | -39.29 | 64.52 | 0.57 | -36.67 | 50.0 | 1.35 | 60.71 | 98.53 |
| 22Q1 (13) | 12.47 | 9.96 | 40.43 | 6.94 | 11.58 | 33.98 | 5.53 | 8.01 | 49.46 | 44.38 | -1.75 | 6.55 | 4.36 | 33.33 | 71.65 | 34.98 | 21.08 | 22.14 | -0.28 | 28.21 | 62.16 | 4.08 | 41.18 | 125.41 | 3.96 | 41.43 | 127.59 | 0.84 | 42.37 | 127.03 | 0.90 | 34.33 | 73.08 | 0.84 | -52.81 | 127.03 |
| 21Q4 (12) | 11.34 | 9.14 | 1.98 | 6.22 | -0.48 | -7.3 | 5.12 | 23.67 | 16.1 | 45.17 | 13.46 | 13.84 | 3.27 | 22.93 | 7.21 | 28.89 | 12.76 | 5.4 | -0.39 | -333.33 | -18.18 | 2.89 | 12.45 | 6.25 | 2.8 | 14.75 | 1.08 | 0.59 | 13.46 | 15.69 | 0.67 | 26.42 | 1.52 | 1.78 | 49.58 | 58.93 |
| 21Q3 (11) | 10.39 | 27.33 | 58.87 | 6.25 | 37.97 | 50.24 | 4.14 | 14.05 | 73.95 | 39.81 | -10.46 | 9.55 | 2.66 | 42.25 | 106.2 | 25.62 | 11.98 | 29.59 | -0.09 | 71.88 | 0 | 2.57 | 65.81 | 97.69 | 2.44 | 67.12 | 96.77 | 0.52 | 67.74 | 126.09 | 0.53 | 39.47 | 103.85 | 1.19 | 75.0 | 101.69 |
| 21Q2 (10) | 8.16 | -8.11 | 153.42 | 4.53 | -12.55 | 196.08 | 3.63 | -1.89 | 114.79 | 44.46 | 6.75 | -15.44 | 1.87 | -26.38 | 289.58 | 22.88 | -20.11 | 51.93 | -0.32 | 56.76 | -18.52 | 1.55 | -14.36 | 638.1 | 1.46 | -16.09 | 661.54 | 0.31 | -16.22 | 875.0 | 0.38 | -26.92 | 0 | 0.68 | 83.78 | 94.29 |
| 21Q1 (9) | 8.88 | -20.14 | 29.82 | 5.18 | -22.8 | 69.28 | 3.7 | -16.1 | -2.12 | 41.65 | 4.96 | -24.62 | 2.54 | -16.72 | 2.83 | 28.64 | 4.49 | -20.8 | -0.74 | -124.24 | -469.23 | 1.81 | -33.46 | -22.65 | 1.74 | -37.18 | -26.27 | 0.37 | -27.45 | -7.5 | 0.52 | -21.21 | -1.89 | 0.37 | -66.96 | -7.5 |
| 20Q4 (8) | 11.12 | 70.03 | -7.18 | 6.71 | 61.3 | -9.57 | 4.41 | 85.29 | -3.5 | 39.68 | 9.19 | 4.15 | 3.05 | 136.43 | -1.93 | 27.41 | 38.64 | 5.79 | -0.33 | 0 | -65.0 | 2.72 | 109.23 | -6.53 | 2.77 | 123.39 | 1.84 | 0.51 | 121.74 | 30.77 | 0.66 | 153.85 | 6.45 | 1.12 | 89.83 | -40.74 |
| 20Q3 (7) | 6.54 | 103.11 | -66.77 | 4.16 | 171.9 | -66.12 | 2.38 | 40.83 | -67.88 | 36.34 | -30.89 | -3.43 | 1.29 | 168.75 | -73.78 | 19.77 | 31.27 | -20.95 | 0 | 100.0 | 100.0 | 1.3 | 519.05 | -73.31 | 1.24 | 576.92 | -73.78 | 0.23 | 675.0 | -64.06 | 0.26 | 0 | -74.26 | 0.59 | 68.57 | -59.03 |
| 20Q2 (6) | 3.22 | -52.92 | -80.32 | 1.53 | -50.0 | -85.47 | 1.69 | -55.29 | -71.01 | 52.58 | -4.83 | 47.66 | 0.48 | -80.57 | -88.52 | 15.06 | -58.35 | -41.08 | -0.27 | -107.69 | -135.06 | 0.21 | -91.03 | -95.76 | -0.26 | -111.02 | -107.83 | -0.04 | -110.0 | -108.89 | 0.00 | -100.0 | -100.0 | 0.35 | -12.5 | -56.25 |
| 20Q1 (5) | 6.84 | -42.9 | -38.32 | 3.06 | -58.76 | -57.32 | 3.78 | -17.29 | -3.57 | 55.25 | 45.01 | 56.34 | 2.47 | -20.58 | -17.39 | 36.16 | 39.56 | 34.03 | -0.13 | 35.0 | 48.0 | 2.34 | -19.59 | -14.6 | 2.36 | -13.24 | -9.23 | 0.40 | 2.56 | 14.29 | 0.53 | -14.52 | -11.67 | 0.40 | -78.84 | 14.29 |
| 19Q4 (4) | 11.98 | -39.13 | 0.0 | 7.42 | -39.58 | 0.0 | 4.57 | -38.33 | 0.0 | 38.10 | 1.25 | 0.0 | 3.11 | -36.79 | 0.0 | 25.91 | 3.6 | 0.0 | -0.2 | -300.0 | 0.0 | 2.91 | -40.25 | 0.0 | 2.72 | -42.49 | 0.0 | 0.39 | -39.06 | 0.0 | 0.62 | -38.61 | 0.0 | 1.89 | 31.25 | 0.0 |
| 19Q3 (3) | 19.68 | 20.29 | 0.0 | 12.28 | 16.62 | 0.0 | 7.41 | 27.1 | 0.0 | 37.63 | 5.67 | 0.0 | 4.92 | 17.7 | 0.0 | 25.01 | -2.15 | 0.0 | -0.05 | -106.49 | 0.0 | 4.87 | -1.62 | 0.0 | 4.73 | 42.47 | 0.0 | 0.64 | 42.22 | 0.0 | 1.01 | 87.04 | 0.0 | 1.44 | 80.0 | 0.0 |
| 19Q2 (2) | 16.36 | 47.52 | 0.0 | 10.53 | 46.86 | 0.0 | 5.83 | 48.72 | 0.0 | 35.61 | 0.76 | 0.0 | 4.18 | 39.8 | 0.0 | 25.56 | -5.26 | 0.0 | 0.77 | 408.0 | 0.0 | 4.95 | 80.66 | 0.0 | 3.32 | 27.69 | 0.0 | 0.45 | 28.57 | 0.0 | 0.54 | -10.0 | 0.0 | 0.80 | 128.57 | 0.0 |
| 19Q1 (1) | 11.09 | 0.0 | 0.0 | 7.17 | 0.0 | 0.0 | 3.92 | 0.0 | 0.0 | 35.34 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 | 26.98 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 2.74 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 |
